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{"sheet":"Data1","index":0,"n_rows":101,"n_cols":17,"rows_kept":101,"cut":false,"hidden":true,"merged":[]}
["Nr.","Politikos sritis","Nr","Sektorius_I","Naudos (žalos) komponentai_I","Nauda/Zala","Metodai","Politikos_sritys (pasirinktos)","Alternatyvos","Data","PVM_tarifas_išlaidų","PVM_tarifas_pajamų","Row Labels","Įgyvendinimo_trukme",null,"Alternatyva","DA_rodiklis"]
[1,"Aplinkos apsauga",{"$f":"INDEX(A:A,MATCH(D2,B:B,0),1)","v":1},"Aplinkos apsauga","Padidėjęs geriamo vandens tiekimo paslaugos prieinamumas","N","Sąnaudų ir naudos analizė",11,{"$f":"IF(Pradžia!I29=TRUE,\"Alternatyva 1\",\"\")","v":"Alternatyva 1"},43831,0,0,"Alternatyva 1",1,4,"Alternatyva 1","DA1_rodiklis"]
[2,"Energetika",1,"Aplinkos apsauga","Geriamo vandens kokybės pagerėjimas","N","Sąnaudų veiksmingumo analizė",null,{"$f":"IF(Pradžia!I31=TRUE,\"Alternatyva 2\",\"\")","v":""},{"$f":"EDATE(TODAY(),48)","v":47615},0.05,0.05,null,2,null,"Alternatyva 2","DA2_rodiklis"]
[3,"Informacinės visuomenės plėtra",1,"Aplinkos apsauga","Padidėjęs nuotekų tvarkymo paslaugos prieinamumas","N",null,null,{"$f":"IF(Pradžia!I33=TRUE,\"Alternatyva 3\",\"\")","v":""},null,0.09,0.09,null,3,null,"Alternatyva 3","DA3_rodiklis"]
[4,"Krašto apsauga",1,"Aplinkos apsauga","Sąnaudų ekonomija dėl pagerintos lietaus nuotekų infrastruktūros","N",null,null,{"$f":"IF(Pradžia!I35=TRUE,\"Alternatyva 4\",\"\")","v":""},null,0.21,0.21,null,4,null,"Alternatyva 4","DA4_rodiklis"]
[5,"Kultūra",1,"Aplinkos apsauga","Laiko sutaupymai","N",null,null,{"$f":"IF(Pradžia!I37=TRUE,\"Alternatyva 5\",\"\")","v":""},null,"Nurodyta be PVM (susigrąžinamas/netaikomas)","Be PVM",null,5,null,"Alternatyva 5","DA5_rodiklis"]
[6,"Socialinė apsauga",1,"Aplinkos apsauga","Vizualinės taršos, triukšmo, dulkių, kvapų sumažėjimas","N",null,null,null,null,null,null,null,6]
[7,"Sveikatos apsauga",1,"Aplinkos apsauga","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas","N",null,null,null,null,null,null,null,7]
[8,"Švietimas ir mokslas",1,"Aplinkos apsauga","Metano (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas","N",null,null,null,null,null,null,null,8]
[9,"Teisingumas / Teisėtvarka",1,"Aplinkos apsauga","Išteklių taupymas dėl atliekų perdirbimo ir pakartotinio panaudojimo","N",null,null,null,null,"Su PVM",null,null,9]
[10,"Transportas",1,"Aplinkos apsauga","Paviršinių vandens telkinių kokybės pagerėjimas","N",null,null,null,null,"Be PVM",null,null,10]
[11,"Turizmas",1,"Aplinkos apsauga","Teritorijos rekreacinės vertės padidėjimas","N",null,null,null,null,null,null,null,11]
[12,"Urbanistinė plėtra",1,"Aplinkos apsauga","Nuostolių sumažėjimas dėl pavojingų, stichinių ir katastrofinių meteorologinių ir hidrologinių reiškinių","N",null,null,null,null,null,null,null,12]
[13,"Verslas",1,"Aplinkos apsauga","Oro taršos sumažėjimas","N",null,null,null,null,null,null,null,13]
[14,"Visuomenės apsauga",1,"Aplinkos apsauga","Ekosistemų ir biologinės įvairovės išsaugojimas","N",null,null,null,null,null,null,null,14]
[15,"Kita",2,"Energetika","Elektros energijos tiekimo sistemos patikimumo padidėjimas","N",null,null,null,null,null,null,null,15]
[null,null,2,"Energetika","Dujų tiekimo patikimumo padidėjimas","N",null,null,null,null,null,null,null,16]
[null,null,2,"Energetika","Energijos sąnaudų sumažėjimas dėl energijos šaltinio pakeitimo","N",null,null,null,null,null,null,null,17]
[null,null,2,"Energetika","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas","N",null,null,null,null,null,null,null,18]
[null,null,2,"Energetika","Metano (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas","N",null,null,null,null,null,null,null,19]
[null,null,2,"Energetika","Oro taršos sumažėjimas","N",null,null,null,null,null,null,null,20]
[null,null,2,"Energetika","Nelaimingų atsitikimų sumažėjimas","N",null,null,null,null,null,null,null,21]
[null,null,2,"Energetika","Oro taršos padidėjimas","Z",null,null,null,null,null,null,null,22]
[null,null,2,"Energetika","Šilumos energijos prieinamumo padidėjimas","N",null,null,null,null,null,null,null,23]
[null,null,2,"Energetika","Šilumos tiekimo patikimumo padidėjimas","N",null,null,null,null,null,null,null,24]
[null,null,2,"Energetika","Laiko ir piniginių sąnaudų sumažėjimas","N",null,null,null,null,null,null,null,25]
[null,null,2,"Energetika","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos padidėjimas","Z",null,null,null,null,null,null,null,26]
[null,null,2,"Energetika","Metano (kaip šiltnamio efektą sukeliančių dujų) emisijos padidėjimas","Z",null,null,null,null,null,null,null,27]
[null,null,2,"Energetika","Nelaimingų atsitikimų padidėjimas","Z",null,null,null,null,null,null,null,28]
[null,null,2,"Energetika","Energetinių charakteristikų pagerėjimas","N",null,null,null,null,null,null,null,29]
[null,null,3,"Informacinės visuomenės plėtra","Laiko ir piniginių sąnaudų sutaupymai","N",null,null,null,null,null,null,null,30]
[null,null,3,"Informacinės visuomenės plėtra","Galimybė pasiekti elektroninį turinį vietoje fizinės kelionės į vietą","N",null,null,null,null,null,null,null,31]
[null,null,3,"Informacinės visuomenės plėtra","Geresnis informacinės sistemos veikimas","N",null,null,null,null,null,null,null,32]
[null,null,{"$f":"INDEX(A:A,MATCH(D34,B:B,0),1)","v":3},"Informacinės visuomenės plėtra","Pasiryžimas sumokėti už interneto ryšį","N",null,null,null,null,null,null,null,33]
[null,null,4,"Krašto apsauga","Statistinio gyvenimo vertė","N",null,null,null,null,null,null,null,34]
[null,null,4,"Krašto apsauga","Gyvenimo metų vertė","N",null,null,null,null,null,null,null,35]
[null,null,4,"Krašto apsauga","Oro taršos sumažėjimas","N",null,null,null,null,null,null,null,36]
[null,null,4,"Krašto apsauga","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas","N",null,null,null,null,null,null,null,37]
[null,null,5,"Kultūra","Pasiryžimas sumokėti už lankymąsi kultūros objekte","N",null,null,null,null,null,null,null,38]
[null,null,6,"Socialinė apsauga","Darbo paieškos laiko ekonomija","N",null,null,null,null,null,null,null,39]
[null,null,6,"Socialinė apsauga","Įsidarbinusių asmenų sveikatos pagerėjimo teikiama nauda","N",null,null,null,null,null,null,null,40]
[null,null,6,"Socialinė apsauga","Padidėjęs priežiūros paslaugų prieinamumas","N",null,null,null,null,null,null,null,41]
[null,null,6,"Socialinė apsauga","Išvengtos būsto nuomos sąnaudos","N",null,null,null,null,null,null,null,42]
[null,null,6,"Socialinė apsauga","Sukurta pridėtinė vertė dėl dalyvavimo darbo rinkoje","N",null,null,null,null,null,null,null,43]
[null,null,6,"Socialinė apsauga","Pagerintos socialiai pažeidžiamų asmenų galimybės apsirūpinti būstu","N",null,null,null,null,null,null,null,44]
[null,null,7,"Sveikatos apsauga","Statistinio gyvenimo vertė","N",null,null,null,null,null,null,null,45]
[null,null,7,"Sveikatos apsauga","Gyvenimo metų vertė","N",null,null,null,null,null,null,null,46]
[null,null,7,"Sveikatos apsauga","Dėl ligos prarastos darbo dienos vertė","N",null,null,null,null,null,null,null,47]
[null,null,7,"Sveikatos apsauga","Pasiryžimas sumokėti už padidėjusį sveikatos priežiūros paslaugų prieinamumą","N",null,null,null,null,null,null,null,48]
[null,null,7,"Sveikatos apsauga","Laiko sąnaudų, patiriamų siekiant gauti sveikatos priežiūros paslaugas, sumažėjimas","N",null,null,null,null,null,null,null,49]
[null,null,7,"Sveikatos apsauga","Laiko nuostoliai dėl padidėjusių transporto spūsčių","Z",null,null,null,null,null,null,null,50]
[null,null,7,"Sveikatos apsauga","Oro taršos padidėjimas dėl padidėjusių transporto spūsčių","Z",null,null,null,null,null,null,null,51]
[null,null,7,"Sveikatos apsauga","Anglies dioksido emisijos padidėjimas dėl padidėjusių transporto spūsčių","Z",null,null,null,null,null,null,null,52]
[null,null,8,"Švietimas ir mokslas","Pasiryžimas sumokėti už padidėjusį ikimokyklinio ugdymo paslaugų prieinamumą ir pagerėjusią kokybę","N",null,null,null,null,null,null,null,53]
[null,null,8,"Švietimas ir mokslas","Pasiryžimas sumokėti už padidėjusį bendrojo ugdymo paslaugų prieinamumą ir pagerėjusią kokybę","N",null,null,null,null,null,null,null,54]
[null,null,8,"Švietimas ir mokslas","Pagerintų įgūdžių dėka pasiektas darbo užmokesčio padidėjimas","N",null,null,null,null,null,null,null,55]
[null,null,8,"Švietimas ir mokslas","Žinių kūrimo vertė (mokslinių publikacijų rengimo nauda)","N",null,null,null,null,null,null,null,56]
[null,null,8,"Švietimas ir mokslas","Žinių kūrimo vertė (mokslinių publikacijų citavimo nauda)","N",null,null,null,null,null,null,null,57]
[null,null,8,"Švietimas ir mokslas","Naujų žinių vertė (pranešimai konferencijose)","N",null,null,null,null,null,null,null,58]
[null,null,8,"Švietimas ir mokslas","Inovacijų produktų komercinimo vertė","N",null,null,null,null,null,null,null,59]
[null,null,8,"Švietimas ir mokslas","Atviros prieigos prie MTEPI infrastruktūros ekonominė vertė","N"]
[null,null,8,"Švietimas ir mokslas","Su sveikata ar aplinka susijusių rizikų sumažinimas","N"]
[null,null,8,"Švietimas ir mokslas","Edukacinė nauda lankytojams","N"]
[null,null,8,"Švietimas ir mokslas","Mokymosi veikiant (ang. learning-by-doing) nauda tiekimo grandinei","N"]
[null,null,8,"Švietimas ir mokslas","Pumpurinių įmonių ekonominė vertė","N"]
[null,null,{"$f":"INDEX(A:A,MATCH(D66,B:B,0),1)","v":8},"Švietimas ir mokslas","Pasiryžimas sumokėti už padidėjusį neformaliojo švietimo paslaugų prieinamumą ir pagerėjusią kokybę","N"]
[null,null,9,"Teisingumas / teisėtvarka","Sveikatos sutrikdymų ir mirčių sumažėjimas","N"]
[null,null,9,"Teisingumas / teisėtvarka","Turtui padarytos žalos sumažėjimas","N"]
[null,null,9,"Teisingumas / teisėtvarka","Neigiamo emocinio poveikio sumažėjimas","N"]
[null,null,9,"Teisingumas / teisėtvarka","Nusikaltimų administravimui skirtų viešųjų išlaidų sumažėjimas","N"]
[null,null,9,"Teisingumas / teisėtvarka","Laiko sutaupymai","N"]
[null,null,9,"Teisingumas / teisėtvarka","Piniginių sąnaudų sutaupymai","N"]
[null,null,9,"Teisingumas / teisėtvarka","Geresnis informacinės sistemos veikimas","N"]
[null,null,10,"Transportas","Laiko sutaupymai","N"]
[null,null,10,"Transportas","Kelių transporto priemonių eksploatacinių sąnaudų sutaupymai","N"]
[null,null,10,"Transportas","Nelaimingų atsitikimų sumažėjimas","N"]
[null,null,10,"Transportas","Triukšmo taršos padidėjimas","Z"]
[null,null,10,"Transportas","Triukšmo taršos sumažėjimas","N"]
[null,null,10,"Transportas","Oro taršos sumažėjimas","N"]
[null,null,10,"Transportas","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas","N"]
[null,null,10,"Transportas","Nelaimingų atsitikimų sumažėjimas","Z"]
[null,null,10,"Transportas","Oro taršos padidėjimas","Z"]
[null,null,10,"Transportas","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos padidėjimas","Z"]
[null,null,11,"Turizmas","Vietinio vienadienio lankytojo vidutinės vienos kelionės išlaidos","N"]
[null,null,11,"Turizmas","Vietinio turisto vidutinės dienos išlaidos","N"]
[null,null,11,"Turizmas","Iš užsienio atvykusio vienadienio lankytojo vidutinės vienos kelionės išlaidos","N"]
[null,null,11,"Turizmas","Iš užsienio atvykusio turisto vidutinės dienos išlaidos","N"]
[null,null,12,"Urbanistinė plėtra","Vietovės patrauklumo namų ūkiams ir verslui padidėjimas","N"]
[null,null,12,"Urbanistinė plėtra","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas","N"]
[null,null,12,"Urbanistinė plėtra","Metano (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas","N"]
[null,null,12,"Urbanistinė plėtra","Transporto keliamos oro taršos padidėjimas","Z"]
[null,null,12,"Urbanistinė plėtra","Transporto keliamos oro taršos sumažėjimas","N"]
[null,null,13,"Verslas","Vieno darbuotojo sukuriama pridėtinė vertė","N"]
[null,null,13,"Verslas","Vieno darbuotojo sukuriamos pridėtinės vertės prieaugis","N"]
[null,null,13,"Verslas","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos padidėjimas","Z"]
[null,null,13,"Verslas","Laiko nuostoliai dėl padidėjusių transporto spūsčių","Z"]
[null,null,13,"Verslas","Oro taršos padidėjimas dėl padidėjusių transporto spūsčių","Z"]
[null,null,{"$f":"INDEX(A:A,MATCH(D98,B:B,0),1)","v":14},"Visuomenės apsauga","Sveikatos sutrikdymų ir mirčių sumažėjimas","N"]
[null,null,{"$f":"INDEX(A:A,MATCH(D99,B:B,0),1)","v":14},"Visuomenės apsauga","Turtui padarytos žalos sumažėjimas","N"]
[null,null,{"$f":"INDEX(A:A,MATCH(D100,B:B,0),1)","v":14},"Visuomenės apsauga","Pagerintas saugumas ir gyvenimo kokybė","N"]
[null,null,{"$f":"INDEX(A:A,MATCH(D101,B:B,0),1)","v":14},"Visuomenės apsauga","Nusikaltimų administravimui skirtų viešųjų išlaidų sumažėjimas","N"]

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["Nauda/Zala","N",null,{"$f":"IF(Data1!$H2<>\"\",CONCATENATE(\"[\",Data1!$H2,\"]\"),\"\")","v":"[11]"},null,"Nauda/Zala","Z"]
[null,null,null,{"$f":"IF(Data1!$H3<>\"\",CONCATENATE(\"[\",Data1!$H3,\"]\"),\"\")","v":""}]
["Row Labels",null,null,{"$f":"IF(Data1!$H4<>\"\",CONCATENATE(\"[\",Data1!$H4,\"]\"),\"\")","v":""},null,"Row Labels"]
["Iš užsienio atvykusio turisto vidutinės dienos išlaidos",null,null,{"$f":"IF(Data1!$H5<>\"\",CONCATENATE(\"[\",Data1!$H5,\"]\"),\"\")","v":""},null,"Grand Total"]
["Iš užsienio atvykusio vienadienio lankytojo vidutinės vienos kelionės išlaidos",null,null,{"$f":"IF(Data1!$H6<>\"\",CONCATENATE(\"[\",Data1!$H6,\"]\"),\"\")","v":""}]
["Vietinio turisto vidutinės dienos išlaidos",null,null,{"$f":"IF(Data1!$H7<>\"\",CONCATENATE(\"[\",Data1!$H7,\"]\"),\"\")","v":""}]
["Vietinio vienadienio lankytojo vidutinės vienos kelionės išlaidos",null,null,{"$f":"IF(Data1!$H8<>\"\",CONCATENATE(\"[\",Data1!$H8,\"]\"),\"\")","v":""}]
["Grand Total",null,null,{"$f":"IF(Data1!$H9<>\"\",CONCATENATE(\"[\",Data1!$H9,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H10<>\"\",CONCATENATE(\"[\",Data1!$H10,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H11<>\"\",CONCATENATE(\"[\",Data1!$H11,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H12<>\"\",CONCATENATE(\"[\",Data1!$H12,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H13<>\"\",CONCATENATE(\"[\",Data1!$H13,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H14<>\"\",CONCATENATE(\"[\",Data1!$H14,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H15<>\"\",CONCATENATE(\"[\",Data1!$H15,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H16<>\"\",CONCATENATE(\"[\",Data1!$H16,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H17<>\"\",CONCATENATE(\"[\",Data1!$H17,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H18<>\"\",CONCATENATE(\"[\",Data1!$H18,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H19<>\"\",CONCATENATE(\"[\",Data1!$H19,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H20<>\"\",CONCATENATE(\"[\",Data1!$H20,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H21<>\"\",CONCATENATE(\"[\",Data1!$H21,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H22<>\"\",CONCATENATE(\"[\",Data1!$H22,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H23<>\"\",CONCATENATE(\"[\",Data1!$H23,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H24<>\"\",CONCATENATE(\"[\",Data1!$H24,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H25<>\"\",CONCATENATE(\"[\",Data1!$H25,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H26<>\"\",CONCATENATE(\"[\",Data1!$H26,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H27<>\"\",CONCATENATE(\"[\",Data1!$H27,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H28<>\"\",CONCATENATE(\"[\",Data1!$H28,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H29<>\"\",CONCATENATE(\"[\",Data1!$H29,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H30<>\"\",CONCATENATE(\"[\",Data1!$H30,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H31<>\"\",CONCATENATE(\"[\",Data1!$H31,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!$H32<>\"\",CONCATENATE(\"[\",Data1!$H32,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!H34<>\"\",CONCATENATE(\"[\",Data1!H34,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!H35<>\"\",CONCATENATE(\"[\",Data1!H35,\"]\"),\"\")","v":""}]
[null,null,null,{"$f":"IF(Data1!H36<>\"\",CONCATENATE(\"[\",Data1!H36,\"]\"),\"\")","v":""}]
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[]
[null,"Ši skaičiuoklė padeda palyginti priemonės alternatyvas ir pasirinkti iš jų geriausią. Kai nagrinėjama tik viena alternatyva, skaičiuoklė padeda įvertinti jos atsiperkamumą visuomenei. Visoje skaičiuoklėje reikia pildyti tik žalius laukus bei išsirinkti variantus pasirinkimo laukuose. Kiti laukai užsipildo automatiškai. Tarpinius skaičiavimus pateikite darbalapyje \"Prielaidos\". Skaičiuoklėje pateikiami paaiškinimų mygtukai             Paspaudus, pateikiama trumpa informacija apie aktualų parametrą. Šiame lape \"Pradžia\" užpildykite žalius laukus bei išsirinkite variantus pasirinkimo laukuose ir lapo apačioje spauskite mygtuką                     Pagal Jūsų pasirinkimus skaičiuoklė sugeneruos reikalingus darbalapius. \n",null,null,null,null,null,null,null,null,null," "]
[]
[null,null,"1. Nurodykite priemonės kodą",null,"07-018-10-06-01"]
[]
[null,null,"2. Nurodykite pagrindžiamos priemonės pavadinimą",null,"Stiprinti ES išorės sienos ir neteisėtos migracijos kontrolės pajėgumus ir gebėjimus"]
[]
[null,null,"3. Nurodykite priemonių skaičiuoklės pildymo datą",null,45154]
[]
[null,null,"4. Nurodykite planuojamą priemonės vykdymo pradžios datą",null,44197]
[]
[null,null,"5. Nurodykite priemonės ataskaitinio laikotarpio trukmę metais",null,20]
[]
[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,"Išaiškinta valstybės sienų pažeidimų"]
[]
[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,"Europos integruotas sienų valdymas; Bendra vizų politika; Speciali tranzito schema",null,null,7,null,true]
[]
[null,null,null,"",null,null,10,null,false]
[]
[null,null,null,"",null,null,10,null,false]
[]
[null,null,null,"",null,null,10,null,false]
[]
[null,null,null,"",null,null,10,null,false]
[]
[null,null,"14. Esant poreikiui, patikslinkite taikomą realią finansinę diskonto normą ",null,0.04]
[]
[null,null,"15. Esant poreikiui, patikslinkite taikomą socialinę diskonto normą ",null,0.05]
[]
[null,null,"16. Vidutinė metinė infliacija priemonės įgyvendininimo laikotarpiu",null,0.03]
[]
[null,null,"Skaičiuoklės versija 1.2"]
[]
[]
[]
[]
[]
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[6,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[8,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[9,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės (mišrios)",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},{"$f":"SUM(I23:I30)+I31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU30)+BU31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[11,{"$f":"$B$22&\"1.\"","v":"D.2.1."},"Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H23:DC23)","v":0},0,{"$f":"IF(ISNUMBER(E23),E23*100,0)","v":21},0]
[12,{"$f":"$B$22&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H24:DC24)","v":0},0,21,0]
[13,{"$f":"$B$22&\"3.\"","v":"D.2.3."},"Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,{"$f":"$B$22&\"4.\"","v":"D.2.4."},"Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,{"$f":"$B$22&\"5.\"","v":"D.2.5."},"Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,{"$f":"$B$22&\"6.\"","v":"D.2.6."},"Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,{"$f":"$B$22&\"7.\"","v":"D.2.7."},"Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,{"$f":"$B$22&\"8.\"","v":"D.2.8."},"Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[19,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,{"$f":"$B$22&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},{"$f":"SUM(I34:I41)+I42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU41)+BU42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[22,{"$f":"$B$33&\"1.\"","v":"D.3.1."},"Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H34:DC34)","v":0},0,{"$f":"IF(ISNUMBER(E34),E34*100,0)","v":21},0]
[23,{"$f":"$B$33&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H35:DC35)","v":0},0,21,0]
[24,{"$f":"$B$33&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,{"$f":"$B$33&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,{"$f":"$B$33&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,{"$f":"$B$33&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[28,{"$f":"$B$33&\"7.\"","v":"D.3.7."},"Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,{"$f":"$B$33&\"8.\"","v":"D.3.8."},"Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[30,{"$f":"$B$33&\"9.\"","v":"D.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F45+F56+F67","v":500407760.86382723},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":692689795.49000001},{"$f":"H45+H56+H67","v":16363741.690000001},{"$f":"I45+I56+I67","v":43176733.090000004},60401630.823333338,46022826.413333334,56461487.793333329,60794295.671000011,67324433.298999995,7540800,3131400,39990917.719999999,0,32443315.299999997,2279126.09,73928694.74000001,16478339.01,12422000,39990917.719999999,5288000,32443315.299999997,2279126.09,73928694.74000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU45+BU56+BU67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,20]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F53)+F54","v":214489433.89617115},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":300987932.55999994},{"$f":"SUM(H46:H53)+H54","v":0},{"$f":"SUM(I46:I53)+I54","v":21912042.050000001},38287409.969999999,20875200.969999999,23094756.569999997,10487349.445,8860922.7349999994,793200,0,39990917.719999999,0,25320131.599999998,166560,11239801.09,15954230,2000000,39990917.719999999,5288000,25320131.599999998,166560,11239801.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU53)+BU54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,18]
[34,{"$f":"$B$45&\"1.\"","v":"E.1.1."},"Investicijos į tolesnį EUROSUR nacionalinių komponentų plėtojimą",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":19117025.116419815},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":22015563.329999998},0,0,{"$f":"Prielaidos!J9","v":5575854.4500000002},{"$f":"Prielaidos!K9","v":5575854.4500000002},{"$f":"Prielaidos!L9","v":5575854.4299999997},{"$f":"Prielaidos!M9","v":2644000},{"$f":"Prielaidos!N9","v":1850799.9999999998},{"$f":"Prielaidos!O9","v":793200},{"$f":"Prielaidos!P9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H46:DC46)","v":0},6,{"$f":"IF(ISNUMBER(E46),E46*100,0)","v":21},0]
[35,{"$f":"$B$45&\"2.\"","v":"E.1.2."},"Veiksmai, kuriais gerinamas patruliuojančių padalinių gebėjimas reaguoti",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":17849943.11405126},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":21068277.210000001},0,0,{"$f":"Prielaidos!J14","v":3273380.93},{"$f":"Prielaidos!K14","v":3273380.93},{"$f":"Prielaidos!L14","v":4260158.709999999},{"$f":"Prielaidos!M14","v":5130678.3250000002},{"$f":"Prielaidos!N14","v":5130678.3149999995},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H47:DC47)","v":0},5,21,0]
[36,{"$f":"$B$45&\"3.\"","v":"E.1.3."},"Investicijos į technines ir veiklos sienų kontrolės priemones",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":6557031.9507376403},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":7648741.6399999997},0,0,{"$f":"Prielaidos!J19","v":1326802.76},{"$f":"Prielaidos!K19","v":1326802.76},{"$f":"Prielaidos!L19","v":2549580.5699999998},{"$f":"Prielaidos!M19","v":1222777.7899999998},{"$f":"Prielaidos!N19","v":1222777.76},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,5,21,0]
[37,{"$f":"$B$45&\"4.\"","v":"E.1.4."},"Kopgalio pasienio laivų krantinės rekonstrukcija",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":7433833.1067851475},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":8357765.21},0,0,{"$f":"Prielaidos!J27","v":2785921.74},{"$f":"Prielaidos!K27","v":2785921.74},{"$f":"Prielaidos!L27","v":2785921.7299999995},{"$f":"Prielaidos!M27","v":0},{"$f":"Prielaidos!N27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,3,21,0]
[38,{"$f":"$B$45&\"5.\"","v":"E.1.5."},"Padidinti nacionalinius pajėgumus aptikti dokumentų klastojimą ",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":1338219.0996014394},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":1536709.3099999998},0,0,{"$f":"Prielaidos!J29","v":397791.99},{"$f":"Prielaidos!K29","v":397791.99},{"$f":"Prielaidos!L29","v":397792},{"$f":"Prielaidos!M29","v":171666.67},{"$f":"Prielaidos!N29","v":171666.66},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,5,21,0]
[39,{"$f":"$B$45&\"6.\"","v":"E.1.6."},"KONKRETUS VEIKSMAS: Parama sienų valdymui (kvietimas BMVI/2021/SA/1.5.8)",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":53489360.557121709},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":57648023.490000002},0,{"$f":"Prielaidos!H50","v":21912042.050000001},{"$f":"Prielaidos!I50","v":23964577.589999996},{"$f":"Prielaidos!K50","v":5885701.9199999999},{"$f":"Prielaidos!L50","v":5885701.9299999988},{"$f":"Prielaidos!M50","v":0},{"$f":"Prielaidos!N50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,4,21,0]
[40,{"$f":"$B$45&\"7.\"","v":"E.1.7."},"Supaprastinto tranzito dokumentų (STD) ir supaprastinto tranzito geležinkeliu dokumentų (STGD) išrašymo ir įteikimo sistemų atnaujinimas      ",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":3127310.5093988455},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":3605000},0,0,{"$f":"Prielaidos!J107","v":884999.98999999987},{"$f":"Prielaidos!K107","v":884999.98999999987},{"$f":"Prielaidos!L107","v":885000.02},{"$f":"Prielaidos!M107","v":475000},{"$f":"Prielaidos!N107","v":475000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,5,21,0]
[41,{"$f":"$B$45&\"8.\"","v":"E.1.8."},"Asmenų, vykstančių STD / STGD pagrindu, kontrolės užtikrinimas ir plėtojimas",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":2080402.4168073728},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":2430801.5500000003},0,0,{"$f":"Prielaidos!J113","v":78080.52},{"$f":"Prielaidos!K113","v":744747.19000000006},{"$f":"Prielaidos!L113","v":754747.18},{"$f":"Prielaidos!M113","v":843226.66},{"$f":"Prielaidos!N113","v":10000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,5,21,0]
[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":103496308.02524793},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":176677050.81999999},0,0,0,0,0,0,0,0,{"$f":"Prielaidos!BB169+Prielaidos!BB170+Prielaidos!BB171+Prielaidos!BB172+Prielaidos!BB173+Prielaidos!BB174+Prielaidos!BB175+Prielaidos!BB176","v":0},{"$f":"Prielaidos!BC169+Prielaidos!BC170+Prielaidos!BC171+Prielaidos!BC172+Prielaidos!BC173+Prielaidos!BC174+Prielaidos!BC175+Prielaidos!BC176","v":39990917.719999999},{"$f":"Prielaidos!BD169+Prielaidos!BD170+Prielaidos!BD171+Prielaidos!BD172+Prielaidos!BD173+Prielaidos!BD174+Prielaidos!BD175+Prielaidos!BD176","v":0},{"$f":"Prielaidos!BE169+Prielaidos!BE170+Prielaidos!BE171+Prielaidos!BE172+Prielaidos!BE173+Prielaidos!BE174+Prielaidos!BE175+Prielaidos!BE176","v":25320131.599999998},{"$f":"Prielaidos!BF169+Prielaidos!BF170+Prielaidos!BF171+Prielaidos!BF172+Prielaidos!BF173+Prielaidos!BF174+Prielaidos!BF175+Prielaidos!BF176","v":166560},{"$f":"Prielaidos!BG169+Prielaidos!BG170+Prielaidos!BG171+Prielaidos!BG172+Prielaidos!BG173+Prielaidos!BG174+Prielaidos!BG175+Prielaidos!BG176","v":11239801.09},{"$f":"Prielaidos!BH169+Prielaidos!BH170+Prielaidos!BH171+Prielaidos!BH172+Prielaidos!BH173+Prielaidos!BH174+Prielaidos!BH175+Prielaidos!BH176","v":15954230},{"$f":"Prielaidos!BI169+Prielaidos!BI170+Prielaidos!BI171+Prielaidos!BI172+Prielaidos!BI173+Prielaidos!BI174+Prielaidos!BI175+Prielaidos!BI176","v":2000000},{"$f":"Prielaidos!BJ169+Prielaidos!BJ170+Prielaidos!BJ171+Prielaidos!BJ172+Prielaidos!BJ173+Prielaidos!BJ174+Prielaidos!BJ175+Prielaidos!BJ176","v":39990917.719999999},{"$f":"Prielaidos!BK169+Prielaidos!BK170+Prielaidos!BK171+Prielaidos!BK172+Prielaidos!BK173+Prielaidos!BK174+Prielaidos!BK175+Prielaidos!BK176","v":5288000},{"$f":"Prielaidos!BL169+Prielaidos!BL170+Prielaidos!BL171+Prielaidos!BL172+Prielaidos!BL173+Prielaidos!BL174+Prielaidos!BL175+Prielaidos!BL176","v":25320131.599999998},{"$f":"Prielaidos!BM169+Prielaidos!BM170+Prielaidos!BM171+Prielaidos!BM172+Prielaidos!BM173+Prielaidos!BM174+Prielaidos!BM175+Prielaidos!BM176","v":166560},{"$f":"Prielaidos!BN169+Prielaidos!BN170+Prielaidos!BN171+Prielaidos!BN172+Prielaidos!BN173+Prielaidos!BN174+Prielaidos!BN175+Prielaidos!BN176","v":11239801.09},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,11,21,0]
[43,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":26441724.819754694},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":57937075.194285721},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Prielaidos!V164:V171)","v":57937075.194285721},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F57:F64)+F65","v":32268597.289185002},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":46471917.330000006},{"$f":"SUM(H57:H64)+H65","v":0},{"$f":"SUM(I57:I64)+I65","v":0},3792777.3133333335,3926269.6433333335,5180519.6533333333,3824109.67,4456540.33,780000,0,0,0,7123183.6999999993,400476.99,4732189.67,0,0,0,0,7123183.6999999993,400476.99,4732189.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU64)+BU65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,12]
[45,{"$f":"$B$56&\"1.\"","v":"E.2.1."},"Rizikos analizės ir kriminalinės žvalgybos techninės bazės stiprinimas",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":2179223.810454973},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":2650000},0,0,{"$f":"Prielaidos!J32","v":0},{"$f":"Prielaidos!K32","v":0},{"$f":"Prielaidos!L32","v":883333.33},{"$f":"Prielaidos!M32","v":883333.33},{"$f":"Prielaidos!N32","v":883333.34},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H57:DC57)","v":0},3,{"$f":"IF(ISNUMBER(E57),E57*100,0)","v":21},0]
[46,{"$f":"$B$56&\"2.\"","v":"E.2.2."},"Investicijos į sąveikumo paketą ir didelės apimties IT sistemų kūrimą",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":2833538.197930262},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":3357333.33},0,0,{"$f":"Prielaidos!J37","v":469333.33},{"$f":"Prielaidos!K37","v":602825.66},{"$f":"Prielaidos!L37","v":602825.66999999993},{"$f":"Prielaidos!M37","v":595359},{"$f":"Prielaidos!N37","v":1086989.67},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H58:DC58)","v":0},5,21,0]
[47,{"$f":"$B$56&\"3.\"","v":"E.2.3."},"Nacionalinių SIS, AIS, ETIAS ir Eurodac (tik sienos kontrolės tikslais) veikla ir techninė priežiūra",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":4270838.9251259854},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":5071392},0,0,{"$f":"Prielaidos!J46","v":733333.33},{"$f":"Prielaidos!K46","v":733333.33},{"$f":"Prielaidos!L46","v":733333.34},{"$f":"Prielaidos!M46","v":1415296},{"$f":"Prielaidos!N46","v":1456096},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,5,21,0]
[48,{"$f":"$B$56&\"4.\"","v":"E.2.4."},"KONKRETUS VEIKSMAS: Parama, kad būtų įgyvendintas teisinis informacinių sistemų sąveikumo reguliavimas (kvietimas BMVI/2021/SA/1.5.4)",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":970618.97030697437},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":1091254.72},0,0,{"$f":"Prielaidos!J56","v":363751.57},{"$f":"Prielaidos!K56","v":363751.57},{"$f":"Prielaidos!L56","v":363751.5799999999},{"$f":"Prielaidos!M56","v":0},{"$f":"Prielaidos!N56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,3,21,0]
[49,{"$f":"$B$56&\"5.\"","v":"E.2.5."},"Investicijos į Nacionalinę VIS",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":1971416.0682658851},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":2380000},0,0,{"$f":"Prielaidos!J92","v":355555.56},{"$f":"Prielaidos!K92","v":355555.56},{"$f":"Prielaidos!L92","v":355555.54999999987},{"$f":"Prielaidos!M92","v":266666.67},{"$f":"Prielaidos!N92","v":266666.65999999997},{"$f":"Prielaidos!O92","v":780000},{"$f":"Prielaidos!P92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,6,21,0]
[50,{"$f":"$B$56&\"6.\"","v":"E.2.6."},"Nacionalinės VIS veikla ir techninė priežiūra",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":1155096.9539428765},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":1298661},0,0,{"$f":"Prielaidos!J96","v":432887},{"$f":"Prielaidos!K96","v":432887},{"$f":"Prielaidos!L96","v":432887},{"$f":"Prielaidos!M96","v":0},{"$f":"Prielaidos!N96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,3,21,0]
[51,{"$f":"$B$56&\"7.\"","v":"E.2.7."},"Reagavimo pajėgumų stiprinimas, siekiant užtikrinti sklandų Rusijos piliečių tranzitą ",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":2138601.0991146336},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":2554313.25},0,0,{"$f":"Prielaidos!J118","v":252162.42},{"$f":"Prielaidos!K118","v":252162.42},{"$f":"Prielaidos!L118","v":623079.07999999996},{"$f":"Prielaidos!M118","v":663454.66999999993},{"$f":"Prielaidos!N118","v":763454.66},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,5,21,0]
[52,{"$f":"$B$56&\"8.\"","v":"E.2.8."},"KONKRETUS VEIKSMAS: Europos sienų ir pakrančių apsaugos agentūros nacionalinių komponentų įranga, įsigyta pagal SVVP ir perduota Frontex (BMVI/2023-2024/SA/1.2.2/03)",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":3164014.980550583},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":3557262.3100000005},0,0,{"$f":"Prielaidos!I59","v":1185754.1033333333},{"$f":"Prielaidos!K58","v":1185754.1033333333},{"$f":"Prielaidos!L58","v":1185754.1033333337},{"$f":"Prielaidos!M58","v":0},{"$f":"Prielaidos!N58","v":0},{"$f":"Prielaidos!O58","v":0},{"$f":"Prielaidos!P58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,3,21,0]
[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":13585248.283492832},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":24511700.719999999},0,0,0,0,0,0,0,0,{"$f":"Prielaidos!BB179+Prielaidos!BB180+Prielaidos!BB181+Prielaidos!BB182+Prielaidos!BB183+Prielaidos!BB184+Prielaidos!BB185+Prielaidos!BB186","v":0},{"$f":"Prielaidos!BC179+Prielaidos!BC180+Prielaidos!BC181+Prielaidos!BC182+Prielaidos!BC183+Prielaidos!BC184+Prielaidos!BC185+Prielaidos!BC186","v":0},{"$f":"Prielaidos!BD179+Prielaidos!BD180+Prielaidos!BD181+Prielaidos!BD182+Prielaidos!BD183+Prielaidos!BD184+Prielaidos!BD185+Prielaidos!BD186","v":0},{"$f":"Prielaidos!BE179+Prielaidos!BE180+Prielaidos!BE181+Prielaidos!BE182+Prielaidos!BE183+Prielaidos!BE184+Prielaidos!BE185+Prielaidos!BE186","v":7123183.6999999993},{"$f":"Prielaidos!BF179+Prielaidos!BF180+Prielaidos!BF181+Prielaidos!BF182+Prielaidos!BF183+Prielaidos!BF184+Prielaidos!BF185+Prielaidos!BF186","v":400476.99},{"$f":"Prielaidos!BG179+Prielaidos!BG180+Prielaidos!BG181+Prielaidos!BG182+Prielaidos!BG183+Prielaidos!BG184+Prielaidos!BG185+Prielaidos!BG186","v":4732189.67},{"$f":"Prielaidos!BH179+Prielaidos!BH180+Prielaidos!BH181+Prielaidos!BH182+Prielaidos!BH183+Prielaidos!BH184+Prielaidos!BH185+Prielaidos!BH186","v":0},{"$f":"Prielaidos!BI179+Prielaidos!BI180+Prielaidos!BI181+Prielaidos!BI182+Prielaidos!BI183+Prielaidos!BI184+Prielaidos!BI185+Prielaidos!BI186","v":0},{"$f":"Prielaidos!BJ179+Prielaidos!BJ180+Prielaidos!BJ181+Prielaidos!BJ182+Prielaidos!BJ183+Prielaidos!BJ184+Prielaidos!BJ185+Prielaidos!BJ186","v":0},{"$f":"Prielaidos!BK179+Prielaidos!BK180+Prielaidos!BK181+Prielaidos!BK182+Prielaidos!BK183+Prielaidos!BK184+Prielaidos!BK185+Prielaidos!BK186","v":0},{"$f":"Prielaidos!BL179+Prielaidos!BL180+Prielaidos!BL181+Prielaidos!BL182+Prielaidos!BL183+Prielaidos!BL184+Prielaidos!BL185+Prielaidos!BL186","v":7123183.6999999993},{"$f":"Prielaidos!BM179+Prielaidos!BM180+Prielaidos!BM181+Prielaidos!BM182+Prielaidos!BM183+Prielaidos!BM184+Prielaidos!BM185+Prielaidos!BM186","v":400476.99},{"$f":"Prielaidos!BN179+Prielaidos!BN180+Prielaidos!BN181+Prielaidos!BN182+Prielaidos!BN183+Prielaidos!BN184+Prielaidos!BN185+Prielaidos!BN186","v":4732189.67},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,6,21,0]
[54,{"$f":"$B$56&\"L.\"","v":"E.2.L."},"Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":5349623.9810606502},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":11721684.911428573},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Prielaidos!V174:V181)","v":11721684.911428573},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F68:F75)+F76","v":253649729.67847109},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":345229945.60000008},{"$f":"SUM(H68:H75)+H76","v":16363741.690000001},{"$f":"SUM(I68:I75)+I76","v":21264691.039999999},18321443.540000003,21221355.800000001,28186211.57,46482836.556000009,54006970.233999997,5967600,3131400,0,0,0,1712089.0999999999,57956703.980000004,524109.01,10422000,0,0,0,1712089.0999999999,57956703.980000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU75)+BU76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,15]
[56,{"$f":"$B$67&\"1.\"","v":"E.3.1."},"Sienų valdymo mokymas",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":876442.04205137433},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":1023999.9999999999},0,0,{"$f":"Prielaidos!I34","v":170666.67},{"$f":"Prielaidos!K34","v":170666.67},{"$f":"Prielaidos!L34","v":341333.32999999996},{"$f":"Prielaidos!M34","v":170666.67},{"$f":"Prielaidos!N34","v":170666.65999999995},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H68:DC68)","v":0},5,{"$f":"IF(ISNUMBER(E68),E68*100,0)","v":21},0]
[57,{"$f":"$B$67&\"2.\"","v":"E.3.2."},"Konsulinio personalo mokymas",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":203044.55928537215},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":240000},0,0,{"$f":"Prielaidos!I98","v":28219.5},{"$f":"Prielaidos!K98","v":28219.5},{"$f":"Prielaidos!L98","v":79999.990000000005},{"$f":"Prielaidos!M98","v":51780.5},{"$f":"Prielaidos!N98","v":51780.510000000009},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H69:DC69)","v":0},5,21,0]
[58,{"$f":"$B$67&\"3.\"","v":"E.3.3."},"Personalo išteklių, skirtų prašymams išduoti vizą nagrinėti ir išorės paslaugų teikėjo veiklos patikrinimams vietoje atlikti, stiprinimas",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":2688888.5476156855},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":3171864.33},0,0,{"$f":"Prielaidos!I101","v":399930.24},{"$f":"Prielaidos!K101","v":399930.24},{"$f":"Prielaidos!L101","v":1057288.1000000001},{"$f":"Prielaidos!M101","v":657357.87},{"$f":"Prielaidos!N101","v":657357.88},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,5,21,0]
[59,{"$f":"$B$67&\"4.\"","v":"E.3.4."},"STS įgyvendinančių darbuotojų mokymas ",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":1022149.1052115286},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":1206716.0300000003},0,0,{"$f":"Prielaidos!I125","v":72905.350000000006},{"$f":"Prielaidos!K125","v":226238.68},{"$f":"Prielaidos!L125","v":402238.66000000003},{"$f":"Prielaidos!M125","v":329333.34000000008},{"$f":"Prielaidos!N125","v":176000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,5,21,0]
[60,{"$f":"$B$67&\"5.\"","v":"E.3.5."},"Papildomos veiklos sąnaudos",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":121808824.60200234},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":137155434.65000001},{"$f":"Prielaidos!G132","v":16363741.690000001},{"$f":"Prielaidos!H132","v":21264691.039999999},{"$f":"Prielaidos!I132","v":17649721.780000001},{"$f":"Prielaidos!K132","v":20232300.710000001},{"$f":"Prielaidos!L132","v":20548326.490000002},{"$f":"Prielaidos!M132","v":20548326.490000002},{"$f":"Prielaidos!N132","v":20548326.449999999},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,7,21,0]
[61,{"$f":"$B$67&\"6.\"","v":"E.3.6."},"KONKRETUS VEIKSMAS: Parama valstybėms narėms plėtojant pažangias sienas, BMVI/2024/SA/1.5.1",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":1859653.7852601085},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":2236198.1100000003},0,0,{"$f":"Prielaidos!J62","v":0},{"$f":"Prielaidos!K62","v":164000},{"$f":"Prielaidos!L62","v":917025},{"$f":"Prielaidos!M62","v":731064.1},{"$f":"Prielaidos!N62","v":224109.01},{"$f":"Prielaidos!O62","v":200000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,5,21,0]
[62,{"$f":"$B$67&\"7.\"","v":"E.3.7."},"KONKRETUS VEIKSMAS: Pasienio stebėjimo pajėgumų prie sienos su Rusija ir Baltarusija stiprinimas, BMVI/2024/SA/1.4.2 ",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":13273920.453644941},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":16142400},0,0,{"$f":"Prielaidos!J65","v":0},{"$f":"Prielaidos!K65","v":0},{"$f":"Prielaidos!L65","v":4840000},{"$f":"Prielaidos!M65","v":6460000},{"$f":"Prielaidos!N65","v":4842400},{"$f":"Prielaidos!O65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,3,21,0]
[63,{"$f":"$B$67&\"8.\"","v":"E.3.8."},"1.16, 1.17 ir 1.18",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":42687206.451582909},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":53769637.310000002},0,0,{"$f":"Prielaidos!J67+Prielaidos!J86+Prielaidos!J88","v":0},{"$f":"Prielaidos!K67+Prielaidos!K86+Prielaidos!K88","v":0},{"$f":"Prielaidos!L67+Prielaidos!L86+Prielaidos!L88","v":0},{"$f":"Prielaidos!M67+Prielaidos!M86+Prielaidos!M88","v":17534307.586000003},{"$f":"Prielaidos!N67+Prielaidos!N86+Prielaidos!N88","v":27336329.723999999},{"$f":"Prielaidos!O67+Prielaidos!O86+Prielaidos!O88","v":5767600},{"$f":"Prielaidos!P67+Prielaidos!P86+Prielaidos!P88","v":3131400},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,4,21,0]
[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":69229600.131816834},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":130283695.17},0,0,0,0,0,0,0,0,{"$f":"Prielaidos!BB188+Prielaidos!BB189+Prielaidos!BB190+Prielaidos!BB191+Prielaidos!BB192+Prielaidos!BB193+Prielaidos!BB194+Prielaidos!BB195","v":0},{"$f":"Prielaidos!BC188+Prielaidos!BC189+Prielaidos!BC190+Prielaidos!BC191+Prielaidos!BC192+Prielaidos!BC193+Prielaidos!BC194+Prielaidos!BC195","v":0},{"$f":"Prielaidos!BD188+Prielaidos!BD189+Prielaidos!BD190+Prielaidos!BD191+Prielaidos!BD192+Prielaidos!BD193+Prielaidos!BD194+Prielaidos!BD195","v":0},{"$f":"Prielaidos!BE188+Prielaidos!BE189+Prielaidos!BE190+Prielaidos!BE191+Prielaidos!BE192+Prielaidos!BE193+Prielaidos!BE194+Prielaidos!BE195","v":0},{"$f":"Prielaidos!BF188+Prielaidos!BF189+Prielaidos!BF190+Prielaidos!BF191+Prielaidos!BF192+Prielaidos!BF193+Prielaidos!BF194+Prielaidos!BF195","v":1712089.0999999999},{"$f":"Prielaidos!BG188+Prielaidos!BG189+Prielaidos!BG190+Prielaidos!BG191+Prielaidos!BG192+Prielaidos!BG193+Prielaidos!BG194+Prielaidos!BG195","v":57956703.980000004},{"$f":"Prielaidos!BH188+Prielaidos!BH189+Prielaidos!BH190+Prielaidos!BH191+Prielaidos!BH192+Prielaidos!BH193+Prielaidos!BH194+Prielaidos!BH195","v":524109.01},{"$f":"Prielaidos!BI188+Prielaidos!BI189+Prielaidos!BI190+Prielaidos!BI191+Prielaidos!BI192+Prielaidos!BI193+Prielaidos!BI194+Prielaidos!BI195","v":10422000},{"$f":"Prielaidos!BJ188+Prielaidos!BJ189+Prielaidos!BJ190+Prielaidos!BJ191+Prielaidos!BJ192+Prielaidos!BJ193+Prielaidos!BJ194+Prielaidos!BJ195","v":0},{"$f":"Prielaidos!BK188+Prielaidos!BK189+Prielaidos!BK190+Prielaidos!BK191+Prielaidos!BK192+Prielaidos!BK193+Prielaidos!BK194+Prielaidos!BK195","v":0},{"$f":"Prielaidos!BL188+Prielaidos!BL189+Prielaidos!BL190+Prielaidos!BL191+Prielaidos!BL192+Prielaidos!BL193+Prielaidos!BL194+Prielaidos!BL195","v":0},{"$f":"Prielaidos!BM188+Prielaidos!BM189+Prielaidos!BM190+Prielaidos!BM191+Prielaidos!BM192+Prielaidos!BM193+Prielaidos!BM194+Prielaidos!BM195","v":1712089.0999999999},{"$f":"Prielaidos!BN188+Prielaidos!BN189+Prielaidos!BN190+Prielaidos!BN191+Prielaidos!BN192+Prielaidos!BN193+Prielaidos!BN194+Prielaidos!BN195","v":57956703.980000004},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,6,21,0]
[65,{"$f":"$B$67&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":23546789.801012974},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":51593916.07714285},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Prielaidos!V183:V190)","v":51593916.07714285},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H77:$DC77,\"<>0\")","v":1},21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F79:F87)","v":171391578.5876053},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":234865712.29000002},{"$f":"SUM(H79:H86)+H87","v":0},{"$f":"SUM(I79:I86)+I87","v":0},12092540.41,1083972.95,8777042.9499999993,3297030,69107000,36526000,17766000,37275000,0,13480462.990000002,10990100,0,0,0,0,0,13480462.990000002,10990100,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL79:AL86)+AL87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR79:BR86)+BR87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CX79:CX86)+CX87","v":0},0,0,0,0,{"$f":"SUM(DC79:DC86)+DC87","v":0},null,null,12]
[67,{"$f":"$B$78&\"1.\"","v":"F.1."},"KONKRETUS VEIKSMAS: Parama Specialiai tranzito schemai pagal SVVP reglamento 17 straipsnio 5 dalį (BMVI/2023/SA/1.1.1/001)",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":13070465.993304351},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":14260486.309999999},0,0,{"$f":"Prielaidos!I145","v":12092540.41},{"$f":"Prielaidos!K145","v":1083972.95},{"$f":"Prielaidos!L145","v":1083972.9500000002},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H79:DC79)","v":0},3,{"$f":"IF(ISNUMBER(E79),E79*100,0)","v":21},0]
[68,{"$f":"$B$78&\"2.\"","v":"F.2."},"KONKRETUS VEIKSMAS: Elektroninė stebėjimo sistema prie išorinės sienos (e. stebėjimas) (BMVI/2023/SA/1.1.4)",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":9285986.8066838365},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":10990100},0,0,{"$f":"Prielaidos!J60","v":0},{"$f":"Prielaidos!K60","v":0},{"$f":"Prielaidos!L60","v":7693069.9999999991},{"$f":"Prielaidos!M60","v":3297030},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H80:DC80)","v":0},2,21,0]
[69,{"$f":"$B$78&\"3.\"","v":"F.3."},"Sienos stebėjimo sistemų atnaujinimas",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":62128148.615276098},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":84363000},0,0,0,0,{"$f":"Prielaidos!L153","v":0},{"$f":"Prielaidos!M153","v":0},{"$f":"Prielaidos!N153","v":22222000},{"$f":"Prielaidos!O153","v":7100000},{"$f":"Prielaidos!P153","v":17766000},{"$f":"Prielaidos!Q153","v":37275000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,4,21,0]
[70,{"$f":"$B$78&\"4.\"","v":"F.4."},"Patrulinio laivo įsigijimas",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":1422566.1463142622},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":1800000},0,0,{"$f":"Prielaidos!J157","v":0},{"$f":"Prielaidos!K157","v":0},{"$f":"Prielaidos!L157","v":0},{"$f":"Prielaidos!M157","v":0},{"$f":"Prielaidos!N157","v":1800000},{"$f":"Prielaidos!O157","v":0},{"$f":"Prielaidos!P157","v":0},{"$f":"Prielaidos!Q157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,1,21,0]
[71,{"$f":"$B$78&\"5.\"","v":"F.5."},"Pasienio patrulio tako remontas (II etapas)",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":31176084.23730256},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":39960000},0,0,0,0,{"$f":"Prielaidos!L154","v":0},{"$f":"Prielaidos!M154","v":0},{"$f":"Prielaidos!N154","v":26640000},{"$f":"Prielaidos!O154","v":13320000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,2,21,0]
[72,{"$f":"$B$78&\"6.\"","v":"F.6."},"Fizinio barjero įrengimas",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":20316554.719519801},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":26211000},0,0,0,0,{"$f":"Prielaidos!L155","v":0},{"$f":"Prielaidos!M155","v":0},{"$f":"Prielaidos!N155","v":13105000},{"$f":"Prielaidos!O155","v":13106000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,2,21,0]
[73,{"$f":"$B$78&\"7.\"","v":"F.7."},"Angarų sraigtasparnių bei bepiločių orlaivių sistemų saugojimui ir techni nei priežiūrai atlikti statyba",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":4650697.0167966271},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":6000000},0,0,{"$f":"Prielaidos!J158","v":0},{"$f":"Prielaidos!K158","v":0},{"$f":"Prielaidos!L158","v":0},{"$f":"Prielaidos!M158","v":0},{"$f":"Prielaidos!N158","v":3000000},{"$f":"Prielaidos!O158","v":3000000},{"$f":"Prielaidos!P158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,2,21,0]
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[82,{"$f":"$B$89&\"5.\"","v":"G.5."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,{"$f":"$B$89&\"6.\"","v":"G.6."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[84,{"$f":"$B$89&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H96:DC96)","v":0},0,21]
[85,{"$f":"$B$89&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[86,{"$f":"$B$89&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,{"$f":"$B$89&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F101:F110)","v":0},{"$f":"SUM(G101:G110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS101:BS110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,null,"Viešasis=0/kt.=1"]
[89,{"$f":"$B$100&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},0,0]
[90,{"$f":"$B$100&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H102:DC102)","v":0},0,0]
[91,{"$f":"$B$100&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H103:DC103)","v":0},0,0]
[92,{"$f":"$B$100&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H104:DC104)","v":0},0,0]
[93,{"$f":"$B$100&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H105:DC105)","v":0},0,0]
[94,{"$f":"$B$100&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.21]
[95,{"$f":"$B$100&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.09]
[96,{"$f":"$B$100&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,{"$f":"$B$100&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",0,null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,{"$f":"$B$100&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",0,null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H111:DC111)","v":0},0]
[100,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F113+F114-F115","v":121968480.33115929},{"$f":"G113+G114-G115","v":169661692.37267554},{"$f":"H113+H114-H115","v":2839988.2271900829},7493482.602396694,12581633.023966942,8324800.6557950415,11471630.068852894,11436398.638100084,23994005.435332317,8136672.9555820664,4172794.5258300002,13956272.74169777,561126.88120190089,8531369.3943423964,2864050.4174828925,13391726.794755621,3421003.8994663642,2717011.1787225623,7501699.3780614045,1478878.9473176035,8531369.3943423964,2864050.4174828925,13391726.794755621,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"BS113+BS114-BS115","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,100]
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[null,"EUR",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2021"},{"$f":"$H$6+I5","v":2022},{"$f":"$H$6+J5","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"$H$6+BV5","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,null,{"$f":"SUM(DE7:DE117)","v":0},{"$f":"SUM(DF7:DF117)","v":0},"PVM","Likutines PVM"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F89-F100-F111","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":0},{"$f":"H8+H9+H89-H100-H111","v":0},{"$f":"I8+I9+I89-I100-I111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU8+BU9+BU89-BU100-BU111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF($H7:$DC7,\"<>0\")","v":0}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F20,F31,F42,F54,F65,F76,F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUM(I20,I31,I42,I54,I65,I76,I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU20,BU31,BU42,BU54,BU65,BU76,BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":0},{"$f":"H10+H44+H78-H8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN10+AN44+AN78-AN8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT10+BT44+BT78-BT8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ10+CZ44+CZ78-CZ8","v":0},0,0,0,null,null,0]
[null,"D.","REGULIACINĖS IR MIŠRIOS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"D.1.","Norminės (reguliacinės)",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},{"$f":"SUM(I12:I19)+I20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU19)+BU20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[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},{"$f":"COUNTIF($H12:$DC12,\"<>0\")","v":0},{"$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},{"$f":"COUNTIF($H13:$DC13,\"<>0\")","v":0},21,0]
[null,{"$f":"$B$11&\"3.\"","v":"D.1.3."},"Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"4.\"","v":"D.1.4."},"Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"5.\"","v":"D.1.5."},"Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"6.\"","v":"D.1.6."},"Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[null,"D.2.","Mokestinės (mišrios)",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},{"$f":"SUM(I23:I30)+I31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU30)+BU31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,{"$f":"$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,{"$f":"IF(ISNUMBER(E23),E23*100,0)","v":21},0]
[null,{"$f":"$B$22&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H24:DC24)","v":0},0,21,0]
[null,{"$f":"$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:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$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:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$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:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$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:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
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[null,"E.1.","Infrastruktūros vystymas",null,null,{"$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},{"$f":"SUM(I46:I53)+I54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU53)+BU54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
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[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},{"$f":"SUM(I57:I64)+I65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU64)+BU65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[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,{"$f":"IF(ISNUMBER(E57),E57*100,0)","v":21},0]
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[null,{"$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:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$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}]
[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},{"$f":"SUM(I68:I75)+I76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU75)+BU76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,{"$f":"$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,{"$f":"IF(ISNUMBER(E68),E68*100,0)","v":21},0]
[null,{"$f":"$B$67&\"2.\"","v":"E.3.2."},"Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H69:DC69)","v":0},0,21,0]
[null,{"$f":"$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:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$67&\"4.\"","v":"E.3.4."},"Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$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:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
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[null,{"$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:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$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:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$67&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H77:$DC77,\"<>0\")","v":0},21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[null,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H86)+H87","v":0},{"$f":"SUM(I79:I86)+I87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL79:AL86)+AL87","v":0},{"$f":"SUM(AM79:AM86)+AM87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY79:CY86)+CY87","v":0},{"$f":"SUM(CZ79:CZ86)+CZ87","v":0},{"$f":"SUM(DA79:DA86)+DA87","v":0},{"$f":"SUM(DB79:DB86)+DB87","v":0},{"$f":"SUM(DC79:DC86)+DC87","v":0},null,null,0]
[null,{"$f":"$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,{"$f":"IF(ISNUMBER(E79),E79*100,0)","v":21},0]
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[null,{"$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:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$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:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$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:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$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:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$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:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$78&\"8.\"","v":"F.8."},"Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$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:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[null,{"$f":"$B$78&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[null,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS IR PRIVAČIOS INVESTICIJOS, IŠ VISO",null,null,{"$f":"SUM(F90:F99)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},{"$f":"SUM(H90:H99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS90:BS99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,{"$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$89&\"6.\"","v":"G.6."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,{"$f":"$B$89&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[null,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F101:F110)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},{"$f":"SUM(H101:H110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS101:BS110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,{"$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},0,0]
[null,{"$f":"$B$100&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H102:DC102)","v":0},0,0]
[null,{"$f":"$B$100&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H103:DC103)","v":0},0,0]
[null,{"$f":"$B$100&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H104:DC104)","v":0},0,0]
[null,{"$f":"$B$100&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H105:DC105)","v":0},0,0]
[null,{"$f":"$B$100&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,{"$f":"$B$100&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1]
[null,{"$f":"$B$100&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1,0.05]
[null,{"$f":"$B$100&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",0,null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,{"$f":"$B$100&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",0,null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H111:DC111)","v":0},0]
[null,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F113+F114-F115","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},{"$f":"H113+H114-H115","v":0},{"$f":"I113+I114-I115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS113+BS114-BS115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[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},{"$f":"SUMPRODUCT($DG101:$DG110,I101:I110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BU101:BU110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H115:DC115)","v":0},0]
[null,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Išaiškinta valstybės sienų pažeidimų, matavimo vienetas: procentai"},null,null,{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F118-F126)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"SUM(H118-H126)","v":0},{"$f":"SUM(I118-I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU118-BU126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[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},{"$f":"SUM(I119:I125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU119:BU125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[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]
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[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:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
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[null,"L.2.","Socialinio - ekonominio poveikio žala",null,null,{"$f":"SUM(F127:F129)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU127:BU129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
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[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2021"},{"$f":"$H$6+I5","v":2022},{"$f":"$H$6+J5","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"$H$6+BV5","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,null,{"$f":"SUM(DE7:DE117)","v":0},{"$f":"SUM(DF7:DF117)","v":0},"PVM","Likutines PVM"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F89-F100-F111","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":0},{"$f":"H8+H9+H89-H100-H111","v":0},{"$f":"I8+I9+I89-I100-I111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU8+BU9+BU89-BU100-BU111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF($H7:$DC7,\"<>0\")","v":0}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F20,F31,F42,F54,F65,F76,F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUM(I20,I31,I42,I54,I65,I76,I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU20,BU31,BU42,BU54,BU65,BU76,BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":0},{"$f":"H10+H44+H78-H8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN10+AN44+AN78-AN8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT10+BT44+BT78-BT8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ10+CZ44+CZ78-CZ8","v":0},0,0,0,null,null,0]
[null,"D.","REGULIACINĖS IR MIŠRIOS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"D.1.","Norminės (reguliacinės)",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},{"$f":"SUM(I12:I19)+I20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU19)+BU20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[0,{"$f":"$B$11&\"1.\"","v":"D.1.1."},"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)",null,0.21,{"$f":"H12+NPV(FD,I12:INDEX(I12:DC12,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H12:$DC12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK($H12:$DC12)","v":0},{"$f":"COUNTIF($H12:$DC12,\"<>0\")","v":0},{"$f":"IF(ISNUMBER(E12),E12*100,0)","v":21},0]
[1,{"$f":"$B$11&\"2.\"","v":"D.1.2."},"Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H13:DC13)","v":0},{"$f":"COUNTIF($H13:$DC13,\"<>0\")","v":0},21,0]
[2,{"$f":"$B$11&\"3.\"","v":"D.1.3."},"Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[3,{"$f":"$B$11&\"4.\"","v":"D.1.4."},"Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[4,{"$f":"$B$11&\"5.\"","v":"D.1.5."},"Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[5,{"$f":"$B$11&\"6.\"","v":"D.1.6."},"Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[6,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[8,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[9,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės (mišrios)",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},{"$f":"SUM(I23:I30)+I31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU30)+BU31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[11,{"$f":"$B$22&\"1.\"","v":"D.2.1."},"Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H23:DC23)","v":0},0,{"$f":"IF(ISNUMBER(E23),E23*100,0)","v":21},0]
[12,{"$f":"$B$22&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H24:DC24)","v":0},0,21,0]
[13,{"$f":"$B$22&\"3.\"","v":"D.2.3."},"Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,{"$f":"$B$22&\"4.\"","v":"D.2.4."},"Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,{"$f":"$B$22&\"5.\"","v":"D.2.5."},"Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,{"$f":"$B$22&\"6.\"","v":"D.2.6."},"Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,{"$f":"$B$22&\"7.\"","v":"D.2.7."},"Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,{"$f":"$B$22&\"8.\"","v":"D.2.8."},"Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[19,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,{"$f":"$B$22&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},{"$f":"SUM(I34:I41)+I42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU41)+BU42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[22,{"$f":"$B$33&\"1.\"","v":"D.3.1."},"Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H34:DC34)","v":0},0,{"$f":"IF(ISNUMBER(E34),E34*100,0)","v":21},0]
[23,{"$f":"$B$33&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H35:DC35)","v":0},0,21,0]
[24,{"$f":"$B$33&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,{"$f":"$B$33&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,{"$f":"$B$33&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,{"$f":"$B$33&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[28,{"$f":"$B$33&\"7.\"","v":"D.3.7."},"Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,{"$f":"$B$33&\"8.\"","v":"D.3.8."},"Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[30,{"$f":"$B$33&\"9.\"","v":"D.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F45+F56+F67","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},{"$f":"H45+H56+H67","v":0},{"$f":"I45+I56+I67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU45+BU56+BU67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F53)+F54","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},{"$f":"SUM(H46:H53)+H54","v":0},{"$f":"SUM(I46:I53)+I54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU53)+BU54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[34,{"$f":"$B$45&\"1.\"","v":"E.1.1."},"Veikla",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H46:DC46)","v":0},0,{"$f":"IF(ISNUMBER(E46),E46*100,0)","v":21},0]
[35,{"$f":"$B$45&\"2.\"","v":"E.1.2."},"Veikla",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H47:DC47)","v":0},0,21,0]
[36,{"$f":"$B$45&\"3.\"","v":"E.1.3."},"Veikla",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[37,{"$f":"$B$45&\"4.\"","v":"E.1.4."},"Veikla",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[38,{"$f":"$B$45&\"5.\"","v":"E.1.5."},"Veikla",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[39,{"$f":"$B$45&\"6.\"","v":"E.1.6."},"Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[40,{"$f":"$B$45&\"7.\"","v":"E.1.7."},"Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[41,{"$f":"$B$45&\"8.\"","v":"E.1.8."},"Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[42,{"$f":"$B$45&\"9.\"","v":"E.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[43,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H64)+H65","v":0},{"$f":"SUM(I57:I64)+I65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU64)+BU65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[45,{"$f":"$B$56&\"1.\"","v":"E.2.1."},"Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H57:DC57)","v":0},0,{"$f":"IF(ISNUMBER(E57),E57*100,0)","v":21},0]
[46,{"$f":"$B$56&\"2.\"","v":"E.2.2."},"Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H58:DC58)","v":0},0,21,0]
[47,{"$f":"$B$56&\"3.\"","v":"E.2.3."},"Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,{"$f":"$B$56&\"4.\"","v":"E.2.4."},"Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,{"$f":"$B$56&\"5.\"","v":"E.2.5."},"Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,{"$f":"$B$56&\"6.\"","v":"E.2.6."},"Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,{"$f":"$B$56&\"7.\"","v":"E.2.7."},"Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,{"$f":"$B$56&\"8.\"","v":"E.2.8."},"Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[53,{"$f":"$B$56&\"9.\"","v":"E.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,{"$f":"$B$56&\"L.\"","v":"E.2.L."},"Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H75)+H76","v":0},{"$f":"SUM(I68:I75)+I76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU75)+BU76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[56,{"$f":"$B$67&\"1.\"","v":"E.3.1."},"Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H68:DC68)","v":0},0,{"$f":"IF(ISNUMBER(E68),E68*100,0)","v":21},0]
[57,{"$f":"$B$67&\"2.\"","v":"E.3.2."},"Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H69:DC69)","v":0},0,21,0]
[58,{"$f":"$B$67&\"3.\"","v":"E.3.3."},"Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,{"$f":"$B$67&\"4.\"","v":"E.3.4."},"Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[60,{"$f":"$B$67&\"5.\"","v":"E.3.5."},"Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,{"$f":"$B$67&\"6.\"","v":"E.3.6."},"Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,{"$f":"$B$67&\"7.\"","v":"E.3.7."},"Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,{"$f":"$B$67&\"8.\"","v":"E.3.8."},"Veikla",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[64,{"$f":"$B$67&\"9.\"","v":"E.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,{"$f":"$B$67&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H77:$DC77,\"<>0\")","v":0},21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H86)+H87","v":0},{"$f":"SUM(I79:I86)+I87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL79:AL86)+AL87","v":0},{"$f":"SUM(AM79:AM86)+AM87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY79:CY86)+CY87","v":0},{"$f":"SUM(CZ79:CZ86)+CZ87","v":0},{"$f":"SUM(DA79:DA86)+DA87","v":0},{"$f":"SUM(DB79:DB86)+DB87","v":0},{"$f":"SUM(DC79:DC86)+DC87","v":0},null,null,0]
[67,{"$f":"$B$78&\"1.\"","v":"F.1."},"Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H79:DC79)","v":0},0,{"$f":"IF(ISNUMBER(E79),E79*100,0)","v":21},0]
[68,{"$f":"$B$78&\"2.\"","v":"F.2."},"Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H80:DC80)","v":0},0,21,0]
[69,{"$f":"$B$78&\"3.\"","v":"F.3."},"Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,{"$f":"$B$78&\"4.\"","v":"F.4."},"Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,{"$f":"$B$78&\"5.\"","v":"F.5."},"Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,{"$f":"$B$78&\"6.\"","v":"F.6."},"Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,{"$f":"$B$78&\"7.\"","v":"F.7."},"Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,{"$f":"$B$78&\"8.\"","v":"F.8."},"Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[75,{"$f":"$B$78&\"9.\"","v":"F.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[76,{"$f":"$B$78&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS IR PRIVAČIOS INVESTICIJOS, IŠ VISO",null,null,{"$f":"SUM(F90:F99)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},{"$f":"SUM(H90:H99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS90:BS99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[78,{"$f":"$B$89&\"1.\"","v":"G.1."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H90:DC90)","v":0},0,{"$f":"IF(ISNUMBER(E90),E90*100,0)","v":21}]
[79,{"$f":"$B$89&\"2.\"","v":"G.2."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[80,{"$f":"$B$89&\"3.\"","v":"G.3."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[81,{"$f":"$B$89&\"4.\"","v":"G.4."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[82,{"$f":"$B$89&\"5.\"","v":"G.5."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,{"$f":"$B$89&\"6.\"","v":"G.6."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[84,{"$f":"$B$89&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[85,{"$f":"$B$89&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[86,{"$f":"$B$89&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,{"$f":"$B$89&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F101:F110)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},{"$f":"SUM(H101:H110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS101:BS110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[89,{"$f":"$B$100&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},0,0]
[90,{"$f":"$B$100&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H102:DC102)","v":0},0,0]
[91,{"$f":"$B$100&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H103:DC103)","v":0},0,0]
[92,{"$f":"$B$100&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H104:DC104)","v":0},0,0]
[93,{"$f":"$B$100&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H105:DC105)","v":0},0,0]
[94,{"$f":"$B$100&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[95,{"$f":"$B$100&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[96,{"$f":"$B$100&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,{"$f":"$B$100&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",0,null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,{"$f":"$B$100&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",0,null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H111:DC111)","v":0},0]
[102,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F113+F114-F115","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},{"$f":"H113+H114-H115","v":0},{"$f":"I113+I114-I115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS113+BS114-BS115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[103,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,AN46:AN54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,AN57:AN65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,AN68:AN76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,AN79:AN87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BT46:BT54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BT57:BT65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BT68:BT76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BT79:BT87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[104,"J.2.","Bendra pirkimo PVM suma (veiklos išlaidoms)",null,null,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,AN90:AN99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BT90:BT99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[105,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,I101:I110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BU101:BU110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H115:DC115)","v":0},0]
[106,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Išaiškinta valstybės sienų pažeidimų, matavimo vienetas: procentai"},null,null,{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[107,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F118-F126)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"SUM(H118-H126)","v":0},{"$f":"SUM(I118-I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU118-BU126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[108,"L.1.","Socialinio - ekonominio poveikio nauda",null,null,{"$f":"SUM(F119:F125)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},{"$f":"SUM(H119:H125)","v":0},{"$f":"SUM(I119:I125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU119:BU125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[109,{"$f":"$B$118&\"1.\"","v":"L.1.1."},null,null,null,{"$f":"H119+NPV(SD,I119:INDEX(I119:DC119,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H119:DC119)","v":0},0]
[110,{"$f":"$B$118&\"2.\"","v":"L.1.2."},null,null,null,{"$f":"H120+NPV(SD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[111,{"$f":"$B$118&\"3.\"","v":"L.1.3."},null,null,null,{"$f":"H121+NPV(SD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
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[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F20,F31,F42,F54,F65,F76,F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUM(I20,I31,I42,I54,I65,I76,I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU20,BU31,BU42,BU54,BU65,BU76,BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":0},{"$f":"H10+H44+H78-H8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN10+AN44+AN78-AN8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT10+BT44+BT78-BT8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ10+CZ44+CZ78-CZ8","v":0},0,0,0,null,null,0]
[null,"D.","REGULIACINĖS IR MIŠRIOS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"D.1.","Norminės (reguliacinės)",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},{"$f":"SUM(I12:I19)+I20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU19)+BU20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
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[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:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
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[5,{"$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 (mišrios)",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},{"$f":"SUM(I23:I30)+I31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU30)+BU31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[11,{"$f":"$B$22&\"1.\"","v":"D.2.1."},"Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H23:DC23)","v":0},0,{"$f":"IF(ISNUMBER(E23),E23*100,0)","v":21},0]
[12,{"$f":"$B$22&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H24:DC24)","v":0},0,21,0]
[13,{"$f":"$B$22&\"3.\"","v":"D.2.3."},"Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,{"$f":"$B$22&\"4.\"","v":"D.2.4."},"Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,{"$f":"$B$22&\"5.\"","v":"D.2.5."},"Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,{"$f":"$B$22&\"6.\"","v":"D.2.6."},"Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,{"$f":"$B$22&\"7.\"","v":"D.2.7."},"Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,{"$f":"$B$22&\"8.\"","v":"D.2.8."},"Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[19,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,{"$f":"$B$22&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},{"$f":"SUM(I34:I41)+I42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU41)+BU42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[22,{"$f":"$B$33&\"1.\"","v":"D.3.1."},"Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H34:DC34)","v":0},0,{"$f":"IF(ISNUMBER(E34),E34*100,0)","v":21},0]
[23,{"$f":"$B$33&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H35:DC35)","v":0},0,21,0]
[24,{"$f":"$B$33&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,{"$f":"$B$33&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,{"$f":"$B$33&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,{"$f":"$B$33&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[28,{"$f":"$B$33&\"7.\"","v":"D.3.7."},"Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,{"$f":"$B$33&\"8.\"","v":"D.3.8."},"Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[30,{"$f":"$B$33&\"9.\"","v":"D.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F45+F56+F67","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},{"$f":"H45+H56+H67","v":0},{"$f":"I45+I56+I67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU45+BU56+BU67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F53)+F54","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},{"$f":"SUM(H46:H53)+H54","v":0},{"$f":"SUM(I46:I53)+I54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU53)+BU54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[34,{"$f":"$B$45&\"1.\"","v":"E.1.1."},"Veikla",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H46:DC46)","v":0},0,{"$f":"IF(ISNUMBER(E46),E46*100,0)","v":21},0]
[35,{"$f":"$B$45&\"2.\"","v":"E.1.2."},"Veikla",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H47:DC47)","v":0},0,21,0]
[36,{"$f":"$B$45&\"3.\"","v":"E.1.3."},"Veikla",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[37,{"$f":"$B$45&\"4.\"","v":"E.1.4."},"Veikla",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[38,{"$f":"$B$45&\"5.\"","v":"E.1.5."},"Veikla",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[39,{"$f":"$B$45&\"6.\"","v":"E.1.6."},"Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[40,{"$f":"$B$45&\"7.\"","v":"E.1.7."},"Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[41,{"$f":"$B$45&\"8.\"","v":"E.1.8."},"Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[42,{"$f":"$B$45&\"9.\"","v":"E.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[43,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H64)+H65","v":0},{"$f":"SUM(I57:I64)+I65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU64)+BU65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[45,{"$f":"$B$56&\"1.\"","v":"E.2.1."},"Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H57:DC57)","v":0},0,{"$f":"IF(ISNUMBER(E57),E57*100,0)","v":21},0]
[46,{"$f":"$B$56&\"2.\"","v":"E.2.2."},"Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H58:DC58)","v":0},0,21,0]
[47,{"$f":"$B$56&\"3.\"","v":"E.2.3."},"Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,{"$f":"$B$56&\"4.\"","v":"E.2.4."},"Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,{"$f":"$B$56&\"5.\"","v":"E.2.5."},"Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,{"$f":"$B$56&\"6.\"","v":"E.2.6."},"Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,{"$f":"$B$56&\"7.\"","v":"E.2.7."},"Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,{"$f":"$B$56&\"8.\"","v":"E.2.8."},"Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[53,{"$f":"$B$56&\"9.\"","v":"E.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,{"$f":"$B$56&\"L.\"","v":"E.2.L."},"Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H75)+H76","v":0},{"$f":"SUM(I68:I75)+I76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU75)+BU76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
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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:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[60,{"$f":"$B$67&\"5.\"","v":"E.3.5."},"Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,{"$f":"$B$67&\"6.\"","v":"E.3.6."},"Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,{"$f":"$B$67&\"7.\"","v":"E.3.7."},"Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,{"$f":"$B$67&\"8.\"","v":"E.3.8."},"Veikla",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[64,{"$f":"$B$67&\"9.\"","v":"E.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,{"$f":"$B$67&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H77:$DC77,\"<>0\")","v":0},21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H86)+H87","v":0},{"$f":"SUM(I79:I86)+I87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL79:AL86)+AL87","v":0},{"$f":"SUM(AM79:AM86)+AM87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY79:CY86)+CY87","v":0},{"$f":"SUM(CZ79:CZ86)+CZ87","v":0},{"$f":"SUM(DA79:DA86)+DA87","v":0},{"$f":"SUM(DB79:DB86)+DB87","v":0},{"$f":"SUM(DC79:DC86)+DC87","v":0},null,null,0]
[67,{"$f":"$B$78&\"1.\"","v":"F.1."},"Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H79:DC79)","v":0},0,{"$f":"IF(ISNUMBER(E79),E79*100,0)","v":21},0]
[68,{"$f":"$B$78&\"2.\"","v":"F.2."},"Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H80:DC80)","v":0},0,21,0]
[69,{"$f":"$B$78&\"3.\"","v":"F.3."},"Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,{"$f":"$B$78&\"4.\"","v":"F.4."},"Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,{"$f":"$B$78&\"5.\"","v":"F.5."},"Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,{"$f":"$B$78&\"6.\"","v":"F.6."},"Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,{"$f":"$B$78&\"7.\"","v":"F.7."},"Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,{"$f":"$B$78&\"8.\"","v":"F.8."},"Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[75,{"$f":"$B$78&\"9.\"","v":"F.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[76,{"$f":"$B$78&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS IR PRIVAČIOS INVESTICIJOS, IŠ VISO",null,null,{"$f":"SUM(F90:F99)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},{"$f":"SUM(H90:H99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS90:BS99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[78,{"$f":"$B$89&\"1.\"","v":"G.1."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H90:DC90)","v":0},0,{"$f":"IF(ISNUMBER(E90),E90*100,0)","v":21}]
[79,{"$f":"$B$89&\"2.\"","v":"G.2."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[80,{"$f":"$B$89&\"3.\"","v":"G.3."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[81,{"$f":"$B$89&\"4.\"","v":"G.4."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[82,{"$f":"$B$89&\"5.\"","v":"G.5."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,{"$f":"$B$89&\"6.\"","v":"G.6."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[84,{"$f":"$B$89&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[85,{"$f":"$B$89&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[86,{"$f":"$B$89&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,{"$f":"$B$89&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F101:F110)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},{"$f":"SUM(H101:H110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS101:BS110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[89,{"$f":"$B$100&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},0,0]
[90,{"$f":"$B$100&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H102:DC102)","v":0},0,0]
[91,{"$f":"$B$100&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H103:DC103)","v":0},0,0]
[92,{"$f":"$B$100&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H104:DC104)","v":0},0,0]
[93,{"$f":"$B$100&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H105:DC105)","v":0},0,0]
[94,{"$f":"$B$100&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[95,{"$f":"$B$100&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[96,{"$f":"$B$100&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,{"$f":"$B$100&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",0,null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,{"$f":"$B$100&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",0,null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H111:DC111)","v":0},0]
[102,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F113+F114-F115","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},{"$f":"H113+H114-H115","v":0},{"$f":"I113+I114-I115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS113+BS114-BS115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[103,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,AN46:AN54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,AN57:AN65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,AN68:AN76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,AN79:AN87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BT46:BT54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BT57:BT65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BT68:BT76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BT79:BT87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[104,"J.2.","Bendra pirkimo PVM suma (veiklos išlaidoms)",null,null,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,AN90:AN99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BT90:BT99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[105,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,I101:I110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BU101:BU110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H115:DC115)","v":0},0]
[106,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Išaiškinta valstybės sienų pažeidimų, matavimo vienetas: procentai"},null,null,{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[107,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F118-F126)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"SUM(H118-H126)","v":0},{"$f":"SUM(I118-I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU118-BU126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[108,"L.1.","Socialinio - ekonominio poveikio nauda",null,null,{"$f":"SUM(F119:F125)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},{"$f":"SUM(H119:H125)","v":0},{"$f":"SUM(I119:I125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU119:BU125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[109,{"$f":"$B$118&\"1.\"","v":"L.1.1."},null,null,null,{"$f":"H119+NPV(SD,I119:INDEX(I119:DC119,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H119:DC119)","v":0},0]
[110,{"$f":"$B$118&\"2.\"","v":"L.1.2."},null,null,null,{"$f":"H120+NPV(SD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[111,{"$f":"$B$118&\"3.\"","v":"L.1.3."},null,null,null,{"$f":"H121+NPV(SD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
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[113,{"$f":"$B$118&\"5.\"","v":"L.1.5."},null,null,null,{"$f":"H123+NPV(SD,I123:INDEX(I123:DC123,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H123:$DC123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[114,{"$f":"$B$118&\"6.\"","v":"L.1.6."},null,null,null,{"$f":"H124+NPV(SD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[115,{"$f":"$B$118&\"7.\"","v":"L.1.7."},null,null,null,{"$f":"H125+NPV(SD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[116,"L.2.","Socialinio - ekonominio poveikio žala",null,null,{"$f":"SUM(F127:F129)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU127:BU129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[117,{"$f":"$B$126&\"1.\"","v":"L.2.1."},null,null,null,{"$f":"H127+NPV(SD,I127:INDEX(I127:DC127,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
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[]
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[null,"Nr. ","Priemonės pinigų srautai",null,"PVM tarifas","Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2021"},{"$f":"$H$6+I5","v":2022},{"$f":"$H$6+J5","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"$H$6+BV5","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120,null,{"$f":"SUM(DE7:DE117)","v":0},{"$f":"SUM(DF7:DF117)","v":0},"PVM","Likutines PVM"]
[null,"A.","INVESTICIJOS, REINVESTICIJOS IR GRYNASIS VEIKLOS SRAUTAS",null,null,{"$f":"F8+F9+F89-F100-F111","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H7:$DC7)","v":0},{"$f":"H8+H9+H89-H100-H111","v":0},{"$f":"I8+I9+I89-I100-I111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU8+BU9+BU89-BU100-BU111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF($H7:$DC7,\"<>0\")","v":0}]
[null,"B.","REINVESTICIJOS (PO PRIEMONĖS ĮGYVENDINIMO)",null,null,{"$f":"SUM(F20,F31,F42,F54,F65,F76,F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H8:$DC8)","v":0},{"$f":"SUM(H20,H31,H42,H54,H65,H76,H87)","v":0},{"$f":"SUM(I20,I31,I42,I54,I65,I76,I87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU20,BU31,BU42,BU54,BU65,BU76,BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":0},{"$f":"H10+H44+H78-H8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN10+AN44+AN78-AN8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BT10+BT44+BT78-BT8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CZ10+CZ44+CZ78-CZ8","v":0},0,0,0,null,null,0]
[null,"D.","REGULIACINĖS IR MIŠRIOS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"D.1.","Norminės (reguliacinės)",null,null,{"$f":"SUM(F12:F19)+F20","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H11:$DC11)","v":0},{"$f":"SUM(H12:H19)+H20","v":0},{"$f":"SUM(I12:I19)+I20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU12:BU19)+BU20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[0,{"$f":"$B$11&\"1.\"","v":"D.1.1."},"Veikla (nurodykite pavadinimą; suplanuotas investicijas pagrįskite prielaidų lape)",null,0.21,{"$f":"H12+NPV(FD,I12:INDEX(I12:DC12,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H12:$DC12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK($H12:$DC12)","v":0},{"$f":"COUNTIF($H12:$DC12,\"<>0\")","v":0},{"$f":"IF(ISNUMBER(E12),E12*100,0)","v":21},0]
[1,{"$f":"$B$11&\"2.\"","v":"D.1.2."},"Veikla",null,0.21,{"$f":"H13+NPV(FD,I13:INDEX(I13:DC13,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H13:$DC13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H13:DC13)","v":0},{"$f":"COUNTIF($H13:$DC13,\"<>0\")","v":0},21,0]
[2,{"$f":"$B$11&\"3.\"","v":"D.1.3."},"Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[3,{"$f":"$B$11&\"4.\"","v":"D.1.4."},"Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[4,{"$f":"$B$11&\"5.\"","v":"D.1.5."},"Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[5,{"$f":"$B$11&\"6.\"","v":"D.1.6."},"Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[6,{"$f":"$B$11&\"7.\"","v":"D.1.7."},"Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[7,{"$f":"$B$11&\"8.\"","v":"D.1.8."},"Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[8,{"$f":"$B$11&\"9.\"","v":"D.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[9,{"$f":"$B$11&\"L.\"","v":"D.1.L."},"Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės (mišrios)",null,null,{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H30)+H31","v":0},{"$f":"SUM(I23:I30)+I31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU30)+BU31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[11,{"$f":"$B$22&\"1.\"","v":"D.2.1."},"Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H23:DC23)","v":0},0,{"$f":"IF(ISNUMBER(E23),E23*100,0)","v":21},0]
[12,{"$f":"$B$22&\"2.\"","v":"D.2.2."},"Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H24:DC24)","v":0},0,21,0]
[13,{"$f":"$B$22&\"3.\"","v":"D.2.3."},"Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[14,{"$f":"$B$22&\"4.\"","v":"D.2.4."},"Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[15,{"$f":"$B$22&\"5.\"","v":"D.2.5."},"Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[16,{"$f":"$B$22&\"6.\"","v":"D.2.6."},"Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[17,{"$f":"$B$22&\"7.\"","v":"D.2.7."},"Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[18,{"$f":"$B$22&\"8.\"","v":"D.2.8."},"Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[19,{"$f":"$B$22&\"9.\"","v":"D.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[20,{"$f":"$B$22&\"L.\"","v":"D.2.L."},"Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,null,{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H41)+H42","v":0},{"$f":"SUM(I34:I41)+I42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU41)+BU42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[22,{"$f":"$B$33&\"1.\"","v":"D.3.1."},"Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H34:DC34)","v":0},0,{"$f":"IF(ISNUMBER(E34),E34*100,0)","v":21},0]
[23,{"$f":"$B$33&\"2.\"","v":"D.3.2."},"Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H35:DC35)","v":0},0,21,0]
[24,{"$f":"$B$33&\"3.\"","v":"D.3.3."},"Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[25,{"$f":"$B$33&\"4.\"","v":"D.3.4."},"Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[26,{"$f":"$B$33&\"5.\"","v":"D.3.5."},"Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[27,{"$f":"$B$33&\"6.\"","v":"D.3.6."},"Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[28,{"$f":"$B$33&\"7.\"","v":"D.3.7."},"Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[29,{"$f":"$B$33&\"8.\"","v":"D.3.8."},"Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[30,{"$f":"$B$33&\"9.\"","v":"D.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[31,{"$f":"$B$33&\"L.\"","v":"D.3.L."},"Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,{"$f":"F45+F56+F67","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":0},{"$f":"H45+H56+H67","v":0},{"$f":"I45+I56+I67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU45+BU56+BU67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,{"$f":"SUM(F46:F53)+F54","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":0},{"$f":"SUM(H46:H53)+H54","v":0},{"$f":"SUM(I46:I53)+I54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU53)+BU54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[34,{"$f":"$B$45&\"1.\"","v":"E.1.1."},"Veikla",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H46:DC46)","v":0},0,{"$f":"IF(ISNUMBER(E46),E46*100,0)","v":21},0]
[35,{"$f":"$B$45&\"2.\"","v":"E.1.2."},"Veikla",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H47:DC47)","v":0},0,21,0]
[36,{"$f":"$B$45&\"3.\"","v":"E.1.3."},"Veikla",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[37,{"$f":"$B$45&\"4.\"","v":"E.1.4."},"Veikla",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[38,{"$f":"$B$45&\"5.\"","v":"E.1.5."},"Veikla",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[39,{"$f":"$B$45&\"6.\"","v":"E.1.6."},"Veikla",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[40,{"$f":"$B$45&\"7.\"","v":"E.1.7."},"Veikla",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[41,{"$f":"$B$45&\"8.\"","v":"E.1.8."},"Veikla",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[42,{"$f":"$B$45&\"9.\"","v":"E.1.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[43,{"$f":"$B$45&\"L.\"","v":"E.1.L."},"Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,null,{"$f":"SUM(F57:F64)+F65","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":0},{"$f":"SUM(H57:H64)+H65","v":0},{"$f":"SUM(I57:I64)+I65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU64)+BU65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[45,{"$f":"$B$56&\"1.\"","v":"E.2.1."},"Veikla",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H57:DC57)","v":0},0,{"$f":"IF(ISNUMBER(E57),E57*100,0)","v":21},0]
[46,{"$f":"$B$56&\"2.\"","v":"E.2.2."},"Veikla",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H58:DC58)","v":0},0,21,0]
[47,{"$f":"$B$56&\"3.\"","v":"E.2.3."},"Veikla",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[48,{"$f":"$B$56&\"4.\"","v":"E.2.4."},"Veikla",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[49,{"$f":"$B$56&\"5.\"","v":"E.2.5."},"Veikla",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[50,{"$f":"$B$56&\"6.\"","v":"E.2.6."},"Veikla",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[51,{"$f":"$B$56&\"7.\"","v":"E.2.7."},"Veikla",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[52,{"$f":"$B$56&\"8.\"","v":"E.2.8."},"Veikla",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[53,{"$f":"$B$56&\"9.\"","v":"E.2.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[54,{"$f":"$B$56&\"L.\"","v":"E.2.L."},"Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(F68:F75)+F76","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"SUM(H68:H75)+H76","v":0},{"$f":"SUM(I68:I75)+I76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU75)+BU76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[56,{"$f":"$B$67&\"1.\"","v":"E.3.1."},"Veikla",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H68:DC68)","v":0},0,{"$f":"IF(ISNUMBER(E68),E68*100,0)","v":21},0]
[57,{"$f":"$B$67&\"2.\"","v":"E.3.2."},"Veikla",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H69:DC69)","v":0},0,21,0]
[58,{"$f":"$B$67&\"3.\"","v":"E.3.3."},"Veikla",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[59,{"$f":"$B$67&\"4.\"","v":"E.3.4."},"Veikla",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[60,{"$f":"$B$67&\"5.\"","v":"E.3.5."},"Veikla",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[61,{"$f":"$B$67&\"6.\"","v":"E.3.6."},"Veikla",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[62,{"$f":"$B$67&\"7.\"","v":"E.3.7."},"Veikla",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[63,{"$f":"$B$67&\"8.\"","v":"E.3.8."},"Veikla",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[64,{"$f":"$B$67&\"9.\"","v":"E.3.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[65,{"$f":"$B$67&\"L.\"","v":"E.3.L."},"Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"COUNTIF($H77:$DC77,\"<>0\")","v":0},21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":0},{"$f":"SUM(H79:H86)+H87","v":0},{"$f":"SUM(I79:I86)+I87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL79:AL86)+AL87","v":0},{"$f":"SUM(AM79:AM86)+AM87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CY79:CY86)+CY87","v":0},{"$f":"SUM(CZ79:CZ86)+CZ87","v":0},{"$f":"SUM(DA79:DA86)+DA87","v":0},{"$f":"SUM(DB79:DB86)+DB87","v":0},{"$f":"SUM(DC79:DC86)+DC87","v":0},null,null,0]
[67,{"$f":"$B$78&\"1.\"","v":"F.1."},"Veikla",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H79:DC79)","v":0},0,{"$f":"IF(ISNUMBER(E79),E79*100,0)","v":21},0]
[68,{"$f":"$B$78&\"2.\"","v":"F.2."},"Veikla",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H80:DC80)","v":0},0,21,0]
[69,{"$f":"$B$78&\"3.\"","v":"F.3."},"Veikla",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[70,{"$f":"$B$78&\"4.\"","v":"F.4."},"Veikla",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[71,{"$f":"$B$78&\"5.\"","v":"F.5."},"Veikla",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[72,{"$f":"$B$78&\"6.\"","v":"F.6."},"Veikla",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[73,{"$f":"$B$78&\"7.\"","v":"F.7."},"Veikla",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[74,{"$f":"$B$78&\"8.\"","v":"F.8."},"Veikla",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[75,{"$f":"$B$78&\"9.\"","v":"F.9."},"Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,0]
[76,{"$f":"$B$78&\"L.\"","v":"F.L."},"Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS IR PRIVAČIOS INVESTICIJOS, IŠ VISO",null,null,{"$f":"SUM(F90:F99)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H89:$DC89)","v":0},{"$f":"SUM(H90:H99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS90:BS99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[78,{"$f":"$B$89&\"1.\"","v":"G.1."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 1 (viešojo sektoriaus)",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H90:DC90)","v":0},0,{"$f":"IF(ISNUMBER(E90),E90*100,0)","v":21}]
[79,{"$f":"$B$89&\"2.\"","v":"G.2."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 2 (viešojo sektoriaus)",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[80,{"$f":"$B$89&\"3.\"","v":"G.3."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 3 (viešojo sektoriaus)",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[81,{"$f":"$B$89&\"4.\"","v":"G.4."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[82,{"$f":"$B$89&\"5.\"","v":"G.5."},"Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[83,{"$f":"$B$89&\"6.\"","v":"G.6."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[84,{"$f":"$B$89&\"7.\"","v":"G.7."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[85,{"$f":"$B$89&\"8.\"","v":"G.8."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[86,{"$f":"$B$89&\"9.\"","v":"G.9."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[87,{"$f":"$B$89&\"10.\"","v":"G.10."},"Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,null,{"$f":"SUM(F101:F110)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H100:$DC100)","v":0},{"$f":"SUM(H101:H110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS101:BS110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[89,{"$f":"$B$100&\"1.\"","v":"H.1."},"Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H101:DC101)","v":0},0,0]
[90,{"$f":"$B$100&\"2.\"","v":"H.2."},"Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H102:DC102)","v":0},0,0]
[91,{"$f":"$B$100&\"3.\"","v":"H.3."},"Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H103:DC103)","v":0},0,0]
[92,{"$f":"$B$100&\"4.\"","v":"H.4."},"Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H104:DC104)","v":0},0,0]
[93,{"$f":"$B$100&\"5.\"","v":"H.5."},"Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H105:DC105)","v":0},0,0]
[94,{"$f":"$B$100&\"6.\"","v":"H.6."},"Veiklos pajamos 1 (privataus ir NVO sektoriaus)",{"$f":"IF(E106=\"Be PVM\",DI106,E106)","v":0},null,{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[95,{"$f":"$B$100&\"7.\"","v":"H.7."},"Veiklos pajamos 2 (privataus ir NVO sektoriaus)",{"$f":"IF(E107=\"Be PVM\",DI107,E107)","v":0},null,{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[96,{"$f":"$B$100&\"8.\"","v":"H.8."},"Veiklos pajamos 3 (privataus ir NVO sektoriaus)",{"$f":"IF(E108=\"Be PVM\",DI108,E108)","v":0},null,{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[97,{"$f":"$B$100&\"9.\"","v":"H.9."},"Veiklos pajamos 4 (privataus ir NVO sektoriaus)",0,null,{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[98,{"$f":"$B$100&\"10.\"","v":"H.10."},"Veiklos pajamos 5 (privataus ir NVO sektoriaus)",0,null,{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,null,{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H111:DC111)","v":0},0]
[102,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,null,{"$f":"F113+F114-F115","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":0},{"$f":"H113+H114-H115","v":0},{"$f":"I113+I114-I115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS113+BS114-BS115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[103,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,null,{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":0},{"$f":"SUMPRODUCT($DG12:$DG20,H12:H20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,H23:H31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,H34:H42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,H46:H54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,H57:H65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,H68:H76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,H79:H87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,AN12:AN20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,AN23:AN31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,AN34:AN42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,AN46:AN54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,AN57:AN65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,AN68:AN76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,AN79:AN87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BT12:BT20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BT23:BT31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BT34:BT42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BT46:BT54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BT57:BT65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BT68:BT76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BT79:BT87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[104,"J.2.","Bendra pirkimo PVM suma (veiklos išlaidoms)",null,null,{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H114:$DC114)","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,AN90:AN99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG90:$DG99,BT90:BT99,1/($DG90:$DG99+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[105,"J.3.","Bendra pardavimo PVM suma",null,null,{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,I101:I110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BU101:BU110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,DA101:DA110,1/($DG101:$DG110+100))","v":0},0,0,null,{"$f":"COUNTBLANK(H115:DC115)","v":0},0]
[106,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vienetas: \",IF(Result_mat=0,\"\",Result_mat))","v":"SIEKIAMAS REZULTATAS: Išaiškinta valstybės sienų pažeidimų, matavimo vienetas: procentai"},null,null,{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[107,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,null,{"$f":"SUM(F118-F126)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"SUM(H118-H126)","v":0},{"$f":"SUM(I118-I126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU118-BU126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[108,"L.1.","Socialinio - ekonominio poveikio nauda",null,null,{"$f":"SUM(F119:F125)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H118:$DC118)","v":0},{"$f":"SUM(H119:H125)","v":0},{"$f":"SUM(I119:I125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU119:BU125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[109,{"$f":"$B$118&\"1.\"","v":"L.1.1."},null,null,null,{"$f":"H119+NPV(SD,I119:INDEX(I119:DC119,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H119:$DC119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"COUNTBLANK(H119:DC119)","v":0},0]
[110,{"$f":"$B$118&\"2.\"","v":"L.1.2."},null,null,null,{"$f":"H120+NPV(SD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[111,{"$f":"$B$118&\"3.\"","v":"L.1.3."},null,null,null,{"$f":"H121+NPV(SD,I121:INDEX(I121:DC121,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H121:$DC121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[112,{"$f":"$B$118&\"4.\"","v":"L.1.4."},null,null,null,{"$f":"H122+NPV(SD,I122:INDEX(I122:DC122,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H122:$DC122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[113,{"$f":"$B$118&\"5.\"","v":"L.1.5."},null,null,null,{"$f":"H123+NPV(SD,I123:INDEX(I123:DC123,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H123:$DC123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[114,{"$f":"$B$118&\"6.\"","v":"L.1.6."},null,null,null,{"$f":"H124+NPV(SD,I124:INDEX(I124:DC124,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H124:$DC124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[115,{"$f":"$B$118&\"7.\"","v":"L.1.7."},null,null,null,{"$f":"H125+NPV(SD,I125:INDEX(I125:DC125,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H125:$DC125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[116,"L.2.","Socialinio - ekonominio poveikio žala",null,null,{"$f":"SUM(F127:F129)","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H126:$DC126)","v":0},{"$f":"SUM(H127:H129)","v":0},{"$f":"SUM(I127:I129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU127:BU129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[117,{"$f":"$B$126&\"1.\"","v":"L.2.1."},null,null,null,{"$f":"H127+NPV(SD,I127:INDEX(I127:DC127,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H127:$DC127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[118,{"$f":"$B$126&\"2.\"","v":"L.2.2."},null,null,null,{"$f":"H128+NPV(SD,I128:INDEX(I128:DC128,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H128:$DC128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[119,{"$f":"$B$126&\"3.\"","v":"L.2.3."},null,null,null,{"$f":"H129+NPV(SD,I129:INDEX(I129:DC129,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H129:$DC129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]

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[]
["PRIELAIDOS",null,null,null,null,"Išskleisti paskirstymui metais"]
[]
["Šiame darbalapyje nurodykite priemonės biudžeto nustatymui ir geriausios alternatyvos išrinkimui naudojamas prielaidas."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Metinės veiklos ir palaikymo sąnaudos  (be infliacijos poveikio)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reinvesticijų suma "]
["Nr.","Konkretaus tikslo, veiksmo ir projekto pavadinimas","ES lėšos","BF lėšos","Valstybės biudžeto lėšos","Iš viso",2021,2022,2023,"Sukauptos 2021, 2022 ir 2023 m. investicijos ",2024,2025,2026,2027,2028,2029,2030,null,"Priskyrimas veiklų grupėms lape \"Alternatyva 1\"","Pakeitimas (jau dabar esamos, tačiau  susidėvėjusios ar pasenusios  įrangos/infrastruktūros)","Plėtra (papildoma, didesnės apimties infrastruktūra/papildoma iki tol nebuvusi įranga)","Likutinė vertė (2041 m.)","Reinvesticijų suma (tam tikrais metais)","Likutinės vertės ir reinvesticijų prielaidos","Metinės veiklos ir palaikymo sąnaudos  (be infliacijos poveikio)","Prielaidos veiklos ir palaikymo sąnaudoms","Reinvesticijų,  veiklos ir palaikymo sąnaudų finansavimo šaltinis ",null,"2024 m.","2025 m.","2026 m.","2027 m.","2028 m.","2029 m.","2030 m.","2031 m.","2032 m.","2033 m.","2034 m.","2035 m.","2036 m.","2037 m.","2038 m.","2039 m.","2040 m.","2041 m.",null,null,"2024 m.","2025 m.","2026 m.","2027 m.","2028 m.","2029 m.","2030 m.","2031 m.","2032 m.","2033 m.","2034 m.","2035 m.","2036 m.","2037 m.","2038 m.","2039 m.","2040 m.","2041 m."]
["1.","KONKRETUS TIKSLAS: Europos integruotas sienų valdymas"]
["1.1.","Investicijos į tolesnį EUROSUR nacionalinių komponentų plėtojimą",{"$f":"SUM(C10:C13)","v":16511672.5},{"$f":"SUM(D10:D13)","v":5503890.8300000001},null,{"$f":"SUM(F10:F13)","v":22015563.329999998},{"$f":"SUM(G10:G13)","v":0},{"$f":"SUM(H10:H13)","v":0},{"$f":"SUM(I10:I13)","v":5575854.4500000002},{"$f":"SUM(G9:I9)","v":5575854.4500000002},{"$f":"SUM(K10:K13)","v":5575854.4500000002},{"$f":"SUM(L10:L13)","v":5575854.4299999997},{"$f":"SUM(M10:M13)","v":2644000},{"$f":"SUM(N10:N13)","v":1850799.9999999998},{"$f":"SUM(O10:O13)","v":793200},null,null,{"$f":"C9/F9","v":0.75000000011355605},"Infrastruktūros vystymas",null,null,{"$f":"SUM(V10:V13)","v":10083292},null,null,null,null,null,{"$f":"W10+W11","v":21242230},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV10+AV11","v":339875.68000000005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW10:BN11)","v":21242230}]
["1.1.1.","Sienos stebėjimo sistemų atnaujinimas",11965672.5,3988557.5,null,{"$f":"C10+D10","v":15954230},"","",{"$f":"ROUND(F10/3,2)","v":5318076.67},{"$f":"SUM(G10:I10)","v":5318076.67},{"$f":"I10","v":5318076.67},{"$f":"F10-I10-K10","v":5318076.66},null,null,null,null,null,null,null,"Pakeitimas",null,{"$f":"W10-W10/10*6","v":6381692},{"$f":"F10","v":15954230},"IT naudingo tarnav. laikotarpis  - 10 m., reinvesticijos - 10 m., 2035 m.",{"$f":"F10*0.1/100","v":15954.23},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,{"$f":"$Y$10","v":15954.23},{"$f":"$Y$10","v":15954.23},15954.23,15954.23,15954.23,15954.23,15954.23,15954.23,15954.23,15954.23,15954.23,15954.23,15954.23,15954.23,15954.23,15954.23,null,{"$f":"SUM(AE10:AU10)","v":255267.68000000005},null,null,null,null,null,null,null,null,null,null,null,{"$f":"W10","v":15954230}]
["1.1.2.","Sienos stebėjimo sistemos atnaujinimas Kenos ir Kybartų pasienio užkardose",3966000,1322000,null,{"$f":"C11+D11","v":5288000},null,null,null,null,null,null,{"$f":"F11*0.5","v":2644000},{"$f":"F11*0.35","v":1850799.9999999998},{"$f":"F11*0.15","v":793200},null,null,null,null,"Pakeitimas",null,{"$f":"W11-W11/10*3","v":3701600},{"$f":"F11","v":5288000},"IT naudingo tarnav. laikotarpis  - 10 m., reinvesticijos - 10 m., 2038 m.",{"$f":"F11*0.1/100","v":5288},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,{"$f":"$Y$11","v":5288},{"$f":"$Y$11","v":5288},5288,5288,5288,5288,5288,5288,5288,5288,5288,5288,5288,5288,5288,5288,null,{"$f":"SUM(AE11:AU11)","v":84608},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W11","v":5288000}]
[]
["1.1.4.","NKC informacinės sistemos tobulinimas ",580000,193333.33,null,{"$f":"C13+D13","v":773333.33},null,null,{"$f":"ROUND(F13/3,2)","v":257777.78},{"$f":"SUM(G13:I13)","v":257777.78},{"$f":"I13","v":257777.78},{"$f":"F13-I13-K13","v":257777.76999999993},null,null,null,null,null,null,null,"Pakeitimas",null,0,0,"IT naudingo tarnav. laikotarpis  - 5 m., reinvesticijos nenumatomos (tobulinimas)",0,"palaikymo sąnaudos nenumatomos (tobulinimas)",0]
["1.2.","Veiksmai, kuriais gerinamas patruliuojančių padalinių gebėjimas reaguoti",{"$f":"C15+C16+C17+C18","v":15801207.91},{"$f":"D15+D16+D17+D18","v":5267069.3000000007},null,{"$f":"F15+F16+F17+F18","v":21068277.209999997},{"$f":"G15+G16","v":0},0,{"$f":"I15+I16","v":3273380.93},{"$f":"SUM(G14:I14)","v":3273380.93},{"$f":"K15+K16","v":3273380.93},{"$f":"L15+L16","v":4260158.709999999},{"$f":"M15+M16+M17+M18","v":5130678.3250000002},{"$f":"N15+N16+N17+N18","v":5130678.3149999995},null,null,null,{"$f":"C14/F14","v":0.75000000011866197},"Infrastruktūros vystymas",null,null,{"$f":"SUM(V15:V16)","v":4924361.8880000003},null,null,null,null,null,{"$f":"Y15+Y17+Y18","v":343583.01089999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV15","v":4810162.1526000015},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW15:BN18)","v":12496268.84}]
["1.2.1.","Patruliavimui skirtų transporto priemonių įsigijimas",2220250,{"$f":"ROUND(C15*25/75,2)","v":740083.33},null,{"$f":"C15+D15","v":2960333.33},null,null,null,0,null,{"$f":"ROUND(F15/3,2)","v":986777.78},{"$f":"L15","v":986777.78},{"$f":"F15-L15-M15","v":986777.77},null,null,null,null,null,"Pakeitimas",null,{"$f":"W15","v":2960333.33},{"$f":"F15","v":2960333.33},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2034 m. ir 2041 m.",{"$f":"'Prielaidos 2 (transp.)'!E3","v":305705},"transporto priemon. skaičius 68 vnt. x metinės kuro ir eksploatacinės išlaidos (čia ir žemiau, iš lapo \"Prielaidos 2 (transp.)\")","LR biudžetas",null,null,null,null,null,{"$f":"$Y$15","v":305705},{"$f":"$Y$15","v":305705},305705,305705,305705,305705,305705,305705,305705,305705,305705,305705,305705,305705,null,{"$f":"SUM(AG15:AT18)","v":4810162.1526000015},null,null,null,null,null,null,null,null,null,null,{"$f":"W15","v":2960333.33},null,null,null,null,null,null,{"$f":"W15","v":2960333.33}]
["1.2.2.","Pasienio patrulio tako remontas",7365107.0899999999,2455035.7000000002,null,{"$f":"C16+D16","v":9820142.7899999991},null,null,{"$f":"ROUND(F16/3,2)","v":3273380.93},3273380.93,{"$f":"I16","v":3273380.93},{"$f":"F16-I16-K16","v":3273380.9299999992},null,null,null,null,null,null,null,"Pakeitimas",null,{"$f":"F16-F16/20*16","v":1964028.5580000002},0,"IT naudingo tarnav. laikotarpis  - 20 m., reinvesticijos nenumatomos (remontas)",0,"palaikymo sąnaudos nenumatomos (remontas)",0]
["1.2.3.","Laivo ant oro pagalvės pirkimas",3750000,1250000,null,{"$f":"C17+D17","v":5000000},null,null,null,null,null,null,{"$f":"$F$17/2","v":2500000},{"$f":"$F$17/2","v":2500000},null,null,null,null,null,"Pakeitimas",null,{"$f":"F17-F17/15*14","v":333333.33333333395},0,"IT naudingo tarnav. laikotarpis  - 15 m., reinvesticijos nenumatomos. ",{"$f":"F17*0.1/100","v":5000},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$17","v":5000},{"$f":"$Y$17","v":5000},5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W17","v":0},null,null,null,null,null,null,{"$f":"W17","v":0}]
["1.2.4.","Bepiločių oro sistemų sistemos",2465850.8199999998,821950.27,null,{"$f":"C18+D18","v":3287801.09},null,null,null,null,null,null,{"$f":"$F$18/2","v":1643900.5449999999},{"$f":"$F$18/2","v":1643900.5449999999},null,null,null,null,null,null,"Plėtra",{"$f":"F18-F18/7*2","v":2348429.3499999996},{"$f":"F18","v":3287801.09},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2034 m. ir 2041 m.",{"$f":"F18*0.01","v":32878.010900000001},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$18","v":32878.010900000001},{"$f":"$Y$18","v":32878.010900000001},32878.010900000001,32878.010900000001,32878.010900000001,32878.010900000001,32878.010900000001,32878.010900000001,32878.010900000001,32878.010900000001,32878.010900000001,32878.010900000001,32878.010900000001,32878.010900000001,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W18","v":3287801.09},null,null,null,null,null,null,{"$f":"W18","v":3287801.09}]
["1.3.","Investicijos į technines ir veiklos sienų kontrolės priemones",{"$f":"SUM(C20:C26)","v":5736556.2199999997},{"$f":"SUM(D20:D26)","v":1912185.42},null,{"$f":"SUM(F20:F26)","v":7648741.6399999997},0,0,{"$f":"SUM(I20:I26)","v":1326802.76},1326802.76,1326802.76,2549580.5699999998,{"$f":"SUM(M20:M26)","v":1222777.7899999998},1222777.76,null,null,null,{"$f":"C19/F19","v":0.74999999869259537},"Infrastruktūros vystymas",null,null,{"$f":"SUM(V20:V26)","v":6481482.1257142862},null,null,null,null,null,{"$f":"W20+W21+W22+W23+W24+W25+W26","v":7648741.6399999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV20+AV21+AV22+AV23+AV24+AV25+AV26","v":5404991.19888},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW20:BN26)","v":15297483.280000001}]
["1.3.1.","Transporto priemonių įsigijimas ",1750000,583333.34,null,{"$f":"C20+D20","v":2333333.34},null,null,{"$f":"ROUND(F20/3,2)","v":777777.78},777777.78,{"$f":"I20","v":777777.78},{"$f":"F20-I20-K20","v":777777.7799999998},null,null,null,null,null,null,null,"Pakeitimas",null,{"$f":"F20-F20/7*2","v":1666666.6714285715},{"$f":"F20","v":2333333.34},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"'Prielaidos 2 (transp.)'!E14","v":183099},"transporto priemon. skaičius 53 vnt. x metinės kuro ir eksploatacinės išlaidos","LR biudžetas",null,null,null,{"$f":"$Y$20","v":183099},{"$f":"$Y$20","v":183099},183099,183099,183099,183099,183099,183099,183099,183099,183099,183099,183099,183099,183099,183099,null,{"$f":"SUM(AE20:AU20)","v":2929584},null,null,null,null,null,null,null,null,{"$f":"W20","v":2333333.34},null,null,null,null,null,null,{"$f":"W20","v":2333333.34}]
["1.3.2.","Transporto priemonių įsigijimas, II etapas",2001250,667083.34,null,{"$f":"C21+D21","v":2668333.34},null,null,null,0,null,{"$f":"ROUND(F21/3,2)","v":889444.45},{"$f":"L21","v":889444.45},{"$f":"F21-L21-M21","v":889444.44},null,null,null,null,null,"Pakeitimas",null,{"$f":"F21","v":2668333.34},{"$f":"F21","v":2668333.34},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2034 m. ir 2041 m.",{"$f":"'Prielaidos 2 (transp.)'!E8","v":169135},"transporto priemon. skaičius 59 vnt. x metinės kuro ir eksploatacinės išlaidos","LR biudžetas",null,null,null,null,null,{"$f":"$Y$21","v":169135},{"$f":"$Y$21","v":169135},169135,169135,169135,169135,169135,169135,169135,169135,169135,169135,169135,169135,null,{"$f":"SUM(AE21:AU21)","v":2367890},null,null,null,null,null,null,null,null,null,null,{"$f":"W21","v":2668333.34},null,null,null,null,null,null,{"$f":"W21","v":2668333.34}]
["1.3.3.","Programinės ir techninės įrangos atnaujinimas (viešieji pirkimai, atliekami pagal Lietuvos Respublikos viešųjų pirkimų, atliekamų gynybos ir saugumo srityje, įstatymą)",600000,{"$f":"ROUND(C22*25/75,2)","v":200000},null,800000,null,null,null,0,null,{"$f":"ROUND(F22/3,2)","v":266666.67},{"$f":"L22","v":266666.67},{"$f":"F22-L22-M22","v":266666.66000000009},null,null,null,null,null,"Pakeitimas",null,{"$f":"F22","v":800000},{"$f":"F22","v":800000},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2034 m. ir 2041 m.",{"$f":"F22*0.1/100","v":800},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$22","v":800},{"$f":"$Y$22","v":800},800,800,800,800,800,800,800,800,800,800,800,800,null,11200,null,null,null,null,null,null,null,null,null,null,{"$f":"W22","v":800000},null,null,null,null,null,null,{"$f":"W22","v":800000}]
["1.3.4.","Skaitmeninio mobiliojo radijo ryšio tinklo tobulinimas",352000,117333.33,null,469333.33,null,null,{"$f":"ROUND(F23/3,2)","v":156444.44},156444.44,{"$f":"I23","v":156444.44},{"$f":"F23-I23-K23","v":156444.45000000001},null,null,null,null,null,null,null,null,"Plėtra",{"$f":"F23-F23/7*2","v":335238.09285714291},{"$f":"F23","v":469333.33},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"F23*0.01","v":4693.3333000000002},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,{"$f":"$Y$23","v":4693.3333000000002},{"$f":"$Y$23","v":4693.3333000000002},4693.3333000000002,4693.3333000000002,4693.3333000000002,4693.3333000000002,4693.3333000000002,4693.3333000000002,4693.3333000000002,4693.3333000000002,4693.3333000000002,4693.3333000000002,4693.3333000000002,4693.3333000000002,4693.3333000000002,4693.3333000000002,null,75093.332799999989,null,null,null,null,null,null,null,null,{"$f":"W23","v":469333.33},null,null,null,null,null,null,{"$f":"W23","v":469333.33}]
["1.3.5.","VSAT ginklų saugyklų signalizacijos sistemos atnaujinimas ",703306.22,234435.41,null,937741.63,null,null,312580.53999999998,312580.53999999998,312580.53999999998,{"$f":"F24-I24-K24","v":312580.5500000001},null,null,null,null,null,null,null,"Pakeitimas",null,{"$f":"F24-F24/7*2","v":669815.44999999995},{"$f":"F24","v":937741.63},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"F24*0.1/100","v":937.74162999999999},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,{"$f":"$Y$24","v":937.74162999999999},{"$f":"$Y$24","v":937.74162999999999},937.74162999999999,937.74162999999999,937.74162999999999,937.74162999999999,937.74162999999999,937.74162999999999,937.74162999999999,937.74162999999999,937.74162999999999,937.74162999999999,937.74162999999999,937.74162999999999,937.74162999999999,937.74162999999999,null,15003.866080000005,null,null,null,null,null,null,null,null,{"$f":"W24","v":937741.63},null,null,null,null,null,null,{"$f":"W24","v":937741.63}]
["1.3.6.","Kinologijos pajėgumų stiprinimas, I etapas",180000,60000,null,240000,null,null,80000,80000,80000,80000,null,null,null,null,null,null,null,"Pakeitimas",null,{"$f":"F25-F25/7*2","v":171428.57142857142},{"$f":"F25","v":240000},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"F25*0.1/100","v":240},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,{"$f":"$Y$25","v":240},{"$f":"$Y$25","v":240},240,240,240,240,240,240,240,240,240,240,240,240,240,240,null,3840,null,null,null,null,null,null,null,null,{"$f":"W25","v":240000},null,null,null,null,null,null,{"$f":"W25","v":240000}]
["1.3.7.","Kinologijos pajėgumų stiprinimas, II etapas",150000,50000,null,200000,null,null,null,0,null,{"$f":"ROUND(F26/3,2)","v":66666.67},{"$f":"L26","v":66666.67},{"$f":"F26-L26-M26","v":66666.660000000018},null,null,null,null,null,"Pakeitimas",null,170000,{"$f":"F26","v":200000},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2034 m. ir 2041 m.",{"$f":"(W26-'Prielaidos 2 (transp.)'!M8)*0.1/100","v":170},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$26","v":170},{"$f":"$Y$26","v":170},170,170,170,170,170,170,170,170,170,170,170,170,null,2380,null,null,null,null,null,null,null,null,null,null,{"$f":"W26","v":200000},null,null,null,null,null,null,{"$f":"W26","v":200000}]
["1.4.","Kopgalio pasienio laivų krantinės rekonstrukcija",{"$f":"C28","v":6268323.9100000001},{"$f":"D28","v":2089441.3},0,{"$f":"F28","v":8357765.21},0,0,{"$f":"I28","v":2785921.74},2785921.74,2785921.74,2785921.7299999995,{"$f":"M28","v":0},0,null,null,null,{"$f":"C27/F27","v":0.75000000029912306},"Infrastruktūros vystymas",null,null,{"$f":"V28","v":1671553.0420000004},null,null,null,null,null,{"$f":"W28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV28","v":668621.21680000029}]
["1.4.1.","Kopgalio krantinės rekonstrukcija",6268323.9100000001,2089441.3,null,{"$f":"C28+D28+E28","v":8357765.21},null,null,{"$f":"ROUND((C28+D28)/3,2)","v":2785921.74},{"$f":"SUM(G28:I28)","v":2785921.74},{"$f":"I28","v":2785921.74},{"$f":"(C28+D28)-I28-K28+E28","v":2785921.7299999995},null,null,null,null,null,null,null,null,"Plėtra",{"$f":"F28-F28/20*16","v":1671553.0420000004},0,"IT naudingo tarnav. laikotarpis  - 20 m., reinvesticijos nenumatomos ",{"$f":"F28*0.005","v":41788.826050000003},"0,5 proc. infrastruktūros vertės",0,null,null,null,{"$f":"$Y$28","v":41788.826050000003},{"$f":"$Y$28","v":41788.826050000003},41788.826050000003,41788.826050000003,41788.826050000003,41788.826050000003,41788.826050000003,41788.826050000003,41788.826050000003,41788.826050000003,41788.826050000003,41788.826050000003,41788.826050000003,41788.826050000003,41788.826050000003,41788.826050000003,null,{"$f":"SUM(AC28:AT28)","v":668621.21680000029}]
["1.5.","Padidinti nacionalinius pajėgumus aptikti dokumentų klastojimą ",{"$f":"C30+C31","v":1152531.98},{"$f":"D30+D31","v":384177.33},null,{"$f":"F30+F31","v":1536709.31},0,0,{"$f":"I30+I31","v":397791.99},397791.99,397791.99,397792,{"$f":"M30+M31","v":171666.67},171666.66,null,null,null,{"$f":"C29/F29","v":0.74999999837314701},"Infrastruktūros vystymas",null,null,{"$f":"SUM(V30:V31)","v":1195744.7442857143},null,null,null,null,null,{"$f":"W30+W31","v":1536709.31},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV30+AV31","v":23900.682300000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW30:BN31)","v":3073418.62}]
["1.5.1.","Dokumentų tikrinimui ir tyrimui pasienio kontrolės punktams skirta įranga, I etapas ",895031.98,298344,null,{"$f":"C30+D30","v":1193375.98},null,null,{"$f":"ROUND(F30/3,2)","v":397791.99},397791.99,{"$f":"I30","v":397791.99},{"$f":"F30-I30-K30","v":397792},null,null,null,null,null,null,null,"Pakeitimas",null,{"$f":"F30-F30/7*2","v":852411.41428571427},{"$f":"F30","v":1193375.98},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"F30*0.1/100","v":1193.37598},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,{"$f":"$Y$30","v":1193.37598},{"$f":"$Y$30","v":1193.37598},1193.37598,1193.37598,1193.37598,1193.37598,1193.37598,1193.37598,1193.37598,1193.37598,1193.37598,1193.37598,1193.37598,1193.37598,1193.37598,1193.37598,null,{"$f":"SUM(AC30:AT30)","v":19094.015680000004},null,null,null,null,null,null,null,null,{"$f":"W30","v":1193375.98},null,null,null,null,null,null,{"$f":"W30","v":1193375.98}]
["1.5.2.","Dokumentų tikrinimui ir tyrimui pasienio kontrolės punktams skirta įranga, II etapas ",257500,85833.33,null,{"$f":"C31+D31","v":343333.33},null,null,null,0,null,null,{"$f":"ROUND(F31/2,2)","v":171666.67},{"$f":"F31-M31","v":171666.66},null,null,null,null,null,"Pakeitimas",null,{"$f":"F31","v":343333.33},{"$f":"F31","v":343333.33},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2034 m. ir 2041 m.",{"$f":"F31*0.1/100","v":343.33333000000005},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$31","v":343.33333000000005},{"$f":"$Y$31","v":343.33333000000005},343.33333000000005,343.33333000000005,343.33333000000005,343.33333000000005,343.33333000000005,343.33333000000005,343.33333000000005,343.33333000000005,343.33333000000005,343.33333000000005,343.33333000000005,343.33333000000005,null,{"$f":"SUM(AC31:AT31)","v":4806.6666200000009},null,null,null,null,null,null,null,null,null,null,{"$f":"W31","v":343333.33},null,null,null,null,null,null,{"$f":"W31","v":343333.33}]
["1.6.","Rizikos analizės ir kriminalinės žvalgybos techninės bazės stiprinimas",{"$f":"C33","v":1987500},{"$f":"D33","v":662500},null,{"$f":"F33","v":2650000},0,0,{"$f":"I33","v":0},0,0,883333.33,{"$f":"M33","v":883333.33},883333.34,null,null,null,{"$f":"C32/F32","v":0.75},"Paslaugų teikimas",null,null,{"$f":"V33","v":2650000},null,null,null,null,null,{"$f":"W33","v":2650000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV33","v":37100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW33:BN33)","v":5300000}]
["1.6.1.","VSAT kriminalinės žvalgybos pajėgumų stiprinimas (viešieji pirkimai, atliekami pagal Lietuvos Respublikos viešųjų pirkimų, atliekamų gynybos ir saugumo srityje, įstatymą)",1987500,662500,null,{"$f":"C33+D33","v":2650000},null,null,null,0,null,{"$f":"ROUND(F33/3,2)","v":883333.33},{"$f":"L33","v":883333.33},{"$f":"F33-L33-M33","v":883333.34},null,null,null,null,"iranga","Pakeitimas",null,{"$f":"F33","v":2650000},{"$f":"F33","v":2650000},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2034 m. ir 2041 m.",{"$f":"F33*0.1/100","v":2650},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$33","v":2650},{"$f":"$Y$33","v":2650},2650,2650,2650,2650,2650,2650,2650,2650,2650,2650,2650,2650,null,{"$f":"SUM(AC33:AT33)","v":37100},null,null,null,null,null,null,null,null,null,null,{"$f":"W33","v":2650000},null,null,null,null,null,null,{"$f":"W33","v":2650000}]
["1.7.","Sienų valdymo mokymas",{"$f":"C35+C36","v":768000},{"$f":"D35+D36","v":256000},null,{"$f":"F35+F36","v":1024000},0,0,{"$f":"I35+I36","v":170666.67},170666.67,170666.67,341333.32999999996,{"$f":"M35+M36","v":170666.67},170666.65999999995,null,null,null,{"$f":"C34/F34","v":0.75},"Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(V35:V36)","v":0},null,null,null,null,null,{"$f":"W35+W36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["1.7.1.","Specializuoti ir aukštesnio lygio sienos apsaugos pareigūnų mokymai, I etapas",384000,128000,null,{"$f":"C35+D35","v":512000},null,null,{"$f":"ROUND(F35/3,2)","v":170666.67},170666.67,{"$f":"I35","v":170666.67},{"$f":"F35-I35-K35","v":170666.65999999995},null,null,null,null,null,null,null,null,null,0,0]
["1.7.2.","Specializuoti ir aukštesnio lygio sienos apsaugos pareigūnų mokymai, II etapas",384000,128000,null,{"$f":"C36+D36","v":512000},null,null,null,0,null,{"$f":"ROUND(F36/3,2)","v":170666.67},{"$f":"L36","v":170666.67},{"$f":"F36-L36-M36","v":170666.65999999995},null,null,null,null,null,null,null,0,0]
["1.8.","Investicijos į sąveikumo paketą ir didelės apimties IT sistemų kūrimą",{"$f":"SUM(C38:C45)","v":2518000},{"$f":"SUM(D38:D45)","v":839333.33},null,{"$f":"SUM(F38:F45)","v":3357333.33},0,0,{"$f":"SUM(I38:I45)","v":469333.33},{"$f":"SUM(G37:I37)","v":469333.33},{"$f":"SUM(K38:K45)","v":602825.66},{"$f":"SUM(L38:L45)","v":602825.66999999993},{"$f":"SUM(M38:M45)","v":595359},{"$f":"SUM(N38:N45)","v":1086989.67},null,null,null,{"$f":"C37/F37","v":0.75000000074463857},"Paslaugų teikimas",null,null,{"$f":"SUM(V38:V45)","v":2802979.4742857143},null,null,null,null,null,{"$f":"W38+W39+W41+W42+W43+W44+W45","v":3357333.33},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV38+AV39+AV41+AV42+AV43+AV44+AV45","v":319163.14318999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW38:BN45)","v":6714666.6600000001}]
["1.8.1.","NSIS plėtojimas, I etapas",900000,300000,null,{"$f":"C38+D38","v":1200000},null,null,{"$f":"ROUND(F38/3,2)","v":400000},400000,{"$f":"I38","v":400000},{"$f":"F38-I38-K38","v":400000},null,null,null,null,null,null,null,null,"Plėtra",{"$f":"F38-F38/7*2","v":857142.85714285716},{"$f":"F38","v":1200000},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"F38*0.01","v":12000},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,{"$f":"$Y$38","v":12000},{"$f":"$Y$38","v":12000},12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,12000,null,{"$f":"SUM(AC38:AT38)","v":192000},null,null,null,null,null,null,null,null,{"$f":"W38","v":1200000},null,null,null,null,null,null,{"$f":"W38","v":1200000}]
["1.8.2.","NSIS plėtojimas, II etapas",394000,131333.32999999999,null,{"$f":"C39+D39","v":525333.32999999996},null,null,null,0,null,null,{"$f":"ROUND(F39/2,2)","v":262666.67},{"$f":"F39-M39","v":262666.65999999997},null,null,null,null,null,null,"Plėtra",{"$f":"F39","v":525333.32999999996},525333.32999999996,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2034 m. ir 2041 m.",5253.3332999999993,"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$39","v":5253.3332999999993},{"$f":"$Y$39","v":5253.3332999999993},5253.3332999999993,5253.3332999999993,5253.3332999999993,5253.3332999999993,5253.3332999999993,5253.3332999999993,5253.3332999999993,5253.3332999999993,5253.3332999999993,5253.3332999999993,5253.3332999999993,5253.3332999999993,null,{"$f":"SUM(AC39:AT39)","v":73546.666199999992},null,null,null,null,null,null,null,null,null,null,{"$f":"W39","v":525333.32999999996},null,null,null,null,null,null,{"$f":"W39","v":525333.32999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["1.8.4.","Nacionalinės AIS (VSATIS) plėtojimas",498000,166000,null,664000,null,null,null,null,null,null,{"$f":"F41*0.3","v":199200},{"$f":"F41*0.7","v":464799.99999999994},null,null,null,null,null,"Pakeitimas",null,{"$f":"F41-F41/7*1","v":569142.85714285716},{"$f":"F41","v":664000},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2034 m. ir 2041 m.",{"$f":"F41*0.1/100","v":664},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$41","v":664},{"$f":"$Y$41","v":664},664,664,664,664,664,664,664,664,664,664,664,664,null,{"$f":"SUM(AC41:AT41)","v":9296},null,null,null,null,null,null,null,null,null,null,{"$f":"W41","v":664000},null,null,null,null,null,null,{"$f":"W41","v":664000}]
[]
["1.8.7.","Integruoto sienų valdymo sistemų sąveikumo komponentų plėtojimas",156000,52000,null,208000,null,null,{"$f":"ROUND(F43/3,2)","v":69333.33},69333.33,{"$f":"I43","v":69333.33},{"$f":"F43-I43-K43","v":69333.339999999982},null,null,null,null,null,null,null,null,"Plėtra",{"$f":"F43-F43/7*2","v":148571.42857142858},208000,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",2080,"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,{"$f":"$Y$43","v":2080},{"$f":"$Y$43","v":2080},2080,2080,2080,2080,2080,2080,2080,2080,2080,2080,2080,2080,2080,2080,null,33280,null,null,null,null,null,null,null,null,{"$f":"W43","v":208000},null,null,null,null,null,null,{"$f":"W43","v":208000}]
["1.8.8.","Integruoto sienų valdymo sistemų techninės ir programinės įrangos atnaujinimas, I etapas",300357.74,100119.25,null,400476.99,null,null,null,0,{"$f":"ROUND(F44/3,2)","v":133492.32999999999},{"$f":"K44","v":133492.32999999999},{"$f":"F44-K44-L44","v":133492.33000000005},null,null,null,null,null,null,"Pakeitimas",null,{"$f":"F44-F44/7*1","v":343265.9914285714},400476.99,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2033 m. ir 2040 m.",{"$f":"F44*0.1/100","v":400.47699},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,{"$f":"$Y$44","v":400.47699},{"$f":"$Y$44","v":400.47699},400.47699,400.47699,400.47699,400.47699,400.47699,400.47699,400.47699,400.47699,400.47699,400.47699,400.47699,400.47699,400.47699,null,6007.1548500000008,null,null,null,null,null,null,null,null,null,{"$f":"W44","v":400476.99},null,null,null,null,null,null,{"$f":"W44","v":400476.99}]
["1.8.9.","Integruoto sienų valdymo sistemų techninės ir programinės įrangos atnaujinimas, II etapas",269642.26,89880.75,null,359523.01,null,null,null,0,null,null,null,{"$f":"F45","v":359523.01},null,null,null,null,null,"Pakeitimas",null,{"$f":"F45","v":359523.01},359523.01,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2034 m. ir 2041 m.",359.52301,"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$45","v":359.52301},{"$f":"$Y$45","v":359.52301},359.52301,359.52301,359.52301,359.52301,359.52301,359.52301,359.52301,359.52301,359.52301,359.52301,359.52301,{"$f":"$Y$45","v":359.52301},null,5033.3221399999993,null,null,null,null,null,null,null,null,null,null,{"$f":"W45","v":359523.01},null,null,null,null,null,null,{"$f":"W45","v":359523.01}]
["1.9.","Nacionalinių SIS, AIS, ETIAS ir Eurodac (tik sienos kontrolės tikslais) veikla ir techninė priežiūra",{"$f":"C47+C48+C49","v":3803544},{"$f":"D47+D48+D49","v":1267848},null,{"$f":"F47+F48+F49","v":5071392},{"$f":"G47+G48","v":0},0,{"$f":"I47+I48","v":733333.33},733333.33,733333.33,733333.34,{"$f":"M47+M48+M49","v":1415296},{"$f":"N47+N48+N49","v":1456096},null,null,null,{"$f":"C46/F46","v":0.75},"Paslaugų teikimas",null,null,{"$f":"V47+V48","v":0},null,null,null,null,null,{"$f":"W47+W48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["1.9.1.","Integruoto sienų valdymo sistemų veikla ir techninė priežiūra, I etapas",1650000,550000,null,{"$f":"C47+D47","v":2200000},null,null,{"$f":"ROUND(F47/3,2)","v":733333.33},733333.33,{"$f":"I47","v":733333.33},{"$f":"F47-I47-K47","v":733333.34},null,null,null,null,null,null,null,null,null,0,0]
["1.9.2.","Integruoto sienų valdymo sistemų veikla ir techninė priežiūra, II etapas",2077044,692348,null,{"$f":"C48+D48","v":2769392},null,null,null,0,null,null,{"$f":"F48/2","v":1384696},{"$f":"F48-M48","v":1384696},null,null,null,null,null,null,null,0,0]
["1.9.3.","Nacionalinės AIS (VSATIS) techninė priežiūra ir veiklos palaikymas",76500,25500,null,{"$f":"C49+D49","v":102000},null,null,null,null,null,null,{"$f":"F49*0.3","v":30600},{"$f":"F49*0.7","v":71400},null,null,null,null,null,null,null,0,0]
["1.10.","KONKRETUS VEIKSMAS: Parama sienų valdymui (kvietimas BMVI/2021/SA/1.5.8)",{"$f":"SUM(C51:C55)","v":51883221.129999995},{"$f":"SUM(D51:D55)","v":5764802.3600000003},null,{"$f":"SUM(F51:F55)","v":57648023.489999987},{"$f":"SUM(G51:G55)","v":0},{"$f":"SUM(H51:H55)","v":21912042.050000001},{"$f":"SUM(I51:I55)","v":23964577.589999996},{"$f":"SUM(G50:I50)","v":45876619.640000001},{"$f":"SUM(K51:K55)","v":5885701.9199999999},{"$f":"SUM(L51:L55)","v":5885701.9299999988},{"$f":"SUM(M51:M55)","v":0},{"$f":"SUM(N51:N55)","v":0},null,null,null,{"$f":"C50/F50","v":0.89999999980918699},"Infrastruktūros vystymas",null,null,{"$f":"SUM(V51:V55)","v":29751183.144285716},null,null,null,null,null,{"$f":"W51+W52+W53+W54+W55","v":57648023.489999987},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV51+AV52+AV53+AV54+AV55","v":15641314.600799996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW51:BN55)","v":115296046.98000002}]
["1.10.1.","Sienos stebėjimo sistemų diegimas (A. Barausko PU, Kapčiamiesčio PU, Kabelių PU, Adutiškio PU, Tverečiaus PU, Puškų PU)",35991825.939999998,3999091.78,null,{"$f":"C51+D51","v":39990917.719999999},null,21912042.050000001,{"$f":"F51-H51","v":18078875.669999998},{"$f":"SUM(G51:I51)","v":39990917.719999999},null,null,null,null,null,null,null,{"$f":"C51/F51","v":0.8999999997999546},null,null,"Plėtra",{"$f":"F51-F51/7*4","v":17138964.737142857},{"$f":"F51","v":39990917.719999999},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2030 m. ir 2037 m.",{"$f":"F51*0.01","v":399909.17719999998},"1 proc. infrastruktūros vertės","LR biudžetas",null,{"$f":"$Y$51","v":399909.17719999998},{"$f":"$Y$51","v":399909.17719999998},399909.17719999998,399909.17719999998,399909.17719999998,399909.17719999998,399909.17719999998,399909.17719999998,399909.17719999998,399909.17719999998,399909.17719999998,399909.17719999998,399909.17719999998,399909.17719999998,399909.17719999998,399909.17719999998,399909.17719999998,399909.17719999998,null,{"$f":"SUM(AC51:AT51)","v":7198365.1895999974},null,null,null,null,null,null,{"$f":"W51","v":39990917.719999999},null,null,null,null,null,null,{"$f":"W51","v":39990917.719999999}]
["1.10.2.","Sienos stebėjimo ir kontrolės techninių priemonių įsigijimas",3281744.01,364638.22,null,{"$f":"C52+D52","v":3646382.2299999995},null,null,{"$f":"ROUND(F52/3,2)","v":1215460.74},1215460.74,{"$f":"I52","v":1215460.74},{"$f":"F52-I52-K52","v":1215460.7499999993},null,null,null,null,null,null,null,null,"Plėtra",{"$f":"F52-F52/7*2","v":2604558.7357142856},3646382.2299999995,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"F52*0.01","v":36463.822299999993},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,{"$f":"$Y$52","v":36463.822299999993},{"$f":"$Y$52","v":36463.822299999993},36463.822299999993,36463.822299999993,36463.822299999993,36463.822299999993,36463.822299999993,36463.822299999993,36463.822299999993,36463.822299999993,36463.822299999993,36463.822299999993,36463.822299999993,36463.822299999993,36463.822299999993,36463.822299999993,null,{"$f":"SUM(AC52:AT52)","v":583421.15679999988},null,null,null,null,null,null,null,null,{"$f":"W52","v":3646382.2299999995},null,null,null,null,null,null,{"$f":"W52","v":3646382.2299999995}]
["1.10.3.","Bepiločių skraidyklių įsigijimas",5538826.4299999997,615425.16,null,6154251.5899999999,null,null,{"$f":"ROUND(F53/3,2)","v":2051417.2},2051417.2,{"$f":"I53","v":2051417.2},{"$f":"F53-I53-K53","v":2051417.1899999997},null,null,null,null,null,null,null,null,"Plėtra",{"$f":"F53-F53/7*2","v":4395893.9928571433},6154251.5899999999,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"F53*0.01","v":61542.515899999999},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,{"$f":"$Y$53","v":61542.515899999999},{"$f":"$Y$53","v":61542.515899999999},61542.515899999999,61542.515899999999,61542.515899999999,61542.515899999999,61542.515899999999,61542.515899999999,61542.515899999999,61542.515899999999,61542.515899999999,61542.515899999999,61542.515899999999,61542.515899999999,61542.515899999999,61542.515899999999,null,984680.25439999998,null,null,null,null,null,null,null,null,{"$f":"W53","v":6154251.5899999999},null,null,null,null,null,null,{"$f":"W53","v":6154251.5899999999}]
["1.10.4.","VSAT transporto priemonių įsigijimas",4062764.09,451418.24,null,4514182.33,null,null,1504727.44,1504727.44,1504727.44,1504727.4500000002,null,null,null,null,null,null,null,"Pakeitimas",null,{"$f":"F54-F54/7*2","v":3224415.95},4514182.33,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"'Prielaidos 2 (transp.)'!E20","v":422958},"transporto priemon. skaičius 125 vnt. x metinės kuro ir eksploatacinės išlaidos","LR biudžetas",null,null,null,{"$f":"$Y$54","v":422958},{"$f":"$Y$54","v":422958},422958,422958,422958,422958,422958,422958,422958,422958,422958,422958,422958,422958,422958,422958,null,6767328,null,null,null,null,null,null,null,null,{"$f":"W54","v":4514182.33},null,null,null,null,null,null,{"$f":"W54","v":4514182.33}]
["1.10.5.","Transporto priemonės, aprūpintos šiluminio matymo įranga, įsigijimas",3008060.66,334228.96000000002,null,3342289.62,null,null,1114096.54,1114096.54,1114096.54,1114096.54,null,null,null,null,null,null,null,"Pakeitimas",null,{"$f":"F55-F55/7*2","v":2387349.7285714289},3342289.62,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"'Prielaidos 2 (transp.)'!E26","v":6720},"transporto priemon. skaičius 3 vnt. x metinės kuro ir eksploatacinės išlaidos","LR biudžetas",null,null,null,{"$f":"$Y$55","v":6720},{"$f":"$Y$55","v":6720},6720,6720,6720,6720,6720,6720,6720,6720,6720,6720,6720,6720,6720,6720,null,107520,null,null,null,null,null,null,null,null,{"$f":"W55","v":3342289.62},null,null,null,null,null,null,{"$f":"W55","v":3342289.62}]
["1.11.","KONKRETUS VEIKSMAS: Parama, kad būtų įgyvendintas teisinis informacinių sistemų sąveikumo reguliavimas (kvietimas BMVI/2021/SA/1.5.4)",{"$f":"C57","v":982129.25},{"$f":"D57","v":109125.47},null,{"$f":"F57","v":1091254.72},0,0,{"$f":"I57","v":363751.57},363751.57,363751.57,363751.5799999999,{"$f":"M57","v":0},0,null,null,null,{"$f":"C56/F56","v":0.90000000183275264},"Paslaugų teikimas",null,null,{"$f":"V57","v":779467.65714285709},null,null,null,null,null,{"$f":"W57","v":1091254.72},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV57","v":174600.75519999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW57:BN57)","v":2182509.44}]
["1.11.1.","Lietuvos SIRENE padalinio pajėgumų ir informacinių sistemų sąveikumo stiprinimas policijoje",982129.25,109125.47,null,{"$f":"C57+D57","v":1091254.72},null,null,{"$f":"ROUND(F57/3,2)","v":363751.57},363751.57,{"$f":"I57","v":363751.57},{"$f":"F57-I57-K57","v":363751.5799999999},null,null,null,null,null,null,null,null,"Plėtra",{"$f":"F57-F57/7*2","v":779467.65714285709},{"$f":"F57","v":1091254.72},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"F57*0.01","v":10912.547199999999},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,{"$f":"$Y$57","v":10912.547199999999},{"$f":"$Y$57","v":10912.547199999999},10912.547199999999,10912.547199999999,10912.547199999999,10912.547199999999,10912.547199999999,10912.547199999999,10912.547199999999,10912.547199999999,10912.547199999999,10912.547199999999,10912.547199999999,10912.547199999999,10912.547199999999,10912.547199999999,null,{"$f":"SUM(AC57:AT57)","v":174600.75519999999},null,null,null,null,null,null,null,null,{"$f":"W57","v":1091254.72},null,null,null,null,null,null,{"$f":"W57","v":1091254.72}]
["1.12","KONKRETUS VEIKSMAS: Europos sienų ir pakrančių apsaugos agentūros nacionalinių komponentų įranga, įsigyta pagal SVVP ir perduota Frontex (BMVI/2023-2024/SA/1.2.2/03)",{"$f":"C59","v":3201536.06},{"$f":"D59","v":355726.25},null,{"$f":"F59","v":3557262.31},{"$f":"G59","v":0},{"$f":"H59","v":0},{"$f":"I59","v":1185754.1033333333},0,{"$f":"K59","v":1185754.1033333333},1185754.1033333337,0,0,0,0,null,{"$f":"C58/F58","v":0.89999999465881386},"Paslaugų teikimas",null,null,{"$f":"V59","v":2540901.65},null,null,null,null,null,{"$f":"W59","v":3557262.31},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV59","v":569161.96960000019},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW59:BN59)","v":7114524.6200000001}]
["1.12.1.","VSAT techninių gebėjimų saugoti ES išorės sienas didinimas",3201536.06,355726.25,null,{"$f":"SUM(C59:D59)","v":3557262.31},null,null,{"$f":"F59/3","v":1185754.1033333333},null,{"$f":"I59","v":1185754.1033333333},{"$f":"F59-I59-K59","v":1185754.1033333337},0,null,null,null,null,null,null,null,"Plėtra",{"$f":"F59-F59/7*2","v":2540901.65},{"$f":"F59","v":3557262.31},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"W59*0.01","v":35572.623100000004},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,{"$f":"$Y$59","v":35572.623100000004},{"$f":"$Y$59","v":35572.623100000004},35572.623100000004,35572.623100000004,35572.623100000004,35572.623100000004,35572.623100000004,35572.623100000004,35572.623100000004,35572.623100000004,35572.623100000004,35572.623100000004,35572.623100000004,35572.623100000004,35572.623100000004,35572.623100000004,null,{"$f":"SUM(AC59:AT59)","v":569161.96960000019},null,null,null,null,null,null,null,null,{"$f":"W59","v":3557262.31},null,null,null,null,null,null,{"$f":"W59","v":3557262.31}]
["1.13.","KONKRETUS VEIKSMAS: Elektroninė stebėjimo sistema prie išorinės sienos (e. stebėjimas) (BMVI/2023/SA/1.1.4)",{"$f":"C61","v":8792080},{"$f":"D61","v":2198020},null,{"$f":"F61","v":10990100},{"$f":"G61","v":0},{"$f":"H61","v":0},{"$f":"I61","v":0},0,0,7693069.9999999991,{"$f":"M61","v":3297030},0,null,null,null,{"$f":"C60/F60","v":0.8},"Komunikacinės",null,null,{"$f":"V61","v":9420085.7142857146},null,null,null,null,null,{"$f":"W61","v":10990100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV61","v":164851.50000000006},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW61:BN61)","v":21980200}]
["1.13.1.","Sienos stebėjimo sistemos atnaujinimas, II etapas",8792080,2198020,null,{"$f":"C61+D61","v":10990100},null,null,null,null,null,{"$f":"F61*0.7","v":7693069.9999999991},{"$f":"F61*0.3","v":3297030},null,null,null,null,null,null,"Pakeitimas",null,{"$f":"W61-W61/7*1","v":9420085.7142857146},{"$f":"F61","v":10990100},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2033 m. ir 2040 m.",{"$f":"F61*0.1/100","v":10990.1},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,{"$f":"$Y$61","v":10990.1},{"$f":"$Y$61","v":10990.1},10990.1,10990.1,10990.1,10990.1,10990.1,10990.1,10990.1,10990.1,10990.1,10990.1,10990.1,10990.1,10990.1,null,{"$f":"SUM(AC61:AT61)","v":164851.50000000006},null,null,null,null,null,null,null,null,null,{"$f":"W61","v":10990100},null,null,null,null,null,null,{"$f":"W61","v":10990100}]
["1.14","KONKRETUS VEIKSMAS: Parama valstybėms narėms plėtojant pažangias sienas, BMVI/2024/SA/1.5.1",{"$f":"C63+C64","v":2012578.2999999998},{"$f":"D63+D64","v":223619.81},null,{"$f":"F63+F64","v":2236198.11},{"$f":"G63+G64","v":0},0,{"$f":"I63+I64","v":0},0,164000,917025,{"$f":"M63+M64","v":731064.1},224109.01,200000,null,null,{"$f":"C62/F62","v":0.90000000044718753},"Komunikacinės",null,null,{"$f":"V63+V64","v":1916741.2371428572},null,null,null,null,null,{"$f":"W63+W64","v":2236198.11},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV63+AV64","v":33542.971650000014},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW63:BN64)","v":3948287.21}]
["1.14.1","AIS ir ETIAS nacionalinės dalies sukūrimo užbaigimas ir pritaikymas integracijai ir sąveikai su didelės apimties IT architektūra",1540880.19,171208.91,null,{"$f":"C63+D63","v":1712089.0999999999},null,null,null,null,164000,917025,631064.1,null,null,null,null,null,null,null,"Plėtra",{"$f":"W63-W63/7*1","v":1467504.9428571428},{"$f":"F63","v":1712089.0999999999},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2033 m. ir 2040 m.",{"$f":"F63*0.1/100","v":1712.0891000000001},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,{"$f":"$Y$63","v":1712.0891000000001},{"$f":"$Y$63","v":1712.0891000000001},1712.0891000000001,1712.0891000000001,1712.0891000000001,1712.0891000000001,1712.0891000000001,1712.0891000000001,1712.0891000000001,1712.0891000000001,1712.0891000000001,1712.0891000000001,1712.0891000000001,1712.0891000000001,1712.0891000000001,null,{"$f":"SUM(AC63:AT63)","v":25681.336500000012},null,null,null,null,null,null,null,null,null,{"$f":"W63","v":1712089.0999999999},null,null,null,null,null,null,{"$f":"W63","v":1712089.0999999999}]
["1.14.2","SIRENE informacinės sistemos ir nacionalinių procesų plėtojimas",471698.11,52410.9,null,{"$f":"C64+D64","v":524109.01},null,null,null,null,null,null,100000,224109.01,200000,null,null,null,null,null,null,{"$f":"W64-W64/7*1","v":449236.29428571428},{"$f":"F64","v":524109.01},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2035 m.",{"$f":"F64*0.1/100","v":524.10901000000001},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,{"$f":"$Y$64","v":524.10901000000001},{"$f":"$Y$64","v":524.10901000000001},524.10901000000001,524.10901000000001,524.10901000000001,524.10901000000001,524.10901000000001,524.10901000000001,524.10901000000001,524.10901000000001,524.10901000000001,524.10901000000001,524.10901000000001,524.10901000000001,524.10901000000001,null,{"$f":"SUM(AC64:AT64)","v":7861.635150000001},null,null,null,null,null,null,null,null,null,null,null,{"$f":"W64","v":524109.01}]
["1.15","KONKRETUS VEIKSMAS: Pasienio stebėjimo pajėgumų prie sienos su Rusija ir Baltarusija stiprinimas, BMVI/2024/SA/1.4.2",{"$f":"C66","v":14528160},{"$f":"D66","v":1614240},null,{"$f":"F66","v":16142400},{"$f":"G66","v":0},0,{"$f":"I66","v":0},{"$f":"J66","v":0},0,4840000,{"$f":"M66","v":6460000},4842400,null,null,null,{"$f":"C65/F65","v":0.9},"Komunikacinės",null,null,{"$f":"V66","v":13836342.857142858},null,null,null,null,null,{"$f":"W66","v":16142400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV66","v":225993.59999999995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW66:BN66)","v":32284800}]
["1.15.1.","Sienos stebėjimo sistemos atnaujinimas, III etapas",14528160,1614240,null,{"$f":"C66+D66","v":16142400},null,null,null,null,null,4840000,6460000,4842400,null,null,null,null,null,"Pakeitimas",null,{"$f":"W66-W66/7*1","v":13836342.857142858},{"$f":"F66","v":16142400},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"F66*0.1/100","v":16142.4},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$66","v":16142.4},{"$f":"$Y$66","v":16142.4},16142.4,16142.4,16142.4,16142.4,16142.4,16142.4,16142.4,16142.4,16142.4,16142.4,16142.4,16142.4,null,{"$f":"SUM(AC66:AT66)","v":225993.59999999995},null,null,null,null,null,null,null,null,null,null,{"$f":"W66","v":16142400},null,null,null,null,null,null,{"$f":"W66","v":16142400}]
["1.16","KONKRETUS VEIKSMAS: Migracijos ir prieglobsčio pakto įgyvendinimas",{"$f":"SUM(C68:C85)","v":36212673.579999998},{"$f":"SUM(D68:D85)","v":4023630.4},null,{"$f":"SUM(F68:F85)","v":40236303.979999997},null,null,null,{"$f":"SUM(J68:J85)","v":0},0,0,13474307.587000001,17862996.392999999,5767600,3131400,null,{"$f":"C67/F67","v":0.89999999995029367},"Infrastruktūros vystymas",null,null,{"$f":"SUM(V68:V85)","v":24697974.839999996}]
["1.16.1","MIGRIS plėtra pagal EURODAC reikalavimus",959217.34,106579.7,null,{"$f":"C68+D68","v":1065797.04},null,null,null,null,null,null,{"$f":"F68*0.3","v":319739.11200000002},{"$f":"F68*0.7","v":746057.92799999996},null,null,null,null,null,null,"Plėtra",{"$f":"F68-F68/7*1","v":913540.32000000007},{"$f":"F68","v":1065797.04},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"F68*0.01","v":10657.9704},"1 proc. infrastruktūros vertės","LR biudžetas",{"$f":"SUM(W68:W85)","v":39236303.979999997},null,null,null,null,{"$f":"$Y$68","v":10657.9704},{"$f":"$Y$68","v":10657.9704},10657.9704,10657.9704,10657.9704,10657.9704,10657.9704,10657.9704,10657.9704,10657.9704,10657.9704,10657.9704,10657.9704,10657.9704,null,{"$f":"SUM(AC68:AT85)","v":3829804.5057199928},null,null,null,null,null,null,null,null,null,null,{"$f":"W68","v":1065797.04},null,null,null,null,null,null,{"$f":"W68","v":1065797.04},{"$f":"SUM(AW68:BN87)","v":68050607.960000008}]
["1.16.2","EURODAC IT infrastruktūros atnaujinimas",1353172.5,150352.5,null,1503525,null,null,null,null,null,null,{"$f":"F69*0.3","v":451057.5},{"$f":"F69*0.7","v":1052467.5},null,null,null,null,null,"Pakeitimas",null,{"$f":"W69-W69/7*1","v":1288735.7142857143},1503525,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"F69*0.1/100","v":1503.5250000000001},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$69","v":1503.5250000000001},{"$f":"$Y$69","v":1503.5250000000001},1503.5250000000001,1503.5250000000001,1503.5250000000001,1503.5250000000001,1503.5250000000001,1503.5250000000001,1503.5250000000001,1503.5250000000001,1503.5250000000001,1503.5250000000001,1503.5250000000001,1503.5250000000001,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W69","v":1503525},null,null,null,null,null,null,{"$f":"W69","v":1503525}]
["1.16.3","Pasienio užkardų pritaikymas MAP reikalavimams",5686200,631800,null,6318000,null,null,null,null,null,null,{"$f":"F70*0.3","v":1895400},{"$f":"F70*0.7","v":4422600},null,null,null,null,null,null,"Plėtra",{"$f":"F70-F70/7*1","v":5415428.5714285718},{"$f":"F70","v":6318000},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"F70*0.01","v":63180},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$70","v":63180},{"$f":"$Y$70","v":63180},63180,63180,63180,63180,63180,63180,63180,63180,63180,63180,63180,63180,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W70","v":6318000},null,null,null,null,null,null,{"$f":"W70","v":6318000}]
["1.16.4","URC perimetro apsauga Pabradėje",1264413.58,140490.4,null,1404903.98,null,null,null,null,null,null,{"$f":"F71*0.65","v":913187.58700000006},{"$f":"F71*0.35","v":491716.39299999998},null,null,null,null,null,"Pakeitimas",null,{"$f":"W71-W71/7*1","v":1204203.4114285714},1404903.98,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"F71*0.1/100","v":1404.90398},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$71","v":1404.90398},{"$f":"$Y$71","v":1404.90398},1404.90398,1404.90398,1404.90398,1404.90398,1404.90398,1404.90398,1404.90398,1404.90398,1404.90398,1404.90398,1404.90398,1404.90398,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W71","v":1404903.98},null,null,null,null,null,null,{"$f":"W71","v":1404903.98}]
["1.16.5","URC pareigūnų Pabradėje išlaikymas",2656800,295200,null,2952000,null,null,null,null,null,null,{"$f":"F72*0.2","v":590400},{"$f":"F72*0.3","v":885600},{"$f":"F72*0.3","v":885600},{"$f":"F72*0.2","v":590400},null,null,null,"Pakeitimas",null,0,2952000,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2036 m.",{"$f":"F72*0.1/100","v":2952},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,null,null,{"$f":"$Y$72","v":2952},{"$f":"$Y$72","v":2952},2952,2952,2952,2952,2952,2952,2952,2952,2952,2952,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72","v":2952000}]
["1.16.6","Techninė įranga, reikalinga asmenų patikrai, ir AIS plėtra",6195600,688400,null,6884000,null,null,null,null,null,null,{"$f":"F73*0.65","v":4474600},{"$f":"F73*0.35","v":2409400},null,null,null,null,null,null,"Plėtra",{"$f":"F73-F73/7*1","v":5900571.4285714282},6884000,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"F73*0.01","v":68840},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$73","v":68840},{"$f":"$Y$73","v":68840},68840,68840,68840,68840,68840,68840,68840,68840,68840,68840,68840,68840,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W73","v":6884000},null,null,null,null,null,null,{"$f":"W73","v":6884000}]
["1.16.7","Transporto priemonių įsigijimas",636300,70700,null,707000,null,null,null,null,null,null,{"$f":"F74*0.3","v":212100},{"$f":"F74*0.7","v":494899.99999999994},null,null,null,null,null,"Pakeitimas",null,{"$f":"W74-W74/7*1","v":606000},707000,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"'Prielaidos 2 (transp.)'!E45","v":13340},"transporto priemon. skaičius 10 vnt. x metinės kuro ir eksploatacinės išlaidos","LR biudžetas",null,null,null,null,null,{"$f":"$Y$74","v":13340},{"$f":"$Y$74","v":13340},13340,13340,13340,13340,13340,13340,13340,13340,13340,13340,13340,13340,null,null,null,null,null,null,null,null,null,null,null,null,707000,null,null,null,null,null,null,707000]
["1.16.8","IT infrastruktūros plėtra",944271,104919,null,1049190,null,null,null,null,null,null,{"$f":"F75*0.3","v":314757},{"$f":"F75*0.7","v":734433},null,null,null,null,null,null,"Plėtra",{"$f":"F75-F75/7*1","v":899305.71428571432},1049190,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"F75*0.01","v":10491.9},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$75","v":10491.9},{"$f":"$Y$75","v":10491.9},10491.9,10491.9,10491.9,10491.9,10491.9,10491.9,10491.9,10491.9,10491.9,10491.9,10491.9,10491.9,null,null,null,null,null,null,null,null,null,null,null,null,1049190,null,null,null,null,null,null,1049190]
["1.16.9","Inovatyvių IT sprendimų migracijos identifikavimui ir analitikai kūrimas",1782000,198000,null,1980000,null,null,null,null,null,null,{"$f":"F76*0.3","v":594000},{"$f":"F76*0.7","v":1386000},null,null,null,null,null,null,"Plėtra",{"$f":"F76-F76/7*1","v":1697142.8571428573},1980000,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"F76*0.01","v":19800},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$76","v":19800},{"$f":"$Y$76","v":19800},19800,19800,19800,19800,19800,19800,19800,19800,19800,19800,19800,19800,null,null,null,null,null,null,null,null,null,null,null,null,1980000,null,null,null,null,null,null,1980000]
["1.16.10","Teisėsaugos institucijų naršyklės plėtra",90000,10000,null,100000,null,null,null,null,null,null,30000,70000,null,null,null,null,null,null,"Plėtra",{"$f":"F77-F77/7*1","v":85714.28571428571},100000,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"F77*0.01","v":1000},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$77","v":1000},{"$f":"$Y$77","v":1000},1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,null,null,null,null,null,null,null,null,null,null,null,100000,null,null,null,null,null,null,100000]
["1.16.11","Asmens veido atpažinimo sprendinys",540000,60000,null,600000,null,null,null,null,null,null,180000,420000,null,null,null,null,null,null,"Plėtra",{"$f":"F78-F78/7*1","v":514285.71428571432},600000,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"F78*0.01","v":6000},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$78","v":6000},{"$f":"$Y$78","v":6000},6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,null,null,null,null,null,null,null,null,null,null,null,null,600000,null,null,null,null,null,null,600000]
["1.16.12","Pirmoji būtinoji pagalba trečiųjų šalių piliečiams",900000,100000,null,1000000,null,null,null,null,null,null,0,{"$f":"F79*0.3","v":300000},{"$f":"F79*0.4","v":400000},{"$f":"F79*0.3","v":300000}]
["1.16.13","Aikštelių mobiliesiems konteineriams įrengimas",3947112,438568,null,4385680,null,null,null,null,null,null,{"$f":"F80*0.3","v":1315704},{"$f":"F80*0.7","v":3069976},null,null,null,null,null,null,"Plėtra",{"$f":"F80-F80/7*1","v":3759154.2857142854},{"$f":"F80","v":4385680},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"F80*0.01","v":43856.800000000003},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$80","v":43856.800000000003},{"$f":"$Y$80","v":43856.800000000003},43856.800000000003,43856.800000000003,43856.800000000003,43856.800000000003,43856.800000000003,43856.800000000003,43856.800000000003,43856.800000000003,43856.800000000003,43856.800000000003,43856.800000000003,43856.800000000003,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W80","v":4385680},null,null,null,null,null,null,{"$f":"W80","v":4385680}]
["1.16.14","Mobiliųjų konteinerių panaudojimas ekstremalioms situacijoms",6723000,747000,null,7470000,null,null,null,null,null,null,{"$f":"F81*0.1","v":747000},0,{"$f":"F81*0.6","v":4482000},{"$f":"F81*0.3","v":2241000},null,null,null,null,"Plėtra",null,7470000,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2036 m. ",18000,null,"LR biudžetas",null,null,null,null,null,{"$f":"$Y$81","v":18000},{"$f":"$Y$81","v":18000},18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,18000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W81","v":7470000}]
["1.16.15","VSAT bendrabučių renovacija",1521000,169000,null,1690000,null,null,null,null,null,null,{"$f":"F82*0.65","v":1098500},{"$f":"F82*0.35","v":591500},null,null,null,null,null,"Pakeitimas",null,{"$f":"W82-W82/7*1","v":1448571.4285714286},1690000,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"F82*0.1/100","v":1690},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$82","v":1690},{"$f":"$Y$82","v":1690},1690,1690,1690,1690,1690,1690,1690,1690,1690,1690,1690,1690,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W82","v":1690000},null,null,null,null,null,null,{"$f":"W82","v":1690000}]
["1.16.16","MIGRIS plėtra pagal sąveikumo reikalavimus",270000,30000,null,300000,null,null,null,null,null,null,{"$f":"F83*0.3","v":90000},{"$f":"F83*0.7","v":210000},null,null,null,null,null,null,"Plėtra",{"$f":"F83-F83/7*1","v":257142.85714285716},300000,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"F83*0.01","v":3000},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$83","v":3000},{"$f":"$Y$83","v":3000},3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W83","v":300000},null,null,null,null,null,null,{"$f":"W83","v":300000}]
["1.16.17","Biometrinės įrangos įsigijimas",293587.15999999997,32620.799999999999,null,326207.95999999996,null,null,null,null,null,null,{"$f":"F84*0.3","v":97862.387999999992},{"$f":"F84*0.7","v":228345.57199999996},null,null,null,null,null,null,"Plėtra",{"$f":"F84-F84/7*1","v":279606.82285714283},326207.95999999996,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"F84*0.01","v":3262.0795999999996},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$84","v":3262.0795999999996},{"$f":"$Y$84","v":3262.0795999999996},3262.0795999999996,3262.0795999999996,3262.0795999999996,3262.0795999999996,3262.0795999999996,3262.0795999999996,3262.0795999999996,3262.0795999999996,3262.0795999999996,3262.0795999999996,3262.0795999999996,3262.0795999999996,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W84","v":326207.95999999996},null,null,null,null,null,null,{"$f":"W84","v":326207.95999999996}]
["1.16.18","MIGRIS plėtra pagal trečiųjų šalių piliečių tikrinimo reikalavimus",450000,50000,null,500000,null,null,null,null,null,null,150000,350000,null,null,null,null,null,null,"Plėtra",{"$f":"F85-F85/7*1","v":428571.42857142858},500000,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"F85*0.01","v":5000},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$85","v":5000},{"$f":"$Y$85","v":5000},5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W85","v":500000},null,null,null,null,null,null,{"$f":"W85","v":500000}]
["1.17","VEIKSMAS: ETIAS reglamento 85 str. įgyvendinimas",{"$f":"C87","v":400000},{"$f":"D87","v":133333.32999999999},null,{"$f":"F87","v":533333.32999999996},null,null,null,{"$f":"J87","v":0},{"$f":"K87","v":0},0,159999.99899999998,373333.33099999995,null,null,null,{"$f":"C86/F86","v":0.75000000468750005},"Infrastruktūros vystymas",null,null,{"$f":"V87","v":0},null,null,null,null,null,{"$f":"W86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG87:AT87)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX87:BN87)","v":0}]
["1.17.1","ETIAS veikimo užtikrinimas",400000,133333.32999999999,null,{"$f":"C87+D87","v":533333.32999999996},null,null,null,null,null,null,{"$f":"F87*0.3","v":159999.99899999998},{"$f":"F87*0.7","v":373333.33099999995},null,null,null,null,null,"?"]
["1.18","VEIKSMAS: Pažangių technologijų diegimas VSAT siekiant užtikrinti ES išorės sienų apsaugą",{"$f":"C89","v":11700000},{"$f":"D89","v":1300000},null,{"$f":"F89","v":13000000},null,null,null,{"$f":"J89","v":0},{"$f":"K89","v":0},0,3900000,9100000,0,0,null,{"$f":"C88/F88","v":0.9},"Infrastruktūros vystymas",null,null,{"$f":"V89","v":11142857.142857144},null,null,null,null,null,{"$f":"W89","v":13000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG89:AT89)","v":1820000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX89:BN89)","v":26000000}]
["1.18.1","Pažangių technologijų diegimas VSAT siekiant užtikrinti ES išorės sienų apsaugą",11700000,1300000,null,{"$f":"C89+D89","v":13000000},null,null,null,null,null,null,{"$f":"F89*0.3","v":3900000},{"$f":"F89*0.7","v":9100000},null,null,null,null,null,null,"Plėtra",{"$f":"F89-F89/7*1","v":11142857.142857144},{"$f":"F89","v":13000000},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos - 7 m., 2034 m. ir 2041 m.",{"$f":"F89*0.01","v":130000},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$89","v":130000},{"$f":"$Y$89","v":130000},130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,130000,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W89","v":13000000},null,null,null,null,null,null,{"$f":"W89","v":13000000}]
["IŠ VISO LĖŠŲ 1 KONKREČIAM TIKSLUI IR KONKRETIEMS VEIKSMAMS",null,{"$f":"C9+C14+C19+C27+C29+C32+C34+C37+C46+C56+C50+C58+C60+C62+C65+C67+C86+C88","v":184259714.83999997},{"$f":"D9+D14+D19+D27+D29+D32+D34+D37+D46+D56+D50+D58+D60+D62+D65+D67+D86+D88","v":33904943.129999995},{"$f":"E9+E14+E19+E27+E29+E32+E34+E37+E46+E56+E50+E58+E60+E62+E65","v":0},{"$f":"F9+F14+F19+F27+F29+F32+F34+F37+F46+F56+F50+F58+F60+F62+F65+F67+F86+F88","v":218164657.97},{"$f":"G9+G14+G19+G27+G29+G32+G34+G37+G46+G56+G50+G58+G60+G62+G65","v":0},21912042.050000001,40247168.463333331,60973456.410000004,22465785.123333335,39015435.723333329,22721871.884999998,17039517.414999999,993200]
["2.","KONKRETUS TIKSLAS: Bendra vizų politika"]
["2.1.","Investicijos į Nacionalinę VIS",{"$f":"C93+C94+C95","v":1785000},{"$f":"D93+D94+D95","v":595000},null,{"$f":"F93+F94+F95","v":2380000},{"$f":"G93+G94","v":0},0,{"$f":"I93+I94","v":355555.56},{"$f":"SUM(G92:I92)","v":355555.56},355555.56,355555.54999999987,{"$f":"M93+M94","v":266666.67},{"$f":"N93+N94+N95","v":266666.65999999997},{"$f":"O93+O94+O95","v":780000},null,null,{"$f":"C92/F92","v":0.75},"Paslaugų teikimas",null,null,{"$f":"V93+V94+V95","v":1295238.0942857142},null,null,null,null,null,{"$f":"W93+W94+W95","v":2380000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV93+AV94+AV95","v":346733.3334},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW93:BN95)","v":3200000}]
["2.1.1.","N.VIS  ir susijusių  nacionalinių sistemų plėtojimas, I etapas",800000,266666.67,null,{"$f":"C93+D93","v":1066666.67},null,null,{"$f":"ROUND(F93/3,2)","v":355555.56},{"$f":"SUM(G93:I93)","v":355555.56},{"$f":"I93","v":355555.56},{"$f":"F93-I93-K93","v":355555.54999999987},null,null,null,null,null,null,null,null,"Plėtra",{"$f":"F93-F93/7*2","v":761904.76428571425},{"$f":"F93","v":1066666.67},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"F93*0.01","v":10666.6667},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,{"$f":"$Y$93","v":10666.6667},{"$f":"$Y$93","v":10666.6667},10666.6667,10666.6667,10666.6667,10666.6667,10666.6667,10666.6667,10666.6667,10666.6667,10666.6667,10666.6667,10666.6667,10666.6667,10666.6667,10666.6667,null,{"$f":"SUM(AC93:AT93)","v":170666.6672},null,null,null,null,null,null,null,null,{"$f":"W93","v":1066666.67},null,null,null,null,null,null,{"$f":"W93","v":1066666.67}]
["2.1.2.","N.VIS  ir susijusių  nacionalinių sistemų plėtojimas, II etapas",400000,133333.32999999999,null,{"$f":"C94+D94","v":533333.32999999996},null,null,null,0,null,null,{"$f":"ROUND(F94/2,2)","v":266666.67},{"$f":"F94-M94","v":266666.65999999997},null,null,null,null,null,null,"Plėtra",{"$f":"F94","v":533333.32999999996},{"$f":"F94","v":533333.32999999996},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2034 m. ir 2041 m.",{"$f":"F94*0.01","v":5333.3332999999993},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$94","v":5333.3332999999993},{"$f":"$Y$94","v":5333.3332999999993},{"$f":"$Y$94","v":5333.3332999999993},5333.3332999999993,5333.3332999999993,5333.3332999999993,5333.3332999999993,5333.3332999999993,5333.3332999999993,5333.3332999999993,5333.3332999999993,5333.3332999999993,5333.3332999999993,5333.3332999999993,null,{"$f":"SUM(AC94:AT94)","v":74666.666199999992},null,null,null,null,null,null,null,null,null,null,{"$f":"W94","v":533333.32999999996},null,null,null,null,null,null,{"$f":"W94","v":533333.32999999996}]
["2.1.3.","Biometrinių identifikatorių, reikalingų priimant prašymus išduoti Šengeno vizą, įsigijimas",585000,195000,null,{"$f":"C95+D95","v":780000},null,null,null,null,null,null,null,null,{"$f":"F95","v":780000},null,null,null,null,null,"Plėtra",0,{"$f":"F95","v":780000},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2038 m. ",{"$f":"F95*0.01","v":7800},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,null,{"$f":"$Y$95","v":7800},{"$f":"$Y$95","v":7800},7800,7800,7800,7800,7800,7800,7800,7800,7800,7800,7800,null,{"$f":"SUM(AC95:AT95)","v":101400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V95","v":0}]
["2.2.","Nacionalinės VIS veikla ir techninė priežiūra",{"$f":"C97","v":973995.75},{"$f":"D97","v":324665.25},null,{"$f":"F97","v":1298661},0,0,{"$f":"I97","v":432887},{"$f":"SUM(G96:I96)","v":432887},{"$f":"K97","v":432887},{"$f":"L97","v":432887},{"$f":"M97","v":0},{"$f":"N97","v":0},null,null,null,{"$f":"C96/F96","v":0.75},"Paslaugų teikimas",null,null,{"$f":"V97","v":0}]
["2.2.1.","N.VIS ir susijusių nacionalinių sistemų veikla ir techninė ir priežiūra ",973995.75,324665.25,null,{"$f":"C97+D97","v":1298661},null,null,{"$f":"ROUND(F97/3,2)","v":432887},432887,{"$f":"I97","v":432887},{"$f":"F97-I97-K97","v":432887},null,null,null,null,null,null,null,null,null,0,0]
["2.3.","Konsulinio personalo mokymas",{"$f":"C99+C100","v":180000},{"$f":"D99+D100","v":60000},null,{"$f":"F99+F100","v":240000},0,0,{"$f":"I99+I100","v":28219.5},28219.5,28219.5,79999.990000000005,{"$f":"M99+M100","v":51780.5},51780.510000000009,null,null,null,{"$f":"C98/F98","v":0.75},"Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"V99+V100","v":0}]
["2.3.1.","Vizų tarnybų darbuotojų mokymas, I etapas",63493.87,21164.62,null,{"$f":"C99+D99","v":84658.49},null,null,{"$f":"ROUND(F99/3,2)","v":28219.5},28219.5,{"$f":"I99","v":28219.5},{"$f":"F99-I99-K99","v":28219.490000000005},null,null,null,null,null,null,null,null,null,0,0]
["2.3.2.","Vizų tarnybų darbuotojų mokymas, II etapas",116506.13,38835.379999999997,null,{"$f":"C100+D100","v":155341.51},null,null,null,0,null,{"$f":"ROUND(F100/3,2)","v":51780.5},{"$f":"L100","v":51780.5},{"$f":"F100-L100-M100","v":51780.510000000009},null,null,null,null,null,null,null,0,0]
["2.4.","Personalo išteklių, skirtų prašymams išduoti vizą nagrinėti ir išorės paslaugų teikėjo veiklos patikrinimams vietoje atlikti, stiprinimas",{"$f":"C102+C103","v":2378898.25},{"$f":"D102+D103","v":792966.08000000007},null,{"$f":"F102+F103","v":3171864.33},0,0,{"$f":"I102+I103","v":399930.24},399930.24,399930.24,1057288.1000000001,{"$f":"M102+M103","v":657357.87},657357.88,null,null,null,{"$f":"C101/F101","v":0.75000000078817997},"Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"V102+V103","v":0}]
["2.4.1.","Konsulinių pareigūnų išlaikymas, I etapas",899843.03,299947.68,null,{"$f":"C102+D102","v":1199790.71},null,null,{"$f":"ROUND(F102/3,2)","v":399930.24},399930.24,{"$f":"I102","v":399930.24},{"$f":"F102-I102-K102","v":399930.23},null,null,null,null,null,null,null,null,null,0,0]
["2.4.2.","Konsulinių pareigūnų išlaikymas, II etapas",1479055.22,493018.4,null,{"$f":"C103+D103","v":1972073.62},null,null,null,0,null,{"$f":"ROUND(F103/3,2)","v":657357.87},{"$f":"L103","v":657357.87},{"$f":"F103-L103-M103","v":657357.88},null,null,null,null,null,null,null,0,0]
["IŠ VISO LĖŠŲ 2 KONKREČIAM TIKSLUI",null,{"$f":"C92+C96+C98+C101","v":5317894},{"$f":"D92+D96+D98+D101","v":1772631.33},null,{"$f":"F92+F96+F98+F101","v":7090525.3300000001},{"$f":"G92+G96+G98+G101","v":0},{"$f":"H92+H96+H98+H101","v":0},{"$f":"I92+I96+I98+I101","v":1216592.3},1216592.3,{"$f":"K92+K96+K98+K101","v":1216592.3},{"$f":"L92+L96+L98+L101","v":1925730.64},{"$f":"M92+M96+M98+M101","v":975805.04},{"$f":"N92+N96+N98+N101","v":975805.05}]
["IŠ VISO LĖŠŲ 1 IR 2 KONKRETIEMS TIKSLAMS",null,{"$f":"C104+C90","v":189577608.83999997},35677574.459999993,0,225255183.30000001,0,21912042.050000001,41463760.763333328,63375802.813333333,{"$f":"K104+K90","v":23682377.423333336},{"$f":"L104+L90","v":40941166.36333333},{"$f":"M104+M90","v":23697676.924999997},{"$f":"N104+N90","v":18015322.465},{"$f":"O104+O90","v":993200}]
["3.","KONKRETUS TIKSLAS: Speciali tranzito schema (STS)"]
["3.1.","Supaprastinto tranzito dokumentų (STD) ir supaprastinto tranzito geležinkeliu dokumentų (STGD) išrašymo ir įteikimo sistemų atnaujinimas      ",{"$f":"C108+C109+C110+C111+C112","v":3605000},{"$f":"D108+D109+D110+D111+D112","v":0},null,{"$f":"F108+F109+F110+F111+F112","v":3605000},0,0,{"$f":"I108+I109+I110+I111+I112","v":884999.98999999987},{"$f":"SUM(G107:I107)","v":884999.98999999987},{"$f":"K108+K109+K110+K111+K112","v":884999.98999999987},885000.02,{"$f":"M108+M109+M110+M111+M112","v":475000},475000,null,null,null,{"$f":"C107/F107","v":1},"Infrastruktūros vystymas",null,null,{"$f":"SUM(V108:V112)","v":2640714.2857142859},null,null,null,null,null,{"$f":"W108+W109+W110+W111+W112","v":3205000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV108+AV109+AV110+AV111+AV112","v":166100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW108:BN112)","v":6410000}]
["3.1.1.","STS infrastruktūros, darbo vietų ir informacinių sistemų atnaujinimas, modernizavimas ir plėtojimas, I etapas",2050000,0,null,{"$f":"C108+D108","v":2050000},null,null,{"$f":"ROUND(F108/3,2)","v":683333.33},{"$f":"SUM(G108:I108)","v":683333.33},{"$f":"I108","v":683333.33},{"$f":"F108-I108-K108","v":683333.34},null,null,null,null,null,null,null,"Pakeitimas",null,{"$f":"F108-F108/7*2","v":1464285.7142857143},{"$f":"F108","v":2050000},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"F108*0.1/100","v":2050},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,{"$f":"$Y$108","v":2050},{"$f":"$Y$108","v":2050},2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,null,{"$f":"SUM(AC108:AT108)","v":32800},null,null,null,null,null,null,null,null,{"$f":"W108","v":2050000},null,null,null,null,null,null,{"$f":"W108","v":2050000}]
["3.1.2.","STS infrastruktūros, darbo vietų ir informacinių sistemų atnaujinimas, modernizavimas ir plėtojimas, II etapas",950000,0,null,{"$f":"C109+D109","v":950000},null,null,null,0,null,null,{"$f":"F109/2","v":475000},{"$f":"F109-M109","v":475000},null,null,null,null,null,"Pakeitimas",null,{"$f":"F109","v":950000},{"$f":"F109","v":950000},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2034 m. ir 2041 m.",950,"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$109","v":950},{"$f":"$Y$109","v":950},950,950,950,950,950,950,950,950,950,950,950,950,null,{"$f":"SUM(AC109:AT109)","v":13300},null,null,null,null,null,null,null,null,null,null,{"$f":"W109","v":950000},null,null,null,null,null,null,{"$f":"W109","v":950000}]
["3.1.3.","Administracinių patalpų LR diplomatinėse atstovybėse RF ir tarnybinių butų Maskvoje atnaujinimas, I etapas",400000,0,null,400000,null,null,{"$f":"ROUND(F110/3,2)","v":133333.32999999999},133333.32999999999,{"$f":"I110","v":133333.32999999999},{"$f":"F110-I110-K110","v":133333.34000000005},null,null,null,null,null,null,null,"Pakeitimas",null,{"$f":"F110-F110/20*16","v":80000},0,"IT naudingo tarnav. laikotarpis  - 20 m., reinvesticijos nenumatomos (remontas)",0,"palaikymo sąnaudos nenumatomos (remontas)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["3.1.5.","Transporto priemonių įsigijimas",205000,0,null,{"$f":"C112+D112","v":205000},null,null,68333.33,68333.33,{"$f":"I112","v":68333.33},{"$f":"F112-I112-K112","v":68333.339999999982},null,null,null,null,null,null,null,"Pakeitimas",null,{"$f":"F112-F112/7*2","v":146428.57142857142},{"$f":"F112","v":205000},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"'Prielaidos 2 (transp.)'!E44","v":7500},"transporto priemon. skaičius 3 vnt. x metinės kuro ir eksploatacinės išlaidos","LR biudžetas",null,null,null,{"$f":"$Y$112","v":7500},{"$f":"$Y$112","v":7500},7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,null,{"$f":"SUM(AC112:AT112)","v":120000},null,null,null,null,null,null,null,null,{"$f":"W112","v":205000},null,null,null,null,null,null,{"$f":"W112","v":205000}]
["3.2.","Asmenų, vykstančių STD / STGD pagrindu, kontrolės užtikrinimas ir plėtojimas",{"$f":"C114+C115+C116+C117","v":2430801.5499999998},{"$f":"D114+D115+D116+D117","v":0},null,{"$f":"F114+F115+F116+F117","v":2430801.5499999998},{"$f":"G114+G115+G116+G117","v":0},0,{"$f":"I114+I115+I116+I117","v":78080.52},78080.52,{"$f":"K114+K115+K116+K117","v":744747.19000000006},754747.18,843226.66,{"$f":"N114+N115+N116+N117","v":10000},null,null,null,{"$f":"C113/F113","v":1},"Infrastruktūros vystymas",null,null,{"$f":"SUM(V114:V116)","v":1188743.9642857141},null,null,null,null,null,{"$f":"W114+W115+W116+W117","v":2430801.5499999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV114+AV115+AV116+AV117","v":36499.7048},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW114:BN117)","v":2861603.0999999996}]
["3.2.1.","Kenos ir Kybartų užkardų sienos stebėjimo sistemos atnaujinimas",2000000,0,null,{"$f":"C114+D114","v":2000000},null,null,null,0,{"$f":"ROUND(F114/3,2)","v":666666.67000000004},{"$f":"K114","v":666666.67000000004},{"$f":"F114-K114-L114","v":666666.66},null,null,null,null,null,null,"Pakeitimas",null,{"$f":"W114-W114/10*5","v":1000000},{"$f":"F114","v":2000000},"IT naudingo tarnav. laikotarpis  - 10 m., reinvesticijos - 10 m., 2036 m.",{"$f":"F114*0.1/100","v":2000},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,{"$f":"$Y$114","v":2000},{"$f":"$Y$114","v":2000},2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,null,{"$f":"SUM(AC114:AT114)","v":30000},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W114","v":2000000}]
["3.2.2.","STS programinės ir techninės įrangos atnaujinimas",234241.55,0,null,{"$f":"C115+D115","v":234241.55},null,null,{"$f":"ROUND(F115/3,2)","v":78080.52},78080.52,{"$f":"I115","v":78080.52},{"$f":"F115-I115-K115","v":78080.509999999966},null,null,null,null,null,null,null,"Pakeitimas",null,{"$f":"F115-F115/7*2","v":167315.39285714284},{"$f":"F115","v":234241.55},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",234.24154999999999,"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,{"$f":"$Y$115","v":234.24154999999999},{"$f":"$Y$115","v":234.24154999999999},234.24154999999999,234.24154999999999,234.24154999999999,234.24154999999999,234.24154999999999,234.24154999999999,234.24154999999999,234.24154999999999,234.24154999999999,234.24154999999999,234.24154999999999,234.24154999999999,234.24154999999999,234.24154999999999,null,{"$f":"SUM(AC115:AT115)","v":3747.8648000000012},null,null,null,null,null,null,null,null,{"$f":"W115","v":234241.55},null,null,null,null,null,null,{"$f":"W115","v":234241.55}]
["3.2.3.","Kinologijos pajėgumų stiprinimas",30000,0,null,30000,null,null,null,0,null,{"$f":"ROUND(F116/3,2)","v":10000},{"$f":"L116","v":10000},{"$f":"F116-L116-M116","v":10000},null,null,null,null,null,"Pakeitimas",null,{"$f":"F116-F116/7*2","v":21428.571428571428},{"$f":"F116","v":30000},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2034 m. ir 2041 m.",{"$f":"W116*0.1/100","v":30},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$116","v":30},{"$f":"$Y$116","v":30},30,30,30,30,30,30,30,30,30,30,30,30,null,420,null,null,null,null,null,null,null,null,null,null,{"$f":"W116","v":30000},null,null,null,null,null,null,{"$f":"W116","v":30000}]
["3.2.4.","Kenos GPKP vaizdo stebėjimo sistemos modernizavimas",166560,0,null,166560,null,null,null,null,null,null,{"$f":"F117","v":166560},null,null,null,null,null,null,"Pakeitimas",null,{"$f":"F117-F117/7*2","v":118971.42857142858},{"$f":"F117","v":166560},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2033 m. ir 2040 m.",{"$f":"W117*0.1/100","v":166.56},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$117","v":166.56},{"$f":"$Y$117","v":166.56},166.56,166.56,166.56,166.56,166.56,166.56,166.56,166.56,166.56,166.56,166.56,166.56,null,2331.8399999999997,null,null,null,null,null,null,null,null,null,{"$f":"W117","v":166560},null,null,null,null,null,null,{"$f":"W117","v":166560}]
["3.3.","Reagavimo pajėgumų stiprinimas, siekiant užtikrinti sklandų Rusijos piliečių tranzitą ",{"$f":"SUM(C119:C124)","v":2554313.25},{"$f":"SUM(D119:D124)","v":0},null,{"$f":"SUM(F119:F124)","v":2554313.25},{"$f":"SUM(G119:G124)","v":0},0,{"$f":"SUM(I119:I124)","v":252162.42},252162.42,{"$f":"SUM(K119:K124)","v":252162.42},623079.07999999996,663454.66999999993,{"$f":"SUM(N119:N124)","v":763454.66},null,null,null,{"$f":"C118/F118","v":1},"Paslaugų teikimas",null,null,{"$f":"SUM(V119:V123)","v":1653098.0357142857},null,null,null,null,null,{"$f":"W119+W120+W121+W123+W124","v":2554313.25},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV119+AV120+AV121+AV123+AV124","v":806805.4}]
["3.3.1.","STS transporto priemonių įsigijimas, I etapas",151680.78,0,null,{"$f":"C119+D119","v":151680.78},null,null,{"$f":"ROUND(F119/3,2)","v":50560.26},50560.26,{"$f":"I119","v":50560.26},{"$f":"F119-I119-K119","v":50560.259999999987},null,null,null,null,null,null,null,"Pakeitimas",null,{"$f":"F119-F119/7*2","v":108343.41428571429},{"$f":"F119","v":151680.78},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"'Prielaidos 2 (transp.)'!E29","v":11810},{"$f":"(Prielaidos!M9*0.25+Prielaidos!M14*0.25+Prielaidos!M19*0.25+Prielaidos!M27*0.25+Prielaidos!M29*0.25+Prielaidos!M32*0.25+Prielaidos!M37*0.25+Prielaidos!M46*0.25+Prielaidos!M50*0.1+Prielaidos!M56*0.1+Prielaidos!M58*0.1+Prielaidos!M60*0.2+Prielaidos!M62*0.1+Prielaidos!M65*0.1+Prielaidos!M67*0.1)","v":5741720.9474500008},"LR biudžetas",null,null,null,{"$f":"$Y$119","v":11810},{"$f":"$Y$119","v":11810},11810,11810,11810,11810,11810,11810,11810,11810,11810,11810,11810,11810,11810,11810,null,{"$f":"SUM(AC119:AT119)","v":188960},"neskaičiuojam"]
["3.3.2.","STS transporto priemonių įsigijimas, II etapas",298250,0,null,{"$f":"C120+D120","v":298250},null,null,null,0,null,{"$f":"ROUND(F120/3,2)","v":99416.67},{"$f":"L120","v":99416.67},{"$f":"F120-L120-M120","v":99416.660000000018},null,null,null,null,null,"Pakeitimas",null,{"$f":"F120","v":298250},{"$f":"F120","v":298250},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2034 m. ir 2041 m.",{"$f":"'Prielaidos 2 (transp.)'!E32","v":17715},"transporto priemon. skaičius 3 vnt. x metinės kuro ir eksploatacinės išlaidos","LR biudžetas",null,null,null,null,null,{"$f":"$Y$120","v":17715},{"$f":"$Y$120","v":17715},17715,17715,17715,17715,17715,17715,17715,17715,17715,17715,17715,17715,null,{"$f":"SUM(AC120:AT120)","v":248010},"neskaičiuojam"]
["3.3.3.","Transporto priemonių įsigijimas",604806.47,0,null,604806.47,null,null,{"$f":"ROUND(F121/3,2)","v":201602.16},201602.16,{"$f":"I121","v":201602.16},{"$f":"F121-I121-K121","v":201602.14999999994},null,null,null,null,null,null,null,"Pakeitimas",null,{"$f":"F121-F121/7*2","v":432004.62142857141},{"$f":"F121","v":604806.47},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"'Prielaidos 2 (transp.)'!E45","v":13340},"transporto priemon. skaičius 10 vnt. x metinės kuro ir eksploatacinės išlaidos","LR biudžetas",null,null,null,{"$f":"$Y$121","v":13340},{"$f":"$Y$121","v":13340},13340,13340,13340,13340,13340,13340,13340,13340,13340,13340,13340,13340,13340,13340,null,213440,"neskaičiuojam"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["3.3.5.","Individualios apsaugos priemonių įsigijimas",814500,0,null,814500,null,null,null,0,null,{"$f":"ROUND(F123/3,2)","v":271500},{"$f":"L123","v":271500},{"$f":"F123-L123-M123","v":271500},null,null,null,null,null,null,"Plėtra",{"$f":"F123","v":814500},{"$f":"F123","v":814500},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2034 m. ir 2041 m.",{"$f":"F123*0.01","v":8145},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$123","v":8145},{"$f":"$Y$123","v":8145},8145,8145,8145,8145,8145,8145,8145,8145,8145,8145,8145,8145,null,114030,"neskaičiuojam"]
["3.3.6.","Šarvuotų transporto priemonių, skirtų reaguoti į STS pažeidimus, įsigijimas",685076,0,null,{"$f":"C124+D124","v":685076},null,null,null,null,null,null,{"$f":"219403.5+73134.5","v":292538},{"$f":"219403.5+73134.5+100000","v":392538},null,null,null,null,null,null,"Plėtra",{"$f":"F124-F124/7*2","v":489340},{"$f":"F124","v":685076},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2034 m. ir 2041 m.",{"$f":"'Prielaidos 2 (transp.)'!E47","v":3026.1},"transporto priemon. skaičius 2 vnt. x metinės kuro ir eksploatacinės išlaidos","LR biudžetas",null,null,null,null,null,{"$f":"$Y$124","v":3026.1},{"$f":"$Y$124","v":3026.1},3026.1,3026.1,3026.1,3026.1,3026.1,3026.1,3026.1,3026.1,3026.1,3026.1,3026.1,3026.1,null,42365.399999999987,"neskaičiuojam"]
["3.4.","STS įgyvendinančių darbuotojų mokymas ",{"$f":"SUM(C126:C131)","v":1206716.03},{"$f":"SUM(D126:D131)","v":0},null,{"$f":"SUM(F126:F131)","v":1206716.03},0,0,{"$f":"SUM(I126:I131)","v":72905.350000000006},72905.350000000006,226238.68,402238.66000000003,329333.34000000008,176000,null,null,null,{"$f":"C125/F125","v":1},"Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(V126:V131)","v":0}]
["3.4.1.","STS personalo mokymas, I etapas ",180716.03,0,null,{"$f":"C126+D126","v":180716.03},null,null,{"$f":"ROUND(F126/3,2)","v":60238.68},60238.68,{"$f":"I126","v":60238.68},{"$f":"F126-I126-K126","v":60238.670000000006},null,null,null,null,null,null,null,null,null,0,0]
["3.4.2.","STS personalo mokymas, II etapas ",280000,0,null,{"$f":"C127+D127","v":280000},null,null,null,0,null,{"$f":"ROUND(F127/3,2)","v":93333.33},{"$f":"L127","v":93333.33},{"$f":"F127-L127-M127","v":93333.339999999982},null,null,null,null,null,null,null,0,0]
["3.4.3.","STS darbuotojų mokymas, I etapas",38000,0,null,38000,null,null,{"$f":"ROUND(F128/3,2)","v":12666.67},12666.67,{"$f":"I128","v":12666.67},{"$f":"F128-I128-K128","v":12666.660000000002},null,null,null,null,null,null,null,null,null,0,0]
["3.4.4.","STS darbuotojų mokymas, II etapas",38000,0,null,38000,null,null,null,0,null,{"$f":"ROUND(F129/3,2)","v":12666.67},{"$f":"L129","v":12666.67},{"$f":"F129-L129-M129","v":12666.660000000002},null,null,null,null,null,null,null,0,0]
["3.4.5.","Policijos pareigūnų mokymas, I etapas",460000,0,null,460000,null,null,null,0,{"$f":"ROUND(F130/3,2)","v":153333.32999999999},{"$f":"K130","v":153333.32999999999},{"$f":"F130-K130-L130","v":153333.34000000005},null,null,null,null,null,null,null,null,0,0]
["3.4.6.","Policijos pareigūnų mokymas, II etapas",210000,0,null,210000,null,null,null,0,null,{"$f":"ROUND(F131/3,2)","v":70000},{"$f":"L131","v":70000},{"$f":"F131-L131-M131","v":70000},null,null,null,null,null,null,null,0,0]
["3.5.","Papildomos veiklos sąnaudos",{"$f":"SUM(C133:C144)","v":137155434.65000001},{"$f":"SUM(D133:D144)","v":0},null,{"$f":"SUM(F133:F144)","v":137155434.65000001},{"$f":"SUM(G133:G144)","v":16363741.690000001},21264691.039999999,{"$f":"SUM(I133:I144)","v":17649721.780000001},55278154.510000005,{"$f":"SUM(K133:K144)","v":20232300.710000001},{"$f":"SUM(L133:L144)","v":20548326.490000002},20548326.490000002,20548326.449999999,null,null,null,{"$f":"C132/F132","v":1},"Investicijos į žinias ir žmogiškuosius išteklius",null,null,{"$f":"SUM(V133:V144)","v":0}]
["3.5.1.","Papildomos URM veiklos sąnaudos 2021–2023 m.",8035228.2800000003,0,null,{"$f":"C133+D133","v":8035228.2800000003},{"$f":"C207","v":2301378.0499999998},{"$f":"D207","v":5131517.96},{"$f":"F133-G133-H133","v":602332.27000000048},8035228.2800000003,null,null,null,null,null,null,null,null,null,null,null,0,0]
["3.5.2.","Papildomos VSAT veiklos sąnaudos 2021–2023 m.",26829345.68,0,null,{"$f":"C134+D134","v":26829345.68},{"$f":"C204","v":7769176.4800000004},{"$f":"D204","v":8900724.8699999992},{"$f":"F134-G134-H134","v":10159444.33},26829345.68,null,null,null,null,null,null,null,null,null,null,null,0,0]
["3.5.3.","Papildomos PD veiklos sąnaudos 2021–2023 m.",18933581.91,0,null,18933581.91,{"$f":"C210","v":5286370.9400000004},{"$f":"D210","v":6815446.6200000001},{"$f":"F135-G135-H135","v":6831764.3499999987},18933581.91,null,null,null,null,null,null,null,null,null,null,null,0,0]
["3.5.4.","Papildomos VST veiklos sąnaudos 2021–2023 m.",15566.55,0,null,15566.55,{"$f":"C206","v":9663.36},{"$f":"D206","v":3192.39},2710.7999999999988,15566.55,null,null,null,null,null,null,null,null,null,null,null,0,0]
["3.5.5.","Papildomos IRD veiklos sąnaudos 2022–2023 m.",869112.09,0,null,869112.09,{"$f":"C208","v":401832.86},{"$f":"D208","v":413809.2},53470.02999999997,869112.09000000008,null,null,null,null,null,null,null,null,null,null,null,0,0]
["3.5.6.","Papildomos ADIC veiklos sąnaudos 2021–2023 m. (viešieji pirkimai, atliekami pagal Lietuvos Respublikos viešųjų pirkimų, atliekamų gynybos ir saugumo srityje, įstatymą)",595320,0,null,595320,{"$f":"C209","v":595320},0,0,595320,null,null,null,null,null,null,null,null,null,null,null,0,0]
["3.5.7.","Papildomos URM veiklos sąnaudos 2024–2027 m.",15633434.220000001,0,null,15633434.220000001,null,null,null,0,{"$f":"ROUND(F139/4,2)","v":3908358.56},{"$f":"K139","v":3908358.56},{"$f":"L139","v":3908358.56},{"$f":"F139-K139-L139-M139","v":3908358.5399999996},null,null,null,null,null,null,null,0,0]
["3.5.8.","Papildomos VSAT veiklos sąnaudos 2024–2027 m.",44702537.82,0,null,44702537.82,null,null,null,0,{"$f":"ROUND(F140/4,2)","v":11175634.460000001},{"$f":"K140","v":11175634.460000001},11175634.460000001,{"$f":"F140-K140-L140-M140","v":11175634.439999998},null,null,null,null,null,null,null,0,0]
["3.5.9.","Papildomos PD veiklos sąnaudos 2024–2027 m",18617589.050000001,0,null,18617589.050000001,null,null,null,0,4654397.26,4654397.26,4654397.26,4654397.2700000014,null,null,null,null,null,null,null,0,0]
["3.5.10.","Papildomos IRD veiklos sąnaudos 2024–2027 m.",1951267,0,null,1951267,null,null,null,0,487816.75,487816.75,487816.75,487816.75,null,null,null,null,null,null,null,0,0]
["3.5.11.","Papildomos VST veiklos sąnaudos 2024–2027 m. ",24374.7,0,null,24374.7,null,null,null,0,6093.68,6093.68,6093.68,6093.66,null,null,null,null,null,null,null,0,0]
["3.5.12.","Papildomos MD veiklos sąnaudos 2025–2027 m. (viešieji pirkimai, atliekami pagal Lietuvos Respublikos viešųjų pirkimų, atliekamų gynybos ir saugumo srityje, įstatymą)",948077.35,0,null,948077.35,null,null,null,{"$f":"SUM(G144:I144)","v":0},null,{"$f":"ROUND(F144/3,2)","v":316025.78000000003},316025.78000000003,{"$f":"F144-L144-M144","v":316025.78999999992},null,null,null,null,null,null,null,0,0]
["3.7","KONKRETUS VEIKSMAS: Parama Specialiai tranzito schemai pagal SVVP reglamento 17 straipsnio 5 dalį (BMVI/2023/SA/1.1.1/001)",{"$f":"SUM(C146:C150)","v":14260486.310000002},0,null,{"$f":"SUM(F146:F150)","v":14260486.310000002},null,null,{"$f":"SUM(I146:I150)","v":12092540.41},{"$f":"I145","v":12092540.41},{"$f":"SUM(K146:K150)","v":1083972.95},{"$f":"SUM(L146:L150)","v":1083972.9500000002},0,0,null,null,null,{"$f":"C145/F145","v":1},"Komunikacinės",null,null,{"$f":"V146+V147+V148","v":9628902.1357142869},null,null,null,null,null,{"$f":"W146+W147+W148","v":13480462.990000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV146+AV147+AV148","v":9194560},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW146:BN148)","v":26960925.980000004}]
["3.7.1","Pasislėpusių asmenų aptikimo įrangos įsigijimas",1556500,0,null,{"$f":"SUM(C146:D146)","v":1556500},null,null,{"$f":"F146/3","v":518833.33333333331},null,{"$f":"I146","v":518833.33333333331},{"$f":"F146-I146-K146","v":518833.33333333343},null,null,null,null,null,null,null,null,"Plėtra",{"$f":"F146-F146/7*2","v":1111785.7142857143},{"$f":"F146","v":1556500},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"W146*0.01","v":15565},"1 proc. infrastruktūros vertės",null,null,null,null,{"$f":"$Y$146","v":15565},{"$f":"$Y$146","v":15565},15565,15565,15565,15565,15565,15565,15565,15565,15565,15565,15565,15565,15565,15565,null,{"$f":"SUM(AC146:AT146)","v":249040},null,null,null,null,null,null,null,null,{"$f":"W146","v":1556500},null,null,null,null,null,null,{"$f":"W146","v":1556500}]
["3.7.2","Papildomų STS transporto priemonių įsigijimas",915395.53,0,null,915395.53,null,null,{"$f":"F147/3","v":305131.84333333332},null,{"$f":"I147","v":305131.84333333332},{"$f":"F147-I147-K147","v":305131.84333333344},null,null,null,null,null,null,null,null,"Plėtra",{"$f":"F147-F147/7*2","v":653853.94999999995},{"$f":"F147","v":915395.53},"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"'Prielaidos 2 (transp.)'!D42*10","v":41595},"transporto priemon. skaičius 10 vnt. x metinės kuro ir eksploatacinės išlaidos",null,null,null,null,{"$f":"$Y$147","v":41595},{"$f":"$Y$147","v":41595},41595,41595,41595,41595,41595,41595,41595,41595,41595,41595,41595,41595,41595,41595,null,{"$f":"SUM(AC147:AT147)","v":665520},null,null,null,null,null,null,null,null,{"$f":"W147","v":915395.53},null,null,null,null,null,null,{"$f":"W147","v":915395.53}]
["3.7.3","Specializuoto sraigtasparnio įsigijimas",11008567.460000001,0,null,11008567.460000001,null,null,{"$f":"F148","v":11008567.460000001},null,0,0,null,null,null,null,null,null,null,null,"Plėtra",7863262.4714285722,11008567.460000001,"IT naudingo tarnav. laikotarpis  - 7 m., reinvesticijos 7 m.- 2032 m. ir 2039 m.",{"$f":"200*2300","v":460000},"metinės kuro ir eksploatacinės išlaidos (200 val. skrydžio ir 2300 Eur/val.)",null,null,{"$f":"$Y$148","v":460000},{"$f":"$Y$148","v":460000},460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,null,8280000,null,null,null,null,null,null,null,null,{"$f":"W148","v":11008567.460000001},null,null,null,null,null,null,{"$f":"W148","v":11008567.460000001}]
["3.7.4","Traukinių stebėjimo sistemos atnaujinimas",430013.89,0,null,430013.89,null,null,143337.96333333335,null,143337.96333333335,143337.96333333329]
["3.7.5","Taktiniai pareigūnų mokymai",350009.43,0,null,350009.43,null,null,116669.81,null,116669.81,116669.81]
["IŠ VISO LĖŠŲ 3 KONKREČIAM TIKSLUI",null,{"$f":"C107+C113+C118+C125+C132+C145","v":161212751.79000002},{"$f":"D107+D113+D118+D125+D132+D145","v":0},null,{"$f":"F107+F113+F118+F125+F132+F145","v":161212751.79000002},16363741.690000001,21264691.039999999,31030410.470000003,68658843.200000003,23424421.940000001,24297364.380000003,22859341.160000004,21972781.109999999]
["4.","PRIEMONĖ: Stiprinti ES išorės sienos ir neteisėtos migracijos kontrolės pajėgumus ir gebėjimus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W153+W154+W155+W156+W158+W159","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AV153+AV154+AV155+AV156+AV158+AV159+AV157","v":5405223}]
["4.1.","Sienos stebėjimo sistemų atnaujinimas",0,null,{"$f":"SUM(L153:Q153)","v":84363000},{"$f":"E153","v":84363000},null,null,null,null,null,null,null,22222000,7100000,17766000,37275000,null,"Komunikacinės","Pakeitimas",null,{"$f":"F153-F153/15*10","v":28121000},0,"IT naudingo tarnav. laikotarpis  - 15 m., reinvesticijos nenumatomos. ",{"$f":"F153*0.1/100","v":84363},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,null,null,null,{"$f":"$Y$153","v":84363},{"$f":"$Y$153","v":84363},84363,84363,84363,84363,84363,84363,84363,84363,84363,null,{"$f":"SUM(AC153:AT153)","v":927993}]
["4.2.","Pasienio patrulio tako remontas (II etapas)",0,null,39960000,39960000,null,null,null,null,null,null,null,26640000,13320000,null,null,null,null,"Pakeitimas",null,{"$f":"F154-F154/20*13","v":13986000},0,"IT naudingo tarnav. laikotarpis  - 20 m., reinvesticijos nenumatomos (remontas)",0,"palaikymo sąnaudos nenumatomos (remontas)","LR biudžetas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC154:AT154)","v":0}]
["4.3.","Fizinio barjero įrengimas/stiprinimas",0,null,26211000,26211000,null,null,null,null,null,null,null,13105000,13106000,null,null,null,null,null,"Plėtra",{"$f":"F155-F155/15*13","v":3494800},0,"IT naudingo tarnav. laikotarpis  - 15 m., reinvesticijos nenumatomos. ",{"$f":"F155*0.01","v":262110},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,null,{"$f":"$Y$155","v":262110},262110,262110,262110,262110,262110,262110,262110,262110,262110,262110,262110,262110,null,3407430]
["4.4.","Bepiločių orlaivių sistemų įsigijimas",0,null,1840000,1840000,null,null,null,null,null,null,null,1840000,null,null,null,null,null,null,"Plėtra",{"$f":"F156-F156/15*14","v":122666.66666666651},0,"IT naudingo tarnav. laikotarpis  - 15 m., reinvesticijos nenumatomos. ",{"$f":"F156*0.01","v":18400},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$156","v":18400},18400,18400,18400,18400,18400,18400,18400,18400,18400,18400,18400,18400,18400,null,257600]
["4.5.","Patrulinio laivo įsigijimas",0,null,1800000,1800000,null,null,null,null,null,null,null,1800000,null,null,null,null,null,"Pakeitimas",null,{"$f":"F157-F157/15*14","v":120000},0,"IT naudingo tarnav. laikotarpis  - 15 m., reinvesticijos nenumatomos. ",{"$f":"F157*0.1/100","v":1800},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$157","v":1800},{"$f":"$Y$157","v":1800},1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,1800,null,{"$f":"SUM(AC157:AT157)","v":25200}]
["4.6.","Angarų sraigtasparnių ir bepiločių orlaivių saugojimui ir techninei priežiūrai statyba ir įsigijimas",0,null,6000000,6000000,null,null,null,null,null,null,null,3000000,3000000,null,null,null,null,null,"Plėtra",{"$f":"F158-F158/15*13","v":800000},0,"IT naudingo tarnav. laikotarpis  - 15 m., reinvesticijos nenumatomos. ",{"$f":"F158*0.01","v":60000},"1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,null,{"$f":"$Y$158","v":60000},60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,null,{"$f":"SUM(AC158:AT158)","v":780000}]
["4.7.","Katerio įsigijimas",0,null,{"$f":"SUM(L159:Q159)","v":500000},{"$f":"E159","v":500000},null,null,null,null,null,null,null,500000,null,null,null,null,null,"Pakeitimas",null,{"$f":"F159-F159/15*14","v":33333.333333333314},0,"IT naudingo tarnav. laikotarpis  - 15 m., reinvesticijos nenumatomos. ",{"$f":"F159*0.1/100","v":500},"0,1 proc. infrastruktūros vertės","LR biudžetas",null,null,null,null,null,{"$f":"$Y$159","v":500},500,500,500,500,500,500,500,500,500,500,500,500,500,null,7000]
["IŠ VISO LĖŠŲ PRIEMONEI",null,{"$f":"C153+C159+C154+C155+C156+C158","v":0},0,158874000,{"$f":"F153+F159+F154+F155+F156+F158+F157","v":160674000},0,0,0,0,0,0,0,67307000,36526000,17766000,37275000]
["IŠ VISO LĖŠŲ 1-4 PUNKTAMS",null,{"$f":"C105+C151+C160","v":350790360.63},35677574.459999993,158874000,547141935.09000003,16363741.690000001,43176733.090000004,72494171.233333334,132034646.01333334,47106799.363333337,65238530.743333332,46557018.085000001,107295103.575,37519200,17766000,37275000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024 m.","2025 m.","2026 m.","2027 m.","2028 m.","2029 m.","2030 m.","2031 m.","2032 m.","2033 m.","2034 m.","2035 m.","2036 m.","2037 m.","2038 m.","2039 m.","2040 m.","2041 m.",null,null,"2024 m.","2025 m.","2026 m.","2027 m.","2028 m.","2029 m.","2030 m.","2031 m.","2032 m.","2033 m.","2034 m.","2035 m.","2036 m.","2037 m.","2038 m.","2039 m.","2040 m.","2041 m."]
[null,"SVVP 1-3 tikslai be negautų mokesčių už vizas, techinės paramos administruojančioms institucijoms ir nepanaudotų lėšų likučių. Pridedamas VSAT pažangos lėšų papildomas poreikis (4 priemonė)",null,null,null,null,"2021 m.","2022 m.","2023 m.",null,"2024 m.","2025 m.","2026 m.","2027 m.","2028 m.","2029 m.","2030 m.",null,null,null,"Likutinė vertė",null,null,null,null,"Veiklos ir palaikymo sąnaudos",null,null,{"$f":"SUM(AC9:AC159)","v":859909.17720000003},859909.17720000003,1804114.1009099996,1819740.87601,2815934.6488299998,3145844.6488299998,3148796.6488299998,3233159.6488299998,3233159.6488299998,3233159.6488299998,3233159.6488299998,3233159.6488299998,3233159.6488299998,3233159.6488299998,3233159.6488299998,3233159.6488299998,3233159.6488299998,3233159.6488299998,null,"Reinvesticijos",{"$f":"SUM(AW9:AW159)","v":0},0,0,0,0,0,39990917.719999999,0,45923778.289999999,13269226.09,73928694.739999995,16478339.01,12422000,39990917.719999999,5288000,45923778.289999999,13269226.09,73928694.739999995,null,{"$f":"SUM(AW163:BN163)","v":380413572.68999994}]
[null,null,null,null,null,"Iš viso ",{"$f":"G58+G60+G62+G65+G67+G86+G88+G92+G96+G98+G101+G107+G113+G118+G125+G132+G145+G9+G14+G19+G27+G29+G32+G34+G37+G46+G50+G56","v":16363741.690000001},{"$f":"H58+H60+H62+H65+H67+H86+H88+H92+H96+H98+H101+H107+H113+H118+H125+H132+H145+H9+H14+H19+H27+H29+H32+H34+H37+H46+H50+H56","v":43176733.090000004},{"$f":"I58+I60+I62+I65+I67+I86+I88+I92+I96+I98+I101+I107+I113+I118+I125+I132+I145+I9+I14+I19+I27+I29+I32+I34+I37+I46+I50+I56","v":72494171.233333319},null,{"$f":"K58+K60+K62+K65+K67+K86+K88+K92+K96+K98+K101+K107+K113+K118+K125+K132+K145+K9+K14+K19+K27+K29+K32+K34+K37+K46+K50+K56","v":47106799.363333337},{"$f":"L58+L60+L62+L65+L67+L86+L88+L92+L96+L98+L101+L107+L113+L118+L125+L132+L145+L9+L14+L19+L27+L29+L32+L34+L37+L46+L50+L56","v":65238530.743333332},{"$f":"M58+M60+M62+M65+M67+M86+M88+M92+M96+M98+M101+M107+M113+M118+M125+M132+M145+M9+M14+M19+M27+M29+M32+M34+M37+M46+M50+M56","v":64091325.671000011},{"$f":"N58+N60+N62+N65+N67+N86+N88+N92+N96+N98+N101+N107+N113+N118+N125+N132+N145+N9+N14+N19+N27+N29+N32+N34+N37+N46+N50+N56+N153+N154+N155+N156+N157+N158+N159","v":136431433.29899999},{"$f":"O58+O60+O62+O65+O67+O86+O88+O92+O96+O98+O101+O107+O113+O118+O125+O132+O145+O9+O14+O19+O27+O29+O32+O34+O37+O46+O50+O56+O153+O154+O155+O156+O157+O158+O159","v":44066800},20897400,37275000,null,null,null,"E.1.1.",{"$f":"V9","v":10083292},null,null,null,"Infrastruktūros būklės palaikymo",null,null,{"$f":"AC10+AC22+AC23+AC24+AC25+AC26+AC28+AC30+AC31+AC33+AC38+AC39+AC41+AC42+AC43+AC44+AC45+AC51+AC52+AC53+AC57+AC59+AC61+AC93+AC94+AC108+AC109+AC114+AC115+AC116+AC123+AC146+AC153+AC159+AC155+AC63+AC64+AC66+AC154+AC156+AC158+AC11+AC17+AC18+AC68+AC69+AC70+AC71+AC72+AC73+AC75+AC76+AC77+AC78+AC79+AC80+AC81+AC82+AC83+AC84+AC85+AC87+AC89+AC95+AC117+AC157","v":399909.17719999998},399909.17719999998,657092.10090999992,672718.87600999989,1159991.5488300002,1489901.54883,1492853.54883,1577216.54883,1577216.54883,1577216.54883,1577216.54883,1577216.54883,1577216.54883,1577216.54883,1577216.54883,1577216.54883,1577216.54883,1577216.54883]
[null,"PVM TARIFO PRIELAIDOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.1.2.",{"$f":"V14","v":4924361.8880000003},null,null,null,"Transporto priemonių kuro ir eksploatavimo",null,null,{"$f":"AC15+AC20+AC21+AC54+AC55+AC112+AC119+AC120+AC121+AC147+AC124+AC74","v":0},0,687022,687022,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.1.3.",{"$f":"V19","v":6481482.1257142862},null,null,null,"Sraigtasparnių kuro ir eksploatacijos sąnaudos",null,null,{"$f":"AC148","v":460000},460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000]
[null,"Priemonės","Tarifas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.1.4.",{"$f":"V27","v":1671553.0420000004}]
[null,"Visos investicinės, paslaugų, žmogiškųjų išteklių (išskyrus išimtis žemiau) priemonės",0.21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.1.5.",{"$f":"V29","v":1195744.7442857143},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reinvesticijos"]
[null,"Negauti mokesčiai už vizas",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.1.6.",{"$f":"V50","v":29751183.144285716},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.1.1.",{"$f":"AW10+AW11","v":0},0,0,0,0,0,0,0,0,0,0,15954230,0,0,5288000,0,0,0]
[null,"Techninė parama administruojančioms institucijoms ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.1.7.",{"$f":"V107","v":2640714.2857142859},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.1.2.",{"$f":"SUM(AW15+AW16+AW17+AW18)","v":0},0,0,0,0,0,0,0,0,0,6248134.4199999999,0,0,0,0,0,0,6248134.4199999999]
[null,"Personalo išteklių, skirtų prašymams išduoti vizą nagrinėti ir išorės paslaugų teikėjo veiklos patikrinimams vietoje atlikti, stiprinimas",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.1.8.",{"$f":"V113","v":1188743.9642857141},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.1.3.",{"$f":"AW20+AW21+AW22+AW23+AW24+AW25+AW26","v":0},0,0,0,0,0,0,0,3980408.3,0,3668333.34,0,0,0,0,3980408.3,0,3668333.34]
[null,"Papildomos veiklos sąnaudos, remiantis  informacija žemiau apie atskirų įstaigų veiklos sąnaudų sudėtį ir paskaičiavimu:",0.21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.1.4.",{"$f":"AW28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"...VSAT veiklos sąnaudos (DU daugiau kaip 50 proc.), Eur",{"$f":"C134+C140","v":71531883.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.1.5.",{"$f":"AW30+AW31","v":0},0,0,0,0,0,0,0,1193375.98,0,343333.33,0,0,0,0,1193375.98,0,343333.33]
[null,"... Kitos papildomos veiklos sąnaudos (DU mažiau kaip 50 proc.)",{"$f":"C132-C173","v":65623551.150000006},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.2.1.",{"$f":"V32","v":2650000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.1.6.",{"$f":"AW51+AW52+AW53+AW54+AW55","v":0},0,0,0,0,0,39990917.719999999,0,17657105.77,0,0,0,0,39990917.719999999,0,17657105.77,0,0]
[null,"... Kitų papildomų veiklos sąnaudų (DU mažiau kaip 50 proc.) dalis nuo visų papildomų veiklos sąnaudų",{"$f":"C174/(C173+C174)","v":0.47846118032042562},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.2.2.",{"$f":"V37","v":2802979.4742857143},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.1.7.",{"$f":"AW108+AW109+AW110+AW111+AW112","v":0},0,0,0,0,0,0,0,2255000,0,950000,0,0,0,0,2255000,0,950000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.2.3.",{"$f":"V46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.1.8.",{"$f":"AW114+AW115+AW116+AW117","v":0},0,0,0,0,0,0,0,234241.55,166560,30000,0,2000000,0,0,234241.55,166560,30000]
[null,"VSAT papildomos veiklos sąnaudos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.2.4.",{"$f":"V56","v":779467.65714285709}]
[null,"Įgyvendindama STS, VSAT patiria šias papildomas veiklos sąnaudas: personalo, administravimo ir įrangos, sistemų bei transporto priemonių eksploatavimo sąnaudas.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.2.5.",{"$f":"V92","v":1295238.0942857142}]
[null,"VSAT yra parengusi ir patvirtinusi 2014-2020 m. STS projektų papildomų veiklos išlaidų apskaičiavimo, deklaravimo ir kompensavimo metodiką. VSAT veiklos sąnaudų dalis, kuri turi būti finansuojama pagal  STS, nustatoma atsižvelgiant į Rusijos piliečių, kertančių sieną naudojant STD arba STGD, procentinę dalį, palyginti su bendru valstybės sieną kertančių užsieniečių skaičiumi konkrečiais metais. Papildomos STS projektų veiklos sąnaudos 2021–2027 m. taip pat bus apskaičiuotos pagal šią metodiką.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.2.6.",{"$f":"V96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.2.1.",{"$f":"AW33","v":0},0,0,0,0,0,0,0,0,0,2650000,0,0,0,0,0,0,2650000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.2.7.",{"$f":"V118","v":1653098.0357142857},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.2.2.",{"$f":"AW38+AW39+AW40+AW41+AW42+AW43+AW44+AW45","v":0},0,0,0,0,0,0,0,1408000,400476.99,1548856.34,0,0,0,0,1408000,400476.99,1548856.34]
[null,"PD papildomos veiklos sąnaudos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.2.8.",{"$f":"V58","v":2540901.65},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.2.3.",{"$f":"AW47+AW48+AW49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Dalyvaudama įgyvendinant STS, Lietuvos policija (PD) vykdo tranzito pažeidimų prevenciją, reaguoja į pranešimus apie galimus tranzito pažeidimus ir užkerta jiems kelią, operatyviai ir efektyviai sprendžia galimus tranzito incidentus, identifikuoja asmenis, sulaikytus už tranzito pažeidimus, stiprina policijos veiklą prie ES išorės sienų.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.2.4.",{"$f":"AW57","v":0},0,0,0,0,0,0,0,1091254.72,0,0,0,0,0,0,1091254.72,0,0]
[null,"PD ir AB „Lietuvos Geležinkeliai“ pasirašė sutartį dėl vaizdo stebėjimo sistemos naudojimo tranzitinio geležinkelio ruože Kena-Vilnius-Kaunas-Kybartai. PD įsipareigoja kompensuoti bendrovei vaizdo stebėjimo sistemos ar jos dalies priežiūros ir plėtros ar modernizavimo išlaidas pagal išlaidų apskaičiavimo metodikos sąlygas.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.3.1.",{"$f":"V34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.2.5.",{"$f":"AW93+AW94+AW95","v":0},0,0,0,0,0,0,0,1066666.67,0,533333.32999999996,0,0,0,0,1066666.67,0,533333.32999999996]
[null,"Policijos veiklos išlaidos, kurios turėtų būti kompensuojamos iš STS lėšų, yra šios:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.3.2.",{"$f":"V98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.2.6.",{"$f":"AW97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"-      policijos pareigūnų, užtikrinančių STS, išlaikymas (atlyginimai, socialinio draudimo įmokos); ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.3.3.",{"$f":"V101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.2.7.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"-      transporto priemonių eksploatavimo išlaidos;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.3.4.",{"$f":"V125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.2.8.",{"$f":"AW59","v":0},0,0,0,0,0,0,0,3557262.31,0,0,0,0,0,0,3557262.31,0,0]
[null,"-      transporto priemonių nuoma;",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.3.5.",{"$f":"V132","v":0}]
[null,"-      tranzitinio geležinkelio ruožo Kena-Vilnius-Kybartai vaizdo stebėjimo sistemos priežiūra, plėtra ar modernizavimas.     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.3.6.",{"$f":"V62","v":1916741.2371428572},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.3.1.",{"$f":"AW35+AW36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Policijos išlaidos, priskirtinos STS veiklai, apskaičiuotos pagal VSF projektų veiklos išlaidų supaprastinto varianto apskaičiavimo ir deklaravimo metodiką (PD metodika). ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.3.7.",{"$f":"V65","v":13836342.857142858},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.3.2.",{"$f":"AW99+AW100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Numatoma, kad 2021–2027 m. patirtos papildomos STS veiklos sąnaudos bus apskaičiuojamos pagal tuos pačius PD metodikos principus. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.3.8.",{"$f":"V67+V86+V88","v":35840831.982857138},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.3.3.",{"$f":"AW102+AW103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.3.4.",{"$f":"AW126+AW127+AW128+AW129+AW130+AW131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IRD papildomos veiklos sąnaudos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.3.5.",{"$f":"AW133+AW134+AW135+AW136+AW137+AW138+AW139+AW140+AW141+AW142+AW143+AW144","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Visoje šalyje veikiantis skaitmeninis mobiliojo radijo ryšio tinklas (SMRRT) atitinka kritinio ryšių tinklo reikalavimus, kurį šiuo metu sudaro apie 240 bazinių stočių, duomenų perdavimo linijomis sujungtų su SMRRT centrine infrastruktūra. 2019 m. SMRRT buvo atnaujintas, kad atitiktų saugumo reikalavimus, užtikrintų reikiamą prieinamumą ir tarpusavio ryšį su kitais tinklais ir sistemomis. Jis užtikrina patikimą radijo ryšį prie ES išorės sienų (apie 99 % aprėptis naudojant nešiojamuosius radijo galinius įrenginius) ir patenkinamą (apie 90 % aprėptis naudojant automobilinius radijo galinius įrenginius dalyje teritorijos) radijo ryšį visoje likusioje šalies teritorijoje. Pagrindiniai SMRRT paslaugų gavėjai yra policija ir VSAT, taip pat kiti gavėjai.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F.1.",{"$f":"V145","v":9628902.1357142869},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.3.6.",{"$f":"AW63+AW64","v":0},0,0,0,0,0,0,0,0,1712089.0999999999,0,524109.01,0,0,0,0,1712089.0999999999,0]
[null,"Kasmet pagal nustatytą metodiką apskaičiuojama, kiek SMRRT paslaugų teikiama vykdant STS funkcijas.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F.2.",{"$f":"V60","v":9420085.7142857146},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.3.7.",{"$f":"AW66","v":0},0,0,0,0,0,0,0,0,0,16142400,0,0,0,0,0,0,16142400]
[null,"Planuojama, kad 2021-2027 m. bus kompensuojama 11,54 proc. išlaidų SMRRT paslaugoms pirkti ir 6 darbuotojų, dalyvaujančių teikiant SMRRT paslaugas, darbo užmokesčiui.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F.3.",{"$f":"V153","v":28121000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.3.8.",{"$f":"SUM(AW68:AW89)","v":0},0,0,0,0,0,0,0,0,0,41814303.980000004,0,10422000,0,0,0,0,41814303.980000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F.4.",{"$f":"V157","v":120000}]
[null,"VST papildomos veiklos sąnaudos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F.5.",{"$f":"V154","v":13986000}]
[null,"Planuojama kompensuoti už STS lėšas įsigytų ir su STS incidentais susijusiuose įvykiuose dalyvavusių transporto priemonių eksploatavimo ir techninės priežiūros išlaidas.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F.6.",{"$f":"V155","v":3494800},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F.1.",{"$f":"AW146+AW147+AW148+AW149+AW150","v":0},0,0,0,0,0,0,0,13480462.990000002,0,0,0,0,0,0,13480462.990000002,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F.7.",{"$f":"V158","v":800000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F.2.",{"$f":"AW61","v":0},0,0,0,0,0,0,0,0,10990100,0,0,0,0,0,0,10990100,0]
[null,"ADIC papildomos veiklos sąnaudos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F.8.",{"$f":"V156+V159","v":155999.99999999983},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F.3.",{"$f":"AW153","v":0},{"$f":"AX153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Iki bus įgyvendintas STS skaitmeninės vizos projektas, siekiant užtikrinti sklandų perėjimą nuo popierinių STGD/STD lipdukų prie skaitmeninių STGD/STD išdavimo, planuojama įsigyti STGD lipdukų (vidutiniškai panaudojama 230 000 STGD per metus), STD lipdukų (vidutiniškai panaudojama 16 000 STD per metus) ir blankų vizoms klijuoti (vidutiniškai panaudojama 220 000 blankų per metus).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F.4.",{"$f":"AW157","v":0},{"$f":"AX157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F.5.",{"$f":"AW154","v":0},{"$f":"AX154","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Projekto pavadinimas","Panaudota iki 2021 m. gruodžio 31d. ","Panaudota 2022 m. gruodžio 31d. ",null,"2021-2022","LIKUTIS 2023 M.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F.6.",{"$f":"AW155","v":0},{"$f":"AX155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Papildomos veiklos sąnaudos 2021–2023 m. VSAT",7769176.4800000004,8900724.8699999992,null,{"$f":"SUM(C204:D204)","v":16669901.35},{"$f":"F134-D204","v":17928620.810000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F.7.",{"$f":"AW158","v":0},{"$f":"AX158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F.8.",{"$f":"AW156+AW159","v":0},{"$f":"AX156+AX159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Papildomos veiklos sąnaudos 2021–2023 m. VST",9663.36,3192.39,null,{"$f":"SUM(C206:D206)","v":12855.75},{"$f":"F136-F206","v":2710.7999999999993}]
[null,"Papildomos veiklos sąnaudos  2021–2023 m.  URM",2301378.0499999998,5131517.96,null,7432896.0099999998,{"$f":"F133-F207","v":602332.27000000048},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW10:BN159)","v":380413572.68999982}]
[null,"Papildomos veiklos sąnaudos 2021–2023 m. IRD",401832.86,413809.2,null,815642.06,{"$f":"F137-F208","v":53470.029999999912},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW168:BN205)","v":380413572.69000006}]
[null,"Papildomos veiklos sąnaudos 2021–2023 m. ADIC",595320,"-",null,595320,{"$f":"F138-C209","v":0}]
[null,"Papildomos veiklos sąnaudos 2021–2023 m. PD",5286370.9400000004,6815446.6200000001,null,12101817.560000001,{"$f":"F141-F210","v":6515771.4900000002}]

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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",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2021"},{"$f":"$H$7+I6","v":2022},{"$f":"$H$7+J6","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"$H$7+BV6","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120]
[null,"L.","Socialinis - ekonominis poveikis",null,null,{"$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$117","v":0},{"$f":"'Alternatyva 1'!I$117","v":0},{"$f":"'Alternatyva 1'!J$117","v":0},{"$f":"'Alternatyva 1'!K$117","v":0},{"$f":"'Alternatyva 1'!L$117","v":0},{"$f":"'Alternatyva 1'!M$117","v":0},{"$f":"'Alternatyva 1'!N$117","v":0},{"$f":"'Alternatyva 1'!O$117","v":0},{"$f":"'Alternatyva 1'!P$117","v":0},{"$f":"'Alternatyva 1'!Q$117","v":0},{"$f":"'Alternatyva 1'!R$117","v":0},{"$f":"'Alternatyva 1'!S$117","v":0},{"$f":"'Alternatyva 1'!T$117","v":0},{"$f":"'Alternatyva 1'!U$117","v":0},{"$f":"'Alternatyva 1'!V$117","v":0},{"$f":"'Alternatyva 1'!W$117","v":0},{"$f":"'Alternatyva 1'!X$117","v":0},{"$f":"'Alternatyva 1'!Y$117","v":0},{"$f":"'Alternatyva 1'!Z$117","v":0},{"$f":"'Alternatyva 1'!AA$117","v":0},{"$f":"'Alternatyva 1'!AB$117","v":0},{"$f":"'Alternatyva 1'!AC$117","v":0},{"$f":"'Alternatyva 1'!AD$117","v":0},{"$f":"'Alternatyva 1'!AE$117","v":0},{"$f":"'Alternatyva 1'!AF$117","v":0},{"$f":"'Alternatyva 1'!AG$117","v":0},{"$f":"'Alternatyva 1'!AH$117","v":0},{"$f":"'Alternatyva 1'!AI$117","v":0},{"$f":"'Alternatyva 1'!AJ$117","v":0},{"$f":"'Alternatyva 1'!AK$117","v":0},{"$f":"'Alternatyva 1'!AL$117","v":0},{"$f":"'Alternatyva 1'!AM$117","v":0},{"$f":"'Alternatyva 1'!AN$117","v":0},{"$f":"'Alternatyva 1'!AO$117","v":0},{"$f":"'Alternatyva 1'!AP$117","v":0},{"$f":"'Alternatyva 1'!AQ$117","v":0},{"$f":"'Alternatyva 1'!AR$117","v":0},{"$f":"'Alternatyva 1'!AS$117","v":0},{"$f":"'Alternatyva 1'!AT$117","v":0},{"$f":"'Alternatyva 1'!AU$117","v":0},{"$f":"'Alternatyva 1'!AV$117","v":0},{"$f":"'Alternatyva 1'!AW$117","v":0},{"$f":"'Alternatyva 1'!AX$117","v":0},{"$f":"'Alternatyva 1'!AY$117","v":0},{"$f":"'Alternatyva 1'!AZ$117","v":0},{"$f":"'Alternatyva 1'!BA$117","v":0},{"$f":"'Alternatyva 1'!BB$117","v":0},{"$f":"'Alternatyva 1'!BC$117","v":0},{"$f":"'Alternatyva 1'!BD$117","v":0},{"$f":"'Alternatyva 1'!BE$117","v":0},{"$f":"'Alternatyva 1'!BF$117","v":0},{"$f":"'Alternatyva 1'!BG$117","v":0},{"$f":"'Alternatyva 1'!BH$117","v":0},{"$f":"'Alternatyva 1'!BI$117","v":0},{"$f":"'Alternatyva 1'!BJ$117","v":0},{"$f":"'Alternatyva 1'!BK$117","v":0},{"$f":"'Alternatyva 1'!BL$117","v":0},{"$f":"'Alternatyva 1'!BM$117","v":0},{"$f":"'Alternatyva 1'!BN$117","v":0},{"$f":"'Alternatyva 1'!BO$117","v":0},{"$f":"'Alternatyva 1'!BP$117","v":0},{"$f":"'Alternatyva 1'!BQ$117","v":0},{"$f":"'Alternatyva 1'!BR$117","v":0},{"$f":"'Alternatyva 1'!BS$117","v":0},{"$f":"'Alternatyva 1'!BT$117","v":0},{"$f":"'Alternatyva 1'!BU$117","v":0},{"$f":"'Alternatyva 1'!BV$117","v":0},{"$f":"'Alternatyva 1'!BW$117","v":0},{"$f":"'Alternatyva 1'!BX$117","v":0},{"$f":"'Alternatyva 1'!BY$117","v":0},{"$f":"'Alternatyva 1'!BZ$117","v":0},{"$f":"'Alternatyva 1'!CA$117","v":0},{"$f":"'Alternatyva 1'!CB$117","v":0},{"$f":"'Alternatyva 1'!CC$117","v":0},{"$f":"'Alternatyva 1'!CD$117","v":0},{"$f":"'Alternatyva 1'!CE$117","v":0},{"$f":"'Alternatyva 1'!CF$117","v":0},{"$f":"'Alternatyva 1'!CG$117","v":0},{"$f":"'Alternatyva 1'!CH$117","v":0},{"$f":"'Alternatyva 1'!CI$117","v":0},{"$f":"'Alternatyva 1'!CJ$117","v":0},{"$f":"'Alternatyva 1'!CK$117","v":0},{"$f":"'Alternatyva 1'!CL$117","v":0},{"$f":"'Alternatyva 1'!CM$117","v":0},{"$f":"'Alternatyva 1'!CN$117","v":0},{"$f":"'Alternatyva 1'!CO$117","v":0},{"$f":"'Alternatyva 1'!CP$117","v":0},{"$f":"'Alternatyva 1'!CQ$117","v":0},{"$f":"'Alternatyva 1'!CR$117","v":0},{"$f":"'Alternatyva 1'!CS$117","v":0},{"$f":"'Alternatyva 1'!CT$117","v":0},{"$f":"'Alternatyva 1'!CU$117","v":0},{"$f":"'Alternatyva 1'!CV$117","v":0},{"$f":"'Alternatyva 1'!CW$117","v":0},{"$f":"'Alternatyva 1'!CX$117","v":0},{"$f":"'Alternatyva 1'!CY$117","v":0},{"$f":"'Alternatyva 1'!CZ$117","v":0},{"$f":"'Alternatyva 1'!DA$117","v":0},{"$f":"'Alternatyva 1'!DB$117","v":0},{"$f":"'Alternatyva 1'!DC$117","v":0}]
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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H31+NPV(SD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H31:$DC31)","v":0},{"$f":"H26-H27-H28+H30","v":0},{"$f":"I26-I27-I28+I30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU26-BU27-BU28+BU30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F31","v":0}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$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":"2021"},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,{"$f":"AN25","v":2053},2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,{"$f":"BT25","v":2085},2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120]
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[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H37:INDEX(H37:DC37,PAL+1)),\"-\")","v":"-"}]
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[]
[null,"Alternatyva 3",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H49+NPV(SD,I49:INDEX(I49:DC49,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H49:$DC49)","v":0},{"$f":"H44-H45-H46+H48","v":0},{"$f":"I44-I45-I46+I48","v":0},{"$f":"J44-J45-J46+J48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W44-W45-W46+W48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU44-BU45-BU46+BU48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F49","v":0}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F46<0,(F44-F46)/(F45-F48),(F44)/(F45+F46-F48)),\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H49:INDEX(H49:DC49,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H43","v":"2021"},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,{"$f":"AN43","v":2053},2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,{"$f":"BT43","v":2085},2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120]
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[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H55:INDEX(H55:DC55,PAL+1)),\"-\")","v":"-"}]
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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H67+NPV(SD,I67:INDEX(I67:DC67,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H67:$DC67)","v":0},{"$f":"H62-H63-H64+H66","v":0},{"$f":"I62-I63-I64+I66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU62-BU63-BU64+BU66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F67","v":0}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F64<0,(F62-F64)/(F63-F66),(F62)/(F63+F64-F66)),\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H67:INDEX(H67:DC67,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H61","v":"2021"},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,{"$f":"AN61","v":2053},2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,{"$f":"BT61","v":2085},2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120]
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[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H73:INDEX(H73:DC73,PAL+1)),\"-\")","v":"-"}]
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[null,"R.","Pinigų srautas ekonominės grynosios dabartinės vertės skaičiavimui",null,null,{"$f":"H85+NPV(SD,I85:INDEX(I85:DC85,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H85:$DC85)","v":0},{"$f":"H80-H81-H82+H84","v":0},{"$f":"I80-I81-I82+I84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU80-BU81-BU82+BU84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ekonominės analizės rodikliai"]
[null,null,"Ekonominė grynoji dabartinė vertė (EGDV)",null,null,{"$f":"F85","v":0}]
[null,null,"Ekonominės naudos ir išlaidų santykis (ENIS)",null,null,{"$f":"IFERROR(IF(F82<0,(F80-F82)/(F81-F84),(F80)/(F81+F82-F84)),\"\")","v":""}]
[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IFERROR(IRR(H85:INDEX(H85:DC85,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H79","v":"2021"},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,{"$f":"AN79","v":2053},2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,{"$f":"BT79","v":2085},2086,2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120]
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[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":0}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$f":"IFERROR(IRR(H91:INDEX(H91:DC91,PAL+1)),\"-\")","v":"-"}]
[null,null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,{"$f":"IFERROR(IF('Alternatyva 5'!F$89<0,SUM('Alternatyva 5'!F$100,-'Alternatyva 5'!F$115,-'Alternatyva 5'!F$89)/SUM('Alternatyva 5'!F$9,'Alternatyva 5'!F$8,-SNA!F83),SUM('Alternatyva 5'!F$100,-'Alternatyva 5'!F$115)/SUM('Alternatyva 5'!F$9,'Alternatyva 5'!F$8,-SNA!F83,'Alternatyva 5'!F$89)),\"\")","v":""}]

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[]
[null,null,"VSAT projektai:","Vnt.","Transporto priemonių kuro ir eksploatavimo sąnaudos, Eur"]
[null,null,"2 960 333,33 – 68  (51 visureigis, 7 keturračiai, 10 dviračių)",{"$f":"SUM(D4:D6)","v":68},{"$f":"SUM(E4:E6)","v":305705}]
[null,null,"Visureigiai",51,{"$f":"D4*D38","v":301155}]
[null,null,"Keturračiai",7,{"$f":"D5*D36","v":4550},null,null,null,"Kinologijos stiprinimas ",null,"Sienos","STS","Sienos","STS"]
[null,null,"Dviračiai",10,{"$f":"D6*0","v":0}]
[null,null,null,null,null,null,null,null,null,"kaina už vnt.","kiekis","kiekis","Suma","suma"]
[null,null,"2 668 333,34 - 62 (50 lengvieji, 3 mikroautobusai, 3 traktoriai, 3 visureigiai)",{"$f":"SUM(D9:D12)","v":59},{"$f":"SUM(E9:E12)","v":169135},null,null,1,"Šunys ",1500,20,2,30000,3000]
[null,null,"Lengvieji",50,{"$f":"D9*D37","v":129100},null,null,2,"Kilnojami voljerai su būdomis ",3000,30,2,90000,6000]
[null,null,"Mikroautobusai",3,{"$f":"D10*D39","v":20370},null,null,3,"Apsauginiai šunų dresavimo kostiumai",4000,5,1,20000,4000]
[null,null,"Traktoriai",3,{"$f":"D11*D36","v":1950},null,null,4,"Narvai-boksai šunims",750,20,2,15000,1500]
[null,null,"Visureigiai",3,{"$f":"D12*D38","v":17715},null,null,5,"Visuotinės padėties nustatymo sistemos (GPS) įsigijimas",1200,100,10,120000,12000]
[null,null,null,null,null,null,null,6,"Šunims amunicija ",1000,90,3,90000,3000]
[null,null,"2 333 333,33- 53 (37 lengvieji, 10 mikroautobusų, 3 visureigiai, 3 traktoriai) ",{"$f":"SUM(D15:D18)","v":53},{"$f":"SUM(E15:E18)","v":183099},null,null,7,"Šunų dresavimo bazės modernizavimas",75000,1,null,75000,0]
[null,null,"Lengvieji",37,{"$f":"D15*D37","v":95534},null,null,null,null,null,null,null,{"$f":"SUM(M8:M14)","v":440000},{"$f":"SUM(N8:N14)","v":29500}]
[null,null,"Mikroautobusai",10,{"$f":"D16*D39","v":67900}]
[null,null,"Visureigiai",3,{"$f":"D17*D38","v":17715}]
[null,null,"Traktoriai",3,{"$f":"D18*D36","v":1950}]
[]
[null,null,"4 496 243,83- 125  (40 visureigių, 49 lengvieji, 6 mikroautobusai, 30 keturračių) ",{"$f":"SUM(D21:D24)","v":125},{"$f":"SUM(E21:E24)","v":422958}]
[null,null,"Visureigiai",40,{"$f":"D21*D38","v":236200}]
[null,null,"Lengvieji",49,{"$f":"D22*D37","v":126518}]
[null,null,"Mikroautobusai",6,{"$f":"D23*D39","v":40740}]
[null,null,"Keturračiai",30,{"$f":"D24*D36","v":19500}]
[]
[null,null,"3 300 000,00- 3 (su šiluminio matymo įranga)",{"$f":"D27","v":3},{"$f":"E27","v":6720}]
[null,null,"Visureigiai su šiluminio matymo įranga ",3,{"$f":"D27*D41","v":6720}]
[]
[null,null,"175 000,00- 2 visureigiai x 5 905 Eur",{"$f":"D30","v":2},{"$f":"E30","v":11810}]
[null,null,"Visureigiai",2,{"$f":"D30*D38","v":11810}]
[]
[null,null,"298 250,00-3 visureigiai x 5 905 Eur",{"$f":"D33","v":3},{"$f":"E33","v":17715}]
[null,null,"Visureigiai",3,{"$f":"D33*D38","v":17715}]
[]
[null,null,"Kuro metinės sąnaudos 1 vnt:","Eur"]
[null,null,"Keturračiai ",650]
[null,null,"Lengvieji ",2582]
[null,null,"Visureigiai",5905]
[null,null,"Mikroautobusai ",6790]
[null,null,"Mobilios vadavietės ",6790]
[null,null,"Visureigio su šiluminio matymo įranga ",2240]
[null,null,null,{"$f":"AVERAGE(D36:D41)","v":4159.5}]
[]
[null,null,"URM projektas-  205 tūkst. Eur, 3 vnt transporto priemonių, vidutinės 1 transporto priemonės kuro sąnaudos metams – 2500 Eur;",3,{"$f":"D44*2500","v":7500}]
[null,null,"VST projektas- 360 tūkst. Eur, 10 vnt transporto priemonių, vidutinės 1 transporto priemonės kuro sąnaudos metams – 1334 Eur",10,{"$f":"D45*1334","v":13340}]
[]
[null,null,"Šarvuotų transporto priemonių, skirtų reaguoti į STS pažeidimus, įsigijimas (draudimas, degalai, remontas ir priežiūra)",2,{"$f":"D47*70+D47*1024.1+D47*418.95","v":3026.1}]

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[null,"SĄNAUDŲ VEIKSMINGUMO ANALIZĖ"]
[null,"Veiksmingumo principas"]
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[null,"Siekiamas rezultatas:"]
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[]
[null,{"$f":"IF(Result_mat<>\"\",CONCATENATE(\"eur / \",Result_mat),\"-\")","v":"eur / procentai"}]
[null,"Alternatyva",null,null,null,"SVA rodiklis"]
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[]
[]
[]
[null,"Alternatyva 1"]
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[null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,null,{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H29:$DC29)","v":-790595049.16208291},{"$f":"H28-'Alternatyva 1'!H$7+'Alternatyva 1'!H$115","v":-16363741.690000001},{"$f":"I28-'Alternatyva 1'!I$7+'Alternatyva 1'!I$115","v":-43176733.090000004},{"$f":"J28-'Alternatyva 1'!J$7+'Alternatyva 1'!J$115","v":-72494171.233333334},{"$f":"K28-'Alternatyva 1'!K$7+'Alternatyva 1'!K$115","v":-47966708.540533334},{"$f":"L28-'Alternatyva 1'!L$7+'Alternatyva 1'!L$115","v":-66098439.920533322},{"$f":"M28-'Alternatyva 1'!M$7+'Alternatyva 1'!M$115","v":-65895439.771910012},{"$f":"N28-'Alternatyva 1'!N$7+'Alternatyva 1'!N$115","v":-138251174.17501},{"$f":"O28-'Alternatyva 1'!O$7+'Alternatyva 1'!O$115","v":-46882734.648829997},{"$f":"P28-'Alternatyva 1'!P$7+'Alternatyva 1'!P$115","v":-24043244.64883},{"$f":"Q28-'Alternatyva 1'!Q$7+'Alternatyva 1'!Q$115","v":-80414714.368829995},{"$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":-617435781.03008413}]
[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$89<0,SUM('Alternatyva 1'!F$100,-'Alternatyva 1'!H$115,-'Alternatyva 1'!F$89)/SUM('Alternatyva 1'!F$9,'Alternatyva 1'!F$8,-F28),SUM('Alternatyva 1'!F$100,-'Alternatyva 1'!H$115)/SUM('Alternatyva 1'!F$9,'Alternatyva 1'!F$8,-F28,'Alternatyva 1'!F$89)),\"\")","v":0}]
[]
[null,"Alternatyva 2"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":"2021"},{"$f":"I9","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,{"$f":"BU9","v":2086},2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120]
[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":"2021"},{"$f":"I9","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,{"$f":"BU9","v":2086},2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120]
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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":"2021"},{"$f":"I9","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,{"$f":"BU9","v":2086},2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120]
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4'!CT$88)","v":0},{"$f":"SUM('Alternatyva 4'!CU$21,'Alternatyva 4'!CU$32,'Alternatyva 4'!CU$43,'Alternatyva 4'!CU$55,'Alternatyva 4'!CU$66,'Alternatyva 4'!CU$77,'Alternatyva 4'!CU$88)","v":0},{"$f":"SUM('Alternatyva 4'!CV$21,'Alternatyva 4'!CV$32,'Alternatyva 4'!CV$43,'Alternatyva 4'!CV$55,'Alternatyva 4'!CV$66,'Alternatyva 4'!CV$77,'Alternatyva 4'!CV$88)","v":0},{"$f":"SUM('Alternatyva 4'!CW$21,'Alternatyva 4'!CW$32,'Alternatyva 4'!CW$43,'Alternatyva 4'!CW$55,'Alternatyva 4'!CW$66,'Alternatyva 4'!CW$77,'Alternatyva 4'!CW$88)","v":0},{"$f":"SUM('Alternatyva 4'!CX$21,'Alternatyva 4'!CX$32,'Alternatyva 4'!CX$43,'Alternatyva 4'!CX$55,'Alternatyva 4'!CX$66,'Alternatyva 4'!CX$77,'Alternatyva 4'!CX$88)","v":0},{"$f":"SUM('Alternatyva 4'!CY$21,'Alternatyva 4'!CY$32,'Alternatyva 4'!CY$43,'Alternatyva 4'!CY$55,'Alternatyva 4'!CY$66,'Alternatyva 4'!CY$77,'Alternatyva 4'!CY$88)","v":0},{"$f":"SUM('Alternatyva 4'!CZ$21,'Alternatyva 4'!CZ$32,'Alternatyva 4'!CZ$43,'Alternatyva 4'!CZ$55,'Alternatyva 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[null,"Pinigų srautas finansinės grynosios dabartinės vertės skaičiavimui",null,null,null,null,{"$f":"SUMIF($H$8:$DC$8,\"<=\"&PAL,$H53:$DC53)","v":0},{"$f":"H52-'Alternatyva 4'!H$7+'Alternatyva 4'!H$115","v":0},{"$f":"I52-'Alternatyva 4'!I$7+'Alternatyva 4'!I$115","v":0},{"$f":"J52-'Alternatyva 4'!J$7+'Alternatyva 4'!J$115","v":0},{"$f":"K52-'Alternatyva 4'!K$7+'Alternatyva 4'!K$115","v":0},{"$f":"L52-'Alternatyva 4'!L$7+'Alternatyva 4'!L$115","v":0},{"$f":"M52-'Alternatyva 4'!M$7+'Alternatyva 4'!M$115","v":0},{"$f":"N52-'Alternatyva 4'!N$7+'Alternatyva 4'!N$115","v":0},{"$f":"O52-'Alternatyva 4'!O$7+'Alternatyva 4'!O$115","v":0},{"$f":"P52-'Alternatyva 4'!P$7+'Alternatyva 4'!P$115","v":0},{"$f":"Q52-'Alternatyva 4'!Q$7+'Alternatyva 4'!Q$115","v":0},{"$f":"R52-'Alternatyva 4'!R$7+'Alternatyva 4'!R$115","v":0},{"$f":"S52-'Alternatyva 4'!S$7+'Alternatyva 4'!S$115","v":0},{"$f":"T52-'Alternatyva 4'!T$7+'Alternatyva 4'!T$115","v":0},{"$f":"U52-'Alternatyva 4'!U$7+'Alternatyva 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[null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,null,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":0}]
[null,"Finansinė vidinė grąžos norma (FVGN)",null,null,null,{"$f":"IFERROR(IRR(H53:INDEX(H53:DC53,PAL+1)),\"-\")","v":"-"}]
[null,"Finansinis naudos ir išlaidų santykis (FNIS)",null,null,null,{"$f":"IFERROR(IF('Alternatyva 4'!H$89<0,SUM('Alternatyva 4'!F$100,-'Alternatyva 4'!H$115,-'Alternatyva 4'!F$89)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-F52),SUM('Alternatyva 4'!F$100,-'Alternatyva 4'!H$115)/SUM('Alternatyva 4'!F$9,'Alternatyva 4'!F$8,-F52,'Alternatyva 4'!F$89)),\"\")","v":""}]
[]
[null,"Alternatyva 5"]
[null,"Finansinės analizės rodikliai",null,null,null,null,"Reali vertė",{"$f":"H9","v":"2021"},{"$f":"I9","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,{"$f":"BU9","v":2086},2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120]
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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":12,"n_rows":84,"n_cols":8,"rows_kept":84,"cut":false,"hidden":true,"merged":[[70,2,70,3],[83,2,83,3],[20,4,20,5],[12,5,12,6],[0,1,0,2],[31,2,31,3],[44,2,44,3],[57,2,57,3],[7,5,7,6],[8,5,8,6],[9,5,9,6],[10,5,10,6],[11,5,11,6]]}
[]
[null,"DAUGIAKRITERINĖ ANALIZĖ"]
[null,"Veiksmingumo principas"]
[null,"Sąnaudų veiksmingumo analizė"]
[]
[null,"Nurodykite kriterijus pagal kuriuos lyginsite alternatyvas ir jų lyginamuosius svorius"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus svoris analizėje"]
[null,{"$f":"IF(OR(C8=\"\",C8=\"Nurodykite\"),\"-\",ROW(B8)-ROW($B$8)+1 &\".\")","v":"1."},{"$f":"IF(B4=Data1!G2,\"Ekonominės naudos ir išlaidų santykis (ENIS)\",SVA!F17)","v":"SVA rodiklis"},0.6,null,"Alternatyva",null,{"$f":"IF(B4=Data1!G2,\"Ekonominės naudos ir išlaidų santykis (ENIS)\",SVA!F17)","v":"SVA rodiklis"}]
[null,{"$f":"IF(OR(C9=\"\",C9=\"Nurodykite\"),\"-\",ROW(B9)-ROW($B$8)+1 &\".\")","v":"-"},"Nurodykite",0,null,{"$f":"IF(Pradžia!$I$29=TRUE,IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Europos integruotas sienų valdymas; Bendra vizų politika; Speciali tranzito schema"},null,{"$f":"IF(Pradžia!$I$29=TRUE,IF($B$4=Data1!$G$2,SNA!F16,SVA!F18),\"\")","v":739604.41590507678}]
[null,"-","Nurodykite",0,null,{"$f":"IF(Pradžia!$I$31=TRUE,IF(A2_pav=\"\",\"\",A2_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$31=TRUE,IF($B$4=Data1!$G$2,SNA!F34,SVA!F19),\"\")","v":""}]
[null,"-","Nurodykite",0,null,{"$f":"IF(Pradžia!$I$33=TRUE,IF(A3_pav=\"\",\"\",A3_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$33=TRUE,IF($B$4=Data1!$G$2,SNA!F52,SVA!F20),\"\")","v":""}]
[null,"-","Nurodykite",0,null,{"$f":"IF(Pradžia!$I$35=TRUE,IF(A4_pav=\"\",\"\",A4_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$35=TRUE,IF($B$4=Data1!$G$2,SNA!F70,SVA!F21),\"\")","v":""}]
[null,"-","Nurodykite",0,null,{"$f":"IF(Pradžia!$I$37=TRUE,IF(A5_pav=\"\",\"\",A5_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$37=TRUE,IF($B$4=Data1!$G$2,SNA!F88,SVA!F22),\"\")","v":""}]
[null,"-","Nurodykite",0]
[null,"-","Nurodykite",0]
[null,"-","Nurodykite",0]
[null,null,"Visų kriterijų svoris",{"$f":"SUM(D8:D16)","v":0.6}]
[]
[]
[]
[null,"Alternatyva 1"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus įvertinimas (blogiausias - 0, geriausias - 10)","Kriterijaus rezultatas"]
[null,{"$f":"IF(OR(C23=\"\",C23=\"Nurodykite\"),\"-\",ROW(B23)-ROW($B$23)+1 & \".\")","v":"1."},{"$f":"C8","v":"SVA rodiklis"},{"$f":"IF($B$4=Data1!$G$2,IFERROR(10*DA!H9/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/DA!H9,\"-\"))","v":10},{"$f":"IFERROR(D23*VLOOKUP(B23,Svoris,3,0),\"\")","v":6}]
[null,{"$f":"IF(OR(C24=\"\",C24=\"Nurodykite\"),\"-\",ROW(B24)-ROW($B$23)+1 & \".\")","v":"-"},{"$f":"IF($C$9=0,\"Nurodykite\",$C$9)","v":"Nurodykite"},"Nurodykite įvertinimą",{"$f":"IF(AND(B24<>\"-\",D24<>\"Nurodykite įvertinimą\"),IFERROR(D24*VLOOKUP(B24,Svoris,3,0),\"\"),IF(AND(B24<>\"-\",D24=\"Nurodykite įvertinimą\"),\"Įveskite kriterijaus įvertinimą žaliame langelyje\",\"\"))","v":""}]
[null,"-",{"$f":"IF($C$10=0,\"Nurodykite\",$C$10)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$11=0,\"Nurodykite\",$C$11)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$12=0,\"Nurodykite\",$C$12)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$13=0,\"Nurodykite\",$C$13)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$14=0,\"Nurodykite\",$C$14)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$15=0,\"Nurodykite\",$C$15)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$16=0,\"Nurodykite\",$C$16)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,null,"Daugiakriterinės analizės rodiklis",null,{"$f":"SUM(E23:E31)","v":6}]
[]
[null,"Alternatyva 2"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus įvertinimas (blogiausias - 0, geriausias - 10)","Kriterijaus rezultatas"]
[null,{"$f":"IF(OR(C36=\"\",C36=\"Nurodykite\"),\"-\",ROW(B36)-ROW($B$36)+1 & \".\")","v":"1."},{"$f":"C8","v":"SVA rodiklis"},{"$f":"IF($B$4=Data1!$G$2,IFERROR(10*DA!H10/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/DA!H10,\"-\"))","v":"-"},{"$f":"IFERROR(D36*VLOOKUP(B36,Svoris,3,0),\"\")","v":""}]
[null,{"$f":"IF(OR(C37=\"\",C37=\"Nurodykite\"),\"-\",ROW(B37)-ROW($B$36)+1 & \".\")","v":"-"},{"$f":"IF($C$9=0,\"Nurodykite\",$C$9)","v":"Nurodykite"},"Nurodykite įvertinimą",{"$f":"IF(AND(B37<>\"-\",D37<>\"Nurodykite įvertinimą\"),IFERROR(D37*VLOOKUP(B37,Svoris,3,0),\"\"),IF(AND(B37<>\"-\",D37=\"Nurodykite įvertinimą\"),\"Įveskite kriterijaus įvertinimą žaliame laukelyje\",\"\"))","v":""}]
[null,"-",{"$f":"IF($C$10=0,\"Nurodykite\",$C$10)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$11=0,\"Nurodykite\",$C$11)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$12=0,\"Nurodykite\",$C$12)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$13=0,\"Nurodykite\",$C$13)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$14=0,\"Nurodykite\",$C$14)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$15=0,\"Nurodykite\",$C$15)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$16=0,\"Nurodykite\",$C$16)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,null,"Daugiakriterinės analizės rodiklis",null,{"$f":"SUM(E36:E44)","v":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$49)+1 & \".\")","v":"1."},{"$f":"C8","v":"SVA rodiklis"},{"$f":"IF($B$4=Data1!$G$2,IFERROR(10*DA!H11/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/DA!H11,\"-\"))","v":"-"},{"$f":"IFERROR(D49*VLOOKUP(B49,Svoris,3,0),\"\")","v":""}]
[null,{"$f":"IF(OR(C50=\"\",C50=\"Nurodykite\"),\"-\",ROW(B50)-ROW($B$49)+1 & \".\")","v":"-"},{"$f":"IF($C$9=0,\"Nurodykite\",$C$9)","v":"Nurodykite"},"Nurodykite įvertinimą",{"$f":"IF(AND(B50<>\"-\",D50<>\"Nurodykite įvertinimą\"),IFERROR(D50*VLOOKUP(B50,Svoris,3,0),\"\"),IF(AND(B50<>\"-\",D50=\"Nurodykite įvertinimą\"),\"Įveskite kriterijaus įvertinimą žaliame laukelyje\",\"\"))","v":""}]
[null,"-",{"$f":"IF($C$10=0,\"Nurodykite\",$C$10)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$11=0,\"Nurodykite\",$C$11)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$12=0,\"Nurodykite\",$C$12)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$13=0,\"Nurodykite\",$C$13)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$14=0,\"Nurodykite\",$C$14)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$15=0,\"Nurodykite\",$C$15)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$16=0,\"Nurodykite\",$C$16)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,null,"Daugiakriterinės analizės rodiklis",null,{"$f":"SUM(E49:E57)","v":0}]
[]
[null,"Alternatyva 4"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus įvertinimas (blogiausias - 0, geriausias - 10)","Kriterijaus rezultatas"]
[null,{"$f":"IF(OR(C62=\"\",C62=\"Nurodykite\"),\"-\",ROW(B62)-ROW($B$62)+1 & \".\")","v":"1."},{"$f":"C8","v":"SVA rodiklis"},{"$f":"IF($B$4=Data1!$G$2,IFERROR(10*DA!H12/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/DA!H12,\"-\"))","v":"-"},{"$f":"IFERROR(D62*VLOOKUP(B62,Svoris,3,0),\"\")","v":""}]
[null,"-",{"$f":"IF($C$9=0,\"Nurodykite\",$C$9)","v":"Nurodykite"},"Nurodykite įvertinimą",{"$f":"IF(AND(B63<>\"-\",D63<>\"Nurodykite įvertinimą\"),IFERROR(D63*VLOOKUP(B63,Svoris,3,0),\"\"),IF(AND(B63<>\"-\",D63=\"Nurodykite įvertinimą\"),\"Įveskite kriterijaus įvertinimą žaliame laukelyje\",\"\"))","v":""}]
[null,"-",{"$f":"IF($C$10=0,\"Nurodykite\",$C$10)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$11=0,\"Nurodykite\",$C$11)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$12=0,\"Nurodykite\",$C$12)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$13=0,\"Nurodykite\",$C$13)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$14=0,\"Nurodykite\",$C$14)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$15=0,\"Nurodykite\",$C$15)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$16=0,\"Nurodykite\",$C$16)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,null,"Daugiakriterinės analizės rodiklis",null,{"$f":"SUM(E62:E70)","v":0}]
[]
[null,"Alternatyva 5"]
[null,"Kriterijaus Nr.","Kriterijaus pavadinimas","Kriterijaus įvertinimas (blogiausias - 0, geriausias - 10)","Kriterijaus rezultatas"]
[null,{"$f":"IF(OR(C75=\"\",C75=\"Nurodykite\"),\"-\",ROW(B75)-ROW($B$75)+1 & \".\")","v":"1."},{"$f":"C8","v":"SVA rodiklis"},{"$f":"IF($B$4=Data1!$G$2,IFERROR(10*DA!H13/MAX(Rodikliai),\"-\"),IFERROR(10*MIN(Rodikliai)/DA!H13,\"-\"))","v":"-"},{"$f":"IFERROR(D75*VLOOKUP(B75,Svoris,3,0),\"\")","v":""}]
[null,{"$f":"IF(OR(C76=\"\",C76=\"Nurodykite\"),\"-\",ROW(B76)-ROW($B$75)+1 & \".\")","v":"-"},{"$f":"IF($C$9=0,\"Nurodykite\",$C$9)","v":"Nurodykite"},"Nurodykite įvertinimą",{"$f":"IF(AND(B76<>\"-\",D76<>\"Nurodykite įvertinimą\"),IFERROR(D76*VLOOKUP(B76,Svoris,3,0),\"\"),IF(AND(B76<>\"-\",D76=\"Nurodykite įvertinimą\"),\"Įveskite kriterijaus įvertinimą žaliame laukelyje\",\"\"))","v":""}]
[null,"-",{"$f":"IF($C$10=0,\"Nurodykite\",$C$10)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$11=0,\"Nurodykite\",$C$11)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$12=0,\"Nurodykite\",$C$12)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$13=0,\"Nurodykite\",$C$13)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$14=0,\"Nurodykite\",$C$14)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$15=0,\"Nurodykite\",$C$15)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,"-",{"$f":"IF($C$16=0,\"Nurodykite\",$C$16)","v":"Nurodykite"},"Nurodykite įvertinimą",""]
[null,null,"Daugiakriterinės analizės rodiklis",null,{"$f":"SUM(E75:E83)","v":0}]

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[]
[null,"POVEIKIS VIEŠIESIEMS FINANSAMS"]
[]
[]
[null,"EUR"]
[null,"Alternatyva 1",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,"Kodas","Viešųjų finansų srautas",null,null,"Grynoji dabartinė vertė","Reali vertė",{"$f":"IF(PVP=\"\",TEXT(TODAY(),\"yyyy\"),TEXT(PVP,\"yyyy\"))","v":"2021"},{"$f":"$H$7+I6","v":2022},{"$f":"$H$7+J6","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,2086,{"$f":"$H$7+BV6","v":2087},2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120]
[null,"S.","Investicijų, reinvesticijų ir grynasis veiklos srautas (be PVM)",null,null,{"$f":"H8+NPV(FD,I8:INDEX(I8:DC8,PAL))","v":580802287.29123485},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H8:$DC8)","v":807912820.82226455},{"$f":"'Alternatyva 1'!H$7-'Alternatyva 1'!H$112","v":13523753.462809918},{"$f":"'Alternatyva 1'!I$7-'Alternatyva 1'!I$112","v":35683250.487603307},{"$f":"'Alternatyva 1'!J$7-'Alternatyva 1'!J$112","v":59912538.209366396},{"$f":"'Alternatyva 1'!K$7-'Alternatyva 1'!K$112","v":39641907.884738296},{"$f":"'Alternatyva 1'!L$7-'Alternatyva 1'!L$112","v":54626809.851680428},{"$f":"'Alternatyva 1'!M$7-'Alternatyva 1'!M$112","v":54459041.133809924},{"$f":"'Alternatyva 1'!N$7-'Alternatyva 1'!N$112","v":114257168.73967768},{"$f":"'Alternatyva 1'!O$7-'Alternatyva 1'!O$112","v":38746061.693247929},{"$f":"'Alternatyva 1'!P$7-'Alternatyva 1'!P$112","v":19870450.123},{"$f":"'Alternatyva 1'!Q$7-'Alternatyva 1'!Q$112","v":66458441.627132222},{"$f":"'Alternatyva 1'!R$7-'Alternatyva 1'!R$112","v":2672032.7676280993},{"$f":"'Alternatyva 1'!S$7-'Alternatyva 1'!S$112","v":40625568.54448761},{"$f":"'Alternatyva 1'!T$7-'Alternatyva 1'!T$112","v":13638335.321347108},{"$f":"'Alternatyva 1'!U$7-'Alternatyva 1'!U$112","v":63770127.594074383},{"$f":"'Alternatyva 1'!V$7-'Alternatyva 1'!V$112","v":16290494.759363638},{"$f":"'Alternatyva 1'!W$7-'Alternatyva 1'!W$112","v":12938148.470107438},{"$f":"'Alternatyva 1'!X$7-'Alternatyva 1'!X$112","v":35722377.990768589},{"$f":"'Alternatyva 1'!Y$7-'Alternatyva 1'!Y$112","v":7042280.7015123963},{"$f":"'Alternatyva 1'!Z$7-'Alternatyva 1'!Z$112","v":40625568.54448761},{"$f":"'Alternatyva 1'!AA$7-'Alternatyva 1'!AA$112","v":13638335.321347108},{"$f":"'Alternatyva 1'!AB$7-'Alternatyva 1'!AB$112","v":63770127.594074383},{"$f":"'Alternatyva 1'!AC$7-'Alternatyva 1'!AC$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AD$7-'Alternatyva 1'!AD$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AE$7-'Alternatyva 1'!AE$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AF$7-'Alternatyva 1'!AF$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AG$7-'Alternatyva 1'!AG$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AH$7-'Alternatyva 1'!AH$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AI$7-'Alternatyva 1'!AI$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AJ$7-'Alternatyva 1'!AJ$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AK$7-'Alternatyva 1'!AK$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AL$7-'Alternatyva 1'!AL$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AM$7-'Alternatyva 1'!AM$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AN$7-'Alternatyva 1'!AN$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AO$7-'Alternatyva 1'!AO$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AP$7-'Alternatyva 1'!AP$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AQ$7-'Alternatyva 1'!AQ$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AR$7-'Alternatyva 1'!AR$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AS$7-'Alternatyva 1'!AS$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AT$7-'Alternatyva 1'!AT$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AU$7-'Alternatyva 1'!AU$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AV$7-'Alternatyva 1'!AV$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AW$7-'Alternatyva 1'!AW$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AX$7-'Alternatyva 1'!AX$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AY$7-'Alternatyva 1'!AY$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!AZ$7-'Alternatyva 1'!AZ$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BA$7-'Alternatyva 1'!BA$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BB$7-'Alternatyva 1'!BB$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BC$7-'Alternatyva 1'!BC$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BD$7-'Alternatyva 1'!BD$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BE$7-'Alternatyva 1'!BE$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BF$7-'Alternatyva 1'!BF$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BG$7-'Alternatyva 1'!BG$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BH$7-'Alternatyva 1'!BH$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BI$7-'Alternatyva 1'!BI$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BJ$7-'Alternatyva 1'!BJ$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BK$7-'Alternatyva 1'!BK$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BL$7-'Alternatyva 1'!BL$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BM$7-'Alternatyva 1'!BM$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BN$7-'Alternatyva 1'!BN$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BO$7-'Alternatyva 1'!BO$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BP$7-'Alternatyva 1'!BP$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BQ$7-'Alternatyva 1'!BQ$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BR$7-'Alternatyva 1'!BR$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BS$7-'Alternatyva 1'!BS$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BT$7-'Alternatyva 1'!BT$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BU$7-'Alternatyva 1'!BU$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BV$7-'Alternatyva 1'!BV$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BW$7-'Alternatyva 1'!BW$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BX$7-'Alternatyva 1'!BX$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BY$7-'Alternatyva 1'!BY$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!BZ$7-'Alternatyva 1'!BZ$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!CA$7-'Alternatyva 1'!CA$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!CB$7-'Alternatyva 1'!CB$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!CC$7-'Alternatyva 1'!CC$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!CD$7-'Alternatyva 1'!CD$112","v":{"$error":"#REF!"}},{"$f":"'Alternatyva 1'!CE$7-'Alternatyva 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[null,"T.","Privataus ir NVO sektoriaus grynasis veiklos srautas (be PVM)",null,null,{"$f":"H9+NPV(FD,I9:INDEX(I9:DC9,PAL))","v":0},{"$f":"SUMIF($H$6:$DC$6,\"<=\"&PAL,$H9:$DC9)","v":0},{"$f":"SUMPRODUCT('Alternatyva 1'!H$95:H$99,100/('Alternatyva 1'!$DG$95:$DG$99+100))-SUMPRODUCT('Alternatyva 1'!H$106:H$110,100/('Alternatyva 1'!$DG$106:$DG$110+100))","v":0},{"$f":"SUMPRODUCT('Alternatyva 1'!I$95:I$99,100/('Alternatyva 1'!$DG$95:$DG$99+100))-SUMPRODUCT('Alternatyva 1'!I$106:I$110,100/('Alternatyva 1'!$DG$106:$DG$110+100))","v":0},{"$f":"SUMPRODUCT('Alternatyva 1'!J$95:J$99,100/('Alternatyva 1'!$DG$95:$DG$99+100))-SUMPRODUCT('Alternatyva 1'!J$106:J$110,100/('Alternatyva 1'!$DG$106:$DG$110+100))","v":0},{"$f":"SUMPRODUCT('Alternatyva 1'!K$95:K$99,100/('Alternatyva 1'!$DG$95:$DG$99+100))-SUMPRODUCT('Alternatyva 1'!K$106:K$110,100/('Alternatyva 1'!$DG$106:$DG$110+100))","v":0},{"$f":"SUMPRODUCT('Alternatyva 1'!L$95:L$99,100/('Alternatyva 1'!$DG$95:$DG$99+100))-SUMPRODUCT('Alternatyva 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[null,"Alternatyva 3",null,null,null,"Iš viso",null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
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[]
[null,"REZULTATAI",null,null,"Pasirinkite geriausią priemonės alternatyvą"]
[null,"Veiksmingumo principas",null,null,null,"Alternatyva","Alternatyvos pavadinimas"]
[null,"Sąnaudų veiksmingumo analizė",null,null,"Siūloma geriausia alternatyva",{"$f":"IFERROR(Q10,\"\")","v":"Alternatyva 1"},{"$f":"IFERROR(IF(COUNTBLANK($G$11:$G$15)<5,\"Patikslinkite alternatyvų siekiamą rezultatą arba investicijas, kad skirtumas tarp alternatyvų būtų < 1%\",INDIRECT(\"'\" & $F4 &\"'!B3\")),\"\")","v":"Europos integruotas sienų valdymas; Bendra vizų politika; Speciali tranzito schema"}]
[]
[null,null,null,null,"Pasirinkta alternatyva","Alternatyva 1",{"$f":"IF(Opt_alt=\"\",\"\",INDIRECT(\"'\" & Opt_alt &\"'!B3\"))","v":"Europos integruotas sienų valdymas; Bendra vizų politika; Speciali tranzito schema"}]
[]
[]
[null,"Rodiklių, pagal kuriuos lyginamos alternatyvos, reikšmės",null,null,{"$f":"IF(B5=\"\",IF(B4=Data1!G2,\"\",\"eur/\" & Result_mat),\"\")","v":"eur/procentai"},null,null,null,null,null,null,"Rodikliu skirtumas nuo geriauso rodiklio","Jei vienodas rodiklis, geriausia alternatyva pagal VF","Rodikliai, kurie skiriasi <0,1 arba 0,05","VF skirtumas nuo geriausios alt VF","Ar VF skiriasi >0,1"]
[null,"Alternatyva","Alternatyvos pavadinimas",null,{"$f":"IF(B5=\"\",IF(B4=Data1!G2,SNA!C16,SVA!F17),DA!C32)","v":"SVA rodiklis"},"Poveikis viešiesiems finansams (GDV), tūkst. EUR","Priemonės investicijų/siekiamo rezultato ribos",null,null,null,null,{"$f":"IF(B4=\"Sąnaudų ir naudos analizė\",COUNTIF(L11:L15,\"<0,1\"),COUNTIF(L11:L15,\"<0,05\"))","v":1},{"$f":"INDEX(B11:B15,MATCH(MAX(M11:M15),M11:M15,0),0)","v":"Alternatyva 1"},{"$f":"COUNTIF(N11:N15,\"<>0\")","v":5},null,{"$f":"COUNTIF(P11:P15,\">0,1\")","v":0},{"$f":"INDEX(B11:B15,MATCH(MAX(Q11:Q15),Q11:Q15,0),0)","v":"Alternatyva 1"}]
[null,"Alternatyva 1",{"$f":"IF(Pradžia!$I$29=TRUE,IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Europos integruotas sienų valdymas; Bendra vizų politika; Speciali tranzito schema"},null,{"$f":"IF(Pradžia!$I$29=TRUE,IF($B$5=\"\",IF($B$4=Data1!$G$2,ENIS1,INDEX(SVA_rodiklis,1)),DA1_rodiklis),\"\")","v":739604.41590507678},{"$f":"IF(AND(Pradžia!$I$29=TRUE,$P$10>0),M19,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$29=TRUE,IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F19)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=Data1!$G$3,IF(ABS((MAX($O$19:$O$23)-O19)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=Data1!$G$2,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E11)/MAX(Rezultatai!$E$11:$E$15),(E11-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":0},{"$f":"IFERROR(IF(MATCH(0,$L11:$L11,0)=1,M19,\"N\"),\"N\")","v":-580802287.29123485},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L11)<0.1,ABS(L11)<0.05),1,0)","v":1},{"$f":"IFERROR(IF(AND(N11=1,M19>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M19-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O11/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P11)>0.1,M11<>\"N\"),M19,\"Nera\"),\"Nera\")","v":-580802287.29123485}]
[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$4=Data1!$G$2,ENIS2,INDEX(SVA_rodiklis,2)),DA2_rodiklis),\"\")","v":""},{"$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$4=Data1!$G$3,IF(ABS((MAX($O$19:$O$23)-O20)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=Data1!$G$2,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E12)/MAX(Rezultatai!$E$11:$E$15),(E12-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(0,$L12:$L12,0)=1,M20,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L12)<0.1,ABS(L12)<0.05),1,0)","v":{"$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$4=Data1!$G$2,ENIS3,INDEX(SVA_rodiklis,3)),DA3_rodiklis),\"\")","v":""},{"$f":"IF(AND(Pradžia!$I$33=TRUE,$P$10>0),M21,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$33=TRUE,IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F21)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=Data1!$G$3,IF(ABS((MAX($O$19:$O$23)-O21)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=Data1!$G$2,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E13)/MAX(Rezultatai!$E$11:$E$15),(E13-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(0,$L13:$L13,0)=1,M21,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L13)<0.1,ABS(L13)<0.05),1,0)","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(IF(AND(N13=1,M21>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M21-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O13/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P13)>0.1,M13<>\"N\"),M21,\"Nera\"),\"Nera\")","v":"Nera"}]
[null,"Alternatyva 4",{"$f":"IF(Pradžia!$I$35=TRUE,IF(A4_pav=\"\",\"\",A4_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$35=TRUE,IF($B$5=\"\",IF($B$4=Data1!$G$2,ENIS4,INDEX(SVA_rodiklis,4)),DA4_rodiklis),\"\")","v":""},{"$f":"IF(AND(Pradžia!$I$35=TRUE,$P$10>0),M22,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$35=TRUE,IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F22)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=Data1!$G$3,IF(ABS((MAX($O$19:$O$23)-O22)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=Data1!$G$2,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E14)/MAX(Rezultatai!$E$11:$E$15),(E14-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(0,$L14:$L14,0)=1,M22,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L14)<0.1,ABS(L14)<0.05),1,0)","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(IF(AND(N14=1,M22>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M22-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O14/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P14)>0.1,M14<>\"N\"),M22,\"Nera\"),\"Nera\")","v":"Nera"}]
[null,"Alternatyva 5",{"$f":"IF(Pradžia!$I$37=TRUE,IF(A5_pav=\"\",\"\",A5_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$37=TRUE,IF($B$5=\"\",IF($B$4=Data1!$G$2,ENIS5,INDEX(SVA_rodiklis,5)),DA5_rodiklis),\"\")","v":""},{"$f":"IF(AND(Pradžia!$I$37=TRUE,$P$10>0),M23,\"\")","v":""},{"$f":"IFERROR(IF(Pradžia!$I$37=TRUE,IF($B$3=\"Veiksmingumo principas\",IF(ABS((MAX(Rezultatai!$F$19:$F$23)-Rezultatai!F23)/MAX(Rezultatai!$F$19:$F$23))<0.01,\"\",\"Alternatyvos investicijų suma skiriasi nuo kitų alternatyvų daugiau nei 1%\"),IF($B$4=Data1!$G$3,IF(ABS((MAX($O$19:$O$23)-O23)/MAX($O$19:$O$23))<0.01,\"\",\"Alternatyvos siekiamas rezultatas skiriasi nuo kitų alternatyvų rezultato daugiau nei 1%\"),\"\")),\"\"),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(IF(OR($B$4=Data1!$G$2,$B$5=\"Daugiakriterinė analizė\"),(MAX(Rezultatai!$E$11:$E$15)-E15)/MAX(Rezultatai!$E$11:$E$15),(E15-MIN(Rezultatai!$E$11:$E$15))/MIN(Rezultatai!$E$11:$E$15)),\"\")","v":""},{"$f":"IFERROR(IF(MATCH(0,$L15:$L15,0)=1,M23,\"N\"),\"N\")","v":"N"},{"$f":"IF(IF($B$4=\"Sąnaudų ir naudos analizė\",ABS(L15)<0.1,ABS(L15)<0.05),1,0)","v":{"$error":"#VALUE!"}},{"$f":"IFERROR(IF(AND(N15=1,M23>INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1)),M23-INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0),0)","v":0},{"$f":"IFERROR(O15/INDEX($M$19:$M$23,MATCH($M$10,$B$11:$B$15,0),1),0)","v":0},{"$f":"IFERROR(IF(OR(ABS(P15)>0.1,M15<>\"N\"),M23,\"Nera\"),\"Nera\")","v":"Nera"}]
[]
[null,"Kiti alternatyvų rodikliai",null,null,"Priemonės investicijos",null,"Reinvesticijos (po priemonės įgyvendinimo)",null,"Grynasis veiklos srautas",null,"Investicijos, reinvesticijos ir grynasis veiklos srautas",null,"Poveikis viešiesiems finansams",null,{"$f":"IF(B4=Data1!G2,\"Ekonominė grynoji dabartinė vertė (EGDV)\",CONCATENATE('Alternatyva 1'!C116,\" (reali vertė)\"))","v":"SIEKIAMAS REZULTATAS: Išaiškinta valstybės sienų pažeidimų, matavimo vienetas: procentai (reali vertė)"}]
[null,"Alternatyva","Alternatyvos pavadinimas",null,"Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė","Grynoji dabartinė vertė","Reali vertė"]
[null,"Alternatyva 1",{"$f":"IF(Pradžia!$I$29=TRUE,IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Europos integruotas sienų valdymas; Bendra vizų politika; Speciali tranzito schema"},null,{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F9\")),\"\")","v":457996443.94867563},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G9\")),\"\")","v":547141935.09000003},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F8\")),\"\")","v":213802895.50275683},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G8\")),\"\")","v":380413572.69},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F89\")-INDIRECT(\"'\" & $B19 &\"'!F100\")),\"\")","v":30971428.170961656},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G89\")-INDIRECT(\"'\" & $B19 &\"'!G100\")),\"\")","v":50019005.41494},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!F7\")),\"\")","v":702770767.62239408},{"$f":"IF(Pradžia!$I$29=TRUE,IF(INDIRECT(\"'\" & $B19 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B19 &\"'!G7\")),\"\")","v":977574513.19494009},{"$f":"IF(Pradžia!$I$29=TRUE,'Poveikis VF'!F11,\"\")","v":-580802287.29123485},{"$f":"IF(Pradžia!$I$29=TRUE,'Poveikis VF'!G11,\"\")","v":-807912820.82226455},{"$f":"IF(Pradžia!$I$29=TRUE,IF($B$4=Data1!$G$2,SNA!F15,SVA!G10),\"\")","v":1400}]
[null,"Alternatyva 2",{"$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$4=Data1!$G$2,SNA!F33,SVA!G11),\"\")","v":""}]
[null,"Alternatyva 3",{"$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$4=Data1!$G$2,SNA!F51,SVA!G12),\"\")","v":""}]
[null,"Alternatyva 4",{"$f":"IF(Pradžia!$I$35=TRUE,IF(A4_pav=\"\",\"\",A4_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F89\")-INDIRECT(\"'\" & $B22 &\"'!F100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G89\")-INDIRECT(\"'\" & $B22 &\"'!G100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!F7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF(INDIRECT(\"'\" & $B22 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B22 &\"'!G7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,'Poveikis VF'!F32,\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,'Poveikis VF'!G32,\"\")","v":""},{"$f":"IF(Pradžia!$I$35=TRUE,IF($B$4=Data1!$G$2,SNA!F69,SVA!G13),\"\")","v":""}]
[null,"Alternatyva 5",{"$f":"IF(Pradžia!$I$37=TRUE,IF(A5_pav=\"\",\"\",A5_pav),\"\")","v":""},null,{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!F9\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!G9\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G9\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!F8\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!G8\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G8\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!F89\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F89\")-INDIRECT(\"'\" & $B23 &\"'!F100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!G89\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G89\")-INDIRECT(\"'\" & $B23 &\"'!G100\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!F7\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!F7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF(INDIRECT(\"'\" & $B23 &\"'!G7\")=\"\",\"\",INDIRECT(\"'\" & $B23 &\"'!G7\")),\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,'Poveikis VF'!F39,\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,'Poveikis VF'!G39,\"\")","v":""},{"$f":"IF(Pradžia!$I$37=TRUE,IF($B$4=Data1!$G$2,SNA!F87,SVA!G14),\"\")","v":""}]
[]
[null,"Finansinės analizės rodikliai"]
[null,"Alternatyva","Alternatyvos pavadinimas",null,"Finansinė grynoji dabartinė vertė investicijoms (FGDV)","Finansinė vidinė grąžos norma investicijoms (FVGN)","Finansinis naudos ir išlaidų santykis (FNIS)"]
[null,"Alternatyva 1",{"$f":"IF(Pradžia!$I$29=TRUE,IF(A1_pav=\"\",\"\",A1_pav),\"\")","v":"Europos integruotas sienų valdymas; Bendra vizų politika; Speciali tranzito schema"},null,{"$f":"IF(Pradžia!$I$29=TRUE,SNA!$F20,\"\")","v":-617435781.03008413},{"$f":"IF(Pradžia!$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",{"$f":"H40","v":2021},{"$f":"I40","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,{"$f":"BU40","v":2086},2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120]
[104,"K.",{"$f":"CONCATENATE(\"SIEKIAMAS REZULTATAS: \",IF(Result=0,\"\",Result),\", matavimo vnt. \",IF(Result_mat=0,\"\",Result_mat) )","v":"SIEKIAMAS REZULTATAS: Išaiškinta valstybės sienų pažeidimų, matavimo vnt. procentai"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H34:$DC34)","v":1400},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,H$39),\"\")","v":0},0,0,0,0,0,0,100,100,100,100,100,100,100,100,100,100,100,100,100,100,0,0,0,0,0,0,0,0,0,0,0,{"$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":2021},{"$f":"'Alternatyva 1'!I6","v":2022},{"$f":"'Alternatyva 1'!J6","v":2023},{"$f":"'Alternatyva 1'!K6","v":2024},{"$f":"'Alternatyva 1'!L6","v":2025},{"$f":"'Alternatyva 1'!M6","v":2026},{"$f":"'Alternatyva 1'!N6","v":2027},{"$f":"'Alternatyva 1'!O6","v":2028},{"$f":"'Alternatyva 1'!P6","v":2029},{"$f":"'Alternatyva 1'!Q6","v":2030},{"$f":"'Alternatyva 1'!R6","v":2031},{"$f":"'Alternatyva 1'!S6","v":2032},{"$f":"'Alternatyva 1'!T6","v":2033},{"$f":"'Alternatyva 1'!U6","v":2034},{"$f":"'Alternatyva 1'!V6","v":2035},{"$f":"'Alternatyva 1'!W6","v":2036},{"$f":"'Alternatyva 1'!X6","v":2037},{"$f":"'Alternatyva 1'!Y6","v":2038},{"$f":"'Alternatyva 1'!Z6","v":2039},{"$f":"'Alternatyva 1'!AA6","v":2040},{"$f":"'Alternatyva 1'!AB6","v":2041},{"$f":"'Alternatyva 1'!AC6","v":2042},{"$f":"'Alternatyva 1'!AD6","v":2043},{"$f":"'Alternatyva 1'!AE6","v":2044},{"$f":"'Alternatyva 1'!AF6","v":2045},{"$f":"'Alternatyva 1'!AG6","v":2046},{"$f":"'Alternatyva 1'!AH6","v":2047},{"$f":"'Alternatyva 1'!AI6","v":2048},{"$f":"'Alternatyva 1'!AJ6","v":2049},{"$f":"'Alternatyva 1'!AK6","v":2050},{"$f":"'Alternatyva 1'!AL6","v":2051},{"$f":"'Alternatyva 1'!AM6","v":2052},{"$f":"'Alternatyva 1'!AN6","v":2053},{"$f":"'Alternatyva 1'!AO6","v":2054},{"$f":"'Alternatyva 1'!AP6","v":2055},{"$f":"'Alternatyva 1'!AQ6","v":2056},{"$f":"'Alternatyva 1'!AR6","v":2057},{"$f":"'Alternatyva 1'!AS6","v":2058},{"$f":"'Alternatyva 1'!AT6","v":2059},{"$f":"'Alternatyva 1'!AU6","v":2060},{"$f":"'Alternatyva 1'!AV6","v":2061},{"$f":"'Alternatyva 1'!AW6","v":2062},{"$f":"'Alternatyva 1'!AX6","v":2063},{"$f":"'Alternatyva 1'!AY6","v":2064},{"$f":"'Alternatyva 1'!AZ6","v":2065},{"$f":"'Alternatyva 1'!BA6","v":2066},{"$f":"'Alternatyva 1'!BB6","v":2067},{"$f":"'Alternatyva 1'!BC6","v":2068},{"$f":"'Alternatyva 1'!BD6","v":2069},{"$f":"'Alternatyva 1'!BE6","v":2070},{"$f":"'Alternatyva 1'!BF6","v":2071},{"$f":"'Alternatyva 1'!BG6","v":2072},{"$f":"'Alternatyva 1'!BH6","v":2073},{"$f":"'Alternatyva 1'!BI6","v":2074},{"$f":"'Alternatyva 1'!BJ6","v":2075},{"$f":"'Alternatyva 1'!BK6","v":2076},{"$f":"'Alternatyva 1'!BL6","v":2077},{"$f":"'Alternatyva 1'!BM6","v":2078},{"$f":"'Alternatyva 1'!BN6","v":2079},{"$f":"'Alternatyva 1'!BO6","v":2080},{"$f":"'Alternatyva 1'!BP6","v":2081},{"$f":"'Alternatyva 1'!BQ6","v":2082},{"$f":"'Alternatyva 1'!BR6","v":2083},{"$f":"'Alternatyva 1'!BS6","v":2084},{"$f":"'Alternatyva 1'!BT6","v":2085},{"$f":"'Alternatyva 1'!BU6","v":2086},{"$f":"'Alternatyva 1'!BV6","v":2087},{"$f":"'Alternatyva 1'!BW6","v":2088},{"$f":"'Alternatyva 1'!BX6","v":2089},{"$f":"'Alternatyva 1'!BY6","v":2090},{"$f":"'Alternatyva 1'!BZ6","v":2091},{"$f":"'Alternatyva 1'!CA6","v":2092},{"$f":"'Alternatyva 1'!CB6","v":2093},{"$f":"'Alternatyva 1'!CC6","v":2094},{"$f":"'Alternatyva 1'!CD6","v":2095},{"$f":"'Alternatyva 1'!CE6","v":2096},{"$f":"'Alternatyva 1'!CF6","v":2097},{"$f":"'Alternatyva 1'!CG6","v":2098},{"$f":"'Alternatyva 1'!CH6","v":2099},{"$f":"'Alternatyva 1'!CI6","v":2100},{"$f":"'Alternatyva 1'!CJ6","v":2101},{"$f":"'Alternatyva 1'!CK6","v":2102},{"$f":"'Alternatyva 1'!CL6","v":2103},{"$f":"'Alternatyva 1'!CM6","v":2104},{"$f":"'Alternatyva 1'!CN6","v":2105},{"$f":"'Alternatyva 1'!CO6","v":2106},{"$f":"'Alternatyva 1'!CP6","v":2107},{"$f":"'Alternatyva 1'!CQ6","v":2108},{"$f":"'Alternatyva 1'!CR6","v":2109},{"$f":"'Alternatyva 1'!CS6","v":2110},{"$f":"'Alternatyva 1'!CT6","v":2111},{"$f":"'Alternatyva 1'!CU6","v":2112},{"$f":"'Alternatyva 1'!CV6","v":2113},{"$f":"'Alternatyva 1'!CW6","v":2114},{"$f":"'Alternatyva 1'!CX6","v":2115},{"$f":"'Alternatyva 1'!CY6","v":2116},{"$f":"'Alternatyva 1'!CZ6","v":2117},{"$f":"'Alternatyva 1'!DA6","v":2118},{"$f":"'Alternatyva 1'!DB6","v":2119},{"$f":"'Alternatyva 1'!DC6","v":2120}]
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[null,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B11\"),0,0),\"\")","v":"D.1."},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C11\"),0,0),\"\")","v":"Norminės (reguliacinės)"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H43:$DC43)","v":0},{"$f":"SUM(H44:H51)","v":0},{"$f":"SUM(I44:I51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BJ44:BJ51)","v":0},{"$f":"SUM(BK44:BK51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A44,H$39),\"\")","v":"D.1.1."},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A44,H$39),\"\")","v":"Veikla"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H44:$DC44)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A44,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A44,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A44,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A44,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A44,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A44,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A44,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A44,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A44,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A44,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[1,"D.1.2.","Veikla",null,null,null,{"$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:$DC51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,"D.2.","Mokestinės (mišrios)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H52:$DC52)","v":0},{"$f":"SUM(H53:H60)","v":0},{"$f":"SUM(I53:I60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU53:BU60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC53:DC60)","v":0}]
[11,"D.2.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H53:$DC53)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A53,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A53,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A53,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A53,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A53,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A53,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A53,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A53,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A53,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A53,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[12,"D.2.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H54:$DC54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[13,"D.2.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H55:$DC55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[14,"D.2.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H56:$DC56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"D.2.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H57:$DC57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,"D.2.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H58:$DC58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"D.2.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H59:$DC59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"D.2.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H60:$DC60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H61:$DC61)","v":0},{"$f":"SUM(H62:H69)","v":0},{"$f":"SUM(I62:I69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU62:BU69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC62:DC69)","v":0}]
[22,"D.3.1.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H62:$DC62)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A62,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[23,"D.3.2.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H63:$DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,"D.3.3.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H64:$DC64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,"D.3.4.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H65:$DC65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,"D.3.5.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H66:$DC66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,"D.3.6.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H67:$DC67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,"D.3.7.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H68:$DC68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,"D.3.8.","Veikla",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H69:$DC69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,"E.","INVESTICINĖS VEIKLOS",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H70:$DC70)","v":402861295.59559745},{"$f":"SUM(H71,H80,H89)","v":16363741.690000001},{"$f":"SUM(I71,I80,I89)","v":44472035.082699999},64080090.140474327,50290385.0381625,63547901.937104113,70477250.836719006,80388894.19318442,9274232.8443958592,3966763.8328571804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU71,BU80,BU89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,"E.1.","Infrastruktūros vystymas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H71:$DC71)","v":135706417.67421931},{"$f":"SUM(H72:H79)","v":0},{"$f":"SUM(I72:I79)","v":22569403.311500002},40619113.237172991,22810895.73034519,25993351.984340373,12157712.319712993,10580405.141092777,975535.95005500689,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU72:BU79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC72:DC79)","v":0}]
[34,"E.1.1.","Investicijos į tolesnį EUROSUR nacionalinių komponentų plėtojimą",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H72:$DC72)","v":24534592.568752754},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A72,H$39)*(1+VMI)^H$39,\"\")","v":0},0,5915423.9860049998,6092886.70558515,6275673.2842425276,3065120.6524491995,2209951.9904158725,975535.95005500689,0,0,{"$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$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[35,"E.1.2.","Veiksmai, kuriais gerinamas patruliuojančių padalinių gebėjimas reaguoti",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H73:$DC73)","v":23918648.302759081},0,0,3472729.8286370002,3576911.7234961102,4794846.1601032335,5947862.3657454494,6126298.2247772887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,"E.1.3.","Investicijos į technines ir veiklos sienų kontrolės priemones",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H74:$DC74)","v":8604608.8239997774},0,0,1407605.0480839999,1449833.19952652,2869575.3933398211,1417534.5905768494,1460060.5924725863,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,"E.1.4.","Kopgalio pasienio laivų krantinės rekonstrukcija",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H75:$DC75)","v":9135415.7302364204},0,0,2955584.373966,3044251.9051849805,3135579.4510854403,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,H$39),\"\")","v":"E.1.5."},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,H$39),\"\")","v":"Padidinti nacionalinius pajėgumus aptikti dokumentų klastojimą "},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H76:$DC76)","v":1708401.6601581266},0,0,422017.522191,434678.04785673,447718.40054751997,199008.71995241358,204978.96961046301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,"E.1.6.","KONKRETUS VEIKSMAS: Parama sienų valdymui (kvietimas BMVI/2021/SA/1.5.8)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H77:$DC77)","v":61049298.453915834},0,22569403.311500002,25424020.365230996,6431465.40193584,6624409.3752490012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,"E.1.7.","Supaprastinto tranzito dokumentų (STD) ir supaprastinto tranzito geležinkeliu dokumentų (STGD) išrašymo ir įteikimo sistemų atnaujinimas      ",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H78:$DC78)","v":4019865.2189676804},0,0,938896.48939099978,967063.38407272985,996075.3193601761,550655.18529249995,567174.8408512749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,"E.1.8.","Asmenų, vykstančių STD / STGD pagrindu, kontrolės užtikrinimas ir plėtojimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H79:$DC79)","v":2735586.9154296569},0,0,82835.623668,813805.36268713011,849474.60041265574,977530.80569658079,11940.52296529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,"E.2.","Paslaugų teikimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H80:$DC80)","v":24858653.838823784},{"$f":"SUM(H81:H88)","v":0},{"$f":"SUM(I81:I88)","v":0},4023757.4517153334,4290340.8485507034,5830720.5102048125,4433191.1977109276,5321342.2156106075,959301.6150313986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU81:BU88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC81:DC88)","v":0}]
[45,"E.2.1.","Rizikos analizės ir kriminalinės žvalgybos techninės bazės stiprinimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H81:$DC81)","v":3072971.076743355},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,994199.44508163712,1024025.4284340863,1054746.2032276317,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A81,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[46,"E.2.2.","Investicijos į sąveikumo paketą ir didelės apimties IT sistemų kūrimą",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H82:$DC82)","v":3823231.9726189459},0,0,497915.72979700001,658723.87497482006,678485.60247915261,690184.25360117364,1297922.5117667997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,"E.2.3.","Nacionalinių SIS, AIS, ETIAS ir Eurodac (tik sienos kontrolės tikslais) veikla ir techninė priežiūra",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H83:$DC83)","v":5784070.3273518188},0,0,777993.32979699993,801333.12969090999,825373.13483672531,1640715.9602604925,1738654.7727666907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,"E.2.4.","KONKRETUS VEIKSMAS: Parama, kad būtų įgyvendintas teisinis informacinių sistemų sąveikumo reguliavimas (kvietimas BMVI/2021/SA/1.5.4)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H84:$DC84)","v":1192790.8103858095},0,0,385904.04061299999,397481.16183139,409405.60794141964,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,"E.2.5.","Investicijos į Nacionalinę VIS",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H85:$DC85)","v":2752770.2678085454},0,0,377208.89360399998,388525.16041211999,400180.90396939532,309139.75701091351,318413.93778071797,959301.6150313986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,"E.2.6.","Nacionalinės VIS veikla ir techninė priežiūra",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H86:$DC86)","v":1419495.26338347},0,0,459249.81829999998,473027.31284899998,487218.13223446999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,"E.2.7.","Reagavimo pajėgumų stiprinimas, siekiant užtikrinti sklandų Rusijos piliečių tranzitą ",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H87:$DC87)","v":2925075.3784370637},0,0,267519.111378,275544.68471934,701280.99386669474,769125.79840426182,911604.7900687668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,"E.2.8.","KONKRETUS VEIKSMAS: Europos sienų ir pakrančių apsaugos agentūros nacionalinių komponentų įranga, įsigyta pagal SVVP ir perduota Frontex (BMVI/2023-2024/SA/1.2.2/03)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H88:$DC88)","v":3888248.7420947738},0,0,1257966.5282263332,1295705.5240731232,1334576.6897953174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H89:$DC89)","v":242296224.08255431},{"$f":"SUM(H90:H97)","v":16363741.690000001},{"$f":"SUM(I90:I97)","v":21902631.771200001},19437219.451586001,23189148.459266603,31723829.442558929,53886347.319295093,64487146.836481035,7339395.2793094544,3966763.8328571804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU90:BU97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC90:DC97)","v":0}]
[56,"E.3.1.","Sienų valdymo mokymas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H90:$DC90)","v":1153360.3817657749},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,H$39)*(1+VMI)^H$39,\"\")","v":0},0,181060.27020299999,186492.07830909002,384173.67006163724,197849.44587811356,203784.91731393395,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[57,"E.3.2.","Konsulinio personalo mokymas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H91:$DC91)","v":272671.39875664585},0,0,29938.06755,30836.209576500001,90040.693544911905,60027.791204291141,61828.636880942853,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,"E.3.3.","Personalo išteklių, skirtų prašymams išduoti vizą nagrinėti ir išorės paslaugų teikėjo veiklos patikrinimams vietoje atlikti, stiprinimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H92:$DC92)","v":3598265.2567221457},0,0,424285.99161599996,437014.57136448001,1189987.071258161,762057.93622806959,784919.68625543476,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"E.3.4.","STS įgyvendinančių darbuotojų mokymas ",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H93:$DC93)","v":1369226.362501686},0,0,77345.285814999996,247217.11408035998,452723.15555259463,381787.6028646272,210153.204189104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,"E.3.5.","Papildomos veiklos sąnaudos",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H94:$DC94)","v":150583585.60834855},16363741.690000001,21902631.771200001,18724589.836401999,22108381.257936172,23127322.495251376,23821142.170108918,24535776.387450092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,"E.3.6.","KONKRETUS VEIKSMAS: Parama valstybėms narėms plėtojant pažangias sienas, BMVI/2024/SA/1.5.1",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H95:$DC95)","v":2572403.253420027},0,0,0,179207.228,1032119.71649025,847503.65778146253,267597.87806334061,245974.773084974,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,"E.3.7.","KONKRETUS VEIKSMAS: Pasienio stebėjimo pajėgumų prie sienos su Rusija ir Baltarusija stiprinimas, BMVI/2024/SA/1.4.2 ",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H96:$DC96)","v":18718452.001090027},0,0,0,0,5447462.6403999999,7488910.5199779989,5782078.8407120295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,"E.3.8.","1.16, 1.17 ir 1.18",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H97:$DC97)","v":64028259.819949448},0,0,0,0,0,20327068.195251618,32641007.285616163,7093420.5062244805,3966763.8328571804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H98:$DC98)","v":226294865.75577223},{"$f":"SUM(H99:H106)","v":0},{"$f":"SUM(I99:I106)","v":0},12828976.120968999,1184486.5097346499,9878639.1659733877,3822161.4011893286,82517372.056229591,44922372.808508798,22505437.265932385,48635420.427235089,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU99:BU106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC99:DC106)","v":0}]
[67,"F.1.","KONKRETUS VEIKSMAS: Parama Specialiai tranzito schemai pagal SVVP reglamento 17 straipsnio 5 dalį (BMVI/2023/SA/1.1.1/001)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H99:$DC99)","v":15233483.735730339},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,H$39)*(1+VMI)^H$39,\"\")","v":0},0,12828976.120968999,1184486.5097346499,1220021.1050266896,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,R$39)*(1+VMI)^R$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,AB$39)*(1+VMI)^AB$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,AL$39)*(1+VMI)^AL$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,AV$39)*(1+VMI)^AV$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,BF$39)*(1+VMI)^BF$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,BP$39)*(1+VMI)^BP$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,BZ$39)*(1+VMI)^BZ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,CJ$39)*(1+VMI)^CJ$39,\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A99,CT$39)*(1+VMI)^CT$39,\"\")","v":0},0,0,0,0,0,0,0,0,0]
[68,"F.2.","KONKRETUS VEIKSMAS: Elektroninė stebėjimo sistema prie išorinės sienos (e. stebėjimas) (BMVI/2023/SA/1.1.4)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H100:$DC100)","v":12480779.462136026},0,0,0,0,8658618.0609466974,3822161.4011893286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"F.3.","Sienos stebėjimo sistemų atnaujinimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H101:$DC101)","v":106407192.27115148},0,0,0,0,0,0,26534230.133467436,8732104.4445165768,22505437.265932385,48635420.427235089,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,"F.4.","Patrulinio laivo įsigijimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H102:$DC102)","v":2149294.1337521998},0,0,0,0,0,0,2149294.1337521998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,"F.5.","Pasienio patrulio tako remontas (II etapas)",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H103:$DC103)","v":48191473.066991828},0,0,0,0,0,0,31809553.179532558,16381919.887459269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"F.6.","Fizinio barjero įrengimas",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H104:$DC104)","v":31766782.226270892},0,0,0,0,0,0,15648055.346012544,16118726.880258346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,"F.7.","Angarų sraigtasparnių bei bepiločių orlaivių sistemų saugojimui ir techni nei priežiūrai atlikti statyba",null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H105:$DC105)","v":7271778.4858616097},0,0,0,0,0,0,3582156.8895869995,3689621.5962746101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,"F.8.",{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A106,H$39),\"\")","v":"Bepiločių orlaivių, katerio įsigijimas"},null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H106:$DC106)","v":2794082.3738778597},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A106,H$39)*(1+VMI)^H$39,\"\")","v":0},0,0,0,0,0,2794082.3738778597,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,"L.1.1.",0,null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H107:$DC107)","v":0},{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,H$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,R$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,AB$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,AL$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,AV$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,BF$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,BP$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,BZ$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,CJ$39),\"\")","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A107,CT$39),\"\")","v":0},0,0,0,0,0,0,0,0,0]
[108,"L.1.2.",0,null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,"L.1.3.",0,null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,"L.1.4.",0,null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111,"L.1.5.",0,null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,"L.1.6.",0,null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H112:$DC112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113,"L.1.7.",0,null,null,null,{"$f":"SUMIF($H$39:$DC$39,\"<=\"&PAL,$H113:$DC113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[5,"D.1.6.","Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.6.",1,21,0]
[6,"D.1.7.","Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.7.",1,21,0]
[7,"D.1.8.","Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.8.",1,21,0]
[8,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.9.",1,21,0]
[9,"D.1.L.","Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.L.",1,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės (mišrios)",null,"",{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H31)","v":0},{"$f":"SUM(I23:I31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[11,"D.2.1.","Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,H$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,R$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AB$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AL$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AV$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BF$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BP$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BZ$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CJ$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CT$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,null,"D.2.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,DG$5)","v":21},0]
[12,"D.2.2.","Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.2.",1,21,0]
[13,"D.2.3.","Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.3.",1,21,0]
[14,"D.2.4.","Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.4.",1,21,0]
[15,"D.2.5.","Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.5.",1,21,0]
[16,"D.2.6.","Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.6.",1,21,0]
[17,"D.2.7.","Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.7.",1,21,0]
[18,"D.2.8.","Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.8.",1,21,0]
[19,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.9.",1,21,0]
[20,"D.2.L.","Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.L.",1,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,"",{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H42)","v":0},{"$f":"SUM(I34:I42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[22,"D.3.1.","Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,H$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,R$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AB$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AL$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AV$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BF$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BP$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BZ$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,CJ$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,CT$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,null,"D.3.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,DG$5)","v":21},0]
[23,"D.3.2.","Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.2.",1,21,0]
[24,"D.3.3.","Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.3.",1,21,0]
[25,"D.3.4.","Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.4.",1,21,0]
[26,"D.3.5.","Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.5.",1,21,0]
[27,"D.3.6.","Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.6.",1,21,0]
[28,"D.3.7.","Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.7.",1,21,0]
[29,"D.3.8.","Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.8.",1,21,0]
[30,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.9.",1,21,0]
[31,"D.3.L.","Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.L.",1,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A44,0)","v":"E."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A44,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A44,0))","v":"INVESTICINĖS VEIKLOS"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A44,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A44,0))","v":""},{"$f":"F45+F56+F67","v":500407760.86382723},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":692689795.49000001},{"$f":"H45+H56+H67","v":16363741.690000001},{"$f":"I45+I56+I67","v":43176733.090000004},60401630.823333338,46022826.413333334,56461487.793333329,60794295.671000011,67324433.298999995,7540800,3131400,39990917.719999999,0,32443315.299999997,2279126.09,73928694.74000001,16478339.01,12422000,39990917.719999999,5288000,32443315.299999997,2279126.09,73928694.74000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU45+BU56+BU67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[33,"E.1.","Infrastruktūros vystymas",null,"",{"$f":"SUM(F46:F53)+F54","v":214489433.89617115},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":300987932.55999994},{"$f":"SUM(H46:H54)","v":0},{"$f":"SUM(I46:I54)","v":21912042.050000001},38287409.969999999,20875200.969999999,23094756.569999997,10487349.445,8860922.7349999994,793200,0,39990917.719999999,0,25320131.599999998,166560,11239801.09,15954230,2000000,39990917.719999999,5288000,25320131.599999998,166560,11239801.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[34,"E.1.1.","Investicijos į tolesnį EUROSUR nacionalinių komponentų plėtojimą",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":19117025.116419815},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":22015563.329999998},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,H$5)*$DF46","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,I$5)*$DF46","v":0},5575854.4500000002,5575854.4500000002,5575854.4299999997,2644000,1850799.9999999998,793200,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,R$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AB$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AL$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AV$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BF$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BP$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BZ$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,CJ$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,CT$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,null,"E.1.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,DG$5)","v":21},0]
[35,"E.1.2.","Veiksmai, kuriais gerinamas patruliuojančių padalinių gebėjimas reaguoti",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":17849943.11405126},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":21068277.210000001},0,0,3273380.93,3273380.93,4260158.709999999,5130678.3250000002,5130678.3149999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.2.",1,21,0]
[36,"E.1.3.","Investicijos į technines ir veiklos sienų kontrolės priemones",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":6557031.9507376403},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":7648741.6399999997},0,0,1326802.76,1326802.76,2549580.5699999998,1222777.7899999998,1222777.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.3.",1,21,0]
[37,"E.1.4.","Kopgalio pasienio laivų krantinės rekonstrukcija",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":7433833.1067851475},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":8357765.21},0,0,2785921.74,2785921.74,2785921.7299999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.4.",1,21,0]
[38,"E.1.5.","Padidinti nacionalinius pajėgumus aptikti dokumentų klastojimą ",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":1338219.0996014394},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":1536709.3099999998},0,0,397791.99,397791.99,397792,171666.67,171666.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.5.",1,21,0]
[39,"E.1.6.","KONKRETUS VEIKSMAS: Parama sienų valdymui (kvietimas BMVI/2021/SA/1.5.8)",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":53489360.557121709},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":57648023.490000002},0,21912042.050000001,23964577.589999996,5885701.9199999999,5885701.9299999988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.6.",1,21,0]
[40,"E.1.7.","Supaprastinto tranzito dokumentų (STD) ir supaprastinto tranzito geležinkeliu dokumentų (STGD) išrašymo ir įteikimo sistemų atnaujinimas      ",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":3127310.5093988455},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":3605000},0,0,884999.98999999987,884999.98999999987,885000.02,475000,475000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.7.",1,21,0]
[41,"E.1.8.","Asmenų, vykstančių STD / STGD pagrindu, kontrolės užtikrinimas ir plėtojimas",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":2080402.4168073728},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":2430801.5500000003},0,0,78080.52,744747.19000000006,754747.18,843226.66,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.8.",1,21,0]
[42,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":103496308.02524793},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":176677050.81999999},0,0,0,0,0,0,0,0,0,39990917.719999999,0,25320131.599999998,166560,11239801.09,15954230,2000000,39990917.719999999,5288000,25320131.599999998,166560,11239801.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.9.",1,21,0]
[43,"E.1.L.","Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":26441724.819754694},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":57937075.194285721},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57937075.194285721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.L.",1,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,"",{"$f":"SUM(F57:F64)+F65","v":32268597.289185002},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":46471917.330000006},{"$f":"SUM(H57:H65)","v":0},{"$f":"SUM(I57:I65)","v":0},3792777.3133333335,3926269.6433333335,5180519.6533333333,3824109.67,4456540.33,780000,0,0,0,7123183.6999999993,400476.99,4732189.67,0,0,0,0,7123183.6999999993,400476.99,4732189.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[45,"E.2.1.","Rizikos analizės ir kriminalinės žvalgybos techninės bazės stiprinimas",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":2179223.810454973},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":2650000},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,H$5)*$DF57","v":0},0,0,0,883333.33,883333.33,883333.34,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,R$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AB$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AL$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AV$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BF$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BP$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BZ$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,CJ$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,CT$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,null,"E.2.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,DG$5)","v":21},0]
[46,"E.2.2.","Investicijos į sąveikumo paketą ir didelės apimties IT sistemų kūrimą",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":2833538.197930262},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":3357333.33},0,0,469333.33,602825.66,602825.66999999993,595359,1086989.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.2.",1,21,0]
[47,"E.2.3.","Nacionalinių SIS, AIS, ETIAS ir Eurodac (tik sienos kontrolės tikslais) veikla ir techninė priežiūra",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":4270838.9251259854},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":5071392},0,0,733333.33,733333.33,733333.34,1415296,1456096,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.3.",1,21,0]
[48,"E.2.4.","KONKRETUS VEIKSMAS: Parama, kad būtų įgyvendintas teisinis informacinių sistemų sąveikumo reguliavimas (kvietimas BMVI/2021/SA/1.5.4)",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":970618.97030697437},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":1091254.72},0,0,363751.57,363751.57,363751.5799999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.4.",1,21,0]
[49,"E.2.5.","Investicijos į Nacionalinę VIS",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":1971416.0682658851},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":2380000},0,0,355555.56,355555.56,355555.54999999987,266666.67,266666.65999999997,780000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.5.",1,21,0]
[50,"E.2.6.","Nacionalinės VIS veikla ir techninė priežiūra",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":1155096.9539428765},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":1298661},0,0,432887,432887,432887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.6.",1,21,0]
[51,"E.2.7.","Reagavimo pajėgumų stiprinimas, siekiant užtikrinti sklandų Rusijos piliečių tranzitą ",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":2138601.0991146336},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":2554313.25},0,0,252162.42,252162.42,623079.07999999996,663454.66999999993,763454.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.7.",1,21,0]
[52,"E.2.8.","KONKRETUS VEIKSMAS: Europos sienų ir pakrančių apsaugos agentūros nacionalinių komponentų įranga, įsigyta pagal SVVP ir perduota Frontex (BMVI/2023-2024/SA/1.2.2/03)",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":3164014.980550583},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":3557262.3100000005},0,0,1185754.1033333333,1185754.1033333333,1185754.1033333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.8.",1,21,0]
[53,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":13585248.283492832},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":24511700.719999999},0,0,0,0,0,0,0,0,0,0,0,7123183.6999999993,400476.99,4732189.67,0,0,0,0,7123183.6999999993,400476.99,4732189.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.9.",1,21,0]
[54,"E.2.L.","Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":5349623.9810606502},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":11721684.911428573},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11721684.911428573,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.L.",1,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,"",{"$f":"SUM(F68:F75)+F76","v":253649729.67847109},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":345229945.60000008},{"$f":"SUM(H68:H76)","v":16363741.690000001},{"$f":"SUM(I68:I76)","v":21264691.039999999},18321443.540000003,21221355.800000001,28186211.57,46482836.556000009,54006970.233999997,5967600,3131400,0,0,0,1712089.0999999999,57956703.980000004,524109.01,10422000,0,0,0,1712089.0999999999,57956703.980000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[56,"E.3.1.","Sienų valdymo mokymas",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":876442.04205137433},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":1023999.9999999999},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,H$5)*$DF68","v":0},0,170666.67,170666.67,341333.32999999996,170666.67,170666.65999999995,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,R$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,AB$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,AL$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,AV$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BF$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BP$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BZ$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,CJ$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,CT$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,null,"E.3.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,DG$5)","v":21},0]
[57,"E.3.2.","Konsulinio personalo mokymas",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":203044.55928537215},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":240000},0,0,28219.5,28219.5,79999.990000000005,51780.5,51780.510000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.2.",1,21,0]
[58,"E.3.3.","Personalo išteklių, skirtų prašymams išduoti vizą nagrinėti ir išorės paslaugų teikėjo veiklos patikrinimams vietoje atlikti, stiprinimas",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":2688888.5476156855},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":3171864.33},0,0,399930.24,399930.24,1057288.1000000001,657357.87,657357.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.3.",1,21,0]
[59,"E.3.4.","STS įgyvendinančių darbuotojų mokymas ",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":1022149.1052115286},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":1206716.0300000003},0,0,72905.350000000006,226238.68,402238.66000000003,329333.34000000008,176000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.4.",1,21,0]
[60,"E.3.5.","Papildomos veiklos sąnaudos",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":121808824.60200234},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":137155434.65000001},16363741.690000001,21264691.039999999,17649721.780000001,20232300.710000001,20548326.490000002,20548326.490000002,20548326.449999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.5.",1,21,0]
[61,"E.3.6.","KONKRETUS VEIKSMAS: Parama valstybėms narėms plėtojant pažangias sienas, BMVI/2024/SA/1.5.1",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":1859653.7852601085},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":2236198.1100000003},0,0,0,164000,917025,731064.1,224109.01,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.6.",1,21,0]
[62,"E.3.7.","KONKRETUS VEIKSMAS: Pasienio stebėjimo pajėgumų prie sienos su Rusija ir Baltarusija stiprinimas, BMVI/2024/SA/1.4.2 ",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":13273920.453644941},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":16142400},0,0,0,0,4840000,6460000,4842400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.7.",1,21,0]
[63,"E.3.8.","1.16, 1.17 ir 1.18",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":42687206.451582909},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":53769637.310000002},0,0,0,0,0,17534307.586000003,27336329.723999999,5767600,3131400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.8.",1,21,0]
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[65,"E.3.L.","Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":23546789.801012974},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":51593916.07714285},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51593916.07714285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.L.",1,21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,"",{"$f":"SUM(F79:F87)","v":171391578.5876053},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":234865712.29000002},{"$f":"SUM(H79:H87)","v":0},{"$f":"SUM(I79:I87)","v":0},12092540.41,1083972.95,8777042.9499999993,3297030,69107000,36526000,17766000,37275000,0,13480462.990000002,10990100,0,0,0,0,0,13480462.990000002,10990100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU79:BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[67,"F.1.","KONKRETUS VEIKSMAS: Parama Specialiai tranzito schemai pagal SVVP reglamento 17 straipsnio 5 dalį (BMVI/2023/SA/1.1.1/001)",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":13070465.993304351},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":14260486.309999999},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,H$5)*$DF79","v":0},0,12092540.41,1083972.95,1083972.9500000002,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,R$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,AB$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,AL$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,AV$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BF$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BP$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BZ$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,CJ$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,CT$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,null,"F.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,DG$5)","v":21},0]
[68,"F.2.","KONKRETUS VEIKSMAS: Elektroninė stebėjimo sistema prie išorinės sienos (e. stebėjimas) (BMVI/2023/SA/1.1.4)",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":9285986.8066838365},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":10990100},0,0,0,0,7693069.9999999991,3297030,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.2.",1,21,0]
[69,"F.3.","Sienos stebėjimo sistemų atnaujinimas",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":62128148.615276098},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":84363000},0,0,0,0,0,0,22222000,7100000,17766000,37275000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.3.",1,21,0]
[70,"F.4.","Patrulinio laivo įsigijimas",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":1422566.1463142622},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":1800000},0,0,0,0,0,0,1800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.4.",1,21,0]
[71,"F.5.","Pasienio patrulio tako remontas (II etapas)",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":31176084.23730256},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":39960000},0,0,0,0,0,0,26640000,13320000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.5.",1,21,0]
[72,"F.6.","Fizinio barjero įrengimas",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":20316554.719519801},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":26211000},0,0,0,0,0,0,13105000,13106000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.6.",1,21,0]
[73,"F.7.","Angarų sraigtasparnių bei bepiločių orlaivių sistemų saugojimui ir techni nei priežiūrai atlikti statyba",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":4650697.0167966271},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":6000000},0,0,0,0,0,0,3000000,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.7.",1,21,0]
[74,"F.8.","Bepiločių orlaivių, katerio įsigijimas",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":1849335.9902085408},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":2340000},0,0,0,0,0,0,2340000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.8.",1,21,0]
[75,"F.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":27491739.062199231},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":48941125.980000004},0,0,0,0,0,0,0,0,0,0,0,13480462.990000002,10990100,0,0,0,0,0,13480462.990000002,10990100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.9.",1,21,0]
[76,"F.L.","Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":29996847.990481693},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":65726787.850000001},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,H$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,X$5)","v":0},0,0,0,65726787.850000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,CJ$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.L.",1,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
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[78,"G.1.","Infrastruktūros būklės palaikymo",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":14495876.515805349},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":23621758.014939997},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,H$5)*$DF90","v":0},0,0,399909.17719999998,399909.17719999998,657092.10090999992,672718.87600999989,1159991.5488300002,1489901.54883,1492853.54883,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,R$5)*$DF90","v":1577216.54883},1577216.54883,1577216.54883,1577216.54883,1577216.54883,1577216.54883,1577216.54883,1577216.54883,1577216.54883,1577216.54883,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AB$5)*$DF90","v":1577216.54883},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AL$5)*$DF90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AV$5)*$DF90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BF$5)*$DF90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BP$5)*$DF90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BZ$5)*$DF90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CJ$5)*$DF90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CT$5)*$DF90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,"G.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,DG$5)","v":21}]
[79,"G.2.","Transporto priemonių kuro ir eksploatavimo",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":11091605.086767035},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":18117247.399999999},0,0,0,0,0,687022,687022,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.2.",1,21]
[80,"G.3.","Sraigtasparnių kuro ir eksploatacijos sąnaudos",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":5383946.568389276},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":8280000},0,0,0,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.3.",1,21]
[81,"G.4.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.4.",1,21]
[82,"G.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.5.",1,21]
[83,"G.6.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.6.",1,21]
[84,"G.7.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.7.",1,21]
[85,"G.8.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.8.",1,21]
[86,"G.9.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.9.",1,21]
[87,"G.10.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.10.",1,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,"",{"$f":"SUM(F101:F110)","v":0},{"$f":"SUM(G101:G110)","v":0},{"$f":"SUM(H101:H110)","v":0},{"$f":"SUM(I101:I110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU101:BU110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1]
[89,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,H$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,R$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AB$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AL$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AV$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BF$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BP$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BZ$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,CJ$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,CT$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,null,"H.1.",1,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,DG$5)","v":0}]
[90,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.2.",1,0]
[91,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.3.",1,0]
[92,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.4.",1,0]
[93,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.5.",1,0]
[94,"H.6.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)",null,"",{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.6.",1,0]
[95,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)",null,"",{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.7.",1,0]
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[97,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)",null,"",{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.9.",1,0]
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[99,"I.","MOKESTINĖS PAJAMOS",null,"",{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"I.",1]
[100,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,"",{"$f":"H112+NPV(FD,I112:INDEX(I112:DC112,PAL))","v":121968480.33115932},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":169661692.37267554},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,H$5)","v":2839988.2271900829},7493482.602396694,12581633.023966942,8324800.6557950415,11471630.068852894,11436398.638100084,23994005.435332317,8136672.9555820664,4172794.5258300002,13956272.74169777,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,R$5)","v":561126.88120190089},8531369.3943423964,2864050.4174828925,13391726.794755621,3421003.8994663642,2717011.1787225623,7501699.3780614045,1478878.9473176035,8531369.3943423964,2864050.4174828925,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,AB$5)","v":13391726.794755621},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,AL$5)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,AV$5)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,BF$5)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,BP$5)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,BZ$5)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,CJ$5)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,CT$5)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,"J.",1]
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[103,"J.3.","Bendra pardavimo PVM suma",null,"",{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,I101:I110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BU101:BU110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"J.3.",1]
[104,"K.","SIEKIAMAS REZULTATAS: Išaiškinta valstybės sienų pažeidimų, matavimo vienetas: procentai",null,"",{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":834.81894882213317},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":1400},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A116,H$5)*$DF116","v":0},0,0,0,0,0,0,100,100,100,100,100,100,100,100,100,100,100,100,100,100,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$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,"K.",1]
[105,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",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},{"$f":"I118-I126","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU118-BU126","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.",1]
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[108,"L.1.2.","",null,"",{"$f":"H120+NPV(SD,I120:INDEX(I120:DC120,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H120:$DC120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"L.1.2.",1]
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[null,null,"Priemonės ataskaitinis laikotarpis",null,{"$f":"IFERROR((AF165-$AG165)/$AG165,\"-\")","v":"-"},{"$f":"IFERROR((AH165-$AG165)/$AG165,\"-\")","v":"-"},{"$f":"IFERROR((AI165-$AJ165)/$AJ165,\"-\")","v":"-"},{"$f":"IFERROR((AK165-$AJ165)/$AJ165,\"-\")","v":"-"},{"$f":"IFERROR((AL165-$AM165)/$AM165,\"-\")","v":"-"},{"$f":"IFERROR((AN165-$AM165)/$AM165,\"-\")","v":"-"},{"$f":"IFERROR((AO165-$AP165)/$AP165,\"-\")","v":0},{"$f":"IFERROR((AQ165-$AP165)/$AP165,\"-\")","v":0},{"$f":"IFERROR((AR165-$AS165)/$AS165,\"-\")","v":"-"},{"$f":"IFERROR((AT165-$AS165)/$AS165,\"-\")","v":"-"},{"$f":"IFERROR((AU165-$AV165)/$AV165,\"-\")","v":0},{"$f":"IFERROR((AW165-$AV165)/$AV165,\"-\")","v":0},{"$f":"IFERROR((AX165-$AY165)/$AY165,\"-\")","v":0},{"$f":"IFERROR((AZ165-$AY165)/$AY165,\"-\")","v":0},{"$f":"IFERROR((BA165-$BB165)/$BB165,\"-\")","v":"-"},{"$f":"IFERROR((BC165-$BB165)/$BB165,\"-\")","v":"-"},{"$f":"IFERROR((BD165-$BE165)/$BE165,\"-\")","v":"-"},{"$f":"IFERROR((BF165-$BE165)/$BE165,\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,"","","","","","","","","",387388.11119389709,387388.11119389709,387388.11119389709,"","","",-291144952.6705094,-291144952.6705094,-291144952.6705094,-323398935.77308095,-323398935.77308095,-323398935.77308095,"","","",0,0,0]
[null,null,"Finansinė diskonto norma",null,{"$f":"IFERROR((AF166-$AG166)/$AG166,\"-\")","v":"-"},{"$f":"IFERROR((AH166-$AG166)/$AG166,\"-\")","v":"-"},{"$f":"IFERROR((AI166-$AJ166)/$AJ166,\"-\")","v":"-"},{"$f":"IFERROR((AK166-$AJ166)/$AJ166,\"-\")","v":"-"},{"$f":"IFERROR((AL166-$AM166)/$AM166,\"-\")","v":"-"},{"$f":"IFERROR((AN166-$AM166)/$AM166,\"-\")","v":"-"},{"$f":"IFERROR((AO166-$AP166)/$AP166,\"-\")","v":-2.9160616432321739E-3},{"$f":"IFERROR((AQ166-$AP166)/$AP166,\"-\")","v":2.9235916270933531E-3},{"$f":"IFERROR((AR166-$AS166)/$AS166,\"-\")","v":"-"},{"$f":"IFERROR((AT166-$AS166)/$AS166,\"-\")","v":"-"},{"$f":"IFERROR((AU166-$AV166)/$AV166,\"-\")","v":2.4989456645308759E-3},{"$f":"IFERROR((AW166-$AV166)/$AV166,\"-\")","v":-2.4870662923872121E-3},{"$f":"IFERROR((AX166-$AY166)/$AY166,\"-\")","v":2.0322844948007894E-3},{"$f":"IFERROR((AZ166-$AY166)/$AY166,\"-\")","v":-2.0248936313093488E-3},{"$f":"IFERROR((BA166-$BB166)/$BB166,\"-\")","v":"-"},{"$f":"IFERROR((BC166-$BB166)/$BB166,\"-\")","v":"-"},{"$f":"IFERROR((BD166-$BE166)/$BE166,\"-\")","v":"-"},{"$f":"IFERROR((BF166-$BE166)/$BE166,\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,"","","","","","","","","",386258.4635818004,387388.11119389709,388520.67583221907,"","","",-291872508.08773541,-291144952.6705094,-290420855.8725239,-324056174.41588765,-323398935.77308095,-322744087.32766181,"","","",0,0,0]
[null,null,"Socialinė diskonto norma",null,"-","-","-","-","-","-",0,0,"-","-",0,0,0,0,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387388.11119389709,387388.11119389709,387388.11119389709,"","","",-291144952.6705094,-291144952.6705094,-291144952.6705094,-323398935.77308095,-323398935.77308095,-323398935.77308095,"","","",0,0,0]
[null,"D.1.1.",{"$f":"VLOOKUP(B168,$B$12:$C$129,2,FALSE)","v":"Veikla"},{"$f":"IF(COUNTIF(E168:BF168,\"-\")<18,\"True\",\"False\")","v":"False"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.2.",{"$f":"VLOOKUP(B169,$B$12:$C$129,2,FALSE)","v":"Veikla"},{"$f":"IF(COUNTIF(E169:BF169,\"-\")<18,\"True\",\"False\")","v":"False"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.3.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.4.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.5.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.6.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.7.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.8.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.1.L.","Likutinė vertė","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.1.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.2.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.3.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.4.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.5.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.6.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.7.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.8.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.2.L.","Likutinė vertė","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.1.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.2.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.3.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.4.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.5.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.6.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.7.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.8.","Veikla","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"D.3.L.","Likutinė vertė","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.1.1.","Investicijos į tolesnį EUROSUR nacionalinių komponentų plėtojimą","True","-","-","-","-","-","-",-4.5141158603695971E-4,4.5141158603710999E-4,"-","-",-5.0142042711338885E-4,5.0142042711359355E-4,-4.5141158603721353E-4,4.514115860368449E-4,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387213.23971221119,387388.11119389709,387562.98267558304,"","","",-290998966.64398944,-291144952.6705094,-291290938.69702941,-323252949.74656087,-323398935.77308095,-323544921.7996009,"","","",0,0,0]
[null,"E.1.2.","Veiksmai, kuriais gerinamas patruliuojančių padalinių gebėjimas reaguoti","True","-","-","-","-","-","-",-3.5030877599992141E-4,3.5030877600007168E-4,"-","-",-3.8911711953523319E-4,3.8911711953502844E-4,-3.5030877600018373E-4,3.5030877599999941E-4,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387252.40573882783,387388.11119389709,387523.8166489664,"","","",-291031663.18515903,-291144952.6705094,-291258242.15585971,-323285646.28773052,-323398935.77308095,-323512225.25843132,"","","",0,0,0]
[null,"E.1.3.","Investicijos į technines ir veiklos sienų kontrolės priemones","True","-","-","-","-","-","-",-1.9587380996518983E-4,1.9587380996534008E-4,"-","-",-2.1757334656693564E-4,2.1757334656714037E-4,-1.9587380996547842E-4,1.9587380996510982E-4,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387312.23200862232,387388.11119389709,387463.99037917191,"","","",-291081607.2888208,-291144952.6705094,-291208298.05219805,-323335590.39139229,-323398935.77308095,-323462281.15476948,"","","",0,0,0]
[null,"E.1.4.","Kopgalio pasienio laivų krantinės rekonstrukcija","True","-","-","-","-","-","-",-1.1490605804610511E-4,1.1490605804655587E-4,"-","-",-1.2763572421648441E-4,1.2763572421627969E-4,-1.1490605804636573E-4,1.1490605804618143E-4,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387343.59795310587,387388.11119389709,387432.62443468848,"","","",-291107792.17362332,-291144952.6705094,-291182113.16739541,-323361775.27619487,-323398935.77308095,-323436096.26996696,"","","",0,0,0]
[null,"E.1.5.","Padidinti nacionalinius pajėgumus aptikti dokumentų klastojimą ","True","-","-","-","-","-","-",-5.0271369304175796E-5,5.027136930462656E-5,"-","-",-5.5840594809309487E-5,5.5840594809514211E-5,-5.0271369304617141E-5,5.0271369304064218E-5,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387368.63666309521,387388.11119389709,387407.58572469914,"","","",-291128694.96317655,-291144952.6705094,-291161210.37784231,-323382678.06574798,-323398935.77308095,-323415193.48041373,"","","",0,0,0]
[null,"E.1.6.","KONKRETUS VEIKSMAS: Parama sienų valdymui (kvietimas BMVI/2021/SA/1.5.8)","True","-","-","-","-","-","-",-1.6533172639982021E-3,1.6533172639988029E-3,"-","-",-1.8364771182466102E-3,1.8364771182466102E-3,-1.6533172639985186E-3,1.6533172639985186E-3,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",386747.63574179256,387388.11119389709,388028.58664600184,"","","",-290610271.62683702,-291144952.6705094,-291679633.71418178,-322864254.72940856,-323398935.77308095,-323933616.81675333,"","","",0,0,0]
[null,"E.1.7.","Supaprastinto tranzito dokumentų (STD) ir supaprastinto tranzito geležinkeliu dokumentų (STGD) išrašymo ir įteikimo sistemų atnaujinimas      ","True","-","-","-","-","-","-",-1.0203109366949131E-4,1.0203109366994208E-4,"-","-",-1.1333442948558242E-4,1.1333442948578714E-4,-1.0203109366998995E-4,1.0203109366943703E-4,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387348.58556123741,387388.11119389709,387427.63682655693,"","","",-291111955.92340088,-291144952.6705094,-291177949.41761798,-323365939.02597231,-323398935.77308095,-323431932.5201894,"","","",0,0,0]
[null,"E.1.8.","Asmenų, vykstančių STD / STGD pagrindu, kontrolės užtikrinimas ir plėtojimas","True","-","-","-","-","-","-",-7.0093788107951547E-5,7.0093788108252061E-5,"-","-",-7.7859005524587096E-5,7.7859005524587096E-5,-7.0093788108361823E-5,7.0093788107993208E-5,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387360.95769371552,387388.11119389709,387415.26469407877,"","","",-291122284.41403097,-291144952.6705094,-291167620.92698783,-323376267.5166024,-323398935.77308095,-323421604.02955937,"","","",0,0,0]
[null,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo)","True","-","-","-","-","-","-",-3.0111876514672402E-3,3.0111876514676908E-3,"-","-",-3.3447767957691535E-3,3.3447767957691535E-3,-3.011187651467487E-3,3.0111876514673027E-3,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",386221.61289714481,387388.11119389709,388554.60949064954,"","","",-290171137.78861177,-291144952.6705094,-292118767.55240703,-322425120.89118332,-323398935.77308095,-324372750.65497851,"","","",0,0,0]
[null,"E.1.L.","Likutinė vertė","True","-","-","-","-","-","-",7.8256073263723101E-4,-7.8256073263723101E-4,"-","-",0,0,7.8256073263722439E-4,-7.8256073263722439E-4,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387691.26591800794,387388.11119389709,387084.95646978624,"","","",-291144952.6705094,-291144952.6705094,-291144952.6705094,-323652015.08119363,-323398935.77308095,-323145856.46496826,"","","",0,0,0]
[null,"E.2.1.","Rizikos analizės ir kriminalinės žvalgybos techninės bazės stiprinimas","True","-","-","-","-","-","-",-5.848509655193033E-5,5.8485096552230844E-5,"-","-",-6.496426542864133E-5,6.496426542864133E-5,-5.8485096552348527E-5,5.8485096551795605E-5,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387365.45476281084,387388.11119389709,387410.76762498345,"","","",-291126038.6525259,-291144952.6705094,-291163866.68849289,-323380021.75509733,-323398935.77308095,-323417849.79106438,"","","",0,0,0]
[null,"E.2.2.","Investicijos į sąveikumo paketą ir didelės apimties IT sistemų kūrimą","True","-","-","-","-","-","-",-1.0552682390854776E-4,1.0552682390884827E-4,"-","-",-1.1721742806984061E-4,1.1721742806984061E-4,-1.0552682390877822E-4,1.055268239084096E-4,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387347.23135690286,387388.11119389709,387428.99103089143,"","","",-291110825.40796185,-291144952.6705094,-291179079.93305695,-323364808.51053333,-323398935.77308095,-323433063.03562844,"","","",0,0,0]
[null,"E.2.3.","Nacionalinių SIS, AIS, ETIAS ir Eurodac (tik sienos kontrolės tikslais) veikla ir techninė priežiūra","True","-","-","-","-","-","-",-7.5463063688971949E-5,7.5463063689422719E-5,"-","-",-8.3823106886733798E-5,8.3823106886938523E-5,-7.5463063689474775E-5,7.5463063689106173E-5,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387358.87770018971,387388.11119389709,387417.34468760464,"","","",-291120547.99602216,-291144952.6705094,-291169357.34499669,-323374531.09859359,-323398935.77308095,-323423340.44756818,"","","",0,0,0]
[null,"E.2.4.","KONKRETUS VEIKSMAS: Parama, kad būtų įgyvendintas teisinis informacinių sistemų sąveikumo reguliavimas (kvietimas BMVI/2021/SA/1.5.4)","True","-","-","-","-","-","-",-3.0013053938490819E-5,3.0013053938791332E-5,"-","-",-3.3337997495810387E-5,3.3337997496015111E-5,-3.0013053938796553E-5,3.0013053938427938E-5,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387376.48449362069,387388.11119389709,387399.7378941736,"","","",-291135246.48080635,-291144952.6705094,-291154658.8602125,-323389229.58337784,-323398935.77308095,-323408641.96278393,"","","",0,0,0]
[null,"E.2.5.","Investicijos į Nacionalinę VIS","True","-","-","-","-","-","-",-4.2630943440528964E-5,4.2630943440679221E-5,"-","-",-4.7353737762494189E-5,4.7353737762698913E-5,-4.2630943440785053E-5,4.2630943440232137E-5,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387371.59647323925,387388.11119389709,387404.62591455498,"","","",-291131165.86876976,-291144952.6705094,-291158739.47224909,-323385148.97134119,-323398935.77308095,-323412722.57482052,"","","",0,0,0]
[null,"E.2.6.","Nacionalinės VIS veikla ir techninė priežiūra","True","-","-","-","-","-","-",-1.0451235906070066E-5,1.0451235906220323E-5,"-","-",-1.1609057751550649E-5,1.1609057751345923E-5,-1.0451235906342031E-5,1.0451235906157724E-5,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387384.06250935979,387388.11119389709,387392.15987843444,"","","",-291141572.75193977,-291144952.6705094,-291148332.58907896,-323395555.85451132,-323398935.77308095,-323402315.69165051,"","","",0,0,0]
[null,"E.2.7.","Reagavimo pajėgumų stiprinimas, siekiant užtikrinti sklandų Rusijos piliečių tranzitą ","True","-","-","-","-","-","-",-4.9753169914160347E-5,4.9753169914611118E-5,"-","-",-5.5264987608529237E-5,5.5264987608733961E-5,-4.9753169914483203E-5,4.9753169914114594E-5,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387368.83740737813,387388.11119389709,387407.38498041622,"","","",-291128862.54830778,-291144952.6705094,-291161042.79271108,-323382845.65087926,-323398935.77308095,-323415025.89528251,"","","",0,0,0]
[null,"E.2.8.","KONKRETUS VEIKSMAS: Europos sienų ir pakrančių apsaugos agentūros nacionalinių komponentų įranga, įsigyta pagal SVVP ir perduota Frontex (BMVI/2023-2024/SA/1.2.2/03)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","True","-","-","-","-","-","-",-3.0568849182341856E-4,3.056884918237191E-4,"-","-",-3.3955365541116992E-4,3.3955365541137467E-4,-3.0568849182382372E-4,3.0568849182327078E-4,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387269.6911064359,387388.11119389709,387506.53128135839,"","","",-291046093.33757561,-291144952.6705094,-291243812.00344324,-323300076.44014704,-323398935.77308095,-323497795.10601467,"","","",0,0,0]
[null,"E.2.L.","Likutinė vertė","True","-","-","-","-","-","-",1.1065361543081037E-4,-1.106536154303596E-4,"-","-",0,0,1.1065361543048367E-4,-1.1065361543048367E-4,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387430.9770889756,387388.11119389709,387345.24529881874,"","","",-291144952.6705094,-291144952.6705094,-291144952.6705094,-323434721.03455061,-323398935.77308095,-323363150.51161128,"","","",0,0,0]
[null,"E.3.1.","Sienų valdymo mokymas","True","-","-","-","-","-","-",-2.7100956283316041E-5,2.7100956283616555E-5,"-","-",-3.0103288207735492E-5,3.0103288207940216E-5,-2.7100956283717602E-5,2.7100956283164679E-5,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387377.61260563094,387388.11119389709,387398.60978216334,"","","",-291136188.25008893,-291144952.6705094,-291153717.09092993,-323390171.35266036,-323398935.77308095,-323407700.19350135,"","","",0,0,0]
[null,"E.3.2.","Konsulinio personalo mokymas","True","-","-","-","-","-","-",-6.2964546300100023E-6,6.2964546304607721E-6,"-","-",-6.993996316528613E-6,6.993996316528613E-6,-6.2964546303944249E-6,6.2964546302101181E-6,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387385.67202223075,387388.11119389709,387390.5503655636,"","","",-291142916.40378284,-291144952.6705094,-291146988.93723595,-323396899.50635433,-323398935.77308095,-323400972.0398075,"","","",0,0,0]
[null,"E.3.3.","Personalo išteklių, skirtų prašymams išduoti vizą nagrinėti ir išorės paslaugų teikėjo veiklos patikrinimams vietoje atlikti, stiprinimas","True","-","-","-","-","-","-",-8.3945166709997502E-5,8.3945166710298015E-5,"-","-",-9.3244884818813653E-5,9.3244884819018378E-5,-8.3945166710469848E-5,8.3945166709916932E-5,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387355.59183432144,387388.11119389709,387420.63055347285,"","","",-291117804.89293206,-291144952.6705094,-291172100.4480868,-323371787.99550349,-323398935.77308095,-323426083.55065823,"","","",0,0,0]
[null,"E.3.4.","STS įgyvendinančių darbuotojų mokymas ","True","-","-","-","-","-","-",-3.2411850567255265E-5,3.2411850567555779E-5,"-","-",-3.6002540603133946E-5,3.6002540603338671E-5,-3.2411850567719873E-5,3.2411850567351257E-5,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387375.55522832554,387388.11119389709,387400.66715946875,"","","",-291134470.71252948,-291144952.6705094,-291155434.62848938,-323388453.81510091,-323398935.77308095,-323409417.73106086,"","","",0,0,0]
[null,"E.3.5.","Papildomos veiklos sąnaudos","True","-","-","-","-","-","-",-3.5293798587679071E-3,3.5293798587682076E-3,"-","-",-3.9203760181831145E-3,3.9203760181831145E-3,-3.5293798587683846E-3,3.5293798587680159E-3,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",386020.8713967232,387388.11119389709,388755.35099107109,"","","",-290003554.98024487,-291144952.6705094,-292286350.36077392,-322257538.0828163,-323398935.77308095,-324540333.46334547,"","","",0,0,0]
[null,"E.3.6.","KONKRETUS VEIKSMAS: Parama valstybėms narėms plėtojant pažangias sienas, BMVI/2024/SA/1.5.1","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.7.","KONKRETUS VEIKSMAS: Pasienio stebėjimo pajėgumų prie sienos su Rusija ir Baltarusija stiprinimas, BMVI/2024/SA/1.4.2 ","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"E.3.8.","1.16, 1.17 ir 1.18","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.","KONKRETUS VEIKSMAS: Parama Specialiai tranzito schemai pagal SVVP reglamento 17 straipsnio 5 dalį (BMVI/2023/SA/1.1.1/001)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.2.","KONKRETUS VEIKSMAS: Elektroninė stebėjimo sistema prie išorinės sienos (e. stebėjimas) (BMVI/2023/SA/1.1.4)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.3.","Sienos stebėjimo sistemų atnaujinimas","False",{"$f":"IFERROR((AF230-$AG230)/$AG230,\"-\")","v":"-"},{"$f":"IFERROR((AH230-$AG230)/$AG230,\"-\")","v":"-"},{"$f":"IFERROR((AI230-$AJ230)/$AJ230,\"-\")","v":"-"},{"$f":"IFERROR((AK230-$AJ230)/$AJ230,\"-\")","v":"-"},{"$f":"IFERROR((AL230-$AM230)/$AM230,\"-\")","v":"-"},{"$f":"IFERROR((AN230-$AM230)/$AM230,\"-\")","v":"-"},{"$f":"IFERROR((AO230-$AP230)/$AP230,\"-\")","v":"-"},{"$f":"IFERROR((AQ230-$AP230)/$AP230,\"-\")","v":"-"},{"$f":"IFERROR((AR230-$AS230)/$AS230,\"-\")","v":"-"},{"$f":"IFERROR((AT230-$AS230)/$AS230,\"-\")","v":"-"},{"$f":"IFERROR((AU230-$AV230)/$AV230,\"-\")","v":"-"},{"$f":"IFERROR((AW230-$AV230)/$AV230,\"-\")","v":"-"},{"$f":"IFERROR((AX230-$AY230)/$AY230,\"-\")","v":"-"},{"$f":"IFERROR((AZ230-$AY230)/$AY230,\"-\")","v":"-"},{"$f":"IFERROR((BA230-$BB230)/$BB230,\"-\")","v":"-"},{"$f":"IFERROR((BC230-$BB230)/$BB230,\"-\")","v":"-"},{"$f":"IFERROR((BD230-$BE230)/$BE230,\"-\")","v":"-"},{"$f":"IFERROR((BF230-$BE230)/$BE230,\"-\")","v":"-"},null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.4.","Patrulinio laivo įsigijimas","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.5.","Pasienio patrulio tako remontas (II etapas)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.6.",{"$f":"VLOOKUP(B233,$B$12:$C$129,2,FALSE)","v":"Fizinio barjero įrengimas"},{"$f":"IF(COUNTIF(E233:BF233,\"-\")<18,\"True\",\"False\")","v":"False"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.7.","Angarų sraigtasparnių bei bepiločių orlaivių sistemų saugojimui ir techni nei priežiūrai atlikti statyba","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"F.8.","Bepiločių orlaivių, katerio įsigijimas","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.","Infrastruktūros būklės palaikymo","True","-","-","-","-","-","-",-2.1073269946598544E-4,2.1073269946628596E-4,"-","-",-2.3407835208813716E-4,2.3407835208793244E-4,-2.1073269946636437E-4,2.1073269946618006E-4,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387306.47585148417,387388.11119389709,387469.74653631012,"","","",-291076801.93976951,-291144952.6705094,-291213103.40124923,-323330785.04234093,-323398935.77308095,-323467086.5038209,"","","",0,0,0]
[null,"G.2.","Transporto priemonių kuro ir eksploatavimo","True","-","-","-","-","-","-",-3.2593408587201008E-4,3.2593408587216035E-4,"-","-",-3.6204212209858816E-4,3.6204212209879291E-4,-3.2593408587183753E-4,3.2593408587202184E-4,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",387261.84820399742,387388.11119389709,387514.37418379681,"","","",-291039545.93400627,-291144952.6705094,-291250359.40701258,-323293529.03657782,-323398935.77308095,-323504342.50958413,"","","",0,0,0]
[null,"G.3.","Sraigtasparnių kuro ir eksploatacijos sąnaudos","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.4.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.6.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.7.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.8.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.9.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"G.10.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.6.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.8.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"I.","MOKESTINĖS PAJAMOS","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"K.","SIEKIAMAS REZULTATAS: Išaiškinta valstybės sienų pažeidimų, matavimo vienetas: procentai","True","-","-","-","-","-","-",1.010101010101018E-2,-9.900990099009823E-3,"-","-",0,0,0,0,"-","-","-","-",null,null,null,null,null,null,null,null,null,"","","","","","","","","",391301.1224180779,387388.11119389709,383552.58534049219,"","","",-291144952.6705094,-291144952.6705094,-291144952.6705094,-323398935.77308095,-323398935.77308095,-323398935.77308095,"","","",0,0,0]
[null,"L.1.1.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.1.2.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",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.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.1.6.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.1.7.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.2.1.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.2.2.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"L.2.3.","","False","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[]
[null,null,"JAUTRUMO ANALIZĖS REZULTATAI",null,null,"Rodiklis kritinio kintamojo įvertinimui"]
[null,null,"Pasirinktas kintamasis bei pokytis",null,"Kritinis kintamasis","ENIS","EGDV","EVGN","SVA rodiklis","DA rodiklis","Viešųjų finansų poveikis","FGDV","FVGN","FNIS"]
[null,null,"Priemonės ataskaitinis laikotarpis",null,{"$f":"IF(COUNTIFS(F274:K274,\"Taip\"),\"Taip\",\"Ne\")","v":"Ne"},{"$f":"IFERROR(IF(OR(ABS(E165)>0.01,ABS(F165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(G165)>0.01,ABS(H165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(I165)>0.01,ABS(J165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(K165)>0.01,ABS(L165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(M165)>0.01,ABS(N165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(O165)>0.01,ABS(P165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(Q165)>0.01,ABS(R165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(S165)>0.01,ABS(T165)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(U165)>0.01,ABS(V165)>0.01),\"Taip\",\"\"),\"\")","v":""}]
[null,null,"Finansinė diskonto norma",null,{"$f":"IF(COUNTIFS(F275:K275,\"Taip\"),\"Taip\",\"Ne\")","v":"Ne"},{"$f":"IFERROR(IF(OR(ABS(E166)>0.01,ABS(F166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(G166)>0.01,ABS(H166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(I166)>0.01,ABS(J166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(K166)>0.01,ABS(L166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(M166)>0.01,ABS(N166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(O166)>0.01,ABS(P166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(Q166)>0.01,ABS(R166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(S166)>0.01,ABS(T166)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(U166)>0.01,ABS(V166)>0.01),\"Taip\",\"\"),\"\")","v":""}]
[null,null,"Socialinė diskonto norma",null,"Ne","","","","","","","","",""]
[null,"D.1.1.",{"$f":"VLOOKUP(B277,$B$12:$C$129,2,FALSE)","v":"Veikla"},{"$f":"VLOOKUP(B277,$B$168:$D$269,3,FALSE)","v":"False"},"Ne","","","","","","","","",""]
[null,"D.1.2.","Veikla",{"$f":"VLOOKUP(B278,$B$168:$D$269,3,FALSE)","v":"False"},"Ne","","","","","","","","",""]
[null,"D.1.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"D.1.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"D.2.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"D.2.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"D.3.1.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.2.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.3.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.4.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.5.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.6.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.7.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.8.","Veikla","False","Ne","","","","","","","","",""]
[null,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"D.3.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"E.1.1.","Investicijos į tolesnį EUROSUR nacionalinių komponentų plėtojimą","True","Ne","","","","","","","","",""]
[null,"E.1.2.","Veiksmai, kuriais gerinamas patruliuojančių padalinių gebėjimas reaguoti","True","Ne","","","","","","","","",""]
[null,"E.1.3.","Investicijos į technines ir veiklos sienų kontrolės priemones","True","Ne","","","","","","","","",""]
[null,"E.1.4.","Kopgalio pasienio laivų krantinės rekonstrukcija","True","Ne","","","","","","","","",""]
[null,"E.1.5.","Padidinti nacionalinius pajėgumus aptikti dokumentų klastojimą ","True","Ne","","","","","","","","",""]
[null,"E.1.6.","KONKRETUS VEIKSMAS: Parama sienų valdymui (kvietimas BMVI/2021/SA/1.5.8)","True","Ne","","","","","","","","",""]
[null,"E.1.7.","Supaprastinto tranzito dokumentų (STD) ir supaprastinto tranzito geležinkeliu dokumentų (STGD) išrašymo ir įteikimo sistemų atnaujinimas      ","True","Ne","","","","","","","","",""]
[null,"E.1.8.","Asmenų, vykstančių STD / STGD pagrindu, kontrolės užtikrinimas ir plėtojimas","True","Ne","","","","","","","","",""]
[null,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo)","True","Ne","","","","","","","","",""]
[null,"E.1.L.","Likutinė vertė","True","Ne","","","","","","","","",""]
[null,"E.2.1.","Rizikos analizės ir kriminalinės žvalgybos techninės bazės stiprinimas","True","Ne","","","","","","","","",""]
[null,"E.2.2.","Investicijos į sąveikumo paketą ir didelės apimties IT sistemų kūrimą","True","Ne","","","","","","","","",""]
[null,"E.2.3.","Nacionalinių SIS, AIS, ETIAS ir Eurodac (tik sienos kontrolės tikslais) veikla ir techninė priežiūra","True","Ne","","","","","","","","",""]
[null,"E.2.4.","KONKRETUS VEIKSMAS: Parama, kad būtų įgyvendintas teisinis informacinių sistemų sąveikumo reguliavimas (kvietimas BMVI/2021/SA/1.5.4)","True","Ne","","","","","","","","",""]
[null,"E.2.5.","Investicijos į Nacionalinę VIS","True","Ne","","","","","","","","",""]
[null,"E.2.6.","Nacionalinės VIS veikla ir techninė priežiūra","True","Ne","","","","","","","","",""]
[null,"E.2.7.","Reagavimo pajėgumų stiprinimas, siekiant užtikrinti sklandų Rusijos piliečių tranzitą ","True","Ne","","","","","","","","",""]
[null,"E.2.8.","KONKRETUS VEIKSMAS: Europos sienų ir pakrančių apsaugos agentūros nacionalinių komponentų įranga, įsigyta pagal SVVP ir perduota Frontex (BMVI/2023-2024/SA/1.2.2/03)","False","Ne","","","","","","","","",""]
[null,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","True","Ne","","","","","","","","",""]
[null,"E.2.L.","Likutinė vertė","True","Ne","","","","","","","","",""]
[null,"E.3.1.","Sienų valdymo mokymas","True","Ne","","","","","","","","",""]
[null,"E.3.2.","Konsulinio personalo mokymas","True","Ne","","","","","","","","",""]
[null,"E.3.3.","Personalo išteklių, skirtų prašymams išduoti vizą nagrinėti ir išorės paslaugų teikėjo veiklos patikrinimams vietoje atlikti, stiprinimas","True","Ne","","","","","","","","",""]
[null,"E.3.4.","STS įgyvendinančių darbuotojų mokymas ","True","Ne","","","","","","","","",""]
[null,"E.3.5.","Papildomos veiklos sąnaudos","True","Ne","","","","","","","","",""]
[null,"E.3.6.","KONKRETUS VEIKSMAS: Parama valstybėms narėms plėtojant pažangias sienas, BMVI/2024/SA/1.5.1","False","Ne","","","","","","","","",""]
[null,"E.3.7.","KONKRETUS VEIKSMAS: Pasienio stebėjimo pajėgumų prie sienos su Rusija ir Baltarusija stiprinimas, BMVI/2024/SA/1.4.2 ","False","Ne","","","","","","","","",""]
[null,"E.3.8.","1.16, 1.17 ir 1.18","False","Ne","","","","","","","","",""]
[null,"E.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"E.3.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"F.1.","KONKRETUS VEIKSMAS: Parama Specialiai tranzito schemai pagal SVVP reglamento 17 straipsnio 5 dalį (BMVI/2023/SA/1.1.1/001)","False","Ne","","","","","","","","",""]
[null,"F.2.","KONKRETUS VEIKSMAS: Elektroninė stebėjimo sistema prie išorinės sienos (e. stebėjimas) (BMVI/2023/SA/1.1.4)","False","Ne","","","","","","","","",""]
[null,"F.3.","Sienos stebėjimo sistemų atnaujinimas","False",{"$f":"IF(COUNTIFS(F339:K339,\"Taip\"),\"Taip\",\"Ne\")","v":"Ne"},{"$f":"IFERROR(IF(OR(ABS(E230)>0.01,ABS(F230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(G230)>0.01,ABS(H230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(I230)>0.01,ABS(J230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(K230)>0.01,ABS(L230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(M230)>0.01,ABS(N230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(O230)>0.01,ABS(P230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(Q230)>0.01,ABS(R230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(S230)>0.01,ABS(T230)>0.01),\"Taip\",\"\"),\"\")","v":""},{"$f":"IFERROR(IF(OR(ABS(U230)>0.01,ABS(V230)>0.01),\"Taip\",\"\"),\"\")","v":""}]
[null,"F.4.","Patrulinio laivo įsigijimas","False","Ne","","","","","","","","",""]
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[null,"F.6.","Fizinio barjero įrengimas",{"$f":"VLOOKUP(B342,$B$168:$D$269,3,FALSE)","v":"False"},"Ne","","","","","","","","",""]
[null,"F.7.","Angarų sraigtasparnių bei bepiločių orlaivių sistemų saugojimui ir techni nei priežiūrai atlikti statyba","False","Ne","","","","","","","","",""]
[null,"F.8.","Bepiločių orlaivių, katerio įsigijimas","False","Ne","","","","","","","","",""]
[null,"F.9.","Reinvesticijos (po priemonės įgyvendinimo)","False","Ne","","","","","","","","",""]
[null,"F.L.","Likutinė vertė","False","Ne","","","","","","","","",""]
[null,"G.1.","Infrastruktūros būklės palaikymo","True","Ne","","","","","","","","",""]
[null,"G.2.","Transporto priemonių kuro ir eksploatavimo","True","Ne","","","","","","","","",""]
[null,"G.3.","Sraigtasparnių kuro ir eksploatacijos sąnaudos","False","Ne","","","","","","","","",""]
[null,"G.4.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.6.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.7.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.8.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.9.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
[null,"G.10.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)","False","Ne","","","","","","","","",""]
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[null,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)","False","Ne","","","","","","","","",""]
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[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: Išaiškinta valstybės sienų pažeidimų, matavimo vienetas: procentai","True","Taip","","","","Taip","","","","",""]
[null,"L.1.1.","","False","Ne","","","","","","","","",""]
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[null,"L.1.3.","","False","Ne","","","","","","","","",""]
[null,"L.1.4.","","False","Ne","","","","","","","","",""]
[null,"L.1.5.","","False","Ne","","","","","","","","",""]
[null,"L.1.6.","","False","Ne","","","","","","","","",""]
[null,"L.1.7.","","False","Ne","","","","","","","","",""]
[null,"L.2.1.","","False","Ne","","","","","","","","",""]
[null,"L.2.2.","","False","Ne","","","","","","","","",""]
[null,"L.2.3.","","False","Ne","","","","","","","","",""]

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[null,"C.","PRIEMONĖS INVESTICIJOS",null,null,{"$f":"F10+F44+F78-F8","v":671799339.45143247},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H9:$DC9)","v":547141935.09000003},{"$f":"H10+H44+H78-H8","v":16363741.690000001},{"$f":"I10+I44+I78-I8","v":43176733.090000004},72494171.233333334,47106799.363333337,65238530.743333325,64091325.671000011,136431433.29899999,44066800,20897400,37275000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU10+BU44+BU78-BU8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"D.","REGULIACINĖS VEIKLOS",null,null,{"$f":"F11+F22+F33","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H10:$DC10)","v":0},{"$f":"H11+H22+H33","v":0},{"$f":"I11+I22+I33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU11+BU22+BU33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[2,"D.1.3.","Veikla",null,0.21,{"$f":"H14+NPV(FD,I14:INDEX(I14:DC14,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H14:$DC14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A14,0)","v":"D.1.3."},1,21,0]
[3,"D.1.4.","Veikla",null,0.21,{"$f":"H15+NPV(FD,I15:INDEX(I15:DC15,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H15:$DC15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.4.",1,21,0]
[4,"D.1.5.","Veikla",null,0.21,{"$f":"H16+NPV(FD,I16:INDEX(I16:DC16,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H16:$DC16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.5.",1,21,0]
[5,"D.1.6.","Veikla",null,0.21,{"$f":"H17+NPV(FD,I17:INDEX(I17:DC17,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H17:$DC17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.6.",1,21,0]
[6,"D.1.7.","Veikla",null,0.21,{"$f":"H18+NPV(FD,I18:INDEX(I18:DC18,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H18:$DC18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.7.",1,21,0]
[7,"D.1.8.","Veikla",null,0.21,{"$f":"H19+NPV(FD,I19:INDEX(I19:DC19,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H19:$DC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.8.",1,21,0]
[8,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H20+NPV(FD,I20:INDEX(I20:DC20,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H20:$DC20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.9.",1,21,0]
[9,"D.1.L.","Likutinė vertė",null,0.21,{"$f":"H21+NPV(FD,I21:INDEX(I21:DC21,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H21:$DC21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.1.L.",1,21,{"$f":"DG21/(100+DG21)","v":0.17355371900826447}]
[10,"D.2.","Mokestinės (mišrios)",null,"",{"$f":"SUM(F23:F30)+F31","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H22:$DC22)","v":0},{"$f":"SUM(H23:H31)","v":0},{"$f":"SUM(I23:I31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU23:BU31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,"D.2.1.","Veikla",null,0.21,{"$f":"H23+NPV(FD,I23:INDEX(I23:DC23,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H23:$DC23)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,H$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,X$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,AN$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BD$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,BT$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CJ$5)*$DF23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,CZ$5)*$DF23","v":0},0,0,0,null,"D.2.1.",{"$f":"VLOOKUP(DE23,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A23,DG$5)","v":21},0]
[12,"D.2.2.","Veikla",null,0.21,{"$f":"H24+NPV(FD,I24:INDEX(I24:DC24,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H24:$DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.2.",1,21,0]
[13,"D.2.3.","Veikla",null,0.21,{"$f":"H25+NPV(FD,I25:INDEX(I25:DC25,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H25:$DC25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.3.",1,21,0]
[14,"D.2.4.","Veikla",null,0.21,{"$f":"H26+NPV(FD,I26:INDEX(I26:DC26,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H26:$DC26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.4.",1,21,0]
[15,"D.2.5.","Veikla",null,0.21,{"$f":"H27+NPV(FD,I27:INDEX(I27:DC27,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H27:$DC27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.5.",1,21,0]
[16,"D.2.6.","Veikla",null,0.21,{"$f":"H28+NPV(FD,I28:INDEX(I28:DC28,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H28:$DC28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.6.",1,21,0]
[17,"D.2.7.","Veikla",null,0.21,{"$f":"H29+NPV(FD,I29:INDEX(I29:DC29,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H29:$DC29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.7.",1,21,0]
[18,"D.2.8.","Veikla",null,0.21,{"$f":"H30+NPV(FD,I30:INDEX(I30:DC30,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H30:$DC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.8.",1,21,0]
[19,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H31+NPV(FD,I31:INDEX(I31:DC31,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H31:$DC31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.9.",1,21,0]
[20,"D.2.L.","Likutinė vertė",null,0.21,{"$f":"H32+NPV(FD,I32:INDEX(I32:DC32,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H32:$DC32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.2.L.",1,21,{"$f":"DG32/(100+DG32)","v":0.17355371900826447}]
[21,"D.3.","Finansinės paskatos ir kitos išmokos (mišrios)",null,"",{"$f":"SUM(F34:F41)+F42","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H33:$DC33)","v":0},{"$f":"SUM(H34:H42)","v":0},{"$f":"SUM(I34:I42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU34:BU42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,"D.3.1.","Veikla",null,0.21,{"$f":"H34+NPV(FD,I34:INDEX(I34:DC34,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H34:$DC34)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,H$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,X$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,AN$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BD$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,BT$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,CJ$5)*$DF34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,CZ$5)*$DF34","v":0},0,0,0,null,"D.3.1.",{"$f":"VLOOKUP(DE34,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A34,DG$5)","v":21},0]
[23,"D.3.2.","Veikla",null,0.21,{"$f":"H35+NPV(FD,I35:INDEX(I35:DC35,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H35:$DC35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.2.",1,21,0]
[24,"D.3.3.","Veikla",null,0.21,{"$f":"H36+NPV(FD,I36:INDEX(I36:DC36,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H36:$DC36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.3.",1,21,0]
[25,"D.3.4.","Veikla",null,0.21,{"$f":"H37+NPV(FD,I37:INDEX(I37:DC37,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H37:$DC37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.4.",1,21,0]
[26,"D.3.5.","Veikla",null,0.21,{"$f":"H38+NPV(FD,I38:INDEX(I38:DC38,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H38:$DC38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.5.",1,21,0]
[27,"D.3.6.","Veikla",null,0.21,{"$f":"H39+NPV(FD,I39:INDEX(I39:DC39,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H39:$DC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.6.",1,21,0]
[28,"D.3.7.","Veikla",null,0.21,{"$f":"H40+NPV(FD,I40:INDEX(I40:DC40,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H40:$DC40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.7.",1,21,0]
[29,"D.3.8.","Veikla",null,0.21,{"$f":"H41+NPV(FD,I41:INDEX(I41:DC41,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H41:$DC41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.8.",1,21,0]
[30,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H42+NPV(FD,I42:INDEX(I42:DC42,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H42:$DC42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.9.",1,21,0]
[31,"D.3.L.","Likutinė vertė",null,0.21,{"$f":"H43+NPV(FD,I43:INDEX(I43:DC43,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H43:$DC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"D.3.L.",1,21,{"$f":"DG43/(100+DG43)","v":0.17355371900826447}]
[32,"E.","INVESTICINĖS VEIKLOS",null,"",{"$f":"F45+F56+F67","v":500407760.86382723},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H44:$DC44)","v":692689795.49000001},{"$f":"H45+H56+H67","v":16363741.690000001},{"$f":"I45+I56+I67","v":43176733.090000004},60401630.823333338,46022826.413333334,56461487.793333329,60794295.671000011,67324433.298999995,7540800,3131400,39990917.719999999,0,32443315.299999997,2279126.09,73928694.74000001,16478339.01,12422000,39990917.719999999,5288000,32443315.299999997,2279126.09,73928694.74000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU45+BU56+BU67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,"E.1.","Infrastruktūros vystymas",null,"",{"$f":"SUM(F46:F53)+F54","v":214489433.89617115},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H45:$DC45)","v":300987932.55999994},{"$f":"SUM(H46:H54)","v":0},{"$f":"SUM(I46:I54)","v":21912042.050000001},38287409.969999999,20875200.969999999,23094756.569999997,10487349.445,8860922.7349999994,793200,0,39990917.719999999,0,25320131.599999998,166560,11239801.09,15954230,2000000,39990917.719999999,5288000,25320131.599999998,166560,11239801.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU46:BU54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,"E.1.1.","Investicijos į tolesnį EUROSUR nacionalinių komponentų plėtojimą",null,0.21,{"$f":"H46+NPV(FD,I46:INDEX(I46:DC46,PAL))","v":19117025.116419815},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H46:$DC46)","v":22015563.329999998},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,H$5)*$DF46","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,I$5)*$DF46","v":0},5575854.4500000002,5575854.4500000002,5575854.4299999997,2644000,1850799.9999999998,793200,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,Y$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,AO$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BE$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,BU$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,CK$5)*$DF46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,DA$5)*$DF46","v":0},0,0,null,"E.1.1.",{"$f":"VLOOKUP(DE46,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A46,DG$5)","v":21},0]
[35,"E.1.2.","Veiksmai, kuriais gerinamas patruliuojančių padalinių gebėjimas reaguoti",null,0.21,{"$f":"H47+NPV(FD,I47:INDEX(I47:DC47,PAL))","v":17849943.11405126},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H47:$DC47)","v":21068277.210000001},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A47,H$5)*$DF47","v":0},0,3273380.93,3273380.93,4260158.709999999,5130678.3250000002,5130678.3149999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.2.",1,21,0]
[36,"E.1.3.","Investicijos į technines ir veiklos sienų kontrolės priemones",null,0.21,{"$f":"H48+NPV(FD,I48:INDEX(I48:DC48,PAL))","v":6557031.9507376403},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H48:$DC48)","v":7648741.6399999997},0,0,1326802.76,1326802.76,2549580.5699999998,1222777.7899999998,1222777.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.3.",1,21,0]
[37,"E.1.4.","Kopgalio pasienio laivų krantinės rekonstrukcija",null,0.21,{"$f":"H49+NPV(FD,I49:INDEX(I49:DC49,PAL))","v":7433833.1067851475},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H49:$DC49)","v":8357765.21},0,0,2785921.74,2785921.74,2785921.7299999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.4.",1,21,0]
[38,"E.1.5.","Padidinti nacionalinius pajėgumus aptikti dokumentų klastojimą ",null,0.21,{"$f":"H50+NPV(FD,I50:INDEX(I50:DC50,PAL))","v":1338219.0996014394},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H50:$DC50)","v":1536709.3099999998},0,0,397791.99,397791.99,397792,171666.67,171666.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.5.",1,21,0]
[39,"E.1.6.","KONKRETUS VEIKSMAS: Parama sienų valdymui (kvietimas BMVI/2021/SA/1.5.8)",null,0.21,{"$f":"H51+NPV(FD,I51:INDEX(I51:DC51,PAL))","v":53489360.557121709},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H51:$DC51)","v":57648023.490000002},0,21912042.050000001,23964577.589999996,5885701.9199999999,5885701.9299999988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.6.",1,21,0]
[40,"E.1.7.","Supaprastinto tranzito dokumentų (STD) ir supaprastinto tranzito geležinkeliu dokumentų (STGD) išrašymo ir įteikimo sistemų atnaujinimas      ",null,0.21,{"$f":"H52+NPV(FD,I52:INDEX(I52:DC52,PAL))","v":3127310.5093988455},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H52:$DC52)","v":3605000},0,0,884999.98999999987,884999.98999999987,885000.02,475000,475000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.7.",1,21,0]
[41,"E.1.8.","Asmenų, vykstančių STD / STGD pagrindu, kontrolės užtikrinimas ir plėtojimas",null,0.21,{"$f":"H53+NPV(FD,I53:INDEX(I53:DC53,PAL))","v":2080402.4168073728},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H53:$DC53)","v":2430801.5500000003},0,0,78080.52,744747.19000000006,754747.18,843226.66,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.8.",1,21,0]
[42,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H54+NPV(FD,I54:INDEX(I54:DC54,PAL))","v":103496308.02524793},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H54:$DC54)","v":176677050.81999999},0,0,0,0,0,0,0,0,0,39990917.719999999,0,25320131.599999998,166560,11239801.09,15954230,2000000,39990917.719999999,5288000,25320131.599999998,166560,11239801.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.9.",1,21,0]
[43,"E.1.L.","Likutinė vertė",null,0.21,{"$f":"H55+NPV(FD,I55:INDEX(I55:DC55,PAL))","v":26441724.819754694},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H55:$DC55)","v":57937075.194285721},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57937075.194285721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.1.L.",1,21,{"$f":"DG55/(100+DG55)","v":0.17355371900826447}]
[44,"E.2.","Paslaugų teikimas",null,"",{"$f":"SUM(F57:F64)+F65","v":32268597.289185002},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H56:$DC56)","v":46471917.330000006},{"$f":"SUM(H57:H65)","v":0},{"$f":"SUM(I57:I65)","v":0},3792777.3133333335,3926269.6433333335,5180519.6533333333,3824109.67,4456540.33,780000,0,0,0,7123183.6999999993,400476.99,4732189.67,0,0,0,0,7123183.6999999993,400476.99,4732189.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU57:BU65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,"E.2.1.","Rizikos analizės ir kriminalinės žvalgybos techninės bazės stiprinimas",null,0.21,{"$f":"H57+NPV(FD,I57:INDEX(I57:DC57,PAL))","v":2179223.810454973},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H57:$DC57)","v":2650000},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,H$5)*$DF57","v":0},0,0,0,883333.33,883333.33,883333.34,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,X$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,AN$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BD$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,BT$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,CJ$5)*$DF57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,CZ$5)*$DF57","v":0},0,0,0,null,"E.2.1.",{"$f":"VLOOKUP(DE57,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A57,DG$5)","v":21},0]
[46,"E.2.2.","Investicijos į sąveikumo paketą ir didelės apimties IT sistemų kūrimą",null,0.21,{"$f":"H58+NPV(FD,I58:INDEX(I58:DC58,PAL))","v":2833538.197930262},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H58:$DC58)","v":3357333.33},0,0,469333.33,602825.66,602825.66999999993,595359,1086989.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.2.",1,21,0]
[47,"E.2.3.","Nacionalinių SIS, AIS, ETIAS ir Eurodac (tik sienos kontrolės tikslais) veikla ir techninė priežiūra",null,0.21,{"$f":"H59+NPV(FD,I59:INDEX(I59:DC59,PAL))","v":4270838.9251259854},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H59:$DC59)","v":5071392},0,0,733333.33,733333.33,733333.34,1415296,1456096,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.3.",1,21,0]
[48,"E.2.4.","KONKRETUS VEIKSMAS: Parama, kad būtų įgyvendintas teisinis informacinių sistemų sąveikumo reguliavimas (kvietimas BMVI/2021/SA/1.5.4)",null,0.21,{"$f":"H60+NPV(FD,I60:INDEX(I60:DC60,PAL))","v":970618.97030697437},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H60:$DC60)","v":1091254.72},0,0,363751.57,363751.57,363751.5799999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.4.",1,21,0]
[49,"E.2.5.","Investicijos į Nacionalinę VIS",null,0.21,{"$f":"H61+NPV(FD,I61:INDEX(I61:DC61,PAL))","v":1971416.0682658851},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H61:$DC61)","v":2380000},0,0,355555.56,355555.56,355555.54999999987,266666.67,266666.65999999997,780000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.5.",1,21,0]
[50,"E.2.6.","Nacionalinės VIS veikla ir techninė priežiūra",null,0.21,{"$f":"H62+NPV(FD,I62:INDEX(I62:DC62,PAL))","v":1155096.9539428765},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H62:$DC62)","v":1298661},0,0,432887,432887,432887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.6.",1,21,0]
[51,"E.2.7.","Reagavimo pajėgumų stiprinimas, siekiant užtikrinti sklandų Rusijos piliečių tranzitą ",null,0.21,{"$f":"H63+NPV(FD,I63:INDEX(I63:DC63,PAL))","v":2138601.0991146336},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H63:$DC63)","v":2554313.25},0,0,252162.42,252162.42,623079.07999999996,663454.66999999993,763454.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.7.",1,21,0]
[52,"E.2.8.","KONKRETUS VEIKSMAS: Europos sienų ir pakrančių apsaugos agentūros nacionalinių komponentų įranga, įsigyta pagal SVVP ir perduota Frontex (BMVI/2023-2024/SA/1.2.2/03)",null,0.21,{"$f":"H64+NPV(FD,I64:INDEX(I64:DC64,PAL))","v":3164014.980550583},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H64:$DC64)","v":3557262.3100000005},0,0,1185754.1033333333,1185754.1033333333,1185754.1033333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.8.",1,21,0]
[53,"E.2.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H65+NPV(FD,I65:INDEX(I65:DC65,PAL))","v":13585248.283492832},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H65:$DC65)","v":24511700.719999999},0,0,0,0,0,0,0,0,0,0,0,7123183.6999999993,400476.99,4732189.67,0,0,0,0,7123183.6999999993,400476.99,4732189.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.9.",1,21,0]
[54,"E.2.L.","Likutinė vertė",null,0.21,{"$f":"H66+NPV(FD,I66:INDEX(I66:DC66,PAL))","v":5349623.9810606502},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H66:$DC66)","v":11721684.911428573},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11721684.911428573,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.2.L.",1,21,{"$f":"DG66/(100+DG66)","v":0.17355371900826447}]
[55,"E.3.","Investicijos į žinias ir žmogiškuosius išteklius",null,"",{"$f":"SUM(F68:F75)+F76","v":253649729.67847109},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H67:$DC67)","v":345229945.60000008},{"$f":"SUM(H68:H76)","v":16363741.690000001},{"$f":"SUM(I68:I76)","v":21264691.039999999},18321443.540000003,21221355.800000001,28186211.57,46482836.556000009,54006970.233999997,5967600,3131400,0,0,0,1712089.0999999999,57956703.980000004,524109.01,10422000,0,0,0,1712089.0999999999,57956703.980000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU68:BU76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,"E.3.1.","Sienų valdymo mokymas",null,0.21,{"$f":"H68+NPV(FD,I68:INDEX(I68:DC68,PAL))","v":876442.04205137433},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H68:$DC68)","v":1023999.9999999999},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,H$5)*$DF68","v":0},0,170666.67,170666.67,341333.32999999996,170666.67,170666.65999999995,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,X$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,AN$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BD$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,BT$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,CJ$5)*$DF68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,CZ$5)*$DF68","v":0},0,0,0,null,"E.3.1.",{"$f":"VLOOKUP(DE68,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A68,DG$5)","v":21},0]
[57,"E.3.2.","Konsulinio personalo mokymas",null,0.21,{"$f":"H69+NPV(FD,I69:INDEX(I69:DC69,PAL))","v":203044.55928537215},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H69:$DC69)","v":240000},0,0,28219.5,28219.5,79999.990000000005,51780.5,51780.510000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.2.",1,21,0]
[58,"E.3.3.","Personalo išteklių, skirtų prašymams išduoti vizą nagrinėti ir išorės paslaugų teikėjo veiklos patikrinimams vietoje atlikti, stiprinimas",null,0.21,{"$f":"H70+NPV(FD,I70:INDEX(I70:DC70,PAL))","v":2688888.5476156855},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H70:$DC70)","v":3171864.33},0,0,399930.24,399930.24,1057288.1000000001,657357.87,657357.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.3.",1,21,0]
[59,"E.3.4.","STS įgyvendinančių darbuotojų mokymas ",null,0.21,{"$f":"H71+NPV(FD,I71:INDEX(I71:DC71,PAL))","v":1022149.1052115286},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H71:$DC71)","v":1206716.0300000003},0,0,72905.350000000006,226238.68,402238.66000000003,329333.34000000008,176000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.4.",1,21,0]
[60,"E.3.5.","Papildomos veiklos sąnaudos",null,0.21,{"$f":"H72+NPV(FD,I72:INDEX(I72:DC72,PAL))","v":121808824.60200234},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H72:$DC72)","v":137155434.65000001},16363741.690000001,21264691.039999999,17649721.780000001,20232300.710000001,20548326.490000002,20548326.490000002,20548326.449999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.5.",1,21,0]
[61,"E.3.6.","KONKRETUS VEIKSMAS: Parama valstybėms narėms plėtojant pažangias sienas, BMVI/2024/SA/1.5.1",null,0.21,{"$f":"H73+NPV(FD,I73:INDEX(I73:DC73,PAL))","v":1859653.7852601085},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H73:$DC73)","v":2236198.1100000003},0,0,0,164000,917025,731064.1,224109.01,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.6.",1,21,0]
[62,"E.3.7.","KONKRETUS VEIKSMAS: Pasienio stebėjimo pajėgumų prie sienos su Rusija ir Baltarusija stiprinimas, BMVI/2024/SA/1.4.2 ",null,0.21,{"$f":"H74+NPV(FD,I74:INDEX(I74:DC74,PAL))","v":13273920.453644941},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H74:$DC74)","v":16142400},0,0,0,0,4840000,6460000,4842400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.7.",1,21,0]
[63,"E.3.8.","1.16, 1.17 ir 1.18",null,0.21,{"$f":"H75+NPV(FD,I75:INDEX(I75:DC75,PAL))","v":42687206.451582909},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H75:$DC75)","v":53769637.310000002},0,0,0,0,0,17534307.586000003,27336329.723999999,5767600,3131400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.8.",1,21,0]
[64,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,0)","v":"E.3.9."},{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!C12\"),$A76,0))","v":"Reinvesticijos (po priemonės įgyvendinimo)"},null,{"$f":"IF(OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A76,0)=\"\",\"\",OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!E12\"),$A76,0))","v":0.21},{"$f":"H76+NPV(FD,I76:INDEX(I76:DC76,PAL))","v":69229600.131816834},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H76:$DC76)","v":130283695.17},0,0,0,0,0,0,0,0,0,0,0,0,1712089.0999999999,57956703.980000004,524109.01,10422000,0,0,0,1712089.0999999999,57956703.980000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!B12\"),$A76,0)","v":"E.3.9."},1,21,0]
[65,"E.3.L.","Likutinė vertė",null,0.21,{"$f":"H77+NPV(FD,I77:INDEX(I77:DC77,PAL))","v":23546789.801012974},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H77:$DC77)","v":51593916.07714285},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51593916.07714285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"E.3.L.",1,21,{"$f":"DG77/(100+DG77)","v":0.17355371900826447}]
[66,"F.","KOMUNIKACINĖS VEIKLOS",null,"",{"$f":"SUM(F79:F87)","v":171391578.5876053},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H78:$DC78)","v":234865712.29000002},{"$f":"SUM(H79:H87)","v":0},{"$f":"SUM(I79:I87)","v":0},12092540.41,1083972.95,8777042.9499999993,3297030,69107000,36526000,17766000,37275000,0,13480462.990000002,10990100,0,0,0,0,0,13480462.990000002,10990100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU79:BU87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,"F.1.","KONKRETUS VEIKSMAS: Parama Specialiai tranzito schemai pagal SVVP reglamento 17 straipsnio 5 dalį (BMVI/2023/SA/1.1.1/001)",null,0.21,{"$f":"H79+NPV(FD,I79:INDEX(I79:DC79,PAL))","v":13070465.993304351},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H79:$DC79)","v":14260486.309999999},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,H$5)*$DF79","v":0},0,12092540.41,1083972.95,1083972.9500000002,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,X$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,AN$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BD$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,BT$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,CJ$5)*$DF79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,CZ$5)*$DF79","v":0},0,0,0,null,"F.1.",{"$f":"VLOOKUP(DE79,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A79,DG$5)","v":21},0]
[68,"F.2.","KONKRETUS VEIKSMAS: Elektroninė stebėjimo sistema prie išorinės sienos (e. stebėjimas) (BMVI/2023/SA/1.1.4)",null,0.21,{"$f":"H80+NPV(FD,I80:INDEX(I80:DC80,PAL))","v":9285986.8066838365},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H80:$DC80)","v":10990100},0,0,0,0,7693069.9999999991,3297030,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.2.",1,21,0]
[69,"F.3.","Sienos stebėjimo sistemų atnaujinimas",null,0.21,{"$f":"H81+NPV(FD,I81:INDEX(I81:DC81,PAL))","v":62128148.615276098},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H81:$DC81)","v":84363000},0,0,0,0,0,0,22222000,7100000,17766000,37275000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.3.",1,21,0]
[70,"F.4.","Patrulinio laivo įsigijimas",null,0.21,{"$f":"H82+NPV(FD,I82:INDEX(I82:DC82,PAL))","v":1422566.1463142622},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H82:$DC82)","v":1800000},0,0,0,0,0,0,1800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.4.",1,21,0]
[71,"F.5.","Pasienio patrulio tako remontas (II etapas)",null,0.21,{"$f":"H83+NPV(FD,I83:INDEX(I83:DC83,PAL))","v":31176084.23730256},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H83:$DC83)","v":39960000},0,0,0,0,0,0,26640000,13320000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.5.",1,21,0]
[72,"F.6.","Fizinio barjero įrengimas",null,0.21,{"$f":"H84+NPV(FD,I84:INDEX(I84:DC84,PAL))","v":20316554.719519801},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H84:$DC84)","v":26211000},0,0,0,0,0,0,13105000,13106000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.6.",1,21,0]
[73,"F.7.","Angarų sraigtasparnių bei bepiločių orlaivių sistemų saugojimui ir techni nei priežiūrai atlikti statyba",null,0.21,{"$f":"H85+NPV(FD,I85:INDEX(I85:DC85,PAL))","v":4650697.0167966271},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H85:$DC85)","v":6000000},0,0,0,0,0,0,3000000,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.7.",1,21,0]
[74,"F.8.","Bepiločių orlaivių, katerio įsigijimas",null,0.21,{"$f":"H86+NPV(FD,I86:INDEX(I86:DC86,PAL))","v":1849335.9902085408},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H86:$DC86)","v":2340000},0,0,0,0,0,0,2340000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.8.",1,21,0]
[75,"F.9.","Reinvesticijos (po priemonės įgyvendinimo)",null,0.21,{"$f":"H87+NPV(FD,I87:INDEX(I87:DC87,PAL))","v":27491739.062199231},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H87:$DC87)","v":48941125.980000004},0,0,0,0,0,0,0,0,0,0,0,13480462.990000002,10990100,0,0,0,0,0,13480462.990000002,10990100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.9.",1,21,0]
[76,"F.L.","Likutinė vertė",null,0.21,{"$f":"H88+NPV(FD,I88:INDEX(I88:DC88,PAL))","v":29996847.990481693},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H88:$DC88)","v":65726787.850000001},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,H$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65726787.850000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A88,BT$5)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"F.L.",1,21,{"$f":"DG88/(100+DG88)","v":0.17355371900826447}]
[77,"G.","VEIKLOS IR PALAIKYMO (ATNAUJINIMO) SĄNAUDOS IR PRIVAČIOS INVESTICIJOS, IŠ VISO",null,"",{"$f":"SUM(F90:F99)","v":30971428.170961656},{"$f":"SUM(G90:G99)","v":50019005.41494},{"$f":"SUM(H90:H99)","v":0},{"$f":"SUM(I90:I99)","v":0},0,859909.17720000003,859909.17720000003,1804114.10091,1819740.8760099998,2815934.6488300003,3145844.6488300003,3148796.6488300003,3233159.6488300003,3233159.6488300003,3233159.6488300003,3233159.6488300003,3233159.6488300003,3233159.6488300003,3233159.6488300003,3233159.6488300003,3233159.6488300003,3233159.6488300003,3233159.6488300003,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(BU90:BU99)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[78,"G.1.","Infrastruktūros būklės palaikymo",null,0.21,{"$f":"H90+NPV(FD,I90:INDEX(I90:DC90,PAL))","v":14495876.515805349},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H90:$DC90)","v":23621758.014939997},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,H$5)*$DF90","v":0},0,0,399909.17719999998,399909.17719999998,657092.10090999992,672718.87600999989,1159991.5488300002,1489901.54883,1492853.54883,1577216.54883,1577216.54883,1577216.54883,1577216.54883,1577216.54883,1577216.54883,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,X$5)*$DF90","v":1577216.54883},1577216.54883,1577216.54883,1577216.54883,1577216.54883,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,AN$5)*$DF90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BD$5)*$DF90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,BT$5)*$DF90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CJ$5)*$DF90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,CZ$5)*$DF90","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,"G.1.",{"$f":"VLOOKUP(DE90,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A90,DG$5)","v":21}]
[79,"G.2.","Transporto priemonių kuro ir eksploatavimo",null,0.21,{"$f":"H91+NPV(FD,I91:INDEX(I91:DC91,PAL))","v":11091605.086767035},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H91:$DC91)","v":18117247.399999999},0,0,0,0,0,687022,687022,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,1195943.1000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.2.",1,21]
[80,"G.3.","Sraigtasparnių kuro ir eksploatacijos sąnaudos",null,0.21,{"$f":"H92+NPV(FD,I92:INDEX(I92:DC92,PAL))","v":5383946.568389276},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H92:$DC92)","v":8280000},0,0,0,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,460000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.3.",1,21]
[81,"G.4.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)",null,0.21,{"$f":"H93+NPV(FD,I93:INDEX(I93:DC93,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H93:$DC93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.4.",1,21]
[82,"G.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)",null,0.21,{"$f":"H94+NPV(FD,I94:INDEX(I94:DC94,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H94:$DC94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.5.",1,21]
[83,"G.6.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H95+NPV(FD,I95:INDEX(I95:DC95,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H95:$DC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.6.",1,21]
[84,"G.7.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H96+NPV(FD,I96:INDEX(I96:DC96,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H96:$DC96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.7.",1,21]
[85,"G.8.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H97+NPV(FD,I97:INDEX(I97:DC97,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H97:$DC97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.8.",1,21]
[86,"G.9.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H98+NPV(FD,I98:INDEX(I98:DC98,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H98:$DC98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.9.",1,21]
[87,"G.10.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)",null,0.21,{"$f":"H99+NPV(FD,I99:INDEX(I99:DC99,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H99:$DC99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"G.10.",1,21]
[88,"H.","VEIKLOS PAJAMOS, IŠ VISO (išskyrus mokestines pajamas)",null,"",{"$f":"SUM(F101:F110)","v":0},{"$f":"SUM(G101:G110)","v":0},{"$f":"SUM(H101:H110)","v":0},{"$f":"SUM(I101:I110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU101:BU110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H101+NPV(FD,I101:INDEX(I101:DC101,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H101:$DC101)","v":0},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,H$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,X$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,AN$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BD$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,BT$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,CJ$5)*$DF101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,CZ$5)*$DF101","v":0},0,0,0,null,"H.1.",{"$f":"VLOOKUP(DE101,scenarijai,$DF$6,FALSE)","v":1},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A101,DG$5)","v":0}]
[90,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H102+NPV(FD,I102:INDEX(I102:DC102,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H102:$DC102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.2.",1,0]
[91,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H103+NPV(FD,I103:INDEX(I103:DC103,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H103:$DC103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.3.",1,0]
[92,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H104+NPV(FD,I104:INDEX(I104:DC104,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H104:$DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.4.",1,0]
[93,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)",null,"Be PVM",{"$f":"H105+NPV(FD,I105:INDEX(I105:DC105,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H105:$DC105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.5.",1,0]
[94,"H.6.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)",null,"",{"$f":"H106+NPV(FD,I106:INDEX(I106:DC106,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H106:$DC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.6.",1,0]
[95,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)",null,"",{"$f":"H107+NPV(FD,I107:INDEX(I107:DC107,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H107:$DC107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.7.",1,0]
[96,"H.8.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)",null,"",{"$f":"H108+NPV(FD,I108:INDEX(I108:DC108,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H108:$DC108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.8.",1,0]
[97,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)",null,"",{"$f":"H109+NPV(FD,I109:INDEX(I109:DC109,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H109:$DC109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.9.",1,0]
[98,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)",null,"",{"$f":"H110+NPV(FD,I110:INDEX(I110:DC110,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H110:$DC110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"H.10.",1,0]
[99,"I.","MOKESTINĖS PAJAMOS",null,"",{"$f":"H111+NPV(FD,I111:INDEX(I111:DC111,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H111:$DC111)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"I.",1]
[100,"J.","PVM (kuris įskaičiuotas į investicijas, veiklos sąnaudas ir pajamas) BALANSAS",null,"",{"$f":"H112+NPV(FD,I112:INDEX(I112:DC112,PAL))","v":121968480.33115932},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H112:$DC112)","v":169661692.37267554},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,H$5)","v":2839988.2271900829},7493482.602396694,12581633.023966942,8324800.6557950415,11471630.068852894,11436398.638100084,23994005.435332317,8136672.9555820664,4172794.5258300002,13956272.74169777,561126.88120190089,8531369.3943423964,2864050.4174828925,13391726.794755621,3421003.8994663642,2717011.1787225623,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,X$5)","v":7501699.3780614045},1478878.9473176035,8531369.3943423964,2864050.4174828925,13391726.794755621,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,AN$5)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,BD$5)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,BT$5)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,CJ$5)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A112,CZ$5)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,"J."]
[101,"J.1.","Bendra pirkimo PVM suma (investicijoms ir reinvesticijoms)",null,"",{"$f":"H113+NPV(FD,I113:INDEX(I113:DC113,PAL))","v":116593273.78909157},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H113:$DC113)","v":160980707.96181819},{"$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":2839988.2271900829},{"$f":"SUMPRODUCT($DG12:$DG20,I12:I20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,I23:I31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,I34:I42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,I46:I54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,I57:I65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,I68:I76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,I79:I87,1/($DG79:$DG87+100))","v":7493482.602396694},12581633.023966942,8175560.2200826444,11322389.633140497,11123287.926371902,23678182.638669424,7647957.0247933883,3626821.4876033058,13409787.372892562,0,7970242.5131404959,2302923.5362809915,12830599.91355372,2859877.0182644632,2155884.2975206613,6940572.4968595039,917752.0661157025,7970242.5131404959,2302923.5362809915,12830599.91355372,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG12:$DG20,BU12:BU20,1/($DG12:$DG20+100))+SUMPRODUCT($DG23:$DG31,BU23:BU31,1/($DG23:$DG31+100))+SUMPRODUCT($DG34:$DG42,BU34:BU42,1/($DG34:$DG42+100))+SUMPRODUCT($DG46:$DG54,BU46:BU54,1/($DG46:$DG54+100))+SUMPRODUCT($DG57:$DG65,BU57:BU65,1/($DG57:$DG65+100))+SUMPRODUCT($DG68:$DG76,BU68:BU76,1/($DG68:$DG76+100))+SUMPRODUCT($DG79:$DG87,BU79:BU87,1/($DG79:$DG87+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"J.1."]
[102,"J.2.","Bendra pirkimo PVM suma (veiklos sąnaudoms)",null,"",{"$f":"H114+NPV(FD,I114:INDEX(I114:DC114,PAL))","v":5375206.5420677252},{"$f":"G115+G116-G117","v":1400},{"$f":"SUMPRODUCT($DG90:$DG99,H90:H99,1/($DG90:$DG99+100))","v":0},{"$f":"SUMPRODUCT($DG90:$DG99,I90:I99,1/($DG90:$DG99+100))","v":0},0,149240.43571239669,149240.43571239669,313110.71172818181,315822.79666289256,488715.93078867777,545973.03822669422,546485.36880520661,561126.88120190089,561126.88120190089,561126.88120190089,561126.88120190089,561126.88120190089,561126.88120190089,561126.88120190089,561126.88120190089,561126.88120190089,561126.88120190089,561126.88120190089,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUMPRODUCT($DG90:$DG99,BU90:BU99,1/($DG90:$DG99+100))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,"J.2."]
[103,"J.3.","Bendra pardavimo PVM suma",null,"",{"$f":"H115+NPV(FD,I115:INDEX(I115:DC115,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H115:$DC115)","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,H101:H110,1/($DG101:$DG110+100))","v":0},{"$f":"SUMPRODUCT($DG101:$DG110,I101:I110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($DG101:$DG110,BU101:BU110,1/($DG101:$DG110+100))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"J.3."]
[104,"K.","SIEKIAMAS REZULTATAS: Išaiškinta valstybės sienų pažeidimų, matavimo vienetas: procentai",null,"",{"$f":"H116+NPV(FD,I116:INDEX(I116:DC116,PAL))","v":834.81894882213317},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H116:$DC116)","v":1400},{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A116,H$5)*$DF116","v":0},0,0,0,0,0,0,100,100,100,100,100,100,100,100,100,100,100,100,100,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A116,BT$5)*$DF116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"K.",{"$f":"VLOOKUP(DE116,scenarijai,$DF$6,FALSE)","v":1}]
[105,"L.","SOCIALINIS - EKONOMINIS POVEIKIS",null,"",{"$f":"H117+NPV(SD,I117:INDEX(I117:DC117,PAL))","v":0},{"$f":"SUMIF($H$5:$DC$5,\"<=\"&PAL,$H117:$DC117)","v":0},{"$f":"H118-H126","v":0},{"$f":"I118-I126","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU118-BU126","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,"L.1.","Socialinio - ekonominio poveikio nauda",{"$f":"IF(Result_mat=0,\"\",Result_mat)","v":"procentai"},"",{"$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},{"$f":"SUM(I119:I125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BU119:BU125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,"L.1.1.","",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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,X$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,AN$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,BD$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,BT$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,CJ$5)*$DF119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"OFFSET(INDIRECT(\"'\"&Opt_alt&\"'!H12\"),$A119,CZ$5)*$DF119","v":0},0,0,0,null,"L.1.1.",{"$f":"VLOOKUP(DE119,scenarijai,$DF$6,FALSE)","v":1}]
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[null,null,"Pagrindiniai SVA ir SNA rodikliai"]
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[null,null,"Ekonominė vidinė grąžos norma (EVGN)",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$2,'Scenarijų analizė'!G142,\"\")","v":""},{"$f":"IFERROR(IRR(H134:INDEX(H134:DC134,PAL+1)),\"\")","v":""}]
[null,null,"SVA rodiklis",null,null,{"$f":"IF(Rezultatai!B$4=Data1!$G$3,'Scenarijų analizė'!G143,\"\")","v":739604.41590507678},{"$f":"IFERROR((F7+F115-F132)/F116,\"\")","v":739604.41590507678}]
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[null,null,"Poveikis viešiesiems finansams",null,null,{"$f":"IFERROR(F138,\"\")","v":-580802287.29123485}]
[null,null,"Finansinės analizės rodikliai",null,null,null,"Reali vertė",{"$f":"H6","v":"2021"},{"$f":"I6","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085,{"$f":"BU6","v":2086},2087,2088,2089,2090,2091,2092,2093,2094,2095,2096,2097,2098,2099,2100,2101,2102,2103,2104,2105,2106,2107,2108,2109,2110,2111,2112,2113,2114,2115,2116,2117,2118,2119,2120]
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[null,null,"Finansinė grynoji dabartinė vertė (FGDV)",null,null,{"$f":"IFERROR(H147+NPV(FD,I147:INDEX(I147:DC147,PAL)),\"\")","v":-617435781.03008413}]
[null,null,"Finansinė vidinė grąžos norma (FVGN)",null,null,{"$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$89)),\"\")","v":0}]
[null,null,"DA rodikliai"]
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[null,null,{"$f":"DA!C10","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-7))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-7))","v":""}]
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[null,null,{"$f":"DA!C12","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-5))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-5))","v":""}]
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[null,null,{"$f":"DA!C14","v":"Nurodykite"},null,{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"D\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-3))","v":"Nurodykite įvertinimą"},{"$f":"INDIRECT(CONCATENATE(\"DA!\",\"E\",ROW(INDIRECT(VLOOKUP(Opt_alt,Data1!$P$2:$Q$6,2,FALSE)))-3))","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,"Pradinės prielaidos"]
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[null,"D.1.2.",{"$f":"IFERROR(VLOOKUP(B167,$B$12:$C$129,2,FALSE),\"\")","v":"Veikla"},{"$f":"IF(VLOOKUP(B167,$B$7:$G$138,COLUMNS($B$7:$G$138),FALSE)<>0,\"True\",\"False\")","v":"False"},1.25,1.1000000000000001,1,0.9,0.75,0.55000000000000004,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.6,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.65,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.7,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.8,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,0.85,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,0.9,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.1.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,0.95,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"D.2.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.05,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.1000000000000001,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.1499999999999999,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.2,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.25,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.3,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.35,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,1.4,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.2.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,1.45,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"D.3.1.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.5,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.2.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.55,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.3.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.6,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.4.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.65,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.5.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.7,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.6.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.75,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.7.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.8,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.8.","Veikla","False",1.25,1.1000000000000001,1,0.9,0.75,1.85,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.9.","Reinvesticijos (po priemonės įgyvendinimo)","False",1.25,1.1000000000000001,1,0.9,0.75,1.9,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"D.3.L.","Likutinė vertė","False",0.75,0.9,1,1.1000000000000001,1.25,1.95,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"E.1.1.","Investicijos į tolesnį EUROSUR nacionalinių komponentų plėtojimą","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.","Veiksmai, kuriais gerinamas patruliuojančių padalinių gebėjimas reaguoti","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.","Investicijos į technines ir veiklos sienų kontrolės priemones","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.","Kopgalio pasienio laivų krantinės rekonstrukcija","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.","Padidinti nacionalinius pajėgumus aptikti dokumentų klastojimą ","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.","KONKRETUS VEIKSMAS: Parama sienų valdymui (kvietimas BMVI/2021/SA/1.5.8)","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.","Supaprastinto tranzito dokumentų (STD) ir supaprastinto tranzito geležinkeliu dokumentų (STGD) išrašymo ir įteikimo sistemų atnaujinimas      ","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.","Asmenų, vykstančių STD / STGD pagrindu, kontrolės užtikrinimas ir plėtojimas","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.9.","Reinvesticijos (po priemonės įgyvendinimo)","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.1.L.","Likutinė vertė","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"E.2.1.","Rizikos analizės ir kriminalinės žvalgybos techninės bazės stiprinimas","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.","Investicijos į sąveikumo paketą ir didelės apimties IT sistemų kūrimą","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.3.","Nacionalinių SIS, AIS, ETIAS ir Eurodac (tik sienos kontrolės tikslais) veikla ir techninė priežiūra","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.4.","KONKRETUS VEIKSMAS: Parama, kad būtų įgyvendintas teisinis informacinių sistemų sąveikumo reguliavimas (kvietimas BMVI/2021/SA/1.5.4)","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.5.","Investicijos į Nacionalinę VIS","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.6.","Nacionalinės VIS veikla ir techninė priežiūra","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.7.","Reagavimo pajėgumų stiprinimas, siekiant užtikrinti sklandų Rusijos piliečių tranzitą ","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.2.8.","KONKRETUS VEIKSMAS: Europos sienų ir pakrančių apsaugos agentūros nacionalinių komponentų įranga, įsigyta pagal SVVP ir perduota Frontex (BMVI/2023-2024/SA/1.2.2/03)","True",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)","True",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","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"E.3.1.","Sienų valdymo mokymas","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.","Konsulinio personalo mokymas","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.3.","Personalo išteklių, skirtų prašymams išduoti vizą nagrinėti ir išorės paslaugų teikėjo veiklos patikrinimams vietoje atlikti, stiprinimas","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.4.","STS įgyvendinančių darbuotojų mokymas ","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.5.","Papildomos veiklos sąnaudos","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.6.","KONKRETUS VEIKSMAS: Parama valstybėms narėms plėtojant pažangias sienas, BMVI/2024/SA/1.5.1","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.7.","KONKRETUS VEIKSMAS: Pasienio stebėjimo pajėgumų prie sienos su Rusija ir Baltarusija stiprinimas, BMVI/2024/SA/1.4.2 ","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"E.3.8.","1.16, 1.17 ir 1.18","True",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)","True",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","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"F.1.","KONKRETUS VEIKSMAS: Parama Specialiai tranzito schemai pagal SVVP reglamento 17 straipsnio 5 dalį (BMVI/2023/SA/1.1.1/001)","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.2.","KONKRETUS VEIKSMAS: Elektroninė stebėjimo sistema prie išorinės sienos (e. stebėjimas) (BMVI/2023/SA/1.1.4)","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.3.","Sienos stebėjimo sistemų atnaujinimas","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.4.","Patrulinio laivo įsigijimas","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.5.","Pasienio patrulio tako remontas (II etapas)","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.6.",{"$f":"IFERROR(VLOOKUP(B231,$B$12:$C$129,2,FALSE),\"\")","v":"Fizinio barjero įrengimas"},{"$f":"IF(VLOOKUP(B231,$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,"F.7.","Angarų sraigtasparnių bei bepiločių orlaivių sistemų saugojimui ir techni nei priežiūrai atlikti statyba","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"F.8.","Bepiločių orlaivių, katerio įsigijimas","True",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)","True",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","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"G.1.","Infrastruktūros būklės palaikymo","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.2.","Transporto priemonių kuro ir eksploatavimo","True",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.3.","Sraigtasparnių kuro ir eksploatacijos 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.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 4 (viešojo sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.5.","Veiklos ir palaikymo (atnaujinimo) sąnaudos 5 (viešojo sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.6.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 1 (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.7.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 2 (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.8.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 3 (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.9.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 4 (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"G.10.","Veiklos ir palaikymo (atnaujinimo) ir investicijų sąnaudos 5 (privataus ir NVO sektoriaus)","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"H.1.","Veiklos pajamos 1 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.2.","Veiklos pajamos 2 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.3.","Veiklos pajamos 3 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.4.","Veiklos pajamos 4 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.5.","Veiklos pajamos 5 (viešojo sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.6.","Veiklos pajamos 1 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.7.","Veiklos pajamos 2 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.8.","Veiklos pajamos 3 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.9.","Veiklos pajamos 4 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"H.10.","Veiklos pajamos 5 (privataus ir NVO sektoriaus)","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"I.","MOKESTINĖS PAJAMOS","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"K.","SIEKIAMAS REZULTATAS: Išaiškinta valstybės sienų pažeidimų, matavimo vienetas: procentai","True",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.1.","","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.","","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.6.","","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.1.7.","","False",0.75,0.9,1,1.1000000000000001,1.25,null,null,0.75,0.9,1,1.1000000000000001,1.25]
[null,"L.2.1.","","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"L.2.2.","","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[null,"L.2.3.","","False",1.25,1.1000000000000001,1,0.9,0.75,null,null,1.25,1.1000000000000001,1,0.9,0.75]
[]
[null,null,"SCENARIJŲ ANALIZĖS REZULTATAI"]
[null,null,"Rodikliai",null,"Pesimistinis","Mažiau pesimistinis","Realus","Mažiau optimistinis","Optimistinis"]
[null,null,"ENIS",null,"","","","",""]
[null,null,"EGDV",null,"","","","",""]
[null,null,"EVGN",null,"","","","","",null,""]
[null,null,"SVA rodiklis",null,668714.89326911222,481163.70521896868,387388.11119389709,310662.62517338386,218592.04194876816,null,null,null,null,""]
[null,null,"DA rodiklis",null,"","","","","",null,null,null,null,null,null,null,""]
[null,null,"Poveikis viešiesiems finansams",null,-379216300.8533386,-326373491.94364113,-291144952.6705094,-255916413.39737779,-203073604.48768032]
[null,null,"FGDV",null,-418691898.19546878,-361516120.74203604,-323398935.77308095,-285281750.80412573,-228105973.35069287]
[null,null,"FVGN",null,"","","","",""]
[null,null,"FNIS",null,0,0,0,0,0]

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[null,"1.","PLANAVIMAS",{"$f":"D37+D10","v":0}]
[null,"1.1.","Priemonės rengimas",{"$f":"SUM(D11:D36)","v":0}]
[null,"1.1.2.","Priemonės rengimo darbo grupės sudarymas"]
[null,"1.1.3.","Priemonės pagrindimo rengimas"]
[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",{"$f":"SUM(D38:D73)","v":0}]
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[{"$f":"IF(OR(Data3!B9=\"Grand Total\",Data3!B9=0),\"\",Data3!B9)","v":"E.1.5."},"1.2.2.5",{"$f":"IFERROR(VLOOKUP(A47,Rezultatai!$B$43:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":"Padidinti nacionalinius pajėgumus aptikti dokumentų klastojimą  finansavimo sutarčių rengimas ir sudarymas"}]
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[{"$f":"IF(OR(Data3!B10=\"Grand Total\",Data3!B10=0),\"\",Data3!B10)","v":"E.1.6."},"1.2.2.6",{"$f":"IFERROR(VLOOKUP(A49,Rezultatai!$B$43:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":"KONKRETUS VEIKSMAS: Parama sienų valdymui (kvietimas BMVI/2021/SA/1.5.8) finansavimo sutarčių rengimas ir sudarymas"}]
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[{"$f":"IF(OR(Data3!B11=\"Grand Total\",Data3!B11=0),\"\",Data3!B11)","v":"E.1.7."},"1.2.2.7",{"$f":"IFERROR(VLOOKUP(A51,Rezultatai!$B$43:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":"Supaprastinto tranzito dokumentų (STD) ir supaprastinto tranzito geležinkeliu dokumentų (STGD) išrašymo ir įteikimo sistemų atnaujinimas       finansavimo sutarčių rengimas ir sudarymas"}]
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[{"$f":"IF(OR(Data3!B12=\"Grand Total\",Data3!B12=0),\"\",Data3!B12)","v":"E.1.8."},"1.2.2.8",{"$f":"IFERROR(VLOOKUP(A53,Rezultatai!$B$43:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":"Asmenų, vykstančių STD / STGD pagrindu, kontrolės užtikrinimas ir plėtojimas finansavimo sutarčių rengimas ir sudarymas"}]
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[{"$f":"IF(OR(Data3!B15=\"Grand Total\",Data3!B15=0),\"\",Data3!B15)","v":"E.2.3."},"1.2.2.11",{"$f":"IFERROR(VLOOKUP(A59,Rezultatai!$B$43:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":"Nacionalinių SIS, AIS, ETIAS ir Eurodac (tik sienos kontrolės tikslais) veikla ir techninė priežiūra finansavimo sutarčių rengimas ir sudarymas"}]
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[{"$f":"IF(OR(Data3!B16=\"Grand Total\",Data3!B16=0),\"\",Data3!B16)","v":"E.2.4."},"1.2.2.12",{"$f":"IFERROR(VLOOKUP(A61,Rezultatai!$B$43:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":"KONKRETUS VEIKSMAS: Parama, kad būtų įgyvendintas teisinis informacinių sistemų sąveikumo reguliavimas (kvietimas BMVI/2021/SA/1.5.4) finansavimo sutarčių rengimas ir sudarymas"}]
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[{"$f":"IF(OR(Data3!B17=\"Grand Total\",Data3!B17=0),\"\",Data3!B17)","v":"E.2.5."},"1.2.2.13",{"$f":"IFERROR(VLOOKUP(A63,Rezultatai!$B$43:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":"Investicijos į Nacionalinę VIS finansavimo sutarčių rengimas ir sudarymas"}]
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[{"$f":"IF(OR(Data3!B18=\"Grand Total\",Data3!B18=0),\"\",Data3!B18)","v":"E.2.6."},"1.2.2.14",{"$f":"IFERROR(VLOOKUP(A65,Rezultatai!$B$43:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":"Nacionalinės VIS veikla ir techninė priežiūra finansavimo sutarčių rengimas ir sudarymas"}]
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[{"$f":"IF(OR(Data3!B19=\"Grand Total\",Data3!B19=0),\"\",Data3!B19)","v":"E.2.7."},"1.2.2.15",{"$f":"IFERROR(VLOOKUP(A67,Rezultatai!$B$43:$C$106,2,FALSE) & \" finansavimo sutarčių rengimas ir sudarymas\",\"\")","v":"Reagavimo pajėgumų stiprinimas, siekiant užtikrinti sklandų Rusijos piliečių tranzitą  finansavimo sutarčių rengimas ir sudarymas"}]
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[null,"2. ","ĮGYVENDINIMAS (veiklų projektų)",{"$f":"SUM(D75:D95)","v":0}]
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[null,"4.","PRIEMONĖS REZULTATŲ PALAIKYMO SĄNAUDOS, iš jų:",{"$f":"SUM(D107:D108)","v":668778786},null,{"$f":"SUM(F107:I108)","v":0},null,null,null,{"$f":"SUM(J107:M108)","v":0},null,null,null,{"$f":"SUM(N107:Q108)","v":0},null,null,null,{"$f":"SUM(R107:U108)","v":939646},null,null,null,{"$f":"SUM(V107:Y108)","v":967835},null,null,null,{"$f":"SUM(Z107:AC108)","v":2091463},null,null,null,{"$f":"SUM(AD107:AG108)","v":2172866},null,null,null,{"$f":"SUM(AH107:AK108)","v":3463244},null,null,null,{"$f":"SUM(AL107:AO108)","v":3985062},null,null,null,{"$f":"SUM(AP107:AS108)","v":56287542},null,null,null,{"$f":"SUM(AT107:AW108)","v":4345096},null,null,null,{"$f":"SUM(AX107:BA108)","v":68044698},null,null,null,{"$f":"SUM(BB107:BE108)","v":23528457},null,null,null,{"$f":"SUM(BF107:BI108)","v":113314785},null,null,null,{"$f":"SUM(BJ107:BM108)","v":29815410},null,null,null,{"$f":"SUM(BN107:BQ108)","v":24390228},null,null,null,{"$f":"SUM(BR107:BU108)","v":69361955},null,null,null,{"$f":"SUM(BV107:BY108)","v":14084178},null,null,null,{"$f":"SUM(BZ107:CC108)","v":83686396},null,null,null,{"$f":"SUM(CD107:CG108)","v":28937033},null,null,null,{"$f":"SUM(CH107:CK108)","v":139362892},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,{"$f":"SUM(LJ107:LM108)","v":0}]
[null,"4.1.","Grynosios veiklos 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[null,"5.1.","Valstybės biudžeto lėšos",{"$f":"SUMIF($F$6:$LM$6,\"<=\"&PAL,$F110:$LM110)","v":668778786},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R106","v":939646},null,null,null,{"$f":"V106","v":967835},null,null,null,{"$f":"Z106","v":2091463},null,null,null,{"$f":"AD106","v":2172866},null,null,null,{"$f":"AH106","v":3463244},null,null,null,{"$f":"AL106","v":3985062},null,null,null,{"$f":"AP106","v":56287542},null,null,null,{"$f":"AT106","v":4345096},null,null,null,{"$f":"AX106","v":68044698},null,null,null,{"$f":"BB106","v":23528457},null,null,null,{"$f":"BF106","v":113314785},null,null,null,{"$f":"BJ106","v":29815410},null,null,null,{"$f":"BN106","v":24390228},null,null,null,{"$f":"BR106","v":69361955},null,null,null,{"$f":"BV106","v":14084178},null,null,null,{"$f":"BZ106","v":83686396},null,null,null,{"$f":"CD106","v":28937033},null,null,null,{"$f":"CH106","v":139362892},null,null,null,0,null,null,null,0,null,null,null,0]
[null,"5.2.","Finansavimo šaltinis (nurodykite)",{"$f":"SUMIF($F$6:$LM$6,\"<=\"&PAL,$F111:$LM111)","v":0}]
[null,"6.","PRIEMONĖS FINANSAVIMAS","Finansavimo apimtys, EUR","%"]
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[null,"6.2.3.2.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D123/$D$113,\"\")","v":0}]
[null,"6.2.4.","Tikslinės paskirties valstybės biudžeto lėšos",0,{"$f":"SUM(E125:E126)","v":0},{"$f":"SUM(F125:I126)","v":0},null,null,null,{"$f":"SUM(J125:M126)","v":0},null,null,null,{"$f":"SUM(N125:Q126)","v":0},null,null,null,{"$f":"SUM(R125:U126)","v":0},null,null,null,{"$f":"SUM(V125:Y126)","v":0},null,null,null,{"$f":"SUM(Z125:AC126)","v":0},null,null,null,{"$f":"SUM(AD125:AG126)","v":0},null,null,null,{"$f":"SUM(AH125:AK126)","v":0},null,null,null,{"$f":"SUM(AL125:AO126)","v":0},null,null,null,{"$f":"SUM(AP125:AS126)","v":0},null,null,null,{"$f":"SUM(AT125:AW126)","v":0},null,null,null,{"$f":"SUM(AX125:BA126)","v":0},null,null,null,{"$f":"SUM(BB125:BE126)","v":0},null,null,null,{"$f":"SUM(BF125:BI126)","v":0},null,null,null,{"$f":"SUM(BJ125:BM126)","v":0},null,null,null,{"$f":"SUM(BN125:BQ126)","v":0},null,null,null,{"$f":"SUM(BR125:BU126)","v":0},null,null,null,{"$f":"SUM(BV125:BY126)","v":0},null,null,null,{"$f":"SUM(BZ125:CC126)","v":0},null,null,null,{"$f":"SUM(CD125:CG126)","v":0},null,null,null,{"$f":"SUM(CH125:CK126)","v":0},null,null,null,{"$f":"SUM(CL125:CO126)","v":0},null,null,null,{"$f":"SUM(CP125:CS126)","v":0},null,null,null,{"$f":"SUM(CT125:CW126)","v":0},null,null,null,{"$f":"SUM(CX125:DA126)","v":0},null,null,null,{"$f":"SUM(DB125:DE126)","v":0},null,null,null,{"$f":"SUM(DF125:DI126)","v":0},null,null,null,{"$f":"SUM(DJ125:DM126)","v":0},null,null,null,{"$f":"SUM(DN125:DQ126)","v":0},null,null,null,{"$f":"SUM(DR125:DU126)","v":0},null,null,null,{"$f":"SUM(DV125:DY126)","v":0},null,null,null,{"$f":"SUM(DZ125:EC126)","v":0},null,null,null,{"$f":"SUM(ED125:EG126)","v":0},null,null,null,{"$f":"SUM(EH125:EK126)","v":0},null,null,null,{"$f":"SUM(EL125:EO126)","v":0},null,null,null,{"$f":"SUM(EP125:ES126)","v":0},null,null,null,{"$f":"SUM(ET125:EW126)","v":0},null,null,null,{"$f":"SUM(EX125:FA126)","v":0},null,null,null,{"$f":"SUM(FB125:FE126)","v":0},null,null,null,{"$f":"SUM(FF125:FI126)","v":0},null,null,null,{"$f":"SUM(FJ125:FM126)","v":0},null,null,null,{"$f":"SUM(FN125:FQ126)","v":0},null,null,null,{"$f":"SUM(FR125:FU126)","v":0},null,null,null,{"$f":"SUM(FV125:FY126)","v":0},null,null,null,{"$f":"SUM(FZ125:GC126)","v":0},null,null,null,{"$f":"SUM(GD125:GG126)","v":0},null,null,null,{"$f":"SUM(GH125:GK126)","v":0},null,null,null,{"$f":"SUM(GL125:GO126)","v":0},null,null,null,{"$f":"SUM(GP125:GS126)","v":0},null,null,null,{"$f":"SUM(GT125:GW126)","v":0},null,null,null,{"$f":"SUM(GX125:HA126)","v":0},null,null,null,{"$f":"SUM(HB125:HE126)","v":0},null,null,null,{"$f":"SUM(HF125:HI126)","v":0},null,null,null,{"$f":"SUM(HJ125:HM126)","v":0},null,null,null,{"$f":"SUM(HN125:HQ126)","v":0},null,null,null,{"$f":"SUM(HR125:HU126)","v":0},null,null,null,{"$f":"SUM(HV125:HY126)","v":0},null,null,null,{"$f":"SUM(HZ125:IC126)","v":0},null,null,null,{"$f":"SUM(ID125:IG126)","v":0},null,null,null,{"$f":"SUM(IH125:IK126)","v":0},null,null,null,{"$f":"SUM(IL125:IO126)","v":0},null,null,null,{"$f":"SUM(IP125:IS126)","v":0},null,null,null,{"$f":"SUM(IT125:IW126)","v":0},null,null,null,{"$f":"SUM(IX125:JA126)","v":0},null,null,null,{"$f":"SUM(JB125:JE126)","v":0},null,null,null,{"$f":"SUM(JF125:JI126)","v":0},null,null,null,{"$f":"SUM(JJ125:JM126)","v":0},null,null,null,{"$f":"SUM(JN125:JQ126)","v":0},null,null,null,{"$f":"SUM(JR125:JU126)","v":0},null,null,null,{"$f":"SUM(JV125:JY126)","v":0},null,null,null,{"$f":"SUM(JZ125:KC126)","v":0},null,null,null,{"$f":"SUM(KD125:KG126)","v":0},null,null,null,{"$f":"SUM(KH125:KK126)","v":0},null,null,null,{"$f":"SUM(KL125:KO126)","v":0},null,null,null,{"$f":"SUM(KP125:KS126)","v":0},null,null,null,{"$f":"SUM(KT125:KW126)","v":0},null,null,null,{"$f":"SUM(KX125:LA126)","v":0},null,null,null,{"$f":"SUM(LB125:LE126)","v":0},null,null,null,{"$f":"SUM(LF125:LI126)","v":0},null,null,null,{"$f":"SUM(LJ125:LM126)","v":0}]
[null,"6.2.4.1.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D125/$D$113,\"\")","v":0}]
[null,"6.2.4.2.","lėšų pavadinimas ir finansavimo šaltinio kodas (nurodykite)",0,{"$f":"IFERROR(D126/$D$113,\"\")","v":0}]
[null,"6.2.5.","Kitos lėšos",0,{"$f":"SUM(E128:E129)","v":0},{"$f":"SUM(F128:I130)","v":0},null,null,null,{"$f":"SUM(J128:M130)","v":0},null,null,null,{"$f":"SUM(N128:Q130)","v":0},null,null,null,{"$f":"SUM(R128:U130)","v":0},null,null,null,{"$f":"SUM(V128:Y130)","v":0},null,null,null,{"$f":"SUM(Z128:AC130)","v":0},null,null,null,{"$f":"SUM(AD128:AG130)","v":0},null,null,null,{"$f":"SUM(AH128:AK130)","v":0},null,null,null,{"$f":"SUM(AL128:AO130)","v":0},null,null,null,{"$f":"SUM(AP128:AS130)","v":0},null,null,null,{"$f":"SUM(AT128:AW130)","v":0},null,null,null,{"$f":"SUM(AX128:BA130)","v":0},null,null,null,{"$f":"SUM(BB128:BE130)","v":0},null,null,null,{"$f":"SUM(BF128:BI130)","v":0},null,null,null,{"$f":"SUM(BJ128:BM130)","v":0},null,null,null,{"$f":"SUM(BN128:BQ130)","v":0},null,null,null,{"$f":"SUM(BR128:BU130)","v":0},null,null,null,{"$f":"SUM(BV128:BY130)","v":0},null,null,null,{"$f":"SUM(BZ128:CC130)","v":0},null,null,null,{"$f":"SUM(CD128:CG130)","v":0},null,null,null,{"$f":"SUM(CH128:CK130)","v":0},null,null,null,{"$f":"SUM(CL128:CO130)","v":0},null,null,null,{"$f":"SUM(CP128:CS130)","v":0},null,null,null,{"$f":"SUM(CT128:CW130)","v":0},null,null,null,{"$f":"SUM(CX128:DA130)","v":0},null,null,null,{"$f":"SUM(DB128:DE130)","v":0},null,null,null,{"$f":"SUM(DF128:DI130)","v":0},null,null,null,{"$f":"SUM(DJ128:DM130)","v":0},null,null,null,{"$f":"SUM(DN128:DQ130)","v":0},null,null,null,{"$f":"SUM(DR128:DU130)","v":0},null,null,null,{"$f":"SUM(DV128:DY130)","v":0},null,null,null,{"$f":"SUM(DZ128:EC130)","v":0},null,null,null,{"$f":"SUM(ED128:EG130)","v":0},null,null,null,{"$f":"SUM(EH128:EK130)","v":0},null,null,null,{"$f":"SUM(EL128:EO130)","v":0},null,null,null,{"$f":"SUM(EP128:ES130)","v":0},null,null,null,{"$f":"SUM(ET128:EW130)","v":0},null,null,null,{"$f":"SUM(EX128:FA130)","v":0},null,null,null,{"$f":"SUM(FB128:FE130)","v":0},null,null,null,{"$f":"SUM(FF128:FI130)","v":0},null,null,null,{"$f":"SUM(FJ128:FM130)","v":0},null,null,null,{"$f":"SUM(FN128:FQ130)","v":0},null,null,null,{"$f":"SUM(FR128:FU130)","v":0},null,null,null,{"$f":"SUM(FV128:FY130)","v":0},null,null,null,{"$f":"SUM(FZ128:GC130)","v":0},null,null,null,{"$f":"SUM(GD128:GG130)","v":0},null,null,null,{"$f":"SUM(GH128:GK130)","v":0},null,null,null,{"$f":"SUM(GL128:GO130)","v":0},null,null,null,{"$f":"SUM(GP128:GS130)","v":0},null,null,null,{"$f":"SUM(GT128:GW130)","v":0},null,null,null,{"$f":"SUM(GX128:HA130)","v":0},null,null,null,{"$f":"SUM(HB128:HE130)","v":0},null,null,null,{"$f":"SUM(HF128:HI130)","v":0},null,null,null,{"$f":"SUM(HJ128:HM130)","v":0},null,null,null,{"$f":"SUM(HN128:HQ130)","v":0},null,null,null,{"$f":"SUM(HR128:HU130)","v":0},null,null,null,{"$f":"SUM(HV128:HY130)","v":0},null,null,null,{"$f":"SUM(HZ128:IC130)","v":0},null,null,null,{"$f":"SUM(ID128:IG130)","v":0},null,null,null,{"$f":"SUM(IH128:IK130)","v":0},null,null,null,{"$f":"SUM(IL128:IO130)","v":0},null,null,null,{"$f":"SUM(IP128:IS130)","v":0},null,null,null,{"$f":"SUM(IT128:IW130)","v":0},null,null,null,{"$f":"SUM(IX128:JA130)","v":0},null,null,null,{"$f":"SUM(JB128:JE130)","v":0},null,null,null,{"$f":"SUM(JF128:JI130)","v":0},null,null,null,{"$f":"SUM(JJ128:JM130)","v":0},null,null,null,{"$f":"SUM(JN128:JQ130)","v":0},null,null,null,{"$f":"SUM(JR128:JU130)","v":0},null,null,null,{"$f":"SUM(JV128:JY130)","v":0},null,null,null,{"$f":"SUM(JZ128:KC130)","v":0},null,null,null,{"$f":"SUM(KD128:KG130)","v":0},null,null,null,{"$f":"SUM(KH128:KK130)","v":0},null,null,null,{"$f":"SUM(KL128:KO130)","v":0},null,null,null,{"$f":"SUM(KP128:KS130)","v":0},null,null,null,{"$f":"SUM(KT128:KW130)","v":0},null,null,null,{"$f":"SUM(KX128:LA130)","v":0},null,null,null,{"$f":"SUM(LB128:LE130)","v":0},null,null,null,{"$f":"SUM(LF128:LI130)","v":0},null,null,null,{"$f":"SUM(LJ128:LM130)","v":0}]
[null,"6.2.5.1.","Savivaldybių biudžetų lėšos ",0,{"$f":"IFERROR(D128/$D$113,\"\")","v":0}]
[null,"6.2.5.2.","Privačios lėšos",0,{"$f":"IFERROR(D129/$D$113,\"\")","v":0}]
[null,"6.2.5.3.","Kitos viešosios lėšos",0,{"$f":"IFERROR(D130/$D$113,\"\")","v":0}]

{"sheet":"Data3","index":18,"n_rows":27,"n_cols":7,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
["Lapas \"Grafikas\""]
[null,"A","(Keli elementai)",null,null,"A","(Keli elementai)"]
[]
[null,"Eilučių žymos",null,null,null,"Eilučių žymos"]
[null,"E.1.1.",null,null,null,"Bendroji suma"]
[null,"E.1.2."]
[null,"E.1.3."]
[null,"E.1.4."]
[null,"E.1.5."]
[null,"E.1.6."]
[null,"E.1.7."]
[null,"E.1.8."]
[null,"E.2.1."]
[null,"E.2.2."]
[null,"E.2.3."]
[null,"E.2.4."]
[null,"E.2.5."]
[null,"E.2.6."]
[null,"E.2.7."]
[null,"E.2.8."]
[null,"E.3.1."]
[null,"E.3.2."]
[null,"E.3.3."]
[null,"E.3.4."]
[null,"E.3.5."]
[null,"F.1."]
[null,"Bendroji suma"]