{"text_format":"1","workbook":"xlsx","n_sheets":23,"sheets":["Instrukcijos","Bendrieji įvesties duomenys","Navigacija","IT tarnavimo trukmė","1. Standartinė programinė įran","2. Individualiems poreikiams p","3. Tarnybinės stotys","4. Tarnybinių stočių spintos","5. Duomenų saugyklos","6. Tinklo įrenginiai","7. Atsarginio kopijavimo įreng","8. Nepetraukiamo maitinimo įre","9. Kompiuterizuota darbo vieta","10. Periferiniai įrenginiai","11. Duomenų perdavimo kabeliai","12. Kita","Bendrosios išlaidos","IT elementų išlaidų apibendri","Visų išlaidų apibendrinimas","Administravimas","Forma","SĄRAŠAI","Klasifikatorius"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":91,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instrukcijos","index":0,"n_rows":25,"n_cols":5,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,"PILDYMO INSTRUKCIJOS "]
[null,null,null,null,"Tikslas "]
[]
[null,null,null,null,"Skaičiuoklės paskirtis - įvertinti viso gyvavimo ciklo sąnaudas (GCS) pasirinktam informacinių technologijų/ sistemų (IT) vienetui. Nuoseklus GCS metodikos ir atitinkamai šios skaičiuoklės taikymas padės efektyviau vykdyti viešojo sektoriaus investicijų vertinimo, biudžeto planavimo ir finansų valdymo funkcijas. Skaičiuoklės pagalba taip pat siekiama prisidėti prie viešojo sektoriaus išteklių panaudojimo efektyvinimo bei investicinių projektų finansinio ir ekonominio naudingumo didinimo."]
[]
[null,null,null,null,"1. Navigacijos lapas "]
[]
[null,null,null,null,"Navigacijos lape yra pateikiama navigacinė panelė, iš kurios yra pasiekiamos visos kitos skaičiuoklės dalys (įvesties, skaičiavimų, rezultatų lapai). Pagal savo paskirtį skaičiuoklės lapai yra skirstomi į penkias kategorijas: 1) Bendrųjų įvesties duomenų lapas; 2) Programinės įrangos įvesties lapai; 3) Techninės įrangos įvesties lapai; 4) Naudingo tarnavimo laikotarpio apskaičiavimo lapas; 5) Finansinių rezultatų apibendrinimo lapai. "]
[]
[null,null,null,null,"2. Bendrieji įvesties duomenys"]
[]
[null,null,null,null,"Bendrųjų įvesties duomenų lapas yra skirtas bendrojo pobūdžio informacijos apie konkretų investavimo objektą pateikimui. Duomenys turėtų būti įvedami į atitinkamus C stulpelio laukelius, atsižvelgiant į aprašymus, kurie yra pateikti to paties lapo B stulpelyje. \n\nSVARBU: Perkėlus įvesties duomenis, turėtų būti spaudžiamas mygtukas „Atnaujinti metus iki GCS laikotarpio pabaigos“. Tai leis atnaujinti skaičiuoklėje naudojamas IT elementų duomenų lenteles bei rezultatus, atsižvelgiant į įvestą informacinių technologijų / sistemų GCS analizės laikotarpio pabaigą."]
[]
[null,null,null,null,"3. IT duomenų įvesties lapai"]
[]
[null,null,null,null,"IT elementų duomenų įvesties kategorija apima 12 atskirų lapų 1. Standartinė programinė įranga - 12. Kita, skirtų specifinėms IT sudedamosioms dalims, bei papildomą lapą Bendrosios išlaidos, kuris apima bendrąsias t.y. į atskiras sudedamąsias dalis neišskaidomas IT sąnaudų grupių išlaidas.\n\nŠiuos lapus reikia užpildyti palaipsniui - vieną po kito, atsižvelgiant į juose pateiktas instrukcijas. IT įvesties duomenų lapuose žalia spalva pažymėti langeliai turėtų būti užpildyti skaičiuoklės naudotojo - pildytojo, tuo tarpu pilkos spalvos langeliuose atliekami automatiniai skaičiavimai ir šie langeliai neturėtų būti keičiami rankiniu būdu.\n\nSVARBU: Palikus vieną iš IT įvesties duomenų lapų, į jį sugrįžti galima paspaudus ant atitinkamos to IT elemento nuorodos Navigacijos lape. Visa iki to laiko įvesta informacija yra išsaugoma ir prieinama vėl sugrįžus į pasirinktą lapą. "]
[]
[null,null,null,null,"4. IT duomenų perkėlimas ir naudingo tarnavimo laikotarpis"]
[]
[null,null,null,null,"Suvedus visus reikiamus duomenis į IT elementų duomenų įvesties lapus, dalis juose pateiktos informacijos turi būti perkelta į lapą „IT tarnavimo trukmė“. Tai turėtų būti padaryta minėtame lape paspaudus mygtuką „Perkelti IT elementų duomenis“. Atlikus šią funkciją, lape esanti lentelė bus automatiškai užpildyta duomenimis, kurie yra reikalingi.\n"]
[]
[null,null,null,null,"5. Finansinių rezultatų peržiūra"]
[]
[null,null,null,null,"Atnaujinus naudingo tarnavimo laikotarpius, galutiniai finansiniai rezultatai yra pasiekiami lapuose „IT elementų išlaidų apibendrinimas\" ir „Visų išlaidų apibendrinimas\". "]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alytaus apskritis","Alytaus m. sav.","Alytus"]
[null,"INFORMACINIŲ TECHNOLOGIJŲ / SISTEMŲ GYVAVIMO CIKLO SĄNAUDŲ SKAIČIUOKLĖ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kauno apskritis","Alytaus r. sav.","Ariogala"]
[null,"Bendrieji įvesties duomenys",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Klaipėdos apskritis","Birštono sav.","Birštonas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Marijampolės apskritis","Druskininkų sav.","Daugai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Panevėžio apskritis","Kalvarijos sav.","Druskininkai"]
[null,"Pildymo data (YYYY-MM-DD)","2019-06-10",null,null,null,null,null,null,null,null,null,null,null,null,null,"Šiaulių apskritis","Kauno m. sav.","Ežerėlis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tauragės apskritis","Jonavos r. sav.","Veisiejai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telšių apskritis","Kaišiadorių r. sav.","Varėna"]
[null,"Duomenys apie turto / investavimo objektą, kuriame yra informacinės technologijos / sistemos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utenos apskritis","Kazlų Rūdos sav.","Gargždai"]
[null,"Investavimo tikslas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vilniaus apskritis","Kauno r. sav.","Jonava"]
[null,"Turto savininkas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kėdainių r. sav.","Jieznas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Klaipėdos m. sav.","Kaišiadorys"]
[null,"Tikslus turto buvimo (registracijos) adresas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Klaipėdos r. sav.","Kaunas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kretingos r. sav.","Kėdainiai"]
[null,"Informacinių technologijų / sistemų įvedimo į eksploataciją data (YYYY-MM-DD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lazdijų r. sav.","Klaipėda"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Marijampolės sav.","Lazdijai"]
[null,"Taikoma finansinė diskonto norma",0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Neringos sav.","Prienai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Palangos m. sav.","Raseiniai"]
[null,"Taikoma socialinė diskonto norma",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prienų r. sav.","Simnas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Raseinių r. sav.","Vabalninkas"]
[null,"Analizuojamas GCS laikotarpis, metų skaičius",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skuodo r. sav.","Vilkija"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Šilutės r. sav.","Žiežmariai"]
[null,"Informacinių technologijų / sistemų GCS analizės laikotarpio pabaiga",{"$f":"DATE(YEAR($C$6)+$C$21,MONTH($C$6),DAY($C$6))","v":"2028-06-10"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Varėnos r. sav.","Garliava"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Marijampolės r. sav.","Priekulė"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Šakių r. sav.","Salantai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vilkaviškio r. sav.","Kretinga"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Biržų r. sav.","Neringa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kupiškio r. sav.","Palanga"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Panevėžio m. sav.","Skuodas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Panevėžio r. sav.","Šilutė"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pasvalio r. sav.","Kalvarija"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rokiškio r. sav.","Kazlų Rūda"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Akmenės r. sav.","Marijampolė"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Joniškio r. sav.","Gelgaudiškis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kelmės r. sav.","Kudirkos Naumiestis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pakruojo r. sav.","Šakiai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Radviliškio r. sav.","Vilkaviškis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Šiaulių m. sav.","Kybartai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Šiaulių r. sav.","Virbalis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurbarko r. sav.","Biržai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pagėgių sav.","Kupiškis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Šilalės r. sav.","Subačius"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tauragės r. sav.","Panevėžys"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mažeikių r. sav.","Joniškėlis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plungės r. sav.","Ramygala"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rietavo sav.","Pasvalys"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telšių r. sav.","Rokškis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anykščių r. sav.","Obeliai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ignalinos r. sav.","Pandėlys"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Molėtų r. sav.","Akmenė"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utenos r. sav.","Naujoji Akmenė"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Visagino sav.","Venta"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zarasų r. sav.","Joniškis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Elektrėnų sav.","Žagarė"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Šalčininkų r. sav.","Kelmė"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Širvintų r. sav.","Tytuvėnai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Švenčionių r. sav.","Užventis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trakų r. sav.","Pakruojis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ukmergės r. sav.","Linkuva"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vilniaus m. sav.","Radviliškis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vilniaus r. sav.","Šeduva"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Šiauliai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kuršėnai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurbarkas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Smalininkai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pagėgiai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Panemunė"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Šilalė"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tauragė"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skaudvilė"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mažeikiai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Seda"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vienkšiai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plungė"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rietavas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telšiai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Varniai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anykščiai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kavarskas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Troškūnai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dūkštas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ignalina"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Molėtai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utena"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Visaginas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dusetos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zarasai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Elektrėnai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vievis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baltoji Vokė"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eišiškės"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Širvintos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Švenčionys"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Švenčionėliai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pabradė"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trakai"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lentvaris"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rūdiškės"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ukmergė"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grigiškės"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vilnius"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nemenčinė"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Šalčininkai"]

{"sheet":"Navigacija","index":2,"n_rows":143,"n_cols":27,"rows_kept":143,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"Navigacija",null,null,null,null,null,null,null,null,null,null,null,"Elementas","Ar pabaigta pildyti?"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Standartinė programinė įranga",{"$f":"'1. Standartinė programinė įran'!F47","v":"Ne"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Individualiems poreikiams pritaikyta programinė įranga",{"$f":"'2. Individualiems poreikiams p'!F47","v":"Ne"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Tarnybinės stotys (serveriai)",{"$f":"'3. Tarnybinės stotys'!F47","v":"Ne"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Tarnybinių stočių (serverių) spintos",{"$f":"'4. Tarnybinių stočių spintos'!F47","v":"Ne"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5. Duomenų saugyklos",{"$f":"'5. Duomenų saugyklos'!F47","v":"Ne"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6. Tinklo įrenginiai",{"$f":"'6. Tinklo įrenginiai'!F47","v":"Ne"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7. Atsarginio kopijavimo įrenginiai",{"$f":"'7. Atsarginio kopijavimo įreng'!F47","v":"Ne"}]
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[null,"Pildymo instrukcijos",null,null,null,null,null,"A. Techninės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M3:OFFSET(M3,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",null,null,null,{"$f":"SUM(M4:OFFSET(M4,0,1000))","v":0},{"$f":"OFFSET(M4,56,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"1.  Paspaudus žemiau esantį mygtuką „Pridėti“, inicijuojamas duomenų pildymo procesas ir sukuriama duomenų įvesties lentelė. ",null,null,null,null,null,"B.1. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M5:OFFSET(M5,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.1. Specifikavimo paslaugos",null,null,null,{"$f":"SUM(M6:OFFSET(M6,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.2. Analizės paslaugos",null,null,null,{"$f":"SUM(M7:OFFSET(M7,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"2. Lentelėje „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis\" pildytojas turėtų  užpildyti visus žalia spalva pažymėtus E stulpelio laukelius, atsižvelgiant į B stulpelyje pateiktus laukelių aprašymus.",null,null,null,null,null,"B.1.3. Projektavimo paslaugos",null,null,null,{"$f":"SUM(M8:OFFSET(M8,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.4. Kūrimo paslaugos",null,null,null,{"$f":"SUM(M9:OFFSET(M9,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.5. Testavimo paslaugos",null,null,null,{"$f":"SUM(M10:OFFSET(M10,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.6. Diegimo paslaugos",null,null,null,{"$f":"SUM(M11:OFFSET(M11,0,1000))","v":0},{"$f":"OFFSET(M11,51,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"3. Užpildžius lentelę „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis“, turėtų būti pereita prie „Standartinės programinės įrangos išlaidų įvestis“ sekcijos. Šioje dalyje pildomos investicijų bei veiklos ir eksploatavimo išlaidos, susijusios su pasirinktu IT elemento tipu. Informacija vedama į atitinkamus laukelius, nurodant tiek investicijų sumą (I-J stulpeliai), tiek investicijų/išlaidų pasikartojimo periodą (K stulpelis).",null,null,null,null,null,"B.1.7. Su bandomąja eksploatacija susijusios paslaugos",null,null,null,{"$f":"SUM(M12:OFFSET(M12,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.8. Techninės priežiūros paslaugos",null,null,null,{"$f":"SUM(M13:OFFSET(M13,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.9. Kitos su programinės įrangos įsigijimu susijusios paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M14:OFFSET(M14,0,1000))","v":0},{"$f":"OFFSET(M14,50,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2. Įstaigos IT specialistų darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M15:OFFSET(M15,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.1. Specifikavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M16:OFFSET(M16,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.2. Analizės etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M17:OFFSET(M17,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Pastaba: D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis apskaičiuojamos automatiškai pagal suvestas eksploatavimo ir veiklos išlaidas ir numato būsimas išlaidas kiekvienam periodui.",null,null,null,null,null,"B.2.3. Projektavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M18:OFFSET(M18,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.4. Kūrimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M19:OFFSET(M19,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.5. Testavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M20:OFFSET(M20,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.6. Diegimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M21:OFFSET(M21,0,1000))","v":0},{"$f":"OFFSET(M21,45,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"4. Norint pridėti dar vieną su IT elementu susijusią sąnaudų įvesties lentelę, spaudžiamas mygtukas „Pridėti“ ir kartojami 2-3 žingsniuose aprašyti veiksmai.",null,null,null,null,null,"B.2.7. Bandomosios eksploatacijos etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M22:OFFSET(M22,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.8 Kitos darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M23:OFFSET(M23,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.3. Programinės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M24:OFFSET(M24,0,1000))","v":0},{"$f":"OFFSET(M24,43,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"5. Esant įvesties klaidoms ar norint pašalinti perteklinę IT elemento įvesties lentelę, spaudžiamas mygtukas „Ištrinti“ bei įvedamas lentelės numeris, kuris yra kiekvienos lentelės kairiojo kampo viršuje.",null,null,null,null,null,"C. Kitos paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M25:OFFSET(M25,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D. Likutinės vertės pinigų srautas",null,null,null,{"$f":"SUM(M26:OFFSET(M26,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Iš viso (A + B + C)",null,null,null,{"$f":"SUM(M27:OFFSET(M27,0,1000))","v":0},{"$f":"M3+M4+M25","v":0},{"$f":"N3+N4+N25","v":0},{"$f":"O3+O4+O25","v":0},0,0,{"$f":"R3+R4+R25","v":0},0,0,0,0]
[]
[null,"6. Informacija, pateikta atskirose IT elementų įvesties lentelėse, atsispindi apibendrinimo lapuose, kur apskaičiuojama bendroji GCS suma: „Visų išlaidų apibendrinimas“, „IT elementų išlaidų apibendrinimas“.",null,null,null,null,null,"Eksploatavimo ir veiklos išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L29)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M29)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N29)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O29)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P29)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q29)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R29)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S29)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T29)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U29)-12","v":2028}]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M30:OFFSET(M30,0,1000))","v":0},{"$f":"OFFSET(M30,43,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis pildančios institucijos taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M31:OFFSET(M31,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1. Darbo užmokesčio išlaidos (įstaigos IT specialistų)",null,null,null,{"$f":"SUM(M32:OFFSET(M32,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"7. Norint grįžti į navigacijos puslapį, turėtų būti spaudžiamas mygtukas „Navigacija\". \n",null,null,null,null,null,"D.1.1. Darbo užmokesčio išlaidos, tenkančios IS, registrų (kadastrų) eksploatavimui",null,null,null,{"$f":"SUM(M33:OFFSET(M33,0,1000))","v":0},{"$f":"1-1","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.2. Darbo užmokesčio išlaidos, tenkančios kompiuterizuotų darbo vietų priežiūrai",null,null,null,{"$f":"SUM(M34:OFFSET(M34,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.3. Darbo užmokesčio išlaidos, tenkančios tarnybinių stočių ir duomenų centrų priežiūrai",null,null,null,{"$f":"SUM(M35:OFFSET(M35,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"SVARBU: Pilka spalva pažymėti langeliai yra skirti skaičiavimams bei duomenų įvedimui, kurie yra atliekami formulių pagalba ir neturėtų būti keičiami rankiniu būdu.",null,null,null,null,null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",null,null,null,{"$f":"SUM(M36:OFFSET(M36,0,1000))","v":0},{"$f":"OFFSET(M36,39,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M37:OFFSET(M37,0,1000))","v":0},{"$f":"OFFSET(M37,40,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.1. Licencijų išlaidos",null,null,null,{"$f":"SUM(M38:OFFSET(M38,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Dalis žalia spalva pažymėtų langelių, priklausomai nuo pasirinkimų, tampa pilkais, įstrižine juosta perbrauktais langeliais. Šie langeliai yra neaktualūs .\n",null,null,null,null,null,"D.2.2. Palaikymo paslaugų išlaidos",null,null,null,{"$f":"SUM(M39:OFFSET(M39,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.3. Ryšių (internetas, saugus valstybinis duomenų perdavimo tinklas, kt.) paslaugos",null,null,null,{"$f":"SUM(M40:OFFSET(M40,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.4. Tinklo priežiūros paslaugos",null,null,null,{"$f":"SUM(M41:OFFSET(M41,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.5. Serverinės infrastruktūros priežiūros paslaugos",null,null,null,{"$f":"SUM(M42:OFFSET(M42,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.6. Mokėjimai už kitų institucijų teikiamus duomenis",null,null,null,{"$f":"SUM(M43:OFFSET(M43,0,1000))","v":0},{"$f":"OFFSET(M43,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.7. Duomenų centro paslaugos",null,null,null,{"$f":"SUM(M44:OFFSET(M44,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.8. IT specialistų mokymų išlaidos",null,null,null,{"$f":"SUM(M45:OFFSET(M45,0,1000))","v":0},{"$f":"OFFSET(M45,36,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.9. Kitos paslaugos ir išlaidos (išorinių paslaugų teikėjų teikiamos paslaugos)",null,null,null,{"$f":"SUM(M46:OFFSET(M46,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IFERROR(IF(AND(F48=\"Pradėta\",G49<>\"Ne\"),\"Taip\",\"Ne\"),\"Ne\")","v":"Ne"},null,"D.3. Komunalinių paslaugų išlaidos",null,null,null,{"$f":"SUM(M47:OFFSET(M47,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(MATCH(\"Grįžti į viršų\",E54:E5914,0),\"Pradėta\",\"Ne\")","v":{"$error":"#N/A"}},null,"D.3.1. Elektros energijos išlaidos",null,null,null,{"$f":"SUM(M48:OFFSET(M48,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(COUNTIF(E54:E997192,\"Ne\"),\"Ne\",\"Taip\")","v":"Taip"},{"$f":"IFERROR(IF(F49=\"Taip\",\"Taip\",\"Ne\"),\"Taip\")","v":"Taip"},"D.3.2. Kitos komunalinės išlaidos",null,null,null,{"$f":"SUM(M49:OFFSET(M49,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4. Infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M50:OFFSET(M50,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.1. Oro kondicionavimo sistemų eksploatacijos išlaidos",null,null,null,{"$f":"SUM(M51:OFFSET(M51,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.2. Apsaugos / draudimo išlaidos",null,null,null,{"$f":"SUM(M52:OFFSET(M52,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.3. Kitos infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M53:OFFSET(M53,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.5. Kitos išlaidos",null,null,null,{"$f":"SUM(M54:OFFSET(M54,0,1000))","v":0},{"$f":"OFFSET(M54,29,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",null,null,null,{"$f":"SUM(M55:OFFSET(M55,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]

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[null,"2. Individualiems poreikiams pritaikyta programinė įranga",null,null,null,null,null,"Informacinių technologijų / sistemų išlaidų apibendrinimas"]
[null,null,null,null,null,null,null,"Investicijų išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L2)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M2)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N2)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O2)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P2)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q2)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R2)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S2)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T2)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U2)-12","v":2028}]
[null,"Pildymo instrukcijos",null,null,null,null,null,"A. Techninės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M3:OFFSET(M3,0,1000))","v":0},{"$f":"1-1","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",null,null,null,{"$f":"SUM(M4:OFFSET(M4,0,1000))","v":0},{"$f":"OFFSET(M4,57,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"1.  Paspaudus žemiau esantį mygtuką „Pridėti“, inicijuojamas duomenų pildymo procesas ir sukuriama duomenų įvesties lentelė. ",null,null,null,null,null,"B.1. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M5:OFFSET(M5,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.1. Specifikavimo paslaugos",null,null,null,{"$f":"SUM(M6:OFFSET(M6,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.2. Analizės paslaugos",null,null,null,{"$f":"SUM(M7:OFFSET(M7,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"2. Lentelėje „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis\" pildytojas turėtų  užpildyti visus žalia spalva pažymėtus E stulpelio laukelius, atsižvelgiant į B stulpelyje pateiktus laukelių aprašymus.",null,null,null,null,null,"B.1.3. Projektavimo paslaugos",null,null,null,{"$f":"SUM(M8:OFFSET(M8,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.4. Kūrimo paslaugos",null,null,null,{"$f":"SUM(M9:OFFSET(M9,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.5. Testavimo paslaugos",null,null,null,{"$f":"SUM(M10:OFFSET(M10,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.6. Diegimo paslaugos",null,null,null,{"$f":"SUM(M11:OFFSET(M11,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"3. Užpildžius lentelę „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis“, turėtų būti pereita prie „Individualiems poreikiams pritaikytos programinės įrangos išlaidų įvestis“ sekcijos. Šioje dalyje pildomos investicijų bei veiklos ir eksploatavimo išlaidos, susijusios su pasirinktu IT elemento tipu. Informacija vedama į atitinkamus laukelius, nurodant tiek investicijų sumą (I-J stulpeliai), tiek investicijų/išlaidų pasikartojimo periodą (K stulpelis).",null,null,null,null,null,"B.1.7. Su bandomąja eksploatacija susijusios paslaugos",null,null,null,{"$f":"SUM(M12:OFFSET(M12,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.8. Techninės priežiūros paslaugos",null,null,null,{"$f":"SUM(M13:OFFSET(M13,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.9. Kitos su programinės įrangos įsigijimu susijusios paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M14:OFFSET(M14,0,1000))","v":0},{"$f":"OFFSET(M14,57,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2. Įstaigos IT specialistų darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M15:OFFSET(M15,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.1. Specifikavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M16:OFFSET(M16,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.2. Analizės etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M17:OFFSET(M17,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Pastaba: D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis apskaičiuojamos automatiškai pagal suvestas eksploatavimo ir veiklos išlaidas ir numato būsimas išlaidas kiekvienam periodui.",null,null,null,null,null,"B.2.3. Projektavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M18:OFFSET(M18,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.4. Kūrimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M19:OFFSET(M19,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.5. Testavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M20:OFFSET(M20,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.6. Diegimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M21:OFFSET(M21,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"4. Norint pridėti dar vieną su IT elementu susijusią sąnaudų įvesties lentelę, spaudžiamas mygtukas „Pridėti“ ir kartojami 2-3 žingsniuose aprašyti veiksmai.",null,null,null,null,null,"B.2.7. Bandomosios eksploatacijos etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M22:OFFSET(M22,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.8 Kitos darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M23:OFFSET(M23,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.3. Programinės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M24:OFFSET(M24,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"5. Esant įvesties klaidoms ar norint pašalinti perteklinę IT elemento įvesties lentelę, spaudžiamas mygtukas „Ištrinti“ bei įvedamas lentelės numeris, kuris yra kiekvienos lentelės kairiojo kampo viršuje.",null,null,null,null,null,"C. Kitos paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M25:OFFSET(M25,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.  Likutinės vertės pinigų srautas",null,null,null,{"$f":"SUM(M26:OFFSET(M26,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Iš viso (A + B + C)",null,null,null,{"$f":"SUM(M27:OFFSET(M27,0,1000))","v":0},{"$f":"M3+M4+M25","v":0},{"$f":"N3+N4+N25","v":0},0,0,0,{"$f":"R3+R4+R25","v":0},0,0,0,0]
[]
[null,"6. Informacija, pateikta atskirose IT elementų įvesties lentelėse, atsispindi apibendrinimo lapuose, kur apskaičiuojama bendroji GCS suma: „Visų išlaidų apibendrinimas“, „IT elementų išlaidų apibendrinimas“.",null,null,null,null,null,"Eksploatavimo ir veiklos išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L29)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M29)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N29)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O29)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P29)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q29)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R29)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S29)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T29)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U29)-12","v":2028}]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M30:OFFSET(M30,0,1000))","v":0},{"$f":"OFFSET(M30,57,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis pildančios institucijos taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M31:OFFSET(M31,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1. Darbo užmokesčio išlaidos (įstaigos IT specialistų)",null,null,null,{"$f":"SUM(M32:OFFSET(M32,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"7. Norint grįžti į navigacijos puslapį, turėtų būti spaudžiamas mygtukas „Navigacija\". \n",null,null,null,null,null,"D.1.1. Darbo užmokesčio išlaidos, tenkančios IS, registrų (kadastrų) eksploatavimui",null,null,null,{"$f":"SUM(M33:OFFSET(M33,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.2. Darbo užmokesčio išlaidos, tenkančios kompiuterizuotų darbo vietų priežiūrai",null,null,null,{"$f":"SUM(M34:OFFSET(M34,0,1000))","v":0},{"$f":"1-1","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.3. Darbo užmokesčio išlaidos, tenkančios tarnybinių stočių ir duomenų centrų priežiūrai",null,null,null,{"$f":"SUM(M35:OFFSET(M35,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"SVARBU: Pilka spalva pažymėti langeliai yra skirti skaičiavimams bei duomenų įvedimui, kurie yra atliekami formulių pagalba ir neturėtų būti keičiami rankiniu būdu.",null,null,null,null,null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",null,null,null,{"$f":"SUM(M36:OFFSET(M36,0,1000))","v":0},{"$f":"OFFSET(M36,55,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M37:OFFSET(M37,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.1. Licencijų išlaidos",null,null,null,{"$f":"SUM(M38:OFFSET(M38,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Dalis žalia spalva pažymėtų langelių, priklausomai nuo pasirinkimų, tampa pilkais, įstrižine juosta perbrauktais langeliais. Šie langeliai yra neaktualūs .\n",null,null,null,null,null,"D.2.2. Palaikymo paslaugų išlaidos",null,null,null,{"$f":"SUM(M39:OFFSET(M39,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.3. Ryšių (internetas, saugus valstybinis duomenų perdavimo tinklas, kt.) paslaugos",null,null,null,{"$f":"SUM(M40:OFFSET(M40,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.4. Tinklo priežiūros paslaugos",null,null,null,{"$f":"SUM(M41:OFFSET(M41,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.5. Serverinės infrastruktūros priežiūros paslaugos",null,null,null,{"$f":"SUM(M42:OFFSET(M42,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.6. Mokėjimai už kitų institucijų teikiamus duomenis",null,null,null,{"$f":"SUM(M43:OFFSET(M43,0,1000))","v":0},{"$f":"OFFSET(M43,52,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.7. Duomenų centro paslaugos",null,null,null,{"$f":"SUM(M44:OFFSET(M44,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.8. IT specialistų mokymų išlaidos",null,null,null,{"$f":"SUM(M45:OFFSET(M45,0,1000))","v":0},{"$f":"OFFSET(M45,51,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.9. Kitos paslaugos ir išlaidos (išorinių paslaugų teikėjų teikiamos paslaugos)",null,null,null,{"$f":"SUM(M46:OFFSET(M46,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IFERROR(IF(AND(F48=\"Pradėta\",G49<>\"Ne\"),\"Taip\",\"Ne\"),\"Ne\")","v":"Ne"},null,"D.3. Komunalinių paslaugų išlaidos",null,null,null,{"$f":"SUM(M47:OFFSET(M47,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(MATCH(\"Grįžti į viršų\",E54:E6859,0),\"Pradėta\",\"Ne\")","v":{"$error":"#N/A"}},null,"D.3.1. Elektros energijos išlaidos",null,null,null,{"$f":"SUM(M48:OFFSET(M48,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(COUNTIF(E54:E10000000,\"Ne\"),\"Ne\",\"Taip\")","v":{"$error":"#NAME?"}},{"$f":"IFERROR(IF(F49=\"Taip\",\"Taip\",\"Ne\"),\"Taip\")","v":"Taip"},"D.3.2. Kitos komunalinės išlaidos",null,null,null,{"$f":"SUM(M49:OFFSET(M49,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4. Infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M50:OFFSET(M50,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.1. Oro kondicionavimo sistemų eksploatacijos išlaidos",null,null,null,{"$f":"SUM(M51:OFFSET(M51,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.2. Apsaugos / draudimo išlaidos",null,null,null,{"$f":"SUM(M52:OFFSET(M52,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.3. Kitos infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M53:OFFSET(M53,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.5. Kitos išlaidos",null,null,null,{"$f":"SUM(M54:OFFSET(M54,0,1000))","v":0},{"$f":"OFFSET(M54,44,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",null,null,null,{"$f":"SUM(M55:OFFSET(M55,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]

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[null,"3. Tarnybinės stotys (serveriai)",null,null,null,null,null,"Informacinių technologijų / sistemų išlaidų apibendrinimas"]
[null,null,null,null,null,null,null,"Investicijų išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L2)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M2)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N2)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O2)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P2)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q2)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R2)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S2)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T2)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U2)-12","v":2028}]
[null,"Pildymo instrukcijos",null,null,null,null,null,"A. Techninės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M3:OFFSET(M3,0,1000))","v":0},{"$f":"OFFSET(M3,58,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",null,null,null,{"$f":"SUM(M4:OFFSET(M4,0,1000))","v":0},{"$f":"1-1","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0]
[null,"1.  Paspaudus žemiau esantį mygtuką „Pridėti“, inicijuojamas duomenų pildymo procesas ir sukuriama duomenų įvesties lentelė. ",null,null,null,null,null,"B.1. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M5:OFFSET(M5,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.1. Specifikavimo paslaugos",null,null,null,{"$f":"SUM(M6:OFFSET(M6,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.2. Analizės paslaugos",null,null,null,{"$f":"SUM(M7:OFFSET(M7,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"2. Lentelėje „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis\" pildytojas turėtų užpildyti visus žalia spalva pažymėtus E stulpelio laukelius, atsižvelgiant į B stulpelyje pateiktus laukelių aprašymus.",null,null,null,null,null,"B.1.3. Projektavimo paslaugos",null,null,null,{"$f":"SUM(M8:OFFSET(M8,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.4. Kūrimo paslaugos",null,null,null,{"$f":"SUM(M9:OFFSET(M9,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.5. Testavimo paslaugos",null,null,null,{"$f":"SUM(M10:OFFSET(M10,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.6. Diegimo paslaugos",null,null,null,{"$f":"SUM(M11:OFFSET(M11,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"3. Užpildžius lentelę „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis“, turėtų būti pereita prie „Techninės įrangos išlaidų įvestis“ sekcijos. Šioje dalyje pildomos investicijų bei veiklos ir eksploatavimo išlaidos, susijusios su pasirinktu IT elemento tipu. Informacija vedama į atitinkamus laukelius, nurodant tiek investicijų sumą (I-J stulpeliai), tiek investicijų/išlaidų pasikartojimo periodą (K stulpelis).",null,null,null,null,null,"B.1.7. Su bandomąja eksploatacija susijusios paslaugos",null,null,null,{"$f":"SUM(M12:OFFSET(M12,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.8. Techninės priežiūros paslaugos",null,null,null,{"$f":"SUM(M13:OFFSET(M13,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.9. Kitos su programinės įrangos įsigijimu susijusios paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M14:OFFSET(M14,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2. Įstaigos IT specialistų darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M15:OFFSET(M15,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.1. Specifikavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M16:OFFSET(M16,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.2. Analizės etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M17:OFFSET(M17,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Pastaba: D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis apskaičiuojamos automatiškai pagal suvestas eksploatavimo ir veiklos išlaidas ir numato būsimas išlaidas kiekvienam periodui.",null,null,null,null,null,"B.2.3. Projektavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M18:OFFSET(M18,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.4. Kūrimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M19:OFFSET(M19,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.5. Testavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M20:OFFSET(M20,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.6. Diegimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M21:OFFSET(M21,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"4. Norint pridėti dar vieną su IT elementu susijusią sąnaudų įvesties lentelę, spaudžiamas mygtukas „Pridėti“ ir kartojami 2-3 žingsniuose aprašyti veiksmai.",null,null,null,null,null,"B.2.7. Bandomosios eksploatacijos etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M22:OFFSET(M22,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.8 Kitos darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M23:OFFSET(M23,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.3. Programinės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M24:OFFSET(M24,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"5. Esant įvesties klaidoms ar norint pašalinti perteklinę IT elemento įvesties lentelę, spaudžiamas mygtukas „Ištrinti“ bei įvedamas lentelės numeris, kuris yra kiekvienos lentelės kairiojo kampo viršuje.",null,null,null,null,null,"C. Kitos paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M25:OFFSET(M25,0,1000))","v":0},{"$f":"OFFSET(M25,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.  Likutinės vertės pinigų srautas",null,null,null,{"$f":"SUM(M26:OFFSET(M26,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Iš viso (A + B + C)",null,null,null,{"$f":"SUM(M27:OFFSET(M27,0,1000))","v":0},{"$f":"SUM(M3+M4+M25)","v":0},{"$f":"SUM(N3+N4+N25)","v":0},0,0,0,{"$f":"SUM(R3+R4+R25)","v":0},0,0,0,0]
[]
[null,"6. Informacija, pateikta atskirose IT elementų įvesties lentelėse, atsispindi apibendrinimo lapuose, kur apskaičiuojama bendroji GCS suma: „Visų išlaidų apibendrinimas“, „IT elementų išlaidų apibendrinimas“.",null,null,null,null,null,"Eksploatavimo ir veiklos išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L29)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M29)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N29)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O29)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P29)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q29)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R29)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S29)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T29)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U29)-12","v":2028}]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M30:OFFSET(M30,0,1000))","v":0},{"$f":"OFFSET(M30,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis pildančios institucijos taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M31:OFFSET(M31,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1. Darbo užmokesčio išlaidos (įstaigos IT specialistų)",null,null,null,{"$f":"SUM(M32:OFFSET(M32,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"7. Norint grįžti į navigacijos puslapį, turėtų būti spaudžiamas mygtukas „Navigacija\". \n",null,null,null,null,null,"D.1.1. Darbo užmokesčio išlaidos, tenkančios IS, registrų (kadastrų) eksploatavimui",null,null,null,{"$f":"SUM(M33:OFFSET(M33,0,1000))","v":0},{"$f":"1-1","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.2. Darbo užmokesčio išlaidos, tenkančios kompiuterizuotų darbo vietų priežiūrai",null,null,null,{"$f":"SUM(M34:OFFSET(M34,0,1000))","v":0},{"$f":"OFFSET(M34,36,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.3. Darbo užmokesčio išlaidos, tenkančios tarnybinių stočių ir duomenų centrų priežiūrai",null,null,null,{"$f":"SUM(M35:OFFSET(M35,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"SVARBU: Pilka spalva pažymėti langeliai yra skirti skaičiavimams bei duomenų įvedimui, kurie yra atliekami formulių pagalba ir neturėtų būti keičiami rankiniu būdu.",null,null,null,null,null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",null,null,null,{"$f":"SUM(M36:OFFSET(M36,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M37:OFFSET(M37,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.1. Licencijų išlaidos",null,null,null,{"$f":"SUM(M38:OFFSET(M38,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Dalis žalia spalva pažymėtų langelių, priklausomai nuo pasirinkimų, tampa pilkais, įstrižine juosta perbrauktais langeliais. Šie langeliai yra neaktualūs .\n",null,null,null,null,null,"D.2.2. Palaikymo paslaugų išlaidos",null,null,null,{"$f":"SUM(M39:OFFSET(M39,0,1000))","v":0},{"$f":"OFFSET(M39,35,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.3. Ryšių (internetas, saugus valstybinis duomenų perdavimo tinklas, kt.) paslaugos",null,null,null,{"$f":"SUM(M40:OFFSET(M40,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.4. Tinklo priežiūros paslaugos",null,null,null,{"$f":"SUM(M41:OFFSET(M41,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.5. Serverinės infrastruktūros priežiūros paslaugos",null,null,null,{"$f":"SUM(M42:OFFSET(M42,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.6. Mokėjimai už kitų institucijų teikiamus duomenis",null,null,null,{"$f":"SUM(M43:OFFSET(M43,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.7. Duomenų centro paslaugos",null,null,null,{"$f":"SUM(M44:OFFSET(M44,0,1000))","v":0},{"$f":"OFFSET(M44,34,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.8. IT specialistų mokymų išlaidos",null,null,null,{"$f":"SUM(M45:OFFSET(M45,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.9. Kitos paslaugos ir išlaidos (išorinių paslaugų teikėjų teikiamos paslaugos)",null,null,null,{"$f":"SUM(M46:OFFSET(M46,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IFERROR(IF(AND(F48=\"Pradėta\",G49<>\"Ne\"),\"Taip\",\"Ne\"),\"Ne\")","v":"Ne"},null,"D.3. Komunalinių paslaugų išlaidos",null,null,null,{"$f":"SUM(M47:OFFSET(M47,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(MATCH(\"Grįžti į viršų\",E54:E6079,0),\"Pradėta\",\"Ne\")","v":{"$error":"#N/A"}},null,"D.3.1. Elektros energijos išlaidos",null,null,null,{"$f":"SUM(M48:OFFSET(M48,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(COUNTIF(E54:E998401,\"Ne\"),\"Ne\",\"Taip\")","v":"Taip"},{"$f":"IFERROR(IF(F49=\"Taip\",\"Taip\",\"Ne\"),\"Taip\")","v":"Taip"},"D.3.2. Kitos komunalinės išlaidos",null,null,null,{"$f":"SUM(M49:OFFSET(M49,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4. Infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M50:OFFSET(M50,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.1. Oro kondicionavimo sistemų eksploatacijos išlaidos",null,null,null,{"$f":"SUM(M51:OFFSET(M51,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.2. Apsaugos / draudimo išlaidos",null,null,null,{"$f":"SUM(M52:OFFSET(M52,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.3. Kitos infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M53:OFFSET(M53,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.5. Kitos išlaidos",null,null,null,{"$f":"SUM(M54:OFFSET(M54,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",null,null,null,{"$f":"SUM(M55:OFFSET(M55,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]

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[null,"4. Tarnybinių stočių (serverių) spintos",null,null,null,null,null,"Informacinių technologijų / sistemų išlaidų apibendrinimas"]
[null,null,null,null,null,null,null,"Investicijų išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L2)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M2)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N2)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O2)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P2)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q2)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R2)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S2)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T2)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U2)-12","v":2028}]
[null,"Pildymo instrukcijos",null,null,null,null,null,"A. Techninės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M3:OFFSET(M3,0,1000))","v":0},{"$f":"OFFSET(M3,58,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",null,null,null,{"$f":"SUM(M4:OFFSET(M4,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,"1.  Paspaudus žemiau esantį mygtuką „Pridėti“, inicijuojamas duomenų pildymo procesas ir sukuriama duomenų įvesties lentelė. ",null,null,null,null,null,"B.1. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M5:OFFSET(M5,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.1. Specifikavimo paslaugos",null,null,null,{"$f":"SUM(M6:OFFSET(M6,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.2. Analizės paslaugos",null,null,null,{"$f":"SUM(M7:OFFSET(M7,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"2. Lentelėje „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis\" pildytojas turėtų užpildyti visus žalia spalva pažymėtus E stulpelio laukelius, atsižvelgiant į B stulpelyje pateiktus laukelių aprašymus.",null,null,null,null,null,"B.1.3. Projektavimo paslaugos",null,null,null,{"$f":"SUM(M8:OFFSET(M8,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.4. Kūrimo paslaugos",null,null,null,{"$f":"SUM(M9:OFFSET(M9,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.5. Testavimo paslaugos",null,null,null,{"$f":"SUM(M10:OFFSET(M10,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.6. Diegimo paslaugos",null,null,null,{"$f":"SUM(M11:OFFSET(M11,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"3. Užpildžius lentelę „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis“, turėtų būti pereita prie „Techninės įrangos išlaidų įvestis“ sekcijos. Šioje dalyje pildomos investicijų bei veiklos ir eksploatavimo išlaidos, susijusios su pasirinktu IT elemento tipu. Informacija vedama į atitinkamus laukelius, nurodant tiek investicijų sumą (I-J stulpeliai), tiek investicijų/išlaidų pasikartojimo periodą (K stulpelis).",null,null,null,null,null,"B.1.7. Su bandomąja eksploatacija susijusios paslaugos",null,null,null,{"$f":"SUM(M12:OFFSET(M12,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.8. Techninės priežiūros paslaugos",null,null,null,{"$f":"SUM(M13:OFFSET(M13,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.9. Kitos su programinės įrangos įsigijimu susijusios paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M14:OFFSET(M14,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2. Įstaigos IT specialistų darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M15:OFFSET(M15,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.1. Specifikavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M16:OFFSET(M16,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.2. Analizės etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M17:OFFSET(M17,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Pastaba: D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis apskaičiuojamos automatiškai pagal suvestas eksploatavimo ir veiklos išlaidas ir numato būsimas išlaidas kiekvienam periodui.",null,null,null,null,null,"B.2.3. Projektavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M18:OFFSET(M18,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.4. Kūrimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M19:OFFSET(M19,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.5. Testavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M20:OFFSET(M20,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.6. Diegimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M21:OFFSET(M21,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"4. Norint pridėti dar vieną su IT elementu susijusią sąnaudų įvesties lentelę, spaudžiamas mygtukas „Pridėti“ ir kartojami 2-3 žingsniuose aprašyti veiksmai.",null,null,null,null,null,"B.2.7. Bandomosios eksploatacijos etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M22:OFFSET(M22,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.8 Kitos darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M23:OFFSET(M23,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.3. Programinės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M24:OFFSET(M24,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"5. Esant įvesties klaidoms ar norint pašalinti perteklinę IT elemento įvesties lentelę, spaudžiamas mygtukas „Ištrinti“ bei įvedamas lentelės numeris, kuris yra kiekvienos lentelės kairiojo kampo viršuje.",null,null,null,null,null,"C. Kitos paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M25:OFFSET(M25,0,1000))","v":0},{"$f":"OFFSET(M25,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.  Likutinės vertės pinigų srautas",null,null,null,{"$f":"SUM(M26:OFFSET(M26,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Iš viso (A + B + C)",null,null,null,{"$f":"SUM(M27:OFFSET(M27,0,1000))","v":0},{"$f":"SUM(M3+M4+M25)","v":0},{"$f":"SUM(N3+N4+N25)","v":0},0,0,0,{"$f":"SUM(R3+R4+R25)","v":0},0,0,0,0]
[]
[null,"6. Informacija, pateikta atskirose IT elementų įvesties lentelėse, atsispindi apibendrinimo lapuose, kur apskaičiuojama bendroji GCS suma: „Visų išlaidų apibendrinimas“, „IT elementų išlaidų apibendrinimas“.",null,null,null,null,null,"Eksploatavimo ir veiklos išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L29)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M29)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N29)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O29)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P29)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q29)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R29)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S29)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T29)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U29)-12","v":2028}]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M30:OFFSET(M30,0,1000))","v":0},{"$f":"OFFSET(M30,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis pildančios institucijos taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M31:OFFSET(M31,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1. Darbo užmokesčio išlaidos (įstaigos IT specialistų)",null,null,null,{"$f":"SUM(M32:OFFSET(M32,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"7. Norint grįžti į navigacijos puslapį, turėtų būti spaudžiamas mygtukas „Navigacija\". \n",null,null,null,null,null,"D.1.1. Darbo užmokesčio išlaidos, tenkančios IS, registrų (kadastrų) eksploatavimui",null,null,null,{"$f":"SUM(M33:OFFSET(M33,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.2. Darbo užmokesčio išlaidos, tenkančios kompiuterizuotų darbo vietų priežiūrai",null,null,null,{"$f":"SUM(M34:OFFSET(M34,0,1000))","v":0},{"$f":"OFFSET(M34,36,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.3. Darbo užmokesčio išlaidos, tenkančios tarnybinių stočių ir duomenų centrų priežiūrai",null,null,null,{"$f":"SUM(M35:OFFSET(M35,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"SVARBU: Pilka spalva pažymėti langeliai yra skirti skaičiavimams bei duomenų įvedimui, kurie yra atliekami formulių pagalba ir neturėtų būti keičiami rankiniu būdu.",null,null,null,null,null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",null,null,null,{"$f":"SUM(M36:OFFSET(M36,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M37:OFFSET(M37,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.1. Licencijų išlaidos",null,null,null,{"$f":"SUM(M38:OFFSET(M38,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Dalis žalia spalva pažymėtų langelių, priklausomai nuo pasirinkimų, tampa pilkais, įstrižine juosta perbrauktais langeliais. Šie langeliai yra neaktualūs .\n",null,null,null,null,null,"D.2.2. Palaikymo paslaugų išlaidos",null,null,null,{"$f":"SUM(M39:OFFSET(M39,0,1000))","v":0},{"$f":"OFFSET(M39,35,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.3. Ryšių (internetas, saugus valstybinis duomenų perdavimo tinklas, kt.) paslaugos",null,null,null,{"$f":"SUM(M40:OFFSET(M40,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.4. Tinklo priežiūros paslaugos",null,null,null,{"$f":"SUM(M41:OFFSET(M41,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.5. Serverinės infrastruktūros priežiūros paslaugos",null,null,null,{"$f":"SUM(M42:OFFSET(M42,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.6. Mokėjimai už kitų institucijų teikiamus duomenis",null,null,null,{"$f":"SUM(M43:OFFSET(M43,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.7. Duomenų centro paslaugos",null,null,null,{"$f":"SUM(M44:OFFSET(M44,0,1000))","v":0},{"$f":"OFFSET(M44,34,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.8. IT specialistų mokymų išlaidos",null,null,null,{"$f":"SUM(M45:OFFSET(M45,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.9. Kitos paslaugos ir išlaidos (išorinių paslaugų teikėjų teikiamos paslaugos)",null,null,null,{"$f":"SUM(M46:OFFSET(M46,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IFERROR(IF(AND(F48=\"Pradėta\",G49<>\"Ne\"),\"Taip\",\"Ne\"),\"Ne\")","v":"Ne"},null,"D.3. Komunalinių paslaugų išlaidos",null,null,null,{"$f":"SUM(M47:OFFSET(M47,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(MATCH(\"Grįžti į viršų\",E54:E8826,0),\"Pradėta\",\"Ne\")","v":{"$error":"#N/A"}},null,"D.3.1. Elektros energijos išlaidos",null,null,null,{"$f":"SUM(M48:OFFSET(M48,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(COUNTIF(E54:E99672,\"Ne\"),\"Ne\",\"Taip\")","v":"Taip"},{"$f":"IFERROR(IF(F49=\"Taip\",\"Taip\",\"Ne\"),\"Taip\")","v":"Taip"},"D.3.2. Kitos komunalinės išlaidos",null,null,null,{"$f":"SUM(M49:OFFSET(M49,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4. Infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M50:OFFSET(M50,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.1. Oro kondicionavimo sistemų eksploatacijos išlaidos",null,null,null,{"$f":"SUM(M51:OFFSET(M51,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.2. Apsaugos / draudimo išlaidos",null,null,null,{"$f":"SUM(M52:OFFSET(M52,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.3. Kitos infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M53:OFFSET(M53,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.5. Kitos išlaidos",null,null,null,{"$f":"SUM(M54:OFFSET(M54,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",null,null,null,{"$f":"SUM(M55:OFFSET(M55,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]

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[null,"5. Duomenų saugyklos",null,null,null,null,null,"Informacinių technologijų / sistemų išlaidų apibendrinimas"]
[null,null,null,null,null,null,null,"Investicijų išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L2)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M2)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N2)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O2)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P2)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q2)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R2)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S2)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T2)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U2)-12","v":2028}]
[null,"Pildymo instrukcijos",null,null,null,null,null,"A. Techninės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M3:OFFSET(M3,0,1000))","v":0},{"$f":"OFFSET(M3,58,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",null,null,null,{"$f":"SUM(M4:OFFSET(M4,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,"1.  Paspaudus žemiau esantį mygtuką „Pridėti“, inicijuojamas duomenų pildymo procesas ir sukuriama duomenų įvesties lentelė. ",null,null,null,null,null,"B.1. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M5:OFFSET(M5,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.1. Specifikavimo paslaugos",null,null,null,{"$f":"SUM(M6:OFFSET(M6,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.2. Analizės paslaugos",null,null,null,{"$f":"SUM(M7:OFFSET(M7,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"2. Lentelėje „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis\" pildytojas turėtų užpildyti visus žalia spalva pažymėtus E stulpelio laukelius, atsižvelgiant į B stulpelyje pateiktus laukelių aprašymus.",null,null,null,null,null,"B.1.3. Projektavimo paslaugos",null,null,null,{"$f":"SUM(M8:OFFSET(M8,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.4. Kūrimo paslaugos",null,null,null,{"$f":"SUM(M9:OFFSET(M9,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.5. Testavimo paslaugos",null,null,null,{"$f":"SUM(M10:OFFSET(M10,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.6. Diegimo paslaugos",null,null,null,{"$f":"SUM(M11:OFFSET(M11,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"3. Užpildžius lentelę „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis“, turėtų būti pereita prie „Techninės įrangos išlaidų įvestis“ sekcijos. Šioje dalyje pildomos investicijų bei veiklos ir eksploatavimo išlaidos, susijusios su pasirinktu IT elemento tipu. Informacija vedama į atitinkamus laukelius, nurodant tiek investicijų sumą (I-J stulpeliai), tiek investicijų/išlaidų pasikartojimo periodą (K stulpelis).",null,null,null,null,null,"B.1.7. Su bandomąja eksploatacija susijusios paslaugos",null,null,null,{"$f":"SUM(M12:OFFSET(M12,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.8. Techninės priežiūros paslaugos",null,null,null,{"$f":"SUM(M13:OFFSET(M13,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.9. Kitos su programinės įrangos įsigijimu susijusios paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M14:OFFSET(M14,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2. Įstaigos IT specialistų darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M15:OFFSET(M15,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.1. Specifikavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M16:OFFSET(M16,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.2. Analizės etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M17:OFFSET(M17,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Pastaba: D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis apskaičiuojamos automatiškai pagal suvestas eksploatavimo ir veiklos išlaidas ir numato būsimas išlaidas kiekvienam periodui.",null,null,null,null,null,"B.2.3. Projektavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M18:OFFSET(M18,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.4. Kūrimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M19:OFFSET(M19,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.5. Testavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M20:OFFSET(M20,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.6. Diegimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M21:OFFSET(M21,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"4. Norint pridėti dar vieną su IT elementu susijusią sąnaudų įvesties lentelę, spaudžiamas mygtukas „Pridėti“ ir kartojami 2-3 žingsniuose aprašyti veiksmai.",null,null,null,null,null,"B.2.7. Bandomosios eksploatacijos etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M22:OFFSET(M22,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.8 Kitos darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M23:OFFSET(M23,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.3. Programinės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M24:OFFSET(M24,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"5. Esant įvesties klaidoms ar norint pašalinti perteklinę IT elemento įvesties lentelę, spaudžiamas mygtukas „Ištrinti“ bei įvedamas lentelės numeris, kuris yra kiekvienos lentelės kairiojo kampo viršuje.",null,null,null,null,null,"C. Kitos paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M25:OFFSET(M25,0,1000))","v":0},{"$f":"OFFSET(M25,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.  Likutinės vertės pinigų srautas",null,null,null,{"$f":"SUM(M26:OFFSET(M26,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Iš viso (A + B + C)",null,null,null,{"$f":"SUM(M27:OFFSET(M27,0,1000))","v":0},{"$f":"SUM(M3+M4+M25)","v":0},{"$f":"SUM(N3+N4+N25)","v":0},0,0,0,{"$f":"SUM(R3+R4+R25)","v":0},0,0,0,0]
[]
[null,"6. Informacija, pateikta atskirose IT elementų įvesties lentelėse, atsispindi apibendrinimo lapuose, kur apskaičiuojama bendroji GCS suma: „Visų išlaidų apibendrinimas“, „IT elementų išlaidų apibendrinimas“.",null,null,null,null,null,"Eksploatavimo ir veiklos išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L29)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M29)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N29)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O29)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P29)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q29)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R29)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S29)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T29)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U29)-12","v":2028}]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M30:OFFSET(M30,0,1000))","v":0},{"$f":"OFFSET(M30,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis pildančios institucijos taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M31:OFFSET(M31,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1. Darbo užmokesčio išlaidos (įstaigos IT specialistų)",null,null,null,{"$f":"SUM(M32:OFFSET(M32,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"7. Norint grįžti į navigacijos puslapį, turėtų būti spaudžiamas mygtukas „Navigacija\". \n",null,null,null,null,null,"D.1.1. Darbo užmokesčio išlaidos, tenkančios IS, registrų (kadastrų) eksploatavimui",null,null,null,{"$f":"SUM(M33:OFFSET(M33,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.2. Darbo užmokesčio išlaidos, tenkančios kompiuterizuotų darbo vietų priežiūrai",null,null,null,{"$f":"SUM(M34:OFFSET(M34,0,1000))","v":0},{"$f":"OFFSET(M34,36,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.3. Darbo užmokesčio išlaidos, tenkančios tarnybinių stočių ir duomenų centrų priežiūrai",null,null,null,{"$f":"SUM(M35:OFFSET(M35,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"SVARBU: Pilka spalva pažymėti langeliai yra skirti skaičiavimams bei duomenų įvedimui, kurie yra atliekami formulių pagalba ir neturėtų būti keičiami rankiniu būdu.",null,null,null,null,null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",null,null,null,{"$f":"SUM(M36:OFFSET(M36,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M37:OFFSET(M37,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.1. Licencijų išlaidos",null,null,null,{"$f":"SUM(M38:OFFSET(M38,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Dalis žalia spalva pažymėtų langelių, priklausomai nuo pasirinkimų, tampa pilkais, įstrižine juosta perbrauktais langeliais. Šie langeliai yra neaktualūs .\n",null,null,null,null,null,"D.2.2. Palaikymo paslaugų išlaidos",null,null,null,{"$f":"SUM(M39:OFFSET(M39,0,1000))","v":0},{"$f":"OFFSET(M39,35,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.3. Ryšių (internetas, saugus valstybinis duomenų perdavimo tinklas, kt.) paslaugos",null,null,null,{"$f":"SUM(M40:OFFSET(M40,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.4. Tinklo priežiūros paslaugos",null,null,null,{"$f":"SUM(M41:OFFSET(M41,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.5. Serverinės infrastruktūros priežiūros paslaugos",null,null,null,{"$f":"SUM(M42:OFFSET(M42,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.6. Mokėjimai už kitų institucijų teikiamus duomenis",null,null,null,{"$f":"SUM(M43:OFFSET(M43,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.7. Duomenų centro paslaugos",null,null,null,{"$f":"SUM(M44:OFFSET(M44,0,1000))","v":0},{"$f":"OFFSET(M44,34,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.8. IT specialistų mokymų išlaidos",null,null,null,{"$f":"SUM(M45:OFFSET(M45,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.9. Kitos paslaugos ir išlaidos (išorinių paslaugų teikėjų teikiamos paslaugos)",null,null,null,{"$f":"SUM(M46:OFFSET(M46,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IFERROR(IF(AND(F48=\"Pradėta\",G49<>\"Ne\"),\"Taip\",\"Ne\"),\"Ne\")","v":"Ne"},null,"D.3. Komunalinių paslaugų išlaidos",null,null,null,{"$f":"SUM(M47:OFFSET(M47,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(MATCH(\"Grįžti į viršų\",E54:E9072,0),\"Pradėta\",\"Ne\")","v":{"$error":"#N/A"}},null,"D.3.1. Elektros energijos išlaidos",null,null,null,{"$f":"SUM(M48:OFFSET(M48,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(COUNTIF(E54:E9918,\"Ne\"),\"Ne\",\"Taip\")","v":"Taip"},{"$f":"IFERROR(IF(F49=\"Taip\",\"Taip\",\"Ne\"),\"Taip\")","v":"Taip"},"D.3.2. Kitos komunalinės išlaidos",null,null,null,{"$f":"SUM(M49:OFFSET(M49,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4. Infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M50:OFFSET(M50,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.1. Oro kondicionavimo sistemų eksploatacijos išlaidos",null,null,null,{"$f":"SUM(M51:OFFSET(M51,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.2. Apsaugos / draudimo išlaidos",null,null,null,{"$f":"SUM(M52:OFFSET(M52,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.3. Kitos infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M53:OFFSET(M53,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.5. Kitos išlaidos",null,null,null,{"$f":"SUM(M54:OFFSET(M54,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",null,null,null,{"$f":"SUM(M55:OFFSET(M55,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]

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[null,"6. Tinklo įrenginiai",null,null,null,null,null,"Informacinių technologijų / sistemų išlaidų apibendrinimas"]
[null,null,null,null,null,null,null,"Investicijų išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L2)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M2)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N2)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O2)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P2)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q2)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R2)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S2)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T2)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U2)-12","v":2028}]
[null,"Pildymo instrukcijos",null,null,null,null,null,"A. Techninės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M3:OFFSET(M3,0,1000))","v":0},{"$f":"OFFSET(M3,58,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",null,null,null,{"$f":"SUM(M4:OFFSET(M4,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,"1.  Paspaudus žemiau esantį mygtuką „Pridėti“, inicijuojamas duomenų pildymo procesas ir sukuriama duomenų įvesties lentelė. ",null,null,null,null,null,"B.1. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M5:OFFSET(M5,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.1. Specifikavimo paslaugos",null,null,null,{"$f":"SUM(M6:OFFSET(M6,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.2. Analizės paslaugos",null,null,null,{"$f":"SUM(M7:OFFSET(M7,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"2. Lentelėje „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis\" pildytojas turėtų užpildyti visus žalia spalva pažymėtus E stulpelio laukelius, atsižvelgiant į B stulpelyje pateiktus laukelių aprašymus.",null,null,null,null,null,"B.1.3. Projektavimo paslaugos",null,null,null,{"$f":"SUM(M8:OFFSET(M8,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.4. Kūrimo paslaugos",null,null,null,{"$f":"SUM(M9:OFFSET(M9,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.5. Testavimo paslaugos",null,null,null,{"$f":"SUM(M10:OFFSET(M10,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.6. Diegimo paslaugos",null,null,null,{"$f":"SUM(M11:OFFSET(M11,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"3. Užpildžius lentelę „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis“, turėtų būti pereita prie „Techninės įrangos išlaidų įvestis“ sekcijos. Šioje dalyje pildomos investicijų bei veiklos ir eksploatavimo išlaidos, susijusios su pasirinktu IT elemento tipu. Informacija vedama į atitinkamus laukelius, nurodant tiek investicijų sumą (I-J stulpeliai), tiek investicijų/išlaidų pasikartojimo periodą (K stulpelis).",null,null,null,null,null,"B.1.7. Su bandomąja eksploatacija susijusios paslaugos",null,null,null,{"$f":"SUM(M12:OFFSET(M12,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.8. Techninės priežiūros paslaugos",null,null,null,{"$f":"SUM(M13:OFFSET(M13,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.9. Kitos su programinės įrangos įsigijimu susijusios paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M14:OFFSET(M14,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2. Įstaigos IT specialistų darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M15:OFFSET(M15,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.1. Specifikavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M16:OFFSET(M16,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.2. Analizės etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M17:OFFSET(M17,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Pastaba: D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis apskaičiuojamos automatiškai pagal suvestas eksploatavimo ir veiklos išlaidas ir numato būsimas išlaidas kiekvienam periodui.",null,null,null,null,null,"B.2.3. Projektavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M18:OFFSET(M18,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.4. Kūrimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M19:OFFSET(M19,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.5. Testavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M20:OFFSET(M20,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.6. Diegimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M21:OFFSET(M21,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"4. Norint pridėti dar vieną su IT elementu susijusią sąnaudų įvesties lentelę, spaudžiamas mygtukas „Pridėti“ ir kartojami 2-3 žingsniuose aprašyti veiksmai.",null,null,null,null,null,"B.2.7. Bandomosios eksploatacijos etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M22:OFFSET(M22,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.8 Kitos darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M23:OFFSET(M23,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.3. Programinės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M24:OFFSET(M24,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"5. Esant įvesties klaidoms ar norint pašalinti perteklinę IT elemento įvesties lentelę, spaudžiamas mygtukas „Ištrinti“ bei įvedamas lentelės numeris, kuris yra kiekvienos lentelės kairiojo kampo viršuje.",null,null,null,null,null,"C. Kitos paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M25:OFFSET(M25,0,1000))","v":0},{"$f":"OFFSET(M25,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.  Likutinės vertės pinigų srautas",null,null,null,{"$f":"SUM(M26:OFFSET(M26,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Iš viso (A + B + C)",null,null,null,{"$f":"SUM(M27:OFFSET(M27,0,1000))","v":0},{"$f":"SUM(M3+M4+M25)","v":0},{"$f":"SUM(N3+N4+N25)","v":0},0,0,0,{"$f":"SUM(R3+R4+R25)","v":0},0,0,0,0]
[]
[null,"6. Informacija, pateikta atskirose IT elementų įvesties lentelėse, atsispindi apibendrinimo lapuose, kur apskaičiuojama bendroji GCS suma: „Visų išlaidų apibendrinimas“, „IT elementų išlaidų apibendrinimas“.",null,null,null,null,null,"Eksploatavimo ir veiklos išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L29)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M29)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N29)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O29)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P29)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q29)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R29)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S29)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T29)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U29)-12","v":2028}]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M30:OFFSET(M30,0,1000))","v":0},{"$f":"OFFSET(M30,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis pildančios institucijos taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M31:OFFSET(M31,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1. Darbo užmokesčio išlaidos (įstaigos IT specialistų)",null,null,null,{"$f":"SUM(M32:OFFSET(M32,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"7. Norint grįžti į navigacijos puslapį, turėtų būti spaudžiamas mygtukas „Navigacija\". \n",null,null,null,null,null,"D.1.1. Darbo užmokesčio išlaidos, tenkančios IS, registrų (kadastrų) eksploatavimui",null,null,null,{"$f":"SUM(M33:OFFSET(M33,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.2. Darbo užmokesčio išlaidos, tenkančios kompiuterizuotų darbo vietų priežiūrai",null,null,null,{"$f":"SUM(M34:OFFSET(M34,0,1000))","v":0},{"$f":"OFFSET(M34,36,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.3. Darbo užmokesčio išlaidos, tenkančios tarnybinių stočių ir duomenų centrų priežiūrai",null,null,null,{"$f":"SUM(M35:OFFSET(M35,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"SVARBU: Pilka spalva pažymėti langeliai yra skirti skaičiavimams bei duomenų įvedimui, kurie yra atliekami formulių pagalba ir neturėtų būti keičiami rankiniu būdu.",null,null,null,null,null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",null,null,null,{"$f":"SUM(M36:OFFSET(M36,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M37:OFFSET(M37,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.1. Licencijų išlaidos",null,null,null,{"$f":"SUM(M38:OFFSET(M38,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Dalis žalia spalva pažymėtų langelių, priklausomai nuo pasirinkimų, tampa pilkais, įstrižine juosta perbrauktais langeliais. Šie langeliai yra neaktualūs .\n",null,null,null,null,null,"D.2.2. Palaikymo paslaugų išlaidos",null,null,null,{"$f":"SUM(M39:OFFSET(M39,0,1000))","v":0},{"$f":"OFFSET(M39,35,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.3. Ryšių (internetas, saugus valstybinis duomenų perdavimo tinklas, kt.) paslaugos",null,null,null,{"$f":"SUM(M40:OFFSET(M40,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.4. Tinklo priežiūros paslaugos",null,null,null,{"$f":"SUM(M41:OFFSET(M41,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.5. Serverinės infrastruktūros priežiūros paslaugos",null,null,null,{"$f":"SUM(M42:OFFSET(M42,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.6. Mokėjimai už kitų institucijų teikiamus duomenis",null,null,null,{"$f":"SUM(M43:OFFSET(M43,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.7. Duomenų centro paslaugos",null,null,null,{"$f":"SUM(M44:OFFSET(M44,0,1000))","v":0},{"$f":"OFFSET(M44,34,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.8. IT specialistų mokymų išlaidos",null,null,null,{"$f":"SUM(M45:OFFSET(M45,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.9. Kitos paslaugos ir išlaidos (išorinių paslaugų teikėjų teikiamos paslaugos)",null,null,null,{"$f":"SUM(M46:OFFSET(M46,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IFERROR(IF(AND(F48=\"Pradėta\",G49<>\"Ne\"),\"Taip\",\"Ne\"),\"Ne\")","v":"Ne"},null,"D.3. Komunalinių paslaugų išlaidos",null,null,null,{"$f":"SUM(M47:OFFSET(M47,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(MATCH(\"Grįžti į viršų\",E54:E9072,0),\"Pradėta\",\"Ne\")","v":{"$error":"#N/A"}},null,"D.3.1. Elektros energijos išlaidos",null,null,null,{"$f":"SUM(M48:OFFSET(M48,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(COUNTIF(E54:E9918,\"Ne\"),\"Ne\",\"Taip\")","v":"Taip"},{"$f":"IFERROR(IF(F49=\"Taip\",\"Taip\",\"Ne\"),\"Taip\")","v":"Taip"},"D.3.2. Kitos komunalinės išlaidos",null,null,null,{"$f":"SUM(M49:OFFSET(M49,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4. Infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M50:OFFSET(M50,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.1. Oro kondicionavimo sistemų eksploatacijos išlaidos",null,null,null,{"$f":"SUM(M51:OFFSET(M51,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.2. Apsaugos / draudimo išlaidos",null,null,null,{"$f":"SUM(M52:OFFSET(M52,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.3. Kitos infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M53:OFFSET(M53,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.5. Kitos išlaidos",null,null,null,{"$f":"SUM(M54:OFFSET(M54,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",null,null,null,{"$f":"SUM(M55:OFFSET(M55,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]

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[null,"7. Atsarginio kopijavimo įrenginiai",null,null,null,null,null,"Informacinių technologijų / sistemų išlaidų apibendrinimas"]
[null,null,null,null,null,null,null,"Investicijų išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L2)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M2)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N2)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O2)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P2)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q2)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R2)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S2)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T2)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U2)-12","v":2028}]
[null,"Pildymo instrukcijos",null,null,null,null,null,"A. Techninės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M3:OFFSET(M3,0,1000))","v":0},{"$f":"OFFSET(M3,58,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",null,null,null,{"$f":"SUM(M4:OFFSET(M4,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,"1.  Paspaudus žemiau esantį mygtuką „Pridėti“, inicijuojamas duomenų pildymo procesas ir sukuriama duomenų įvesties lentelė. ",null,null,null,null,null,"B.1. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M5:OFFSET(M5,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.1. Specifikavimo paslaugos",null,null,null,{"$f":"SUM(M6:OFFSET(M6,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.2. Analizės paslaugos",null,null,null,{"$f":"SUM(M7:OFFSET(M7,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"2. Lentelėje „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis\" pildytojas turėtų užpildyti visus žalia spalva pažymėtus E stulpelio laukelius, atsižvelgiant į B stulpelyje pateiktus laukelių aprašymus.",null,null,null,null,null,"B.1.3. Projektavimo paslaugos",null,null,null,{"$f":"SUM(M8:OFFSET(M8,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.4. Kūrimo paslaugos",null,null,null,{"$f":"SUM(M9:OFFSET(M9,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.5. Testavimo paslaugos",null,null,null,{"$f":"SUM(M10:OFFSET(M10,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.6. Diegimo paslaugos",null,null,null,{"$f":"SUM(M11:OFFSET(M11,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"3. Užpildžius lentelę „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis“, turėtų būti pereita prie „Techninės įrangos išlaidų įvestis“ sekcijos. Šioje dalyje pildomos investicijų bei veiklos ir eksploatavimo išlaidos, susijusios su pasirinktu IT elemento tipu. Informacija vedama į atitinkamus laukelius, nurodant tiek investicijų sumą (I-J stulpeliai), tiek investicijų/išlaidų pasikartojimo periodą (K stulpelis).",null,null,null,null,null,"B.1.7. Su bandomąja eksploatacija susijusios paslaugos",null,null,null,{"$f":"SUM(M12:OFFSET(M12,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.8. Techninės priežiūros paslaugos",null,null,null,{"$f":"SUM(M13:OFFSET(M13,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.9. Kitos su programinės įrangos įsigijimu susijusios paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M14:OFFSET(M14,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2. Įstaigos IT specialistų darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M15:OFFSET(M15,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.1. Specifikavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M16:OFFSET(M16,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.2. Analizės etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M17:OFFSET(M17,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Pastaba: D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis apskaičiuojamos automatiškai pagal suvestas eksploatavimo ir veiklos išlaidas ir numato būsimas išlaidas kiekvienam periodui.",null,null,null,null,null,"B.2.3. Projektavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M18:OFFSET(M18,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.4. Kūrimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M19:OFFSET(M19,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.5. Testavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M20:OFFSET(M20,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.6. Diegimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M21:OFFSET(M21,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"4. Norint pridėti dar vieną su IT elementu susijusią sąnaudų įvesties lentelę, spaudžiamas mygtukas „Pridėti“ ir kartojami 2-3 žingsniuose aprašyti veiksmai.",null,null,null,null,null,"B.2.7. Bandomosios eksploatacijos etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M22:OFFSET(M22,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.8 Kitos darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M23:OFFSET(M23,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.3. Programinės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M24:OFFSET(M24,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"5. Esant įvesties klaidoms ar norint pašalinti perteklinę IT elemento įvesties lentelę, spaudžiamas mygtukas „Ištrinti“ bei įvedamas lentelės numeris, kuris yra kiekvienos lentelės kairiojo kampo viršuje.",null,null,null,null,null,"C. Kitos paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M25:OFFSET(M25,0,1000))","v":0},{"$f":"OFFSET(M25,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.  Likutinės vertės pinigų srautas",null,null,null,{"$f":"SUM(M26:OFFSET(M26,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Iš viso (A + B + C)",null,null,null,{"$f":"SUM(M27:OFFSET(M27,0,1000))","v":0},{"$f":"SUM(M3+M4+M25)","v":0},{"$f":"SUM(N3+N4+N25)","v":0},0,0,0,{"$f":"SUM(R3+R4+R25)","v":0},0,0,0,0]
[]
[null,"6. Informacija, pateikta atskirose IT elementų įvesties lentelėse, atsispindi apibendrinimo lapuose, kur apskaičiuojama bendroji GCS suma: „Visų išlaidų apibendrinimas“, „IT elementų išlaidų apibendrinimas“.",null,null,null,null,null,"Eksploatavimo ir veiklos išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L29)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M29)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N29)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O29)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P29)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q29)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R29)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S29)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T29)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U29)-12","v":2028}]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M30:OFFSET(M30,0,1000))","v":0},{"$f":"OFFSET(M30,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis pildančios institucijos taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M31:OFFSET(M31,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1. Darbo užmokesčio išlaidos (įstaigos IT specialistų)",null,null,null,{"$f":"SUM(M32:OFFSET(M32,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"7. Norint grįžti į navigacijos puslapį, turėtų būti spaudžiamas mygtukas „Navigacija\". \n",null,null,null,null,null,"D.1.1. Darbo užmokesčio išlaidos, tenkančios IS, registrų (kadastrų) eksploatavimui",null,null,null,{"$f":"SUM(M33:OFFSET(M33,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.2. Darbo užmokesčio išlaidos, tenkančios kompiuterizuotų darbo vietų priežiūrai",null,null,null,{"$f":"SUM(M34:OFFSET(M34,0,1000))","v":0},{"$f":"OFFSET(M34,36,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.3. Darbo užmokesčio išlaidos, tenkančios tarnybinių stočių ir duomenų centrų priežiūrai",null,null,null,{"$f":"SUM(M35:OFFSET(M35,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"SVARBU: Pilka spalva pažymėti langeliai yra skirti skaičiavimams bei duomenų įvedimui, kurie yra atliekami formulių pagalba ir neturėtų būti keičiami rankiniu būdu.",null,null,null,null,null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",null,null,null,{"$f":"SUM(M36:OFFSET(M36,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M37:OFFSET(M37,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.1. Licencijų išlaidos",null,null,null,{"$f":"SUM(M38:OFFSET(M38,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Dalis žalia spalva pažymėtų langelių, priklausomai nuo pasirinkimų, tampa pilkais, įstrižine juosta perbrauktais langeliais. Šie langeliai yra neaktualūs .\n",null,null,null,null,null,"D.2.2. Palaikymo paslaugų išlaidos",null,null,null,{"$f":"SUM(M39:OFFSET(M39,0,1000))","v":0},{"$f":"OFFSET(M39,35,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.3. Ryšių (internetas, saugus valstybinis duomenų perdavimo tinklas, kt.) paslaugos",null,null,null,{"$f":"SUM(M40:OFFSET(M40,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.4. Tinklo priežiūros paslaugos",null,null,null,{"$f":"SUM(M41:OFFSET(M41,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.5. Serverinės infrastruktūros priežiūros paslaugos",null,null,null,{"$f":"SUM(M42:OFFSET(M42,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.6. Mokėjimai už kitų institucijų teikiamus duomenis",null,null,null,{"$f":"SUM(M43:OFFSET(M43,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.7. Duomenų centro paslaugos",null,null,null,{"$f":"SUM(M44:OFFSET(M44,0,1000))","v":0},{"$f":"OFFSET(M44,34,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.8. IT specialistų mokymų išlaidos",null,null,null,{"$f":"SUM(M45:OFFSET(M45,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.9. Kitos paslaugos ir išlaidos (išorinių paslaugų teikėjų teikiamos paslaugos)",null,null,null,{"$f":"SUM(M46:OFFSET(M46,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IFERROR(IF(AND(F48=\"Pradėta\",G49<>\"Ne\"),\"Taip\",\"Ne\"),\"Ne\")","v":"Ne"},null,"D.3. Komunalinių paslaugų išlaidos",null,null,null,{"$f":"SUM(M47:OFFSET(M47,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(MATCH(\"Grįžti į viršų\",E54:E9154,0),\"Pradėta\",\"Ne\")","v":{"$error":"#N/A"}},null,"D.3.1. Elektros energijos išlaidos",null,null,null,{"$f":"SUM(M48:OFFSET(M48,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(COUNTIF(E54:E10000,\"Ne\"),\"Ne\",\"Taip\")","v":"Taip"},{"$f":"IFERROR(IF(F49=\"Taip\",\"Taip\",\"Ne\"),\"Taip\")","v":"Taip"},"D.3.2. Kitos komunalinės išlaidos",null,null,null,{"$f":"SUM(M49:OFFSET(M49,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4. Infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M50:OFFSET(M50,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.1. Oro kondicionavimo sistemų eksploatacijos išlaidos",null,null,null,{"$f":"SUM(M51:OFFSET(M51,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.2. Apsaugos / draudimo išlaidos",null,null,null,{"$f":"SUM(M52:OFFSET(M52,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.3. Kitos infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M53:OFFSET(M53,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.5. Kitos išlaidos",null,null,null,{"$f":"SUM(M54:OFFSET(M54,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",null,null,null,{"$f":"SUM(M55:OFFSET(M55,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]

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[null,"8. Nepertraukiamo maitinimo įrenginiai (UPS)",null,null,null,null,null,"Informacinių technologijų / sistemų išlaidų apibendrinimas"]
[null,null,null,null,null,null,null,"Investicijų išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L2)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M2)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N2)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O2)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P2)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q2)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R2)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S2)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T2)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U2)-12","v":2028}]
[null,"Pildymo instrukcijos",null,null,null,null,null,"A. Techninės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M3:OFFSET(M3,0,1000))","v":0},{"$f":"OFFSET(M3,58,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",null,null,null,{"$f":"SUM(M4:OFFSET(M4,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,"1.  Paspaudus žemiau esantį mygtuką „Pridėti“, inicijuojamas duomenų pildymo procesas ir sukuriama duomenų įvesties lentelė. ",null,null,null,null,null,"B.1. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M5:OFFSET(M5,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.1. Specifikavimo paslaugos",null,null,null,{"$f":"SUM(M6:OFFSET(M6,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.2. Analizės paslaugos",null,null,null,{"$f":"SUM(M7:OFFSET(M7,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"2. Lentelėje „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis\" pildytojas turėtų užpildyti visus žalia spalva pažymėtus E stulpelio laukelius, atsižvelgiant į B stulpelyje pateiktus laukelių aprašymus.",null,null,null,null,null,"B.1.3. Projektavimo paslaugos",null,null,null,{"$f":"SUM(M8:OFFSET(M8,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.4. Kūrimo paslaugos",null,null,null,{"$f":"SUM(M9:OFFSET(M9,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.5. Testavimo paslaugos",null,null,null,{"$f":"SUM(M10:OFFSET(M10,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.6. Diegimo paslaugos",null,null,null,{"$f":"SUM(M11:OFFSET(M11,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"3. Užpildžius lentelę „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis“, turėtų būti pereita prie „Techninės įrangos išlaidų įvestis“ sekcijos. Šioje dalyje pildomos investicijų bei veiklos ir eksploatavimo išlaidos, susijusios su pasirinktu IT elemento tipu. Informacija vedama į atitinkamus laukelius, nurodant tiek investicijų sumą (I-J stulpeliai), tiek investicijų/išlaidų pasikartojimo periodą (K stulpelis).",null,null,null,null,null,"B.1.7. Su bandomąja eksploatacija susijusios paslaugos",null,null,null,{"$f":"SUM(M12:OFFSET(M12,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.8. Techninės priežiūros paslaugos",null,null,null,{"$f":"SUM(M13:OFFSET(M13,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.9. Kitos su programinės įrangos įsigijimu susijusios paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M14:OFFSET(M14,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2. Įstaigos IT specialistų darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M15:OFFSET(M15,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.1. Specifikavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M16:OFFSET(M16,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.2. Analizės etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M17:OFFSET(M17,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Pastaba: D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis apskaičiuojamos automatiškai pagal suvestas eksploatavimo ir veiklos išlaidas ir numato būsimas išlaidas kiekvienam periodui.",null,null,null,null,null,"B.2.3. Projektavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M18:OFFSET(M18,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.4. Kūrimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M19:OFFSET(M19,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.5. Testavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M20:OFFSET(M20,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.6. Diegimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M21:OFFSET(M21,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"4. Norint pridėti dar vieną su IT elementu susijusią sąnaudų įvesties lentelę, spaudžiamas mygtukas „Pridėti“ ir kartojami 2-3 žingsniuose aprašyti veiksmai.",null,null,null,null,null,"B.2.7. Bandomosios eksploatacijos etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M22:OFFSET(M22,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.8 Kitos darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M23:OFFSET(M23,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.3. Programinės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M24:OFFSET(M24,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"5. Esant įvesties klaidoms ar norint pašalinti perteklinę IT elemento įvesties lentelę, spaudžiamas mygtukas „Ištrinti“ bei įvedamas lentelės numeris, kuris yra kiekvienos lentelės kairiojo kampo viršuje.",null,null,null,null,null,"C. Kitos paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M25:OFFSET(M25,0,1000))","v":0},{"$f":"OFFSET(M25,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.  Likutinės vertės pinigų srautas",null,null,null,{"$f":"SUM(M26:OFFSET(M26,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Iš viso (A + B + C)",null,null,null,{"$f":"SUM(M27:OFFSET(M27,0,1000))","v":0},{"$f":"SUM(M3+M4+M25)","v":0},{"$f":"SUM(N3+N4+N25)","v":0},0,0,0,{"$f":"SUM(R3+R4+R25)","v":0},0,0,0,0]
[]
[null,"6. Informacija, pateikta atskirose IT elementų įvesties lentelėse, atsispindi apibendrinimo lapuose, kur apskaičiuojama bendroji GCS suma: „Visų išlaidų apibendrinimas“, „IT elementų išlaidų apibendrinimas“.",null,null,null,null,null,"Eksploatavimo ir veiklos išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L29)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M29)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N29)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O29)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P29)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q29)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R29)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S29)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T29)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U29)-12","v":2028}]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M30:OFFSET(M30,0,1000))","v":0},{"$f":"OFFSET(M30,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis pildančios institucijos taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M31:OFFSET(M31,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1. Darbo užmokesčio išlaidos (įstaigos IT specialistų)",null,null,null,{"$f":"SUM(M32:OFFSET(M32,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"7. Norint grįžti į navigacijos puslapį, turėtų būti spaudžiamas mygtukas „Navigacija\". \n",null,null,null,null,null,"D.1.1. Darbo užmokesčio išlaidos, tenkančios IS, registrų (kadastrų) eksploatavimui",null,null,null,{"$f":"SUM(M33:OFFSET(M33,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.2. Darbo užmokesčio išlaidos, tenkančios kompiuterizuotų darbo vietų priežiūrai",null,null,null,{"$f":"SUM(M34:OFFSET(M34,0,1000))","v":0},{"$f":"OFFSET(M34,36,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.3. Darbo užmokesčio išlaidos, tenkančios tarnybinių stočių ir duomenų centrų priežiūrai",null,null,null,{"$f":"SUM(M35:OFFSET(M35,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"SVARBU: Pilka spalva pažymėti langeliai yra skirti skaičiavimams bei duomenų įvedimui, kurie yra atliekami formulių pagalba ir neturėtų būti keičiami rankiniu būdu.",null,null,null,null,null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",null,null,null,{"$f":"SUM(M36:OFFSET(M36,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M37:OFFSET(M37,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.1. Licencijų išlaidos",null,null,null,{"$f":"SUM(M38:OFFSET(M38,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Dalis žalia spalva pažymėtų langelių, priklausomai nuo pasirinkimų, tampa pilkais, įstrižine juosta perbrauktais langeliais. Šie langeliai yra neaktualūs .\n",null,null,null,null,null,"D.2.2. Palaikymo paslaugų išlaidos",null,null,null,{"$f":"SUM(M39:OFFSET(M39,0,1000))","v":0},{"$f":"OFFSET(M39,35,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.3. Ryšių (internetas, saugus valstybinis duomenų perdavimo tinklas, kt.) paslaugos",null,null,null,{"$f":"SUM(M40:OFFSET(M40,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.4. Tinklo priežiūros paslaugos",null,null,null,{"$f":"SUM(M41:OFFSET(M41,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.5. Serverinės infrastruktūros priežiūros paslaugos",null,null,null,{"$f":"SUM(M42:OFFSET(M42,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.6. Mokėjimai už kitų institucijų teikiamus duomenis",null,null,null,{"$f":"SUM(M43:OFFSET(M43,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.7. Duomenų centro paslaugos",null,null,null,{"$f":"SUM(M44:OFFSET(M44,0,1000))","v":0},{"$f":"OFFSET(M44,34,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.8. IT specialistų mokymų išlaidos",null,null,null,{"$f":"SUM(M45:OFFSET(M45,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.9. Kitos paslaugos ir išlaidos (išorinių paslaugų teikėjų teikiamos paslaugos)",null,null,null,{"$f":"SUM(M46:OFFSET(M46,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IFERROR(IF(AND(F48=\"Pradėta\",G49<>\"Ne\"),\"Taip\",\"Ne\"),\"Ne\")","v":"Ne"},null,"D.3. Komunalinių paslaugų išlaidos",null,null,null,{"$f":"SUM(M47:OFFSET(M47,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(MATCH(\"Grįžti į viršų\",E54:E9154,0),\"Pradėta\",\"Ne\")","v":{"$error":"#N/A"}},null,"D.3.1. Elektros energijos išlaidos",null,null,null,{"$f":"SUM(M48:OFFSET(M48,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(COUNTIF(E54:E10000,\"Ne\"),\"Ne\",\"Taip\")","v":"Taip"},{"$f":"IFERROR(IF(F49=\"Taip\",\"Taip\",\"Ne\"),\"Taip\")","v":"Taip"},"D.3.2. Kitos komunalinės išlaidos",null,null,null,{"$f":"SUM(M49:OFFSET(M49,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4. Infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M50:OFFSET(M50,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.1. Oro kondicionavimo sistemų eksploatacijos išlaidos",null,null,null,{"$f":"SUM(M51:OFFSET(M51,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.2. Apsaugos / draudimo išlaidos",null,null,null,{"$f":"SUM(M52:OFFSET(M52,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.3. Kitos infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M53:OFFSET(M53,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.5. Kitos išlaidos",null,null,null,{"$f":"SUM(M54:OFFSET(M54,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",null,null,null,{"$f":"SUM(M55:OFFSET(M55,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]

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[null,"9. Kompiuterizuota darbo vieta",null,null,null,null,null,"Informacinių technologijų / sistemų išlaidų apibendrinimas"]
[null,null,null,null,null,null,null,"Investicijų išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L2)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M2)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N2)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O2)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P2)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q2)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R2)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S2)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T2)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U2)-12","v":2028}]
[null,"Pildymo instrukcijos",null,null,null,null,null,"A. Techninės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M3:OFFSET(M3,0,1000))","v":0},{"$f":"OFFSET(M3,58,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",null,null,null,{"$f":"SUM(M4:OFFSET(M4,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,"1.  Paspaudus žemiau esantį mygtuką „Pridėti“, inicijuojamas duomenų pildymo procesas ir sukuriama duomenų įvesties lentelė. ",null,null,null,null,null,"B.1. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M5:OFFSET(M5,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.1. Specifikavimo paslaugos",null,null,null,{"$f":"SUM(M6:OFFSET(M6,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.2. Analizės paslaugos",null,null,null,{"$f":"SUM(M7:OFFSET(M7,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"2. Lentelėje „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis\" pildytojas turėtų užpildyti visus žalia spalva pažymėtus E stulpelio laukelius, atsižvelgiant į B stulpelyje pateiktus laukelių aprašymus.",null,null,null,null,null,"B.1.3. Projektavimo paslaugos",null,null,null,{"$f":"SUM(M8:OFFSET(M8,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.4. Kūrimo paslaugos",null,null,null,{"$f":"SUM(M9:OFFSET(M9,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.5. Testavimo paslaugos",null,null,null,{"$f":"SUM(M10:OFFSET(M10,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.6. Diegimo paslaugos",null,null,null,{"$f":"SUM(M11:OFFSET(M11,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"3. Užpildžius lentelę „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis“, turėtų būti pereita prie „Techninės įrangos išlaidų įvestis“ sekcijos. Šioje dalyje pildomos investicijų bei veiklos ir eksploatavimo išlaidos, susijusios su pasirinktu IT elemento tipu. Informacija vedama į atitinkamus laukelius, nurodant tiek investicijų sumą (I-J stulpeliai), tiek investicijų/išlaidų pasikartojimo periodą (K stulpelis).",null,null,null,null,null,"B.1.7. Su bandomąja eksploatacija susijusios paslaugos",null,null,null,{"$f":"SUM(M12:OFFSET(M12,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.8. Techninės priežiūros paslaugos",null,null,null,{"$f":"SUM(M13:OFFSET(M13,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.9. Kitos su programinės įrangos įsigijimu susijusios paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M14:OFFSET(M14,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2. Įstaigos IT specialistų darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M15:OFFSET(M15,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.1. Specifikavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M16:OFFSET(M16,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.2. Analizės etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M17:OFFSET(M17,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Pastaba: D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis apskaičiuojamos automatiškai pagal suvestas eksploatavimo ir veiklos išlaidas ir numato būsimas išlaidas kiekvienam periodui.",null,null,null,null,null,"B.2.3. Projektavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M18:OFFSET(M18,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.4. Kūrimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M19:OFFSET(M19,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.5. Testavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M20:OFFSET(M20,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.6. Diegimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M21:OFFSET(M21,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"4. Norint pridėti dar vieną su IT elementu susijusią sąnaudų įvesties lentelę, spaudžiamas mygtukas „Pridėti“ ir kartojami 2-3 žingsniuose aprašyti veiksmai.",null,null,null,null,null,"B.2.7. Bandomosios eksploatacijos etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M22:OFFSET(M22,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.8 Kitos darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M23:OFFSET(M23,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.3. Programinės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M24:OFFSET(M24,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"5. Esant įvesties klaidoms ar norint pašalinti perteklinę IT elemento įvesties lentelę, spaudžiamas mygtukas „Ištrinti“ bei įvedamas lentelės numeris, kuris yra kiekvienos lentelės kairiojo kampo viršuje.",null,null,null,null,null,"C. Kitos paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M25:OFFSET(M25,0,1000))","v":0},{"$f":"OFFSET(M25,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.  Likutinės vertės pinigų srautas",null,null,null,{"$f":"SUM(M26:OFFSET(M26,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Iš viso (A + B + C)",null,null,null,{"$f":"SUM(M27:OFFSET(M27,0,1000))","v":0},{"$f":"SUM(M3+M4+M25)","v":0},{"$f":"SUM(N3+N4+N25)","v":0},0,0,0,{"$f":"SUM(R3+R4+R25)","v":0},0,0,0,0]
[]
[null,"6. Informacija, pateikta atskirose IT elementų įvesties lentelėse, atsispindi apibendrinimo lapuose, kur apskaičiuojama bendroji GCS suma: „Visų išlaidų apibendrinimas“, „IT elementų išlaidų apibendrinimas“.",null,null,null,null,null,"Eksploatavimo ir veiklos išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L29)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M29)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N29)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O29)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P29)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q29)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R29)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S29)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T29)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U29)-12","v":2028}]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M30:OFFSET(M30,0,1000))","v":0},{"$f":"OFFSET(M30,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis pildančios institucijos taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M31:OFFSET(M31,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1. Darbo užmokesčio išlaidos (įstaigos IT specialistų)",null,null,null,{"$f":"SUM(M32:OFFSET(M32,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"7. Norint grįžti į navigacijos puslapį, turėtų būti spaudžiamas mygtukas „Navigacija\". \n",null,null,null,null,null,"D.1.1. Darbo užmokesčio išlaidos, tenkančios IS, registrų (kadastrų) eksploatavimui",null,null,null,{"$f":"SUM(M33:OFFSET(M33,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.2. Darbo užmokesčio išlaidos, tenkančios kompiuterizuotų darbo vietų priežiūrai",null,null,null,{"$f":"SUM(M34:OFFSET(M34,0,1000))","v":0},{"$f":"OFFSET(M34,36,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.3. Darbo užmokesčio išlaidos, tenkančios tarnybinių stočių ir duomenų centrų priežiūrai",null,null,null,{"$f":"SUM(M35:OFFSET(M35,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"SVARBU: Pilka spalva pažymėti langeliai yra skirti skaičiavimams bei duomenų įvedimui, kurie yra atliekami formulių pagalba ir neturėtų būti keičiami rankiniu būdu.",null,null,null,null,null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",null,null,null,{"$f":"SUM(M36:OFFSET(M36,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M37:OFFSET(M37,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.1. Licencijų išlaidos",null,null,null,{"$f":"SUM(M38:OFFSET(M38,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Dalis žalia spalva pažymėtų langelių, priklausomai nuo pasirinkimų, tampa pilkais, įstrižine juosta perbrauktais langeliais. Šie langeliai yra neaktualūs .\n",null,null,null,null,null,"D.2.2. Palaikymo paslaugų išlaidos",null,null,null,{"$f":"SUM(M39:OFFSET(M39,0,1000))","v":0},{"$f":"OFFSET(M39,35,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.3. Ryšių (internetas, saugus valstybinis duomenų perdavimo tinklas, kt.) paslaugos",null,null,null,{"$f":"SUM(M40:OFFSET(M40,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.4. Tinklo priežiūros paslaugos",null,null,null,{"$f":"SUM(M41:OFFSET(M41,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.5. Serverinės infrastruktūros priežiūros paslaugos",null,null,null,{"$f":"SUM(M42:OFFSET(M42,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.6. Mokėjimai už kitų institucijų teikiamus duomenis",null,null,null,{"$f":"SUM(M43:OFFSET(M43,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.7. Duomenų centro paslaugos",null,null,null,{"$f":"SUM(M44:OFFSET(M44,0,1000))","v":0},{"$f":"OFFSET(M44,34,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.8. IT specialistų mokymų išlaidos",null,null,null,{"$f":"SUM(M45:OFFSET(M45,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.9. Kitos paslaugos ir išlaidos (išorinių paslaugų teikėjų teikiamos paslaugos)",null,null,null,{"$f":"SUM(M46:OFFSET(M46,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IFERROR(IF(AND(F48=\"Pradėta\",G49<>\"Ne\"),\"Taip\",\"Ne\"),\"Ne\")","v":"Ne"},null,"D.3. Komunalinių paslaugų išlaidos",null,null,null,{"$f":"SUM(M47:OFFSET(M47,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(MATCH(\"Grįžti į viršų\",E54:E9113,0),\"Pradėta\",\"Ne\")","v":{"$error":"#N/A"}},null,"D.3.1. Elektros energijos išlaidos",null,null,null,{"$f":"SUM(M48:OFFSET(M48,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(COUNTIF(E54:E9959,\"Ne\"),\"Ne\",\"Taip\")","v":"Taip"},{"$f":"IFERROR(IF(F49=\"Taip\",\"Taip\",\"Ne\"),\"Taip\")","v":"Taip"},"D.3.2. Kitos komunalinės išlaidos",null,null,null,{"$f":"SUM(M49:OFFSET(M49,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4. Infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M50:OFFSET(M50,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.1. Oro kondicionavimo sistemų eksploatacijos išlaidos",null,null,null,{"$f":"SUM(M51:OFFSET(M51,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.2. Apsaugos / draudimo išlaidos",null,null,null,{"$f":"SUM(M52:OFFSET(M52,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.3. Kitos infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M53:OFFSET(M53,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.5. Kitos išlaidos",null,null,null,{"$f":"SUM(M54:OFFSET(M54,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",null,null,null,{"$f":"SUM(M55:OFFSET(M55,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]

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[null,"10. Periferiniai įrenginiai",null,null,null,null,null,"Informacinių technologijų / sistemų išlaidų apibendrinimas"]
[null,null,null,null,null,null,null,"Investicijų išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L2)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M2)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N2)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O2)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P2)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q2)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R2)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S2)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T2)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U2)-12","v":2028}]
[null,"Pildymo instrukcijos",null,null,null,null,null,"A. Techninės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M3:OFFSET(M3,0,1000))","v":0},{"$f":"OFFSET(M3,58,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",null,null,null,{"$f":"SUM(M4:OFFSET(M4,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,"1.  Paspaudus žemiau esantį mygtuką „Pridėti“, inicijuojamas duomenų pildymo procesas ir sukuriama duomenų įvesties lentelė. ",null,null,null,null,null,"B.1. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M5:OFFSET(M5,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.1. Specifikavimo paslaugos",null,null,null,{"$f":"SUM(M6:OFFSET(M6,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.2. Analizės paslaugos",null,null,null,{"$f":"SUM(M7:OFFSET(M7,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"2. Lentelėje „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis\" pildytojas turėtų užpildyti visus žalia spalva pažymėtus E stulpelio laukelius, atsižvelgiant į B stulpelyje pateiktus laukelių aprašymus.",null,null,null,null,null,"B.1.3. Projektavimo paslaugos",null,null,null,{"$f":"SUM(M8:OFFSET(M8,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.4. Kūrimo paslaugos",null,null,null,{"$f":"SUM(M9:OFFSET(M9,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.5. Testavimo paslaugos",null,null,null,{"$f":"SUM(M10:OFFSET(M10,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.6. Diegimo paslaugos",null,null,null,{"$f":"SUM(M11:OFFSET(M11,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"3. Užpildžius lentelę „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis“, turėtų būti pereita prie „Techninės įrangos išlaidų įvestis“ sekcijos. Šioje dalyje pildomos investicijų bei veiklos ir eksploatavimo išlaidos, susijusios su pasirinktu IT elemento tipu. Informacija vedama į atitinkamus laukelius, nurodant tiek investicijų sumą (I-J stulpeliai), tiek investicijų/išlaidų pasikartojimo periodą (K stulpelis).",null,null,null,null,null,"B.1.7. Su bandomąja eksploatacija susijusios paslaugos",null,null,null,{"$f":"SUM(M12:OFFSET(M12,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.8. Techninės priežiūros paslaugos",null,null,null,{"$f":"SUM(M13:OFFSET(M13,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.9. Kitos su programinės įrangos įsigijimu susijusios paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M14:OFFSET(M14,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2. Įstaigos IT specialistų darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M15:OFFSET(M15,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.1. Specifikavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M16:OFFSET(M16,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.2. Analizės etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M17:OFFSET(M17,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Pastaba: D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis apskaičiuojamos automatiškai pagal suvestas eksploatavimo ir veiklos išlaidas ir numato būsimas išlaidas kiekvienam periodui.",null,null,null,null,null,"B.2.3. Projektavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M18:OFFSET(M18,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.4. Kūrimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M19:OFFSET(M19,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.5. Testavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M20:OFFSET(M20,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.6. Diegimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M21:OFFSET(M21,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"4. Norint pridėti dar vieną su IT elementu susijusią sąnaudų įvesties lentelę, spaudžiamas mygtukas „Pridėti“ ir kartojami 2-3 žingsniuose aprašyti veiksmai.",null,null,null,null,null,"B.2.7. Bandomosios eksploatacijos etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M22:OFFSET(M22,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.8 Kitos darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M23:OFFSET(M23,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.3. Programinės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M24:OFFSET(M24,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"5. Esant įvesties klaidoms ar norint pašalinti perteklinę IT elemento įvesties lentelę, spaudžiamas mygtukas „Ištrinti“ bei įvedamas lentelės numeris, kuris yra kiekvienos lentelės kairiojo kampo viršuje.",null,null,null,null,null,"C. Kitos paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M25:OFFSET(M25,0,1000))","v":0},{"$f":"OFFSET(M25,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.  Likutinės vertės pinigų srautas",null,null,null,{"$f":"SUM(M26:OFFSET(M26,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Iš viso (A + B + C)",null,null,null,{"$f":"SUM(M27:OFFSET(M27,0,1000))","v":0},{"$f":"SUM(M3+M4+M25)","v":0},{"$f":"SUM(N3+N4+N25)","v":0},0,0,0,{"$f":"SUM(R3+R4+R25)","v":0},0,0,0,0]
[]
[null,"6. Informacija, pateikta atskirose IT elementų įvesties lentelėse, atsispindi apibendrinimo lapuose, kur apskaičiuojama bendroji GCS suma: „Visų išlaidų apibendrinimas“, „IT elementų išlaidų apibendrinimas“.",null,null,null,null,null,"Eksploatavimo ir veiklos išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L29)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M29)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N29)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O29)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P29)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q29)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R29)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S29)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T29)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U29)-12","v":2028}]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M30:OFFSET(M30,0,1000))","v":0},{"$f":"OFFSET(M30,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis pildančios institucijos taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M31:OFFSET(M31,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1. Darbo užmokesčio išlaidos (įstaigos IT specialistų)",null,null,null,{"$f":"SUM(M32:OFFSET(M32,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"7. Norint grįžti į navigacijos puslapį, turėtų būti spaudžiamas mygtukas „Navigacija\". \n",null,null,null,null,null,"D.1.1. Darbo užmokesčio išlaidos, tenkančios IS, registrų (kadastrų) eksploatavimui",null,null,null,{"$f":"SUM(M33:OFFSET(M33,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.2. Darbo užmokesčio išlaidos, tenkančios kompiuterizuotų darbo vietų priežiūrai",null,null,null,{"$f":"SUM(M34:OFFSET(M34,0,1000))","v":0},{"$f":"OFFSET(M34,36,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.3. Darbo užmokesčio išlaidos, tenkančios tarnybinių stočių ir duomenų centrų priežiūrai",null,null,null,{"$f":"SUM(M35:OFFSET(M35,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"SVARBU: Pilka spalva pažymėti langeliai yra skirti skaičiavimams bei duomenų įvedimui, kurie yra atliekami formulių pagalba ir neturėtų būti keičiami rankiniu būdu.",null,null,null,null,null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",null,null,null,{"$f":"SUM(M36:OFFSET(M36,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M37:OFFSET(M37,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.1. Licencijų išlaidos",null,null,null,{"$f":"SUM(M38:OFFSET(M38,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Dalis žalia spalva pažymėtų langelių, priklausomai nuo pasirinkimų, tampa pilkais, įstrižine juosta perbrauktais langeliais. Šie langeliai yra neaktualūs .\n",null,null,null,null,null,"D.2.2. Palaikymo paslaugų išlaidos",null,null,null,{"$f":"SUM(M39:OFFSET(M39,0,1000))","v":0},{"$f":"OFFSET(M39,35,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.3. Ryšių (internetas, saugus valstybinis duomenų perdavimo tinklas, kt.) paslaugos",null,null,null,{"$f":"SUM(M40:OFFSET(M40,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.4. Tinklo priežiūros paslaugos",null,null,null,{"$f":"SUM(M41:OFFSET(M41,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.5. Serverinės infrastruktūros priežiūros paslaugos",null,null,null,{"$f":"SUM(M42:OFFSET(M42,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.6. Mokėjimai už kitų institucijų teikiamus duomenis",null,null,null,{"$f":"SUM(M43:OFFSET(M43,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.7. Duomenų centro paslaugos",null,null,null,{"$f":"SUM(M44:OFFSET(M44,0,1000))","v":0},{"$f":"OFFSET(M44,34,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.8. IT specialistų mokymų išlaidos",null,null,null,{"$f":"SUM(M45:OFFSET(M45,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.9. Kitos paslaugos ir išlaidos (išorinių paslaugų teikėjų teikiamos paslaugos)",null,null,null,{"$f":"SUM(M46:OFFSET(M46,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IFERROR(IF(AND(F48=\"Pradėta\",G49<>\"Ne\"),\"Taip\",\"Ne\"),\"Ne\")","v":"Ne"},null,"D.3. Komunalinių paslaugų išlaidos",null,null,null,{"$f":"SUM(M47:OFFSET(M47,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(MATCH(\"Grįžti į viršų\",E54:E8990,0),\"Pradėta\",\"Ne\")","v":{"$error":"#N/A"}},null,"D.3.1. Elektros energijos išlaidos",null,null,null,{"$f":"SUM(M48:OFFSET(M48,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(COUNTIF(E54:E9836,\"Ne\"),\"Ne\",\"Taip\")","v":"Taip"},{"$f":"IFERROR(IF(F49=\"Taip\",\"Taip\",\"Ne\"),\"Taip\")","v":"Taip"},"D.3.2. Kitos komunalinės išlaidos",null,null,null,{"$f":"SUM(M49:OFFSET(M49,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4. Infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M50:OFFSET(M50,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.1. Oro kondicionavimo sistemų eksploatacijos išlaidos",null,null,null,{"$f":"SUM(M51:OFFSET(M51,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.2. Apsaugos / draudimo išlaidos",null,null,null,{"$f":"SUM(M52:OFFSET(M52,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.3. Kitos infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M53:OFFSET(M53,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.5. Kitos išlaidos",null,null,null,{"$f":"SUM(M54:OFFSET(M54,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",null,null,null,{"$f":"SUM(M55:OFFSET(M55,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]

{"sheet":"11. Duomenų perdavimo kabeliai","index":14,"n_rows":55,"n_cols":22,"rows_kept":55,"cut":false,"hidden":true,"merged":[[52,7,52,10],[53,7,53,10],[54,7,54,10],[46,7,46,10],[47,7,47,10],[48,7,48,10],[49,7,49,10],[50,7,50,10],[42,7,42,10],[43,7,43,10],[44,7,44,10],[45,7,45,10],[51,7,51,10],[37,7,37,10],[38,7,38,10],[39,7,39,10],[40,7,40,10],[41,7,41,10],[32,7,32,10],[33,7,33,10],[34,7,34,10],[35,7,35,10],[36,7,36,10],[25,7,25,10],[26,7,26,10],[28,7,28,10],[30,7,30,10],[31,7,31,10],[29,7,29,10],[22,7,22,10],[23,7,23,10],[24,7,24,10],[12,7,12,10],[13,7,13,10],[14,7,14,10],[15,7,15,10],[16,7,16,10],[17,7,17,10],[18,7,18,10],[19,7,19,10],[20,7,20,10],[21,7,21,10],[0,1,1,4],[11,7,11,10],[0,7,0,10],[1,7,1,10],[9,7,9,10],[10,7,10,10],[2,1,2,4],[2,7,2,10],[3,7,3,10],[7,7,7,10],[8,7,8,10],[4,7,4,10],[5,7,5,10],[6,7,6,10],[4,1,5,4],[6,1,6,4],[7,1,9,4],[10,1,10,4],[11,1,15,4],[16,1,16,4],[17,1,19,4],[20,1,20,4],[21,1,22,4],[23,1,23,4],[34,1,34,4],[35,1,36,4],[37,1,37,4],[38,1,39,4],[24,1,26,4],[27,1,27,4],[28,1,30,4],[31,1,31,4],[32,1,33,4]]}
[null,"11. Duomenų perdavimo kabeliai",null,null,null,null,null,"Informacinių technologijų / sistemų išlaidų apibendrinimas"]
[null,null,null,null,null,null,null,"Investicijų išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L2)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M2)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N2)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O2)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P2)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q2)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R2)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S2)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T2)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U2)-12","v":2028}]
[null,"Pildymo instrukcijos",null,null,null,null,null,"A. Techninės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M3:OFFSET(M3,0,1000))","v":0},{"$f":"OFFSET(M3,58,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",null,null,null,{"$f":"SUM(M4:OFFSET(M4,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,"1.  Paspaudus žemiau esantį mygtuką „Pridėti“, inicijuojamas duomenų pildymo procesas ir sukuriama duomenų įvesties lentelė. ",null,null,null,null,null,"B.1. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M5:OFFSET(M5,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.1. Specifikavimo paslaugos",null,null,null,{"$f":"SUM(M6:OFFSET(M6,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.2. Analizės paslaugos",null,null,null,{"$f":"SUM(M7:OFFSET(M7,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"2. Lentelėje „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis\" pildytojas turėtų užpildyti visus žalia spalva pažymėtus E stulpelio laukelius, atsižvelgiant į B stulpelyje pateiktus laukelių aprašymus.",null,null,null,null,null,"B.1.3. Projektavimo paslaugos",null,null,null,{"$f":"SUM(M8:OFFSET(M8,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.4. Kūrimo paslaugos",null,null,null,{"$f":"SUM(M9:OFFSET(M9,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.5. Testavimo paslaugos",null,null,null,{"$f":"SUM(M10:OFFSET(M10,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.6. Diegimo paslaugos",null,null,null,{"$f":"SUM(M11:OFFSET(M11,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"3. Užpildžius lentelę „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis“, turėtų būti pereita prie „Techninės įrangos išlaidų įvestis“ sekcijos. Šioje dalyje pildomos investicijų bei veiklos ir eksploatavimo išlaidos, susijusios su pasirinktu IT elemento tipu. Informacija vedama į atitinkamus laukelius, nurodant tiek investicijų sumą (I-J stulpeliai), tiek investicijų/išlaidų pasikartojimo periodą (K stulpelis).",null,null,null,null,null,"B.1.7. Su bandomąja eksploatacija susijusios paslaugos",null,null,null,{"$f":"SUM(M12:OFFSET(M12,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.8. Techninės priežiūros paslaugos",null,null,null,{"$f":"SUM(M13:OFFSET(M13,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.9. Kitos su programinės įrangos įsigijimu susijusios paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M14:OFFSET(M14,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2. Įstaigos IT specialistų darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M15:OFFSET(M15,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.1. Specifikavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M16:OFFSET(M16,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.2. Analizės etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M17:OFFSET(M17,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Pastaba: D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis apskaičiuojamos automatiškai pagal suvestas eksploatavimo ir veiklos išlaidas ir numato būsimas išlaidas kiekvienam periodui.",null,null,null,null,null,"B.2.3. Projektavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M18:OFFSET(M18,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.4. Kūrimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M19:OFFSET(M19,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.5. Testavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M20:OFFSET(M20,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.6. Diegimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M21:OFFSET(M21,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"4. Norint pridėti dar vieną su IT elementu susijusią sąnaudų įvesties lentelę, spaudžiamas mygtukas „Pridėti“ ir kartojami 2-3 žingsniuose aprašyti veiksmai.",null,null,null,null,null,"B.2.7. Bandomosios eksploatacijos etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M22:OFFSET(M22,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.8 Kitos darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M23:OFFSET(M23,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.3. Programinės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M24:OFFSET(M24,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"5. Esant įvesties klaidoms ar norint pašalinti perteklinę IT elemento įvesties lentelę, spaudžiamas mygtukas „Ištrinti“ bei įvedamas lentelės numeris, kuris yra kiekvienos lentelės kairiojo kampo viršuje.",null,null,null,null,null,"C. Kitos paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M25:OFFSET(M25,0,1000))","v":0},{"$f":"OFFSET(M25,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.  Likutinės vertės pinigų srautas",null,null,null,{"$f":"SUM(M26:OFFSET(M26,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Iš viso (A + B + C)",null,null,null,{"$f":"SUM(M27:OFFSET(M27,0,1000))","v":0},{"$f":"SUM(M3+M4+M25)","v":0},{"$f":"SUM(N3+N4+N25)","v":0},0,0,0,{"$f":"SUM(R3+R4+R25)","v":0},0,0,0,0]
[]
[null,"6. Informacija, pateikta atskirose IT elementų įvesties lentelėse, atsispindi apibendrinimo lapuose, kur apskaičiuojama bendroji GCS suma: „Visų išlaidų apibendrinimas“, „IT elementų išlaidų apibendrinimas“.",null,null,null,null,null,"Eksploatavimo ir veiklos išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L29)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M29)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N29)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O29)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P29)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q29)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R29)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S29)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T29)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U29)-12","v":2028}]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M30:OFFSET(M30,0,1000))","v":0},{"$f":"OFFSET(M30,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis pildančios institucijos taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M31:OFFSET(M31,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1. Darbo užmokesčio išlaidos (įstaigos IT specialistų)",null,null,null,{"$f":"SUM(M32:OFFSET(M32,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"7. Norint grįžti į navigacijos puslapį, turėtų būti spaudžiamas mygtukas „Navigacija\". \n",null,null,null,null,null,"D.1.1. Darbo užmokesčio išlaidos, tenkančios IS, registrų (kadastrų) eksploatavimui",null,null,null,{"$f":"SUM(M33:OFFSET(M33,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.2. Darbo užmokesčio išlaidos, tenkančios kompiuterizuotų darbo vietų priežiūrai",null,null,null,{"$f":"SUM(M34:OFFSET(M34,0,1000))","v":0},{"$f":"OFFSET(M34,36,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.3. Darbo užmokesčio išlaidos, tenkančios tarnybinių stočių ir duomenų centrų priežiūrai",null,null,null,{"$f":"SUM(M35:OFFSET(M35,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"SVARBU: Pilka spalva pažymėti langeliai yra skirti skaičiavimams bei duomenų įvedimui, kurie yra atliekami formulių pagalba ir neturėtų būti keičiami rankiniu būdu.",null,null,null,null,null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",null,null,null,{"$f":"SUM(M36:OFFSET(M36,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M37:OFFSET(M37,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.1. Licencijų išlaidos",null,null,null,{"$f":"SUM(M38:OFFSET(M38,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Dalis žalia spalva pažymėtų langelių, priklausomai nuo pasirinkimų, tampa pilkais, įstrižine juosta perbrauktais langeliais. Šie langeliai yra neaktualūs .\n",null,null,null,null,null,"D.2.2. Palaikymo paslaugų išlaidos",null,null,null,{"$f":"SUM(M39:OFFSET(M39,0,1000))","v":0},{"$f":"OFFSET(M39,35,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.3. Ryšių (internetas, saugus valstybinis duomenų perdavimo tinklas, kt.) paslaugos",null,null,null,{"$f":"SUM(M40:OFFSET(M40,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.4. Tinklo priežiūros paslaugos",null,null,null,{"$f":"SUM(M41:OFFSET(M41,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.5. Serverinės infrastruktūros priežiūros paslaugos",null,null,null,{"$f":"SUM(M42:OFFSET(M42,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.6. Mokėjimai už kitų institucijų teikiamus duomenis",null,null,null,{"$f":"SUM(M43:OFFSET(M43,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.7. Duomenų centro paslaugos",null,null,null,{"$f":"SUM(M44:OFFSET(M44,0,1000))","v":0},{"$f":"OFFSET(M44,34,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.8. IT specialistų mokymų išlaidos",null,null,null,{"$f":"SUM(M45:OFFSET(M45,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.9. Kitos paslaugos ir išlaidos (išorinių paslaugų teikėjų teikiamos paslaugos)",null,null,null,{"$f":"SUM(M46:OFFSET(M46,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IFERROR(IF(AND(F48=\"Pradėta\",G49<>\"Ne\"),\"Taip\",\"Ne\"),\"Ne\")","v":"Ne"},null,"D.3. Komunalinių paslaugų išlaidos",null,null,null,{"$f":"SUM(M47:OFFSET(M47,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(MATCH(\"Grįžti į viršų\",E54:E9113,0),\"Pradėta\",\"Ne\")","v":{"$error":"#N/A"}},null,"D.3.1. Elektros energijos išlaidos",null,null,null,{"$f":"SUM(M48:OFFSET(M48,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(COUNTIF(E54:E9959,\"Ne\"),\"Ne\",\"Taip\")","v":"Taip"},{"$f":"IFERROR(IF(F49=\"Taip\",\"Taip\",\"Ne\"),\"Taip\")","v":"Taip"},"D.3.2. Kitos komunalinės išlaidos",null,null,null,{"$f":"SUM(M49:OFFSET(M49,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4. Infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M50:OFFSET(M50,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.1. Oro kondicionavimo sistemų eksploatacijos išlaidos",null,null,null,{"$f":"SUM(M51:OFFSET(M51,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.2. Apsaugos / draudimo išlaidos",null,null,null,{"$f":"SUM(M52:OFFSET(M52,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.3. Kitos infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M53:OFFSET(M53,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.5. Kitos išlaidos",null,null,null,{"$f":"SUM(M54:OFFSET(M54,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",null,null,null,{"$f":"SUM(M55:OFFSET(M55,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]

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[null,"12. Kita",null,null,null,null,null,"Informacinių technologijų / sistemų išlaidų apibendrinimas"]
[null,null,null,null,null,null,null,"Investicijų išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L2)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M2)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N2)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O2)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P2)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q2)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R2)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S2)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T2)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U2)-12","v":2028}]
[null,"Pildymo instrukcijos",null,null,null,null,null,"A. Techninės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M3:OFFSET(M3,0,1000))","v":0},{"$f":"OFFSET(M3,58,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",null,null,null,{"$f":"SUM(M4:OFFSET(M4,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,"1.  Paspaudus žemiau esantį mygtuką „Pridėti“, inicijuojamas duomenų pildymo procesas ir sukuriama duomenų įvesties lentelė. ",null,null,null,null,null,"B.1. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M5:OFFSET(M5,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.1. Specifikavimo paslaugos",null,null,null,{"$f":"SUM(M6:OFFSET(M6,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.2. Analizės paslaugos",null,null,null,{"$f":"SUM(M7:OFFSET(M7,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"2. Lentelėje „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis\" pildytojas turėtų užpildyti visus žalia spalva pažymėtus E stulpelio laukelius, atsižvelgiant į B stulpelyje pateiktus laukelių aprašymus.",null,null,null,null,null,"B.1.3. Projektavimo paslaugos",null,null,null,{"$f":"SUM(M8:OFFSET(M8,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.4. Kūrimo paslaugos",null,null,null,{"$f":"SUM(M9:OFFSET(M9,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.5. Testavimo paslaugos",null,null,null,{"$f":"SUM(M10:OFFSET(M10,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.6. Diegimo paslaugos",null,null,null,{"$f":"SUM(M11:OFFSET(M11,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"3. Užpildžius lentelę „Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis“, turėtų būti pereita prie „Techninės įrangos išlaidų įvestis“ sekcijos. Šioje dalyje pildomos investicijų bei veiklos ir eksploatavimo išlaidos, susijusios su pasirinktu IT elemento tipu. Informacija vedama į atitinkamus laukelius, nurodant tiek investicijų sumą (I-J stulpeliai), tiek investicijų/išlaidų pasikartojimo periodą (K stulpelis).",null,null,null,null,null,"B.1.7. Su bandomąja eksploatacija susijusios paslaugos",null,null,null,{"$f":"SUM(M12:OFFSET(M12,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.8. Techninės priežiūros paslaugos",null,null,null,{"$f":"SUM(M13:OFFSET(M13,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.1.9. Kitos su programinės įrangos įsigijimu susijusios paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M14:OFFSET(M14,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2. Įstaigos IT specialistų darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M15:OFFSET(M15,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.1. Specifikavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M16:OFFSET(M16,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.2. Analizės etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M17:OFFSET(M17,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Pastaba: D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis apskaičiuojamos automatiškai pagal suvestas eksploatavimo ir veiklos išlaidas ir numato būsimas išlaidas kiekvienam periodui.",null,null,null,null,null,"B.2.3. Projektavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M18:OFFSET(M18,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.4. Kūrimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M19:OFFSET(M19,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.5. Testavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M20:OFFSET(M20,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.6. Diegimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M21:OFFSET(M21,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"4. Norint pridėti dar vieną su IT elementu susijusią sąnaudų įvesties lentelę, spaudžiamas mygtukas „Pridėti“ ir kartojami 2-3 žingsniuose aprašyti veiksmai.",null,null,null,null,null,"B.2.7. Bandomosios eksploatacijos etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M22:OFFSET(M22,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.2.8 Kitos darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M23:OFFSET(M23,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"B.3. Programinės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M24:OFFSET(M24,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"5. Esant įvesties klaidoms ar norint pašalinti perteklinę IT elemento įvesties lentelę, spaudžiamas mygtukas „Ištrinti“ bei įvedamas lentelės numeris, kuris yra kiekvienos lentelės kairiojo kampo viršuje.",null,null,null,null,null,"C. Kitos paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M25:OFFSET(M25,0,1000))","v":0},{"$f":"OFFSET(M25,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.  Likutinės vertės pinigų srautas",null,null,null,{"$f":"SUM(M26:OFFSET(M26,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Iš viso (A + B + C)",null,null,null,{"$f":"SUM(M27:OFFSET(M27,0,1000))","v":0},{"$f":"SUM(M3+M4+M25)","v":0},{"$f":"SUM(N3+N4+N25)","v":0},0,0,0,{"$f":"SUM(R3+R4+R25)","v":0},0,0,0,0]
[]
[null,"6. Informacija, pateikta atskirose IT elementų įvesties lentelėse, atsispindi apibendrinimo lapuose, kur apskaičiuojama bendroji GCS suma: „Visų išlaidų apibendrinimas“, „IT elementų išlaidų apibendrinimas“.",null,null,null,null,null,"Eksploatavimo ir veiklos išlaidos",null,null,null,"Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L29)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M29)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N29)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O29)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P29)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q29)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R29)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S29)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T29)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U29)-12","v":2028}]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M30:OFFSET(M30,0,1000))","v":0},{"$f":"OFFSET(M30,37,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis pildančios institucijos taikomų eksploatavimo apimčių",null,null,null,{"$f":"SUM(M31:OFFSET(M31,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1. Darbo užmokesčio išlaidos (įstaigos IT specialistų)",null,null,null,{"$f":"SUM(M32:OFFSET(M32,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"7. Norint grįžti į navigacijos puslapį, turėtų būti spaudžiamas mygtukas „Navigacija\". \n",null,null,null,null,null,"D.1.1. Darbo užmokesčio išlaidos, tenkančios IS, registrų (kadastrų) eksploatavimui",null,null,null,{"$f":"SUM(M33:OFFSET(M33,0,1000))","v":0},{"$f":"1-1","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.2. Darbo užmokesčio išlaidos, tenkančios kompiuterizuotų darbo vietų priežiūrai",null,null,null,{"$f":"SUM(M34:OFFSET(M34,0,1000))","v":0},{"$f":"OFFSET(M34,36,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.3. Darbo užmokesčio išlaidos, tenkančios tarnybinių stočių ir duomenų centrų priežiūrai",null,null,null,{"$f":"SUM(M35:OFFSET(M35,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"SVARBU: Pilka spalva pažymėti langeliai yra skirti skaičiavimams bei duomenų įvedimui, kurie yra atliekami formulių pagalba ir neturėtų būti keičiami rankiniu būdu.",null,null,null,null,null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",null,null,null,{"$f":"SUM(M36:OFFSET(M36,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2. Rinkoje perkamų paslaugų išlaidos",null,null,null,{"$f":"SUM(M37:OFFSET(M37,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.1. Licencijų išlaidos",null,null,null,{"$f":"SUM(M38:OFFSET(M38,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Dalis žalia spalva pažymėtų langelių, priklausomai nuo pasirinkimų, tampa pilkais, įstrižine juosta perbrauktais langeliais. Šie langeliai yra neaktualūs .\n",null,null,null,null,null,"D.2.2. Palaikymo paslaugų išlaidos",null,null,null,{"$f":"SUM(M39:OFFSET(M39,0,1000))","v":0},{"$f":"OFFSET(M39,35,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.3. Ryšių (internetas, saugus valstybinis duomenų perdavimo tinklas, kt.) paslaugos",null,null,null,{"$f":"SUM(M40:OFFSET(M40,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.4. Tinklo priežiūros paslaugos",null,null,null,{"$f":"SUM(M41:OFFSET(M41,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.5. Serverinės infrastruktūros priežiūros paslaugos",null,null,null,{"$f":"SUM(M42:OFFSET(M42,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.6. Mokėjimai už kitų institucijų teikiamus duomenis",null,null,null,{"$f":"SUM(M43:OFFSET(M43,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.7. Duomenų centro paslaugos",null,null,null,{"$f":"SUM(M44:OFFSET(M44,0,1000))","v":0},{"$f":"OFFSET(M44,34,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.8. IT specialistų mokymų išlaidos",null,null,null,{"$f":"SUM(M45:OFFSET(M45,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.2.9. Kitos paslaugos ir išlaidos (išorinių paslaugų teikėjų teikiamos paslaugos)",null,null,null,{"$f":"SUM(M46:OFFSET(M46,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IFERROR(IF(AND(F48=\"Pradėta\",G49<>\"Ne\"),\"Taip\",\"Ne\"),\"Ne\")","v":"Ne"},null,"D.3. Komunalinių paslaugų išlaidos",null,null,null,{"$f":"SUM(M47:OFFSET(M47,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(MATCH(\"Grįžti į viršų\",E54:E9113,0),\"Pradėta\",\"Ne\")","v":{"$error":"#N/A"}},null,"D.3.1. Elektros energijos išlaidos",null,null,null,{"$f":"SUM(M48:OFFSET(M48,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"IF(COUNTIF(E54:E9959,\"Ne\"),\"Ne\",\"Taip\")","v":"Taip"},{"$f":"IFERROR(IF(F49=\"Taip\",\"Taip\",\"Ne\"),\"Taip\")","v":"Taip"},"D.3.2. Kitos komunalinės išlaidos",null,null,null,{"$f":"SUM(M49:OFFSET(M49,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4. Infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M50:OFFSET(M50,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.1. Oro kondicionavimo sistemų eksploatacijos išlaidos",null,null,null,{"$f":"SUM(M51:OFFSET(M51,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.2. Apsaugos / draudimo išlaidos",null,null,null,{"$f":"SUM(M52:OFFSET(M52,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.4.3. Kitos infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M53:OFFSET(M53,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.5. Kitos išlaidos",null,null,null,{"$f":"SUM(M54:OFFSET(M54,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",null,null,null,{"$f":"SUM(M55:OFFSET(M55,0,1000))","v":0},0,0,0,0,0,0,0,0,0,0]

{"sheet":"Bendrosios išlaidos","index":16,"n_rows":74,"n_cols":15,"rows_kept":74,"cut":false,"hidden":true,"merged":[[72,2,72,4],[73,2,73,4],[66,2,66,4],[67,2,67,4],[68,2,68,4],[69,2,69,4],[70,2,70,4],[71,2,71,4]]}
[]
[null,"INFORMACIINIŲ TECHNOLOGIJŲ / SISTEMŲ GYVAVIMO CIKLO SĄNAUDŲ SKAIČIUOKLĖ"]
[]
[]
[]
[null,"Informacinių technologijų / sistemų investicijų bei eksploatavimo ir veiklos išlaidų apibendrinimas"]
[]
[null,"Investicijų išlaidos"]
[null,"Investicijų išlaidos","Iš viso, EUR","Investicijų išlaidos, Eur","Investicijų pasikartojimo periodas (metais)",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(D8)-4","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(E8)-4","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(F8)-4","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(G8)-4","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(H8)-4","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(I8)-4","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(J8)-4","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(K8)-4","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L8)-4","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M8)-4","v":2028}]
[null,"A. Techninės įrangos įsigijimo išlaidos",{"$f":"SUM(F10:OFFSET(F10,0,1000))","v":0},null,null,{"$f":"IFERROR(IF(MOD(F$9,$E10+1)=MOD($F$9,$E10+1),$D10,0),0)","v":0},{"$f":"IFERROR(IF(MOD(G$9,$E10+1)=MOD($F$9,$E10+1),$D10,0),0)","v":0},0,0,0,0,0,0,0,0]
[null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",{"$f":"SUM(D11:OFFSET(D11,0,1000))","v":0},{"$f":"D12+D22","v":0},null,{"$f":"F12+F22+F31","v":0},{"$f":"G12+G22+G31","v":0},0,0,0,{"$f":"K12+K22+K31","v":0},0,0,0,0]
[null,"B.1. Rinkoje perkamų paslaugų išlaidos",{"$f":"SUM(D12:OFFSET(D12,0,1000))","v":0},{"$f":"SUM(D13:D21)","v":0},null,{"$f":"SUM(F13:F21)","v":0},{"$f":"SUM(G13:G21)","v":0},{"$f":"SUM(H13:H21)","v":0},0,0,{"$f":"SUM(K13:K21)","v":0},0,0,0,0]
[null,"B.1.1. Specifikavimo paslaugos",{"$f":"SUM(D13:OFFSET(D13,0,1000))","v":0},null,null,{"$f":"IFERROR(IF(MOD(F$9,$E13+1)=MOD($F$9,$E13+1),$D13,0),0)","v":0},{"$f":"IFERROR(IF(MOD(G$9,$E13+1)=MOD($F$9,$E13+1),$D13,0),0)","v":0},0,0,0,0,0,0,0,0]
[null,"B.1.2. Analizės paslaugos",{"$f":"SUM(D14:OFFSET(D14,0,1000))","v":0},null,null,{"$f":"IFERROR(IF(MOD(F$9,$E14+1)=MOD($F$9,$E14+1),$D14,0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"B.1.3. Projektavimo paslaugos",{"$f":"SUM(D15:OFFSET(D15,0,1000))","v":0},null,null,{"$f":"IFERROR(IF(MOD(F$9,$E15+1)=MOD($F$9,$E15+1),$D15,0),0)","v":0},{"$f":"IFERROR(IF(MOD(G$9,$E15+1)=MOD($F$9,$E15+1),$D15,0),0)","v":0},0,0,0,0,0,0,0,0]
[null,"B.1.4. Kūrimo paslaugos",{"$f":"SUM(D16:OFFSET(D16,0,1000))","v":0},null,null,{"$f":"IFERROR(IF(MOD(F$9,$E16+1)=MOD($F$9,$E16+1),$D16,0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"B.1.5. Testavimo paslaugos",{"$f":"SUM(D17:OFFSET(D17,0,1000))","v":0},null,null,{"$f":"IFERROR(IF(MOD(F$9,$E17+1)=MOD($F$9,$E17+1),$D17,0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"B.1.6. Diegimo paslaugos",{"$f":"SUM(D18:OFFSET(D18,0,1000))","v":0},null,null,{"$f":"IFERROR(IF(MOD(F$9,$E18)=MOD($F$9,$E18),$D18,0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"B.1.7. Su bandomąja eksploatacija susijusios paslaugos",{"$f":"SUM(D19:OFFSET(D19,0,1000))","v":0},null,null,{"$f":"IFERROR(IF(MOD(F$9,$E19+1)=MOD($F$9,$E19+1),$D19,0),0)","v":0},{"$f":"IFERROR(IF(MOD(G$9,$E19+1)=MOD($F$9,$E19+1),$D19,0),0)","v":0},0,0,0,0,0,0,0,0]
[null,"B.1.8. Techninės priežiūros paslaugos",{"$f":"SUM(D20:OFFSET(D20,0,1000))","v":0},null,null,{"$f":"IFERROR(IF(MOD(F$9,$E20+1)=MOD($F$9,$E20+1),$D20,0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"B.1.9. Kitos su programinės įrangos įsigijimu susijusios paslaugos ir išlaidos",{"$f":"SUM(D21:OFFSET(D21,0,1000))","v":0},null,null,{"$f":"IFERROR(IF(MOD(F$9,$E21+1)=MOD($F$9,$E21+1),$D21,0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"B.2. Įstaigos IT specialistų darbo užmokesčio išlaidos",{"$f":"SUM(D22:OFFSET(D22,0,1000))","v":0},{"$f":"SUM(D23:D29)","v":0},null,{"$f":"SUM(F23:F31)","v":0},{"$f":"SUM(G23:G31)","v":0},{"$f":"SUM(H23:H31)","v":0},0,0,{"$f":"SUM(K23:K31)","v":0},0,0,0,0]
[null,"B.2.1. Specifikavimo etapo darbo užmokesčio išlaidos",{"$f":"SUM(D23:OFFSET(D23,0,1000))","v":0},null,null,{"$f":"IFERROR(IF(MOD(F$9,$E23+1)=MOD($F$9,$E23+1),$D23,0),0)","v":0},{"$f":"IFERROR(IF(MOD(G$9,$E23+1)=MOD($F$9,$E23+1),$D23,0),0)","v":0},0,0,0,0,0,0,0,0]
[null,"B.2.2. Analizės etapo darbo užmokesčio išlaidos",{"$f":"SUM(D24:OFFSET(D24,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"B.2.3. Projektavimo etapo darbo užmokesčio išlaidos",{"$f":"SUM(D25:OFFSET(D25,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"B.2.4. Kūrimo etapo darbo užmokesčio išlaidos",{"$f":"SUM(D26:OFFSET(D26,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"B.2.5. Testavimo etapo darbo užmokesčio išlaidos",{"$f":"SUM(D27:OFFSET(D27,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"B.2.6. Diegimo etapo darbo užmokesčio išlaidos",{"$f":"SUM(D28:OFFSET(D28,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"B.2.7. Bandomosios eksploatacijos etapo darbo užmokesčio išlaidos",{"$f":"SUM(D29:OFFSET(D29,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"B.2.8 Kitos darbo užmokesčio išlaidos",{"$f":"SUM(D30:OFFSET(D30,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"B.3. Programinės įrangos įsigijimo išlaidos",{"$f":"SUM(D31:OFFSET(D31,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"C. Kitos paslaugos ir išlaidos",{"$f":"SUM(D32:OFFSET(D32,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Iš viso (A + B + C)",{"$f":"SUM(D33:OFFSET(D33,0,1000))","v":0},null,null,{"$f":"SUM(F10+F11+F32)","v":0},{"$f":"SUM(G10+G11+G32)","v":0},0,0,0,{"$f":"SUM(K10+K11+K32)","v":0},0,0,0,0]
[]
[null,"Eksploatavimo ir veiklos išlaidos","Iš viso, EUR","Palaikymo išlaidos, EUR","Palaikymo išlaidų pasikartojimo periodas (metais)",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(D34)-4","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(E34)-4","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(F34)-4","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(G34)-4","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(H34)-4","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(I34)-4","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(J34)-4","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(K34)-4","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L34)-4","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M34)-4","v":2028}]
[null,"D. Veiklos išlaidos laikantis pildančios institucijos taikomų eksploatavimo apimčių",{"$f":"SUM(D36:OFFSET(D36,0,1000))","v":0},{"$f":"D37+D42+D52+D58+D59","v":0},null,{"$f":"F37+F42+F52+F58+F59","v":0},{"$f":"G37+G42+G52+G58+G59","v":0},{"$f":"H37+H42+H52+H58+H59","v":0},0,0,{"$f":"K37+K42+K52+K58+K59","v":0},0,0,0,0]
[null,"D.1. Darbo užmokesčio išlaidos (įstaigos IT specialistų)",{"$f":"SUM(D37:OFFSET(D37,0,1000))","v":0},{"$f":"SUM(D38:D41)","v":0},null,{"$f":"SUM(F38:F41)","v":0},{"$f":"SUM(G38:G41)","v":0},{"$f":"SUM(H38:H41)","v":0},0,0,{"$f":"SUM(K38:K41)","v":0},0,0,0,0]
[null,"D.1.1. Darbo užmokesčio išlaidos, tenkančios IS, registrų (kadastrų) eksploatavimui",{"$f":"SUM(D38:OFFSET(D38,0,1000))","v":0},null,null,{"$f":"IFERROR(IF(MOD(F$9,$E38)=MOD($F$9,$E38),$D38,0),0)","v":0},{"$f":"IFERROR(IF(MOD(G$9,$E38)=MOD($F$9,$E38),$D38,0),0)","v":0},0,0,0,0,0,0,0,0]
[null,"D.1.2. Darbo užmokesčio išlaidos, tenkančios kompiuterizuotų darbo vietų priežiūrai",{"$f":"SUM(D39:OFFSET(D39,0,1000))","v":0},null,null,{"$f":"IFERROR(IF(MOD(F$9,$E39)=MOD($F$9,$E39),$D39,0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"D.1.3. Darbo užmokesčio išlaidos, tenkančios tarnybinių stočių ir duomenų centrų priežiūrai",{"$f":"SUM(D40:OFFSET(D40,0,1000))","v":0},null,null,{"$f":"IFERROR(IF(MOD(F$9,$E40)=MOD($F$9,$E40),$D40,0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",{"$f":"SUM(D41:OFFSET(D41,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"D.2. Rinkoje perkamų paslaugų išlaidos",{"$f":"SUM(D42:OFFSET(D42,0,1000))","v":0},{"$f":"SUM(D43:D51)","v":0},null,{"$f":"SUM(F43:F51)","v":0},{"$f":"SUM(G43:G51)","v":0},{"$f":"SUM(H43:H51)","v":0},0,0,{"$f":"SUM(K43:K51)","v":0},0,0,0,0]
[null,"D.2.1. Licencijų išlaidos",{"$f":"SUM(D43:OFFSET(D43,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"D.2.2. Palaikymo paslaugų išlaidos",{"$f":"SUM(D44:OFFSET(D44,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"D.2.3. Ryšių (internetas, saugus valstybinis duomenų perdavimo tinklas, kt.) paslaugos",{"$f":"SUM(D45:OFFSET(D45,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"D.2.4. Tinklo priežiūros paslaugos",{"$f":"SUM(D46:OFFSET(D46,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"D.2.5. Serverinės infrastruktūros priežiūros paslaugos",{"$f":"SUM(D47:OFFSET(D47,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"D.2.6. Mokėjimai už kitų institucijų teikiamus duomenis",{"$f":"SUM(D48:OFFSET(D48,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"D.2.7. Duomenų centro paslaugos",{"$f":"SUM(D49:OFFSET(D49,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"D.2.8. IT specialistų mokymų išlaidos",{"$f":"SUM(D50:OFFSET(D50,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"D.2.9. Kitos paslaugos ir išlaidos (išorinių paslaugų teikėjų teikiamos paslaugos)",{"$f":"SUM(D51:OFFSET(D51,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"D.3. Komunalinių paslaugų išlaidos",{"$f":"SUM(D52:OFFSET(D52,0,1000))","v":0},{"$f":"SUM(D53:D57)","v":0},null,{"$f":"SUM(F53:F58)","v":0},{"$f":"SUM(G53:G58)","v":0},{"$f":"SUM(H53:H58)","v":0},0,0,{"$f":"SUM(K53:K58)","v":0},0,0,0,0]
[null,"D.3.1. Elektros energijos išlaidos",{"$f":"SUM(D53:OFFSET(D53,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"D.3.2. Kitos komunalinės išlaidos",{"$f":"SUM(D54:OFFSET(D54,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"D.4. Infrastruktūros būklės palaikymo išlaidos",{"$f":"SUM(D55:OFFSET(D55,0,1000))","v":0},{"$f":"SUM(D56:D58)","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,"D.4.1. Oro kondicionavimo sistemų eksploatacijos išlaidos",{"$f":"SUM(D56:OFFSET(D56,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"D.4.2. Apsaugos / draudimo išlaidos",{"$f":"SUM(D57:OFFSET(D57,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"D.4.3. Kitos infrastruktūros būklės palaikymo išlaidos",{"$f":"SUM(D58:OFFSET(D58,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"D.5. Kitos išlaidos",{"$f":"SUM(D59:OFFSET(D59,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"F. Gautų paskolų palūkanos",{"$f":"SUM(D60:OFFSET(D60,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"G. Mokesčiai",{"$f":"SUM(D61:OFFSET(D61,0,1000))","v":0},{"$f":"SUM(D62:D64)","v":0},null,{"$f":"SUM(F62:F64)","v":0},{"$f":"SUM(G62:G64)","v":0},{"$f":"SUM(H62:H64)","v":0},0,0,{"$f":"SUM(K62:K64)","v":0},0,0,0,0]
[null,"G.1. Bendra importo/pirkimo PVM suma",{"$f":"SUM(D62:OFFSET(D62,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"G.2. Bendra pardavimo PVM suma",{"$f":"SUM(D63:OFFSET(D63,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"G.3. Bendra kitų mokėtinų netiesioginių mokesčių suma",{"$f":"SUM(D64:OFFSET(D64,0,1000))","v":0},null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Iš viso (D + F + G)",{"$f":"SUM(D65:OFFSET(D65,0,1000))","v":0},null,null,{"$f":"SUM(F36+F59+F61)","v":0},{"$f":"SUM(G36+G59+G61)","v":0},0,0,0,{"$f":"SUM(K36+K59+K61)","v":0},0,0,0,0]
[]
[null,"Išorinės socialinės - ekonominės išlaidos","Matavimo vnt",null,null,{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(D34)-4","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(E34)-4","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(F34)-4","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(G34)-4","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(H34)-4","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(I34)-4","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(J34)-4","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(K34)-4","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L34)-4","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M34)-4","v":2028}]
[null,"Elektros suvartojimo kiekis","MWh / metus"]
[null,"Elektros energijos taršos konversijos faktorius","t / MWh į t CO2 e / metus",null,null,{"$f":"SĄRAŠAI!$D$36","v":0.70699999999999996},{"$f":"SĄRAŠAI!$D$36","v":0.70699999999999996},{"$f":"SĄRAŠAI!$D$36","v":0.70699999999999996},{"$f":"SĄRAŠAI!$D$36","v":0.70699999999999996},{"$f":"SĄRAŠAI!$D$36","v":0.70699999999999996},{"$f":"SĄRAŠAI!$D$36","v":0.70699999999999996},{"$f":"SĄRAŠAI!$D$36","v":0.70699999999999996},{"$f":"SĄRAŠAI!$D$36","v":0.70699999999999996},{"$f":"SĄRAŠAI!$D$36","v":0.70699999999999996},{"$f":"SĄRAŠAI!$D$36","v":0.70699999999999996}]
[null,"Suvartojamas šilumos energijos kiekis","MWh / metus"]
[null,"Šilumos energijos taršos konversijos faktorius","t / MWh į t CO2 e / metus",null,null,{"$f":"SĄRAŠAI!$C$36","v":0.23300000000000001},{"$f":"SĄRAŠAI!$C$36","v":0.23300000000000001},{"$f":"SĄRAŠAI!$C$36","v":0.23300000000000001},{"$f":"SĄRAŠAI!$C$36","v":0.23300000000000001},{"$f":"SĄRAŠAI!$C$36","v":0.23300000000000001},{"$f":"SĄRAŠAI!$C$36","v":0.23300000000000001},{"$f":"SĄRAŠAI!$C$36","v":0.23300000000000001},{"$f":"SĄRAŠAI!$C$36","v":0.23300000000000001},{"$f":"SĄRAŠAI!$C$36","v":0.23300000000000001},{"$f":"SĄRAŠAI!$C$36","v":0.23300000000000001}]
[null,"Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas (centrinė vertė)","t",null,null,{"$f":"SĄRAŠAI!D41","v":25},{"$f":"SĄRAŠAI!E41","v":25},{"$f":"SĄRAŠAI!F41","v":40},{"$f":"SĄRAŠAI!G41","v":40},{"$f":"SĄRAŠAI!H41","v":40},{"$f":"SĄRAŠAI!I41","v":40},{"$f":"SĄRAŠAI!J41","v":40},{"$f":"SĄRAŠAI!K41","v":40},{"$f":"SĄRAŠAI!L41","v":40},{"$f":"SĄRAŠAI!M41","v":40}]
[null,"Išorinės išlaidos","EUR",null,null,{"$f":"((F68*F69)+(F70*F71))*F72","v":0},{"$f":"((G68*G69)+(G70*G71))*G72","v":0},{"$f":"((H68*H69)+(H70*H71))*H72","v":0},0,0,{"$f":"((K68*K69)+(K70*K71))*K72","v":0},0,0,0,0]
[null,"Iš viso",{"$f":"SUM(F74:OFFSET(F74,0,1000))","v":0},null,null,{"$f":"F73","v":0},{"$f":"G73","v":0},{"$f":"H73","v":0},0,0,{"$f":"K73","v":0},0,0,0,0]

{"sheet":"IT elementų išlaidų apibendri","index":17,"n_rows":103,"n_cols":13,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
[]
[null,"INFORMACIINIŲ TECHNOLOGIJŲ / SISTEMŲ GYVAVIMO CIKLO SĄNAUDŲ SKAIČIUOKLĖ"]
[]
[]
[]
[null,"Informacinių technologijų / sistemų investicijų bei eksploatavimo ir veiklos išlaidų apibendrinimas"]
[]
[null,"Investicijų išlaidos","Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(C73)-3","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(D73)-3","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(E73)-3","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(F73)-3","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(G73)-3","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(H73)-3","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(I73)-3","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(J73)-3","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(K73)-3","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L73)-3","v":2028}]
[]
[null,"A. Techninės įrangos įsigijimo išlaidos",{"$f":"SUM(D10:OFFSET(D10,0,1000))","v":0},{"$f":"SUM(D11:D22)","v":0},{"$f":"SUM(E11:E22)","v":0},{"$f":"SUM(F11:F22)","v":0},{"$f":"SUM(G11:G22)","v":0},{"$f":"SUM(H11:H22)","v":0},0,0,0,0,0]
["1. ","Standartinė programinė įranga",{"$f":"SUM(D11:OFFSET(D11,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M3","v":0},{"$f":"'1. Standartinė programinė įran'!N3","v":0},{"$f":"'1. Standartinė programinė įran'!O3","v":0},{"$f":"'1. Standartinė programinė įran'!P3","v":0},{"$f":"'1. Standartinė programinė įran'!Q3","v":0},{"$f":"'1. Standartinė programinė įran'!R3","v":0},{"$f":"'1. Standartinė programinė įran'!S3","v":0},{"$f":"'1. Standartinė programinė įran'!T3","v":0},{"$f":"'1. Standartinė programinė įran'!U3","v":0},{"$f":"'1. Standartinė programinė įran'!V3","v":0}]
["2.","Individualiems poreikiams pritaikyta programinė įranga",{"$f":"SUM(D12:OFFSET(D12,0,1000))","v":0},{"$f":"'2. Individualiems poreikiams p'!M3","v":0},{"$f":"'2. Individualiems poreikiams p'!N3","v":0},{"$f":"'2. Individualiems poreikiams p'!O3","v":0},{"$f":"'2. Individualiems poreikiams p'!P3","v":0},{"$f":"'2. Individualiems poreikiams p'!Q3","v":0},{"$f":"'2. Individualiems poreikiams p'!R3","v":0},{"$f":"'2. Individualiems poreikiams p'!S3","v":0},{"$f":"'2. Individualiems poreikiams p'!T3","v":0},{"$f":"'2. Individualiems poreikiams p'!U3","v":0},{"$f":"'2. Individualiems poreikiams p'!V3","v":0}]
["3. ","Tarnybinės stotys (serveriai)",{"$f":"SUM(D13:OFFSET(D13,0,1000))","v":0},{"$f":"'3. Tarnybinės stotys'!M3","v":0},{"$f":"'3. Tarnybinės stotys'!N3","v":0},{"$f":"'3. Tarnybinės stotys'!O3","v":0},{"$f":"'3. Tarnybinės stotys'!P3","v":0},{"$f":"'3. Tarnybinės stotys'!Q3","v":0},{"$f":"'3. Tarnybinės stotys'!R3","v":0},{"$f":"'3. Tarnybinės stotys'!S3","v":0},{"$f":"'3. Tarnybinės stotys'!T3","v":0},{"$f":"'3. Tarnybinės stotys'!U3","v":0},{"$f":"'3. Tarnybinės stotys'!V3","v":0}]
["4.","Tarnybinių stočių (serverių) spintos",{"$f":"SUM(D14:OFFSET(D14,0,1000))","v":0},{"$f":"'4. Tarnybinių stočių spintos'!M3","v":0},{"$f":"'4. Tarnybinių stočių spintos'!N3","v":0},{"$f":"'4. Tarnybinių stočių spintos'!O3","v":0},{"$f":"'4. Tarnybinių stočių spintos'!P3","v":0},{"$f":"'4. Tarnybinių stočių spintos'!Q3","v":0},{"$f":"'4. Tarnybinių stočių spintos'!R3","v":0},{"$f":"'4. Tarnybinių stočių spintos'!S3","v":0},{"$f":"'4. Tarnybinių stočių spintos'!T3","v":0},{"$f":"'4. Tarnybinių stočių spintos'!U3","v":0},{"$f":"'4. Tarnybinių stočių spintos'!V3","v":0}]
["5.","Duomenų saugyklos",{"$f":"SUM(D15:OFFSET(D15,0,1000))","v":0},{"$f":"'5. Duomenų saugyklos'!M3","v":0},{"$f":"'5. Duomenų saugyklos'!N3","v":0},{"$f":"'5. Duomenų saugyklos'!O3","v":0},{"$f":"'5. Duomenų saugyklos'!P3","v":0},{"$f":"'5. Duomenų saugyklos'!Q3","v":0},{"$f":"'5. Duomenų saugyklos'!R3","v":0},{"$f":"'5. Duomenų saugyklos'!S3","v":0},{"$f":"'5. Duomenų saugyklos'!T3","v":0},{"$f":"'5. Duomenų saugyklos'!U3","v":0},{"$f":"'5. Duomenų saugyklos'!V3","v":0}]
["6.","Tinklo įrenginiai",{"$f":"SUM(D16:OFFSET(D16,0,1000))","v":0},{"$f":"'6. Tinklo įrenginiai'!M3","v":0},{"$f":"'6. Tinklo įrenginiai'!N3","v":0},{"$f":"'6. Tinklo įrenginiai'!O3","v":0},{"$f":"'6. Tinklo įrenginiai'!P3","v":0},{"$f":"'6. Tinklo įrenginiai'!Q3","v":0},{"$f":"'6. Tinklo įrenginiai'!R3","v":0},{"$f":"'6. Tinklo įrenginiai'!S3","v":0},{"$f":"'6. Tinklo įrenginiai'!T3","v":0},{"$f":"'6. Tinklo įrenginiai'!U3","v":0},{"$f":"'6. Tinklo įrenginiai'!V3","v":0}]
["7.","Atsarginio kopijavimo įrenginiai",{"$f":"SUM(D17:OFFSET(D17,0,1000))","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!M3","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!N3","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!O3","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!P3","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!Q3","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!R3","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!S3","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!T3","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!U3","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!V3","v":0}]
["8.","Nepertraukiamo maitinimo įrenginiai (UPS)",{"$f":"SUM(D18:OFFSET(D18,0,1000))","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!M3","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!N3","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!O3","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!P3","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!Q3","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!R3","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!S3","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!T3","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!U3","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!V3","v":0}]
["9.","Kompiuterizuota darbo vieta",{"$f":"SUM(D19:OFFSET(D19,0,1000))","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!M3","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!N3","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!O3","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!P3","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!Q3","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!R3","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!S3","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!T3","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!U3","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!V3","v":0}]
["10.","Periferiniai įrenginiai",{"$f":"SUM(D20:OFFSET(D20,0,1000))","v":0},{"$f":"'10. Periferiniai įrenginiai'!M3","v":0},{"$f":"'10. Periferiniai įrenginiai'!N3","v":0},{"$f":"'10. Periferiniai įrenginiai'!O3","v":0},{"$f":"'10. Periferiniai įrenginiai'!P3","v":0},{"$f":"'10. Periferiniai įrenginiai'!Q3","v":0},{"$f":"'10. Periferiniai įrenginiai'!R3","v":0},{"$f":"'10. Periferiniai įrenginiai'!S3","v":0},{"$f":"'10. Periferiniai įrenginiai'!T3","v":0},{"$f":"'10. Periferiniai įrenginiai'!U3","v":0},{"$f":"'10. Periferiniai įrenginiai'!V3","v":0}]
["11.","Duomenų perdavimo kabeliai",{"$f":"SUM(D21:OFFSET(D21,0,1000))","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!M3","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!N3","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!O3","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!P3","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!Q3","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!R3","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!S3","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!T3","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!U3","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!V3","v":0}]
["12.","Kita",{"$f":"SUM(D22:OFFSET(D22,0,1000))","v":0},{"$f":"'12. Kita'!M3","v":0},{"$f":"'12. Kita'!N3","v":0},{"$f":"'12. Kita'!O3","v":0},{"$f":"'12. Kita'!P3","v":0},{"$f":"'12. Kita'!Q3","v":0},{"$f":"'12. Kita'!R3","v":0},{"$f":"'12. Kita'!S3","v":0},{"$f":"'12. Kita'!T3","v":0},{"$f":"'12. Kita'!U3","v":0},{"$f":"'12. Kita'!V3","v":0}]
[null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",{"$f":"SUM(D23:OFFSET(D23,0,1000))","v":0},{"$f":"SUM(D24:D35)","v":0},{"$f":"SUM(E24:E35)","v":0},{"$f":"SUM(F24:F35)","v":0},{"$f":"SUM(G24:G35)","v":0},{"$f":"SUM(H24:H35)","v":0},0,0,0,0,0]
["1. ","Standartinė programinė įranga",{"$f":"SUM(D24:OFFSET(D24,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M4","v":0},{"$f":"'1. Standartinė programinė įran'!N4","v":0},{"$f":"'1. Standartinė programinė įran'!O4","v":0},{"$f":"'1. Standartinė programinė įran'!P4","v":0},{"$f":"'1. Standartinė programinė įran'!Q4","v":0},{"$f":"'1. Standartinė programinė įran'!R4","v":0},{"$f":"'1. Standartinė programinė įran'!S4","v":0},{"$f":"'1. Standartinė programinė įran'!T4","v":0},{"$f":"'1. Standartinė programinė įran'!U4","v":0},{"$f":"'1. Standartinė programinė įran'!V4","v":0}]
["2.","Individualiems poreikiams pritaikyta programinė įranga",{"$f":"SUM(D25:OFFSET(D25,0,1000))","v":0},{"$f":"'2. Individualiems poreikiams p'!M4","v":0},{"$f":"'2. Individualiems poreikiams p'!N4","v":0},{"$f":"'2. Individualiems poreikiams p'!O4","v":0},{"$f":"'2. Individualiems poreikiams p'!P4","v":0},{"$f":"'2. Individualiems poreikiams p'!Q4","v":0},{"$f":"'2. Individualiems poreikiams p'!R4","v":0},{"$f":"'2. Individualiems poreikiams p'!S4","v":0},{"$f":"'2. Individualiems poreikiams p'!T4","v":0},{"$f":"'2. Individualiems poreikiams p'!U4","v":0},{"$f":"'2. Individualiems poreikiams p'!V4","v":0}]
["3. ","Tarnybinės stotys (serveriai)",{"$f":"SUM(D26:OFFSET(D26,0,1000))","v":0},{"$f":"'3. Tarnybinės stotys'!M4","v":0},{"$f":"'3. Tarnybinės stotys'!N4","v":0},{"$f":"'3. Tarnybinės stotys'!O4","v":0},{"$f":"'3. Tarnybinės stotys'!P4","v":0},{"$f":"'3. Tarnybinės stotys'!Q4","v":0},{"$f":"'3. Tarnybinės stotys'!R4","v":0},{"$f":"'3. Tarnybinės stotys'!S4","v":0},{"$f":"'3. Tarnybinės stotys'!T4","v":0},{"$f":"'3. Tarnybinės stotys'!U4","v":0},{"$f":"'3. Tarnybinės stotys'!V4","v":0}]
["4.","Tarnybinių stočių (serverių) spintos",{"$f":"SUM(D27:OFFSET(D27,0,1000))","v":0},{"$f":"'4. Tarnybinių stočių spintos'!M4","v":0},{"$f":"'4. Tarnybinių stočių spintos'!N4","v":0},{"$f":"'4. Tarnybinių stočių spintos'!O4","v":0},{"$f":"'4. Tarnybinių stočių spintos'!P4","v":0},{"$f":"'4. Tarnybinių stočių spintos'!Q4","v":0},{"$f":"'4. Tarnybinių stočių spintos'!R4","v":0},{"$f":"'4. Tarnybinių stočių spintos'!S4","v":0},{"$f":"'4. Tarnybinių stočių spintos'!T4","v":0},{"$f":"'4. Tarnybinių stočių spintos'!U4","v":0},{"$f":"'4. Tarnybinių stočių spintos'!V4","v":0}]
["5.","Duomenų saugyklos",{"$f":"SUM(D28:OFFSET(D28,0,1000))","v":0},{"$f":"'5. Duomenų saugyklos'!M4","v":0},{"$f":"'5. Duomenų saugyklos'!N4","v":0},{"$f":"'5. Duomenų saugyklos'!O4","v":0},{"$f":"'5. Duomenų saugyklos'!P4","v":0},{"$f":"'5. Duomenų saugyklos'!Q4","v":0},{"$f":"'5. Duomenų saugyklos'!R4","v":0},{"$f":"'5. Duomenų saugyklos'!S4","v":0},{"$f":"'5. Duomenų saugyklos'!T4","v":0},{"$f":"'5. Duomenų saugyklos'!U4","v":0},{"$f":"'5. Duomenų saugyklos'!V4","v":0}]
["6.","Tinklo įrenginiai",{"$f":"SUM(D29:OFFSET(D29,0,1000))","v":0},{"$f":"'6. Tinklo įrenginiai'!M4","v":0},{"$f":"'6. Tinklo įrenginiai'!N4","v":0},{"$f":"'6. Tinklo įrenginiai'!O4","v":0},{"$f":"'6. Tinklo įrenginiai'!P4","v":0},{"$f":"'6. Tinklo įrenginiai'!Q4","v":0},{"$f":"'6. Tinklo įrenginiai'!R4","v":0},{"$f":"'6. Tinklo įrenginiai'!S4","v":0},{"$f":"'6. Tinklo įrenginiai'!T4","v":0},{"$f":"'6. Tinklo įrenginiai'!U4","v":0},{"$f":"'6. Tinklo įrenginiai'!V4","v":0}]
["7.","Atsarginio kopijavimo įrenginiai",{"$f":"SUM(D30:OFFSET(D30,0,1000))","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!M4","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!N4","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!O4","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!P4","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!Q4","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!R4","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!S4","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!T4","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!U4","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!V4","v":0}]
["8.","Nepertraukiamo maitinimo įrenginiai (UPS)",{"$f":"SUM(D31:OFFSET(D31,0,1000))","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!M4","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!N4","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!O4","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!P4","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!Q4","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!R4","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!S4","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!T4","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!U4","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!V4","v":0}]
["9.","Kompiuterizuota darbo vieta",{"$f":"SUM(D32:OFFSET(D32,0,1000))","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!M4","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!N4","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!O4","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!P4","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!Q4","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!R4","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!S4","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!T4","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!U4","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!V4","v":0}]
["10.","Periferiniai įrenginiai",{"$f":"SUM(D33:OFFSET(D33,0,1000))","v":0},{"$f":"'10. Periferiniai įrenginiai'!M4","v":0},{"$f":"'10. Periferiniai įrenginiai'!N4","v":0},{"$f":"'10. Periferiniai įrenginiai'!O4","v":0},{"$f":"'10. Periferiniai įrenginiai'!P4","v":0},{"$f":"'10. Periferiniai įrenginiai'!Q4","v":0},{"$f":"'10. Periferiniai įrenginiai'!R4","v":0},{"$f":"'10. Periferiniai įrenginiai'!S4","v":0},{"$f":"'10. Periferiniai įrenginiai'!T4","v":0},{"$f":"'10. Periferiniai įrenginiai'!U4","v":0},{"$f":"'10. Periferiniai įrenginiai'!V4","v":0}]
["11.","Duomenų perdavimo kabeliai",{"$f":"SUM(D34:OFFSET(D34,0,1000))","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!M4","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!N4","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!O4","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!P4","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!Q4","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!R4","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!S4","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!T4","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!U4","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!V4","v":0}]
["12.","Kita",{"$f":"SUM(D35:OFFSET(D35,0,1000))","v":0},{"$f":"'12. Kita'!M4","v":0},{"$f":"'12. Kita'!N4","v":0},{"$f":"'12. Kita'!O4","v":0},{"$f":"'12. Kita'!P4","v":0},{"$f":"'12. Kita'!Q4","v":0},{"$f":"'12. Kita'!R4","v":0},{"$f":"'12. Kita'!S4","v":0},{"$f":"'12. Kita'!T4","v":0},{"$f":"'12. Kita'!U4","v":0},{"$f":"'12. Kita'!V4","v":0}]
[null,"C. Kitos paslaugos ir išlaidos",{"$f":"SUM(D36:OFFSET(D36,0,1000))","v":0},{"$f":"SUM(D37:D48)","v":0},{"$f":"SUM(E37:E48)","v":0},{"$f":"SUM(F37:F48)","v":0},{"$f":"SUM(G37:G48)","v":0},{"$f":"SUM(H37:H48)","v":0},0,0,0,0,0]
["1. ","Standartinė programinė įranga",{"$f":"SUM(D37:OFFSET(D37,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M25","v":0},{"$f":"'1. Standartinė programinė įran'!N25","v":0},{"$f":"'1. Standartinė programinė įran'!O25","v":0},{"$f":"'1. Standartinė programinė įran'!P25","v":0},{"$f":"'1. Standartinė programinė įran'!Q25","v":0},{"$f":"'1. Standartinė programinė įran'!R25","v":0},{"$f":"'1. Standartinė programinė įran'!S25","v":0},{"$f":"'1. Standartinė programinė įran'!T25","v":0},{"$f":"'1. Standartinė programinė įran'!U25","v":0},{"$f":"'1. Standartinė programinė įran'!V25","v":0}]
["2.","Individualiems poreikiams pritaikyta programinė įranga",{"$f":"SUM(D38:OFFSET(D38,0,1000))","v":0},{"$f":"'2. Individualiems poreikiams p'!M25","v":0},{"$f":"'2. Individualiems poreikiams p'!N25","v":0},{"$f":"'2. Individualiems poreikiams p'!O25","v":0},{"$f":"'2. Individualiems poreikiams p'!P25","v":0},{"$f":"'2. Individualiems poreikiams p'!Q25","v":0},{"$f":"'2. Individualiems poreikiams p'!R25","v":0},{"$f":"'2. Individualiems poreikiams p'!S25","v":0},{"$f":"'2. Individualiems poreikiams p'!T25","v":0},{"$f":"'2. Individualiems poreikiams p'!U25","v":0},{"$f":"'2. Individualiems poreikiams p'!V25","v":0}]
["3. ","Tarnybinės stotys (serveriai)",{"$f":"SUM(D39:OFFSET(D39,0,1000))","v":0},{"$f":"'3. Tarnybinės stotys'!M25","v":0},{"$f":"'3. Tarnybinės stotys'!N25","v":0},{"$f":"'3. Tarnybinės stotys'!O25","v":0},{"$f":"'3. Tarnybinės stotys'!P25","v":0},{"$f":"'3. Tarnybinės stotys'!Q25","v":0},{"$f":"'3. Tarnybinės stotys'!R25","v":0},{"$f":"'3. Tarnybinės stotys'!S25","v":0},{"$f":"'3. Tarnybinės stotys'!T25","v":0},{"$f":"'3. Tarnybinės stotys'!U25","v":0},{"$f":"'3. Tarnybinės stotys'!V25","v":0}]
["4.","Tarnybinių stočių (serverių) spintos",{"$f":"SUM(D40:OFFSET(D40,0,1000))","v":0},{"$f":"'4. Tarnybinių stočių spintos'!M25","v":0},{"$f":"'4. Tarnybinių stočių spintos'!N25","v":0},{"$f":"'4. Tarnybinių stočių spintos'!O25","v":0},{"$f":"'4. Tarnybinių stočių spintos'!P25","v":0},{"$f":"'4. Tarnybinių stočių spintos'!Q25","v":0},{"$f":"'4. Tarnybinių stočių spintos'!R25","v":0},{"$f":"'4. Tarnybinių stočių spintos'!S25","v":0},{"$f":"'4. Tarnybinių stočių spintos'!T25","v":0},{"$f":"'4. Tarnybinių stočių spintos'!U25","v":0},{"$f":"'4. Tarnybinių stočių spintos'!V25","v":0}]
["5.","Duomenų saugyklos",{"$f":"SUM(D41:OFFSET(D41,0,1000))","v":0},{"$f":"'5. Duomenų saugyklos'!M25","v":0},{"$f":"'5. Duomenų saugyklos'!N25","v":0},{"$f":"'5. Duomenų saugyklos'!O25","v":0},{"$f":"'5. Duomenų saugyklos'!P25","v":0},{"$f":"'5. Duomenų saugyklos'!Q25","v":0},{"$f":"'5. Duomenų saugyklos'!R25","v":0},{"$f":"'5. Duomenų saugyklos'!S25","v":0},{"$f":"'5. Duomenų saugyklos'!T25","v":0},{"$f":"'5. Duomenų saugyklos'!U25","v":0},{"$f":"'5. Duomenų saugyklos'!V25","v":0}]
["6.","Tinklo įrenginiai",{"$f":"SUM(D42:OFFSET(D42,0,1000))","v":0},{"$f":"'6. Tinklo įrenginiai'!M25","v":0},{"$f":"'6. Tinklo įrenginiai'!N25","v":0},{"$f":"'6. Tinklo įrenginiai'!O25","v":0},{"$f":"'6. Tinklo įrenginiai'!P25","v":0},{"$f":"'6. Tinklo įrenginiai'!Q25","v":0},{"$f":"'6. Tinklo įrenginiai'!R25","v":0},{"$f":"'6. Tinklo įrenginiai'!S25","v":0},{"$f":"'6. Tinklo įrenginiai'!T25","v":0},{"$f":"'6. Tinklo įrenginiai'!U25","v":0},{"$f":"'6. Tinklo įrenginiai'!V25","v":0}]
["7.","Atsarginio kopijavimo įrenginiai",{"$f":"SUM(D43:OFFSET(D43,0,1000))","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!M25","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!N25","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!O25","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!P25","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!Q25","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!R25","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!S25","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!T25","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!U25","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!V25","v":0}]
["8.","Nepertraukiamo maitinimo įrenginiai (UPS)",{"$f":"SUM(D44:OFFSET(D44,0,1000))","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!M25","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!N25","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!O25","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!P25","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!Q25","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!R25","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!S25","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!T25","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!U25","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!V25","v":0}]
["9.","Kompiuterizuota darbo vieta",{"$f":"SUM(D45:OFFSET(D45,0,1000))","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!M25","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!N25","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!O25","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!P25","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!Q25","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!R25","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!S25","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!T25","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!U25","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!V25","v":0}]
["10.","Periferiniai įrenginiai",{"$f":"SUM(D46:OFFSET(D46,0,1000))","v":0},{"$f":"'10. Periferiniai įrenginiai'!M25","v":0},{"$f":"'10. Periferiniai įrenginiai'!N25","v":0},{"$f":"'10. Periferiniai įrenginiai'!O25","v":0},{"$f":"'10. Periferiniai įrenginiai'!P25","v":0},{"$f":"'10. Periferiniai įrenginiai'!Q25","v":0},{"$f":"'10. Periferiniai įrenginiai'!R25","v":0},{"$f":"'10. Periferiniai įrenginiai'!S25","v":0},{"$f":"'10. Periferiniai įrenginiai'!T25","v":0},{"$f":"'10. Periferiniai įrenginiai'!U25","v":0},{"$f":"'10. Periferiniai įrenginiai'!V25","v":0}]
["11.","Duomenų perdavimo kabeliai",{"$f":"SUM(D47:OFFSET(D47,0,1000))","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!M25","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!N25","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!O25","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!P25","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!Q25","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!R25","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!S25","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!T25","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!U25","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!V25","v":0}]
["12.","Kita",{"$f":"SUM(D48:OFFSET(D48,0,1000))","v":0},{"$f":"'12. Kita'!M25","v":0},{"$f":"'12. Kita'!N25","v":0},{"$f":"'12. Kita'!O25","v":0},{"$f":"'12. Kita'!P25","v":0},{"$f":"'12. Kita'!Q25","v":0},{"$f":"'12. Kita'!R25","v":0},{"$f":"'12. Kita'!S25","v":0},{"$f":"'12. Kita'!T25","v":0},{"$f":"'12. Kita'!U25","v":0},{"$f":"'12. Kita'!V25","v":0}]
[null,"Iš viso (A+B+C)",{"$f":"SUM(D49:OFFSET(D49,0,1000))","v":0},{"$f":"SUM(D50:D61)","v":0},{"$f":"SUM(E50:E61)","v":0},{"$f":"SUM(F50:F61)","v":0},{"$f":"SUM(G50:G61)","v":0},{"$f":"SUM(H50:H61)","v":0},0,0,0,0,0]
["1. ","Standartinė programinė įranga",{"$f":"SUM(D50:OFFSET(D50,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M27","v":0},{"$f":"'1. Standartinė programinė įran'!N27","v":0},{"$f":"'1. Standartinė programinė įran'!O27","v":0},{"$f":"'1. Standartinė programinė įran'!P27","v":0},{"$f":"'1. Standartinė programinė įran'!Q27","v":0},{"$f":"'1. Standartinė programinė įran'!R27","v":0},{"$f":"'1. Standartinė programinė įran'!S27","v":0},{"$f":"'1. Standartinė programinė įran'!T27","v":0},{"$f":"'1. Standartinė programinė įran'!U27","v":0},{"$f":"'1. Standartinė programinė įran'!V27","v":0}]
["2.","Individualiems poreikiams pritaikyta programinė įranga",{"$f":"SUM(D51:OFFSET(D51,0,1000))","v":0},{"$f":"'2. Individualiems poreikiams p'!M27","v":0},{"$f":"'2. Individualiems poreikiams p'!N27","v":0},{"$f":"'2. Individualiems poreikiams p'!O27","v":0},{"$f":"'2. Individualiems poreikiams p'!P27","v":0},{"$f":"'2. Individualiems poreikiams p'!Q27","v":0},{"$f":"'2. Individualiems poreikiams p'!R27","v":0},{"$f":"'2. Individualiems poreikiams p'!S27","v":0},{"$f":"'2. Individualiems poreikiams p'!T27","v":0},{"$f":"'2. Individualiems poreikiams p'!U27","v":0},{"$f":"'2. Individualiems poreikiams p'!V27","v":0}]
["3. ","Tarnybinės stotys (serveriai)",{"$f":"SUM(D52:OFFSET(D52,0,1000))","v":0},{"$f":"'3. Tarnybinės stotys'!M27","v":0},{"$f":"'3. Tarnybinės stotys'!N27","v":0},{"$f":"'3. Tarnybinės stotys'!O27","v":0},{"$f":"'3. Tarnybinės stotys'!P27","v":0},{"$f":"'3. Tarnybinės stotys'!Q27","v":0},{"$f":"'3. Tarnybinės stotys'!R27","v":0},{"$f":"'3. Tarnybinės stotys'!S27","v":0},{"$f":"'3. Tarnybinės stotys'!T27","v":0},{"$f":"'3. Tarnybinės stotys'!U27","v":0},{"$f":"'3. Tarnybinės stotys'!V27","v":0}]
["4.","Tarnybinių stočių (serverių) spintos",{"$f":"SUM(D53:OFFSET(D53,0,1000))","v":0},{"$f":"'4. Tarnybinių stočių spintos'!M27","v":0},{"$f":"'4. Tarnybinių stočių spintos'!N27","v":0},{"$f":"'4. Tarnybinių stočių spintos'!O27","v":0},{"$f":"'4. Tarnybinių stočių spintos'!P27","v":0},{"$f":"'4. Tarnybinių stočių spintos'!Q27","v":0},{"$f":"'4. Tarnybinių stočių spintos'!R27","v":0},{"$f":"'4. Tarnybinių stočių spintos'!S27","v":0},{"$f":"'4. Tarnybinių stočių spintos'!T27","v":0},{"$f":"'4. Tarnybinių stočių spintos'!U27","v":0},{"$f":"'4. Tarnybinių stočių spintos'!V27","v":0}]
["5.","Duomenų saugyklos",{"$f":"SUM(D54:OFFSET(D54,0,1000))","v":0},{"$f":"'5. Duomenų saugyklos'!M27","v":0},{"$f":"'5. Duomenų saugyklos'!N27","v":0},{"$f":"'5. Duomenų saugyklos'!O27","v":0},{"$f":"'5. Duomenų saugyklos'!P27","v":0},{"$f":"'5. Duomenų saugyklos'!Q27","v":0},{"$f":"'5. Duomenų saugyklos'!R27","v":0},{"$f":"'5. Duomenų saugyklos'!S27","v":0},{"$f":"'5. Duomenų saugyklos'!T27","v":0},{"$f":"'5. Duomenų saugyklos'!U27","v":0},{"$f":"'5. Duomenų saugyklos'!V27","v":0}]
["6.","Tinklo įrenginiai",{"$f":"SUM(D55:OFFSET(D55,0,1000))","v":0},{"$f":"'6. Tinklo įrenginiai'!M27","v":0},{"$f":"'6. Tinklo įrenginiai'!N27","v":0},{"$f":"'6. Tinklo įrenginiai'!O27","v":0},{"$f":"'6. Tinklo įrenginiai'!P27","v":0},{"$f":"'6. Tinklo įrenginiai'!Q27","v":0},{"$f":"'6. Tinklo įrenginiai'!R27","v":0},{"$f":"'6. Tinklo įrenginiai'!S27","v":0},{"$f":"'6. Tinklo įrenginiai'!T27","v":0},{"$f":"'6. Tinklo įrenginiai'!U27","v":0},{"$f":"'6. Tinklo įrenginiai'!V27","v":0}]
["7.","Atsarginio kopijavimo įrenginiai",{"$f":"SUM(D56:OFFSET(D56,0,1000))","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!M27","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!N27","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!O27","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!P27","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!Q27","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!R27","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!S27","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!T27","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!U27","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!V27","v":0}]
["8.","Nepertraukiamo maitinimo įrenginiai (UPS)",{"$f":"SUM(D57:OFFSET(D57,0,1000))","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!M27","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!N27","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!O27","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!P27","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!Q27","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!R27","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!S27","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!T27","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!U27","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!V27","v":0}]
["9.","Kompiuterizuota darbo vieta",{"$f":"SUM(D58:OFFSET(D58,0,1000))","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!M27","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!N27","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!O27","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!P27","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!Q27","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!R27","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!S27","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!T27","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!U27","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!V27","v":0}]
["10.","Periferiniai įrenginiai",{"$f":"SUM(D59:OFFSET(D59,0,1000))","v":0},{"$f":"'10. Periferiniai įrenginiai'!M27","v":0},{"$f":"'10. Periferiniai įrenginiai'!N27","v":0},{"$f":"'10. Periferiniai įrenginiai'!O27","v":0},{"$f":"'10. Periferiniai įrenginiai'!P27","v":0},{"$f":"'10. Periferiniai įrenginiai'!Q27","v":0},{"$f":"'10. Periferiniai įrenginiai'!R27","v":0},{"$f":"'10. Periferiniai įrenginiai'!S27","v":0},{"$f":"'10. Periferiniai įrenginiai'!T27","v":0},{"$f":"'10. Periferiniai įrenginiai'!U27","v":0},{"$f":"'10. Periferiniai įrenginiai'!V27","v":0}]
["11.","Duomenų perdavimo kabeliai",{"$f":"SUM(D60:OFFSET(D60,0,1000))","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!M27","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!N27","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!O27","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!P27","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!Q27","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!R27","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!S27","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!T27","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!U27","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!V27","v":0}]
["12.","Kita",{"$f":"SUM(D61:OFFSET(D61,0,1000))","v":0},{"$f":"'12. Kita'!L27","v":0},{"$f":"'12. Kita'!M27","v":0},{"$f":"'12. Kita'!N27","v":0},{"$f":"'12. Kita'!O27","v":0},{"$f":"'12. Kita'!P27","v":0},{"$f":"'12. Kita'!Q27","v":0},{"$f":"'12. Kita'!R27","v":0},{"$f":"'12. Kita'!S27","v":0},{"$f":"'12. Kita'!T27","v":0},{"$f":"'12. Kita'!U27","v":0}]
[null,"D. Likutinės vertės pinigų srautas",{"$f":"SUM(D62:OFFSET(D62,0,1000))","v":0},{"$f":"SUM(D63:D74)","v":0},{"$f":"SUM(E63:E74)","v":0},{"$f":"SUM(F63:F74)","v":0},{"$f":"SUM(G63:G74)","v":0},{"$f":"SUM(H63:H74)","v":0},0,0,0,0,0]
["1. ","Standartinė programinė įranga",{"$f":"SUM(D63:OFFSET(D63,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M26","v":0},{"$f":"'1. Standartinė programinė įran'!N26","v":0},{"$f":"'1. Standartinė programinė įran'!O26","v":0},{"$f":"'1. Standartinė programinė įran'!P26","v":0},{"$f":"'1. Standartinė programinė įran'!Q26","v":0},{"$f":"'1. Standartinė programinė įran'!R26","v":0},{"$f":"'1. Standartinė programinė įran'!S26","v":0},{"$f":"'1. Standartinė programinė įran'!T26","v":0},{"$f":"'1. Standartinė programinė įran'!U26","v":0},{"$f":"'1. Standartinė programinė įran'!V26","v":0}]
["2.","Individualiems poreikiams pritaikyta programinė įranga",{"$f":"SUM(D64:OFFSET(D64,0,1000))","v":0},{"$f":"'2. Individualiems poreikiams p'!M26","v":0},{"$f":"'2. Individualiems poreikiams p'!N26","v":0},{"$f":"'2. Individualiems poreikiams p'!O26","v":0},{"$f":"'2. Individualiems poreikiams p'!P26","v":0},{"$f":"'2. Individualiems poreikiams p'!Q26","v":0},{"$f":"'2. Individualiems poreikiams p'!R26","v":0},{"$f":"'2. Individualiems poreikiams p'!S26","v":0},{"$f":"'2. Individualiems poreikiams p'!T26","v":0},{"$f":"'2. Individualiems poreikiams p'!U26","v":0},{"$f":"'2. Individualiems poreikiams p'!V26","v":0}]
["3. ","Tarnybinės stotys (serveriai)",{"$f":"SUM(D65:OFFSET(D65,0,1000))","v":0},{"$f":"'3. Tarnybinės stotys'!M26","v":0},{"$f":"'3. Tarnybinės stotys'!N26","v":0},{"$f":"'3. Tarnybinės stotys'!O26","v":0},{"$f":"'3. Tarnybinės stotys'!P26","v":0},{"$f":"'3. Tarnybinės stotys'!Q26","v":0},{"$f":"'3. Tarnybinės stotys'!R26","v":0},{"$f":"'3. Tarnybinės stotys'!S26","v":0},{"$f":"'3. Tarnybinės stotys'!T26","v":0},{"$f":"'3. Tarnybinės stotys'!U26","v":0},{"$f":"'3. Tarnybinės stotys'!V26","v":0}]
["4.","Tarnybinių stočių (serverių) spintos",{"$f":"SUM(D66:OFFSET(D66,0,1000))","v":0},{"$f":"'4. Tarnybinių stočių spintos'!M26","v":0},{"$f":"'4. Tarnybinių stočių spintos'!N26","v":0},{"$f":"'4. Tarnybinių stočių spintos'!O26","v":0},{"$f":"'4. Tarnybinių stočių spintos'!P26","v":0},{"$f":"'4. Tarnybinių stočių spintos'!Q26","v":0},{"$f":"'4. Tarnybinių stočių spintos'!R26","v":0},{"$f":"'4. Tarnybinių stočių spintos'!S26","v":0},{"$f":"'4. Tarnybinių stočių spintos'!T26","v":0},{"$f":"'4. Tarnybinių stočių spintos'!U26","v":0},{"$f":"'4. Tarnybinių stočių spintos'!V26","v":0}]
["5.","Duomenų saugyklos",{"$f":"SUM(D67:OFFSET(D67,0,1000))","v":0},{"$f":"'5. Duomenų saugyklos'!M26","v":0},{"$f":"'5. Duomenų saugyklos'!N26","v":0},{"$f":"'5. Duomenų saugyklos'!O26","v":0},{"$f":"'5. Duomenų saugyklos'!P26","v":0},{"$f":"'5. Duomenų saugyklos'!Q26","v":0},{"$f":"'5. Duomenų saugyklos'!R26","v":0},{"$f":"'5. Duomenų saugyklos'!S26","v":0},{"$f":"'5. Duomenų saugyklos'!T26","v":0},{"$f":"'5. Duomenų saugyklos'!U26","v":0},{"$f":"'5. Duomenų saugyklos'!V26","v":0}]
["6.","Tinklo įrenginiai",{"$f":"SUM(D68:OFFSET(D68,0,1000))","v":0},{"$f":"'6. Tinklo įrenginiai'!M26","v":0},{"$f":"'6. Tinklo įrenginiai'!N26","v":0},{"$f":"'6. Tinklo įrenginiai'!O26","v":0},{"$f":"'6. Tinklo įrenginiai'!P26","v":0},{"$f":"'6. Tinklo įrenginiai'!Q26","v":0},{"$f":"'6. Tinklo įrenginiai'!R26","v":0},{"$f":"'6. Tinklo įrenginiai'!S26","v":0},{"$f":"'6. Tinklo įrenginiai'!T26","v":0},{"$f":"'6. Tinklo įrenginiai'!U26","v":0},{"$f":"'6. Tinklo įrenginiai'!V26","v":0}]
["7.","Atsarginio kopijavimo įrenginiai",{"$f":"SUM(D69:OFFSET(D69,0,1000))","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!M26","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!N26","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!O26","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!P26","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!Q26","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!R26","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!S26","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!T26","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!U26","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!V26","v":0}]
["8.","Nepertraukiamo maitinimo įrenginiai (UPS)",{"$f":"SUM(D70:OFFSET(D70,0,1000))","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!M26","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!N26","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!O26","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!P26","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!Q26","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!R26","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!S26","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!T26","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!U26","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!V26","v":0}]
["9.","Kompiuterizuota darbo vieta",{"$f":"SUM(D71:OFFSET(D71,0,1000))","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!M26","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!N26","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!O26","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!P26","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!Q26","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!R26","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!S26","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!T26","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!U26","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!V26","v":0}]
["10.","Periferiniai įrenginiai",{"$f":"SUM(D72:OFFSET(D72,0,1000))","v":0},{"$f":"'10. Periferiniai įrenginiai'!M26","v":0},{"$f":"'10. Periferiniai įrenginiai'!N26","v":0},{"$f":"'10. Periferiniai įrenginiai'!O26","v":0},{"$f":"'10. Periferiniai įrenginiai'!P26","v":0},{"$f":"'10. Periferiniai įrenginiai'!Q26","v":0},{"$f":"'10. Periferiniai įrenginiai'!R26","v":0},{"$f":"'10. Periferiniai įrenginiai'!S26","v":0},{"$f":"'10. Periferiniai įrenginiai'!T26","v":0},{"$f":"'10. Periferiniai įrenginiai'!U26","v":0},{"$f":"'10. Periferiniai įrenginiai'!V26","v":0}]
["11.","Duomenų perdavimo kabeliai",{"$f":"SUM(D73:OFFSET(D73,0,1000))","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!M26","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!N26","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!O26","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!P26","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!Q26","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!R26","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!S26","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!T26","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!U26","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!V26","v":0}]
["12.","Kita",{"$f":"SUM(D74:OFFSET(D74,0,1000))","v":0},{"$f":"'12. Kita'!M26","v":0},{"$f":"'12. Kita'!N26","v":0},{"$f":"'12. Kita'!O26","v":0},{"$f":"'12. Kita'!P26","v":0},{"$f":"'12. Kita'!Q26","v":0},{"$f":"'12. Kita'!R26","v":0},{"$f":"'12. Kita'!S26","v":0},{"$f":"'12. Kita'!T26","v":0},{"$f":"'12. Kita'!U26","v":0},{"$f":"'12. Kita'!V26","v":0}]
[]
[null,"Eksploatavimo ir veiklos išlaidos","Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(C76)-3","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(D76)-3","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(E76)-3","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(F76)-3","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(G76)-3","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(H76)-3","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(I76)-3","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(J76)-3","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(K76)-3","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L76)-3","v":2028}]
[]
[null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",{"$f":"SUM(D78:OFFSET(D78,0,1000))","v":0},{"$f":"SUM(D79:D90)","v":0},{"$f":"SUM(E79:E90)","v":0},{"$f":"SUM(F79:F90)","v":0},{"$f":"SUM(G79:G90)","v":0},{"$f":"SUM(H79:H90)","v":0},0,0,0,0,0]
["1. ","Standartinė programinė įranga",{"$f":"SUM(D79:OFFSET(D79,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M30","v":0},{"$f":"'1. Standartinė programinė įran'!N30","v":0},{"$f":"'1. Standartinė programinė įran'!O30","v":0},{"$f":"'1. Standartinė programinė įran'!P30","v":0},{"$f":"'1. Standartinė programinė įran'!Q30","v":0},{"$f":"'1. Standartinė programinė įran'!R30","v":0},{"$f":"'1. Standartinė programinė įran'!S30","v":0},{"$f":"'1. Standartinė programinė įran'!T30","v":0},{"$f":"'1. Standartinė programinė įran'!U30","v":0},{"$f":"'1. Standartinė programinė įran'!V30","v":0}]
["2.","Individualiems poreikiams pritaikyta programinė įranga",{"$f":"SUM(D80:OFFSET(D80,0,1000))","v":0},{"$f":"'2. Individualiems poreikiams p'!M30","v":0},{"$f":"'2. Individualiems poreikiams p'!N30","v":0},{"$f":"'2. Individualiems poreikiams p'!O30","v":0},{"$f":"'2. Individualiems poreikiams p'!P30","v":0},{"$f":"'2. Individualiems poreikiams p'!Q30","v":0},{"$f":"'2. Individualiems poreikiams p'!R30","v":0},{"$f":"'2. Individualiems poreikiams p'!S30","v":0},{"$f":"'2. Individualiems poreikiams p'!T30","v":0},{"$f":"'2. Individualiems poreikiams p'!U30","v":0},{"$f":"'2. Individualiems poreikiams p'!V30","v":0}]
["3. ","Tarnybinės stotys (serveriai)",{"$f":"SUM(D81:OFFSET(D81,0,1000))","v":0},{"$f":"'3. Tarnybinės stotys'!M30","v":0},{"$f":"'3. Tarnybinės stotys'!N30","v":0},{"$f":"'3. Tarnybinės stotys'!O30","v":0},{"$f":"'3. Tarnybinės stotys'!P30","v":0},{"$f":"'3. Tarnybinės stotys'!Q30","v":0},{"$f":"'3. Tarnybinės stotys'!R30","v":0},{"$f":"'3. Tarnybinės stotys'!S30","v":0},{"$f":"'3. Tarnybinės stotys'!T30","v":0},{"$f":"'3. Tarnybinės stotys'!U30","v":0},{"$f":"'3. Tarnybinės stotys'!V30","v":0}]
["4.","Tarnybinių stočių (serverių) spintos",{"$f":"SUM(D82:OFFSET(D82,0,1000))","v":0},{"$f":"'4. Tarnybinių stočių spintos'!M30","v":0},{"$f":"'4. Tarnybinių stočių spintos'!N30","v":0},{"$f":"'4. Tarnybinių stočių spintos'!O30","v":0},{"$f":"'4. Tarnybinių stočių spintos'!P30","v":0},{"$f":"'4. Tarnybinių stočių spintos'!Q30","v":0},{"$f":"'4. Tarnybinių stočių spintos'!R30","v":0},{"$f":"'4. Tarnybinių stočių spintos'!S30","v":0},{"$f":"'4. Tarnybinių stočių spintos'!T30","v":0},{"$f":"'4. Tarnybinių stočių spintos'!U30","v":0},{"$f":"'4. Tarnybinių stočių spintos'!V30","v":0}]
["5.","Duomenų saugyklos",{"$f":"SUM(D83:OFFSET(D83,0,1000))","v":0},{"$f":"'5. Duomenų saugyklos'!M30","v":0},{"$f":"'5. Duomenų saugyklos'!N30","v":0},{"$f":"'5. Duomenų saugyklos'!O30","v":0},{"$f":"'5. Duomenų saugyklos'!P30","v":0},{"$f":"'5. Duomenų saugyklos'!Q30","v":0},{"$f":"'5. Duomenų saugyklos'!R30","v":0},{"$f":"'5. Duomenų saugyklos'!S30","v":0},{"$f":"'5. Duomenų saugyklos'!T30","v":0},{"$f":"'5. Duomenų saugyklos'!U30","v":0},{"$f":"'5. Duomenų saugyklos'!V30","v":0}]
["6.","Tinklo įrenginiai",{"$f":"SUM(D84:OFFSET(D84,0,1000))","v":0},{"$f":"'6. Tinklo įrenginiai'!M30","v":0},{"$f":"'6. Tinklo įrenginiai'!N30","v":0},{"$f":"'6. Tinklo įrenginiai'!O30","v":0},{"$f":"'6. Tinklo įrenginiai'!P30","v":0},{"$f":"'6. Tinklo įrenginiai'!Q30","v":0},{"$f":"'6. Tinklo įrenginiai'!R30","v":0},{"$f":"'6. Tinklo įrenginiai'!S30","v":0},{"$f":"'6. Tinklo įrenginiai'!T30","v":0},{"$f":"'6. Tinklo įrenginiai'!U30","v":0},{"$f":"'6. Tinklo įrenginiai'!V30","v":0}]
["7.","Atsarginio kopijavimo įrenginiai",{"$f":"SUM(D85:OFFSET(D85,0,1000))","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!M30","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!N30","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!O30","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!P30","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!Q30","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!R30","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!S30","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!T30","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!U30","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!V30","v":0}]
["8.","Nepertraukiamo maitinimo įrenginiai (UPS)",{"$f":"SUM(D86:OFFSET(D86,0,1000))","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!M30","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!N30","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!O30","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!P30","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!Q30","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!R30","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!S30","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!T30","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!U30","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!V30","v":0}]
["9.","Kompiuterizuota darbo vieta",{"$f":"SUM(D87:OFFSET(D87,0,1000))","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!M30","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!N30","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!O30","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!P30","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!Q30","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!R30","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!S30","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!T30","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!U30","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!V30","v":0}]
["10.","Periferiniai įrenginiai",{"$f":"SUM(D88:OFFSET(D88,0,1000))","v":0},{"$f":"'10. Periferiniai įrenginiai'!M30","v":0},{"$f":"'10. Periferiniai įrenginiai'!N30","v":0},{"$f":"'10. Periferiniai įrenginiai'!O30","v":0},{"$f":"'10. Periferiniai įrenginiai'!P30","v":0},{"$f":"'10. Periferiniai įrenginiai'!Q30","v":0},{"$f":"'10. Periferiniai įrenginiai'!R30","v":0},{"$f":"'10. Periferiniai įrenginiai'!S30","v":0},{"$f":"'10. Periferiniai įrenginiai'!T30","v":0},{"$f":"'10. Periferiniai įrenginiai'!U30","v":0},{"$f":"'10. Periferiniai įrenginiai'!V30","v":0}]
["11.","Duomenų perdavimo kabeliai",{"$f":"SUM(D89:OFFSET(D89,0,1000))","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!M30","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!N30","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!O30","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!P30","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!Q30","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!R30","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!S30","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!T30","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!U30","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!V30","v":0}]
["12.","Kita",{"$f":"SUM(D90:OFFSET(D90,0,1000))","v":0},{"$f":"'12. Kita'!M30","v":0},{"$f":"'12. Kita'!N30","v":0},{"$f":"'12. Kita'!O30","v":0},{"$f":"'12. Kita'!P30","v":0},{"$f":"'12. Kita'!Q30","v":0},{"$f":"'12. Kita'!R30","v":0},{"$f":"'12. Kita'!S30","v":0},{"$f":"'12. Kita'!T30","v":0},{"$f":"'12. Kita'!U30","v":0},{"$f":"'12. Kita'!V30","v":0}]
[null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",{"$f":"SUM(D91:OFFSET(D91,0,1000))","v":0},{"$f":"SUM(D92:D103)","v":0},{"$f":"SUM(E92:E103)","v":0},{"$f":"SUM(F92:F103)","v":0},{"$f":"SUM(G92:G103)","v":0},{"$f":"SUM(H92:H103)","v":0},0,0,0,0,0]
["1. ","Standartinė programinė įranga",{"$f":"SUM(D92:OFFSET(D92,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M55","v":0},{"$f":"'1. Standartinė programinė įran'!N55","v":0},{"$f":"'1. Standartinė programinė įran'!O55","v":0},{"$f":"'1. Standartinė programinė įran'!P55","v":0},{"$f":"'1. Standartinė programinė įran'!Q55","v":0},{"$f":"'1. Standartinė programinė įran'!R55","v":0},{"$f":"'1. Standartinė programinė įran'!S55","v":0},{"$f":"'1. Standartinė programinė įran'!T55","v":0},{"$f":"'1. Standartinė programinė įran'!U55","v":0},{"$f":"'1. Standartinė programinė įran'!V55","v":0}]
["2.","Individualiems poreikiams pritaikyta programinė įranga",{"$f":"SUM(D93:OFFSET(D93,0,1000))","v":0},{"$f":"'2. Individualiems poreikiams p'!M55","v":0},{"$f":"'2. Individualiems poreikiams p'!N55","v":0},{"$f":"'2. Individualiems poreikiams p'!O55","v":0},{"$f":"'2. Individualiems poreikiams p'!P55","v":0},{"$f":"'2. Individualiems poreikiams p'!Q55","v":0},{"$f":"'2. Individualiems poreikiams p'!R55","v":0},{"$f":"'2. Individualiems poreikiams p'!S55","v":0},{"$f":"'2. Individualiems poreikiams p'!T55","v":0},{"$f":"'2. Individualiems poreikiams p'!U55","v":0},{"$f":"'2. Individualiems poreikiams p'!V55","v":0}]
["3. ","Tarnybinės stotys (serveriai)",{"$f":"SUM(D94:OFFSET(D94,0,1000))","v":0},{"$f":"'3. Tarnybinės stotys'!M55","v":0},{"$f":"'3. Tarnybinės stotys'!N55","v":0},{"$f":"'3. Tarnybinės stotys'!O55","v":0},{"$f":"'3. Tarnybinės stotys'!P55","v":0},{"$f":"'3. Tarnybinės stotys'!Q55","v":0},{"$f":"'3. Tarnybinės stotys'!R55","v":0},{"$f":"'3. Tarnybinės stotys'!S55","v":0},{"$f":"'3. Tarnybinės stotys'!T55","v":0},{"$f":"'3. Tarnybinės stotys'!U55","v":0},{"$f":"'3. Tarnybinės stotys'!V55","v":0}]
["4.","Tarnybinių stočių (serverių) spintos",{"$f":"SUM(D95:OFFSET(D95,0,1000))","v":0},{"$f":"'4. Tarnybinių stočių spintos'!M55","v":0},{"$f":"'4. Tarnybinių stočių spintos'!N55","v":0},{"$f":"'4. Tarnybinių stočių spintos'!O55","v":0},{"$f":"'4. Tarnybinių stočių spintos'!P55","v":0},{"$f":"'4. Tarnybinių stočių spintos'!Q55","v":0},{"$f":"'4. Tarnybinių stočių spintos'!R55","v":0},{"$f":"'4. Tarnybinių stočių spintos'!S55","v":0},{"$f":"'4. Tarnybinių stočių spintos'!T55","v":0},{"$f":"'4. Tarnybinių stočių spintos'!U55","v":0},{"$f":"'4. Tarnybinių stočių spintos'!V55","v":0}]
["5.","Duomenų saugyklos",{"$f":"SUM(D96:OFFSET(D96,0,1000))","v":0},{"$f":"'5. Duomenų saugyklos'!M55","v":0},{"$f":"'5. Duomenų saugyklos'!N55","v":0},{"$f":"'5. Duomenų saugyklos'!O55","v":0},{"$f":"'5. Duomenų saugyklos'!P55","v":0},{"$f":"'5. Duomenų saugyklos'!Q55","v":0},{"$f":"'5. Duomenų saugyklos'!R55","v":0},{"$f":"'5. Duomenų saugyklos'!S55","v":0},{"$f":"'5. Duomenų saugyklos'!T55","v":0},{"$f":"'5. Duomenų saugyklos'!U55","v":0},{"$f":"'5. Duomenų saugyklos'!V55","v":0}]
["6.","Tinklo įrenginiai",{"$f":"SUM(D97:OFFSET(D97,0,1000))","v":0},{"$f":"'6. Tinklo įrenginiai'!M55","v":0},{"$f":"'6. Tinklo įrenginiai'!N55","v":0},{"$f":"'6. Tinklo įrenginiai'!O55","v":0},{"$f":"'6. Tinklo įrenginiai'!P55","v":0},{"$f":"'6. Tinklo įrenginiai'!Q55","v":0},{"$f":"'6. Tinklo įrenginiai'!R55","v":0},{"$f":"'6. Tinklo įrenginiai'!S55","v":0},{"$f":"'6. Tinklo įrenginiai'!T55","v":0},{"$f":"'6. Tinklo įrenginiai'!U55","v":0},{"$f":"'6. Tinklo įrenginiai'!V55","v":0}]
["7.","Atsarginio kopijavimo įrenginiai",{"$f":"SUM(D98:OFFSET(D98,0,1000))","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!M55","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!N55","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!O55","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!P55","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!Q55","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!R55","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!S55","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!T55","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!U55","v":0},{"$f":"'7. Atsarginio kopijavimo įreng'!V55","v":0}]
["8.","Nepertraukiamo maitinimo įrenginiai (UPS)",{"$f":"SUM(D99:OFFSET(D99,0,1000))","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!M55","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!N55","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!O55","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!P55","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!Q55","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!R55","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!S55","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!T55","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!U55","v":0},{"$f":"'8. Nepetraukiamo maitinimo įre'!V55","v":0}]
["9.","Kompiuterizuota darbo vieta",{"$f":"SUM(D100:OFFSET(D100,0,1000))","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!M55","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!N55","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!O55","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!P55","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!Q55","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!R55","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!S55","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!T55","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!U55","v":0},{"$f":"'9. Kompiuterizuota darbo vieta'!V55","v":0}]
["10.","Periferiniai įrenginiai",{"$f":"SUM(D101:OFFSET(D101,0,1000))","v":0},{"$f":"'10. Periferiniai įrenginiai'!M55","v":0},{"$f":"'10. Periferiniai įrenginiai'!N55","v":0},{"$f":"'10. Periferiniai įrenginiai'!O55","v":0},{"$f":"'10. Periferiniai įrenginiai'!P55","v":0},{"$f":"'10. Periferiniai įrenginiai'!Q55","v":0},{"$f":"'10. Periferiniai įrenginiai'!R55","v":0},{"$f":"'10. Periferiniai įrenginiai'!S55","v":0},{"$f":"'10. Periferiniai įrenginiai'!T55","v":0},{"$f":"'10. Periferiniai įrenginiai'!U55","v":0},{"$f":"'10. Periferiniai įrenginiai'!V55","v":0}]
["11.","Duomenų perdavimo kabeliai",{"$f":"SUM(D102:OFFSET(D102,0,1000))","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!M55","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!N55","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!O55","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!P55","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!Q55","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!R55","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!S55","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!T55","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!U55","v":0},{"$f":"'11. Duomenų perdavimo kabeliai'!V55","v":0}]
["12.","Kita",{"$f":"SUM(D103:OFFSET(D103,0,1000))","v":0},{"$f":"'12. Kita'!M55","v":0},{"$f":"'12. Kita'!N55","v":0},{"$f":"'12. Kita'!O55","v":0},{"$f":"'12. Kita'!P55","v":0},{"$f":"'12. Kita'!Q55","v":0},{"$f":"'12. Kita'!R55","v":0},{"$f":"'12. Kita'!S55","v":0},{"$f":"'12. Kita'!T55","v":0},{"$f":"'12. Kita'!U55","v":0},{"$f":"'12. Kita'!V55","v":0}]

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[null,"INFORMACIINIŲ TECHNOLOGIJŲ / SISTEMŲ GYVAVIMO CIKLO SĄNAUDŲ SKAIČIUOKLĖ"]
[]
[]
[]
[null,"Informacinių technologijų / sistemų investicijų bei eksploatavimo ir veiklos išlaidų apibendrinimas"]
[]
[null,"Investicijų išlaidos","Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(C36)-3","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(D36)-3","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(E36)-3","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(F36)-3","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(G36)-3","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(H36)-3","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(I36)-3","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(J36)-3","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(K36)-3","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L36)-3","v":2028}]
[]
[null,"A. Techninės įrangos įsigijimo išlaidos",{"$f":"SUM(D10:OFFSET(D10,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M3+'2. Individualiems poreikiams p'!M3+'3. Tarnybinės stotys'!M3+'4. Tarnybinių stočių spintos'!M3+'5. Duomenų saugyklos'!M3+'6. Tinklo įrenginiai'!M3+'7. Atsarginio kopijavimo įreng'!M3+'8. Nepetraukiamo maitinimo įre'!M3+'9. Kompiuterizuota darbo vieta'!M3+'10. Periferiniai įrenginiai'!M3+'11. Duomenų perdavimo kabeliai'!M3+'12. Kita'!M3+'Bendrosios išlaidos'!F10","v":0},{"$f":"'1. Standartinė programinė įran'!N3+'2. Individualiems poreikiams p'!N3+'3. Tarnybinės stotys'!N3+'4. Tarnybinių stočių spintos'!N3+'5. Duomenų saugyklos'!N3+'6. Tinklo įrenginiai'!N3+'7. Atsarginio kopijavimo įreng'!N3+'8. Nepetraukiamo maitinimo įre'!N3+'9. Kompiuterizuota darbo vieta'!N3+'10. Periferiniai įrenginiai'!N3+'11. Duomenų perdavimo kabeliai'!N3+'12. Kita'!N3+'Bendrosios išlaidos'!G10","v":0},{"$f":"'1. Standartinė programinė įran'!O3+'2. Individualiems poreikiams p'!O3+'3. Tarnybinės stotys'!O3+'4. Tarnybinių stočių spintos'!O3+'5. Duomenų saugyklos'!O3+'6. Tinklo įrenginiai'!O3+'7. Atsarginio kopijavimo įreng'!O3+'8. Nepetraukiamo maitinimo įre'!O3+'9. Kompiuterizuota darbo vieta'!O3+'10. Periferiniai įrenginiai'!O3+'11. Duomenų perdavimo kabeliai'!O3+'12. Kita'!O3+'Bendrosios išlaidos'!H10","v":0},{"$f":"'1. Standartinė programinė įran'!P3+'2. Individualiems poreikiams p'!P3+'3. Tarnybinės stotys'!P3+'4. Tarnybinių stočių spintos'!P3+'5. Duomenų saugyklos'!P3+'6. Tinklo įrenginiai'!P3+'7. Atsarginio kopijavimo įreng'!P3+'8. Nepetraukiamo maitinimo įre'!P3+'9. Kompiuterizuota darbo vieta'!P3+'10. Periferiniai įrenginiai'!P3+'11. Duomenų perdavimo kabeliai'!P3+'12. Kita'!P3+'Bendrosios išlaidos'!I10","v":0},{"$f":"'1. Standartinė programinė įran'!Q3+'2. Individualiems poreikiams p'!Q3+'3. Tarnybinės stotys'!Q3+'4. Tarnybinių stočių spintos'!Q3+'5. Duomenų saugyklos'!Q3+'6. Tinklo įrenginiai'!Q3+'7. Atsarginio kopijavimo įreng'!Q3+'8. Nepetraukiamo maitinimo įre'!Q3+'9. Kompiuterizuota darbo vieta'!Q3+'10. Periferiniai įrenginiai'!Q3+'11. Duomenų perdavimo kabeliai'!Q3+'12. Kita'!Q3+'Bendrosios išlaidos'!J10","v":0},{"$f":"'1. Standartinė programinė įran'!R3+'2. Individualiems poreikiams p'!R3+'3. Tarnybinės stotys'!R3+'4. Tarnybinių stočių spintos'!R3+'5. Duomenų saugyklos'!R3+'6. Tinklo įrenginiai'!R3+'7. Atsarginio kopijavimo įreng'!R3+'8. Nepetraukiamo maitinimo įre'!R3+'9. Kompiuterizuota darbo vieta'!R3+'10. Periferiniai įrenginiai'!R3+'11. Duomenų perdavimo kabeliai'!R3+'12. Kita'!R3+'Bendrosios išlaidos'!K10","v":0},{"$f":"'1. Standartinė programinė įran'!S3+'2. Individualiems poreikiams p'!S3+'3. Tarnybinės stotys'!S3+'4. Tarnybinių stočių spintos'!S3+'5. Duomenų saugyklos'!S3+'6. Tinklo įrenginiai'!S3+'7. Atsarginio kopijavimo įreng'!S3+'8. Nepetraukiamo maitinimo įre'!S3+'9. Kompiuterizuota darbo vieta'!S3+'10. Periferiniai įrenginiai'!S3+'11. Duomenų perdavimo kabeliai'!S3+'12. Kita'!S3+'Bendrosios išlaidos'!L10","v":0},{"$f":"'1. Standartinė programinė įran'!T3+'2. Individualiems poreikiams p'!T3+'3. Tarnybinės stotys'!T3+'4. Tarnybinių stočių spintos'!T3+'5. Duomenų saugyklos'!T3+'6. Tinklo įrenginiai'!T3+'7. Atsarginio kopijavimo įreng'!T3+'8. Nepetraukiamo maitinimo įre'!T3+'9. Kompiuterizuota darbo vieta'!T3+'10. Periferiniai įrenginiai'!T3+'11. Duomenų perdavimo kabeliai'!T3+'12. Kita'!T3+'Bendrosios išlaidos'!M10","v":0},{"$f":"'1. Standartinė programinė įran'!U3+'2. Individualiems poreikiams p'!U3+'3. Tarnybinės stotys'!U3+'4. Tarnybinių stočių spintos'!U3+'5. Duomenų saugyklos'!U3+'6. Tinklo įrenginiai'!U3+'7. Atsarginio kopijavimo įreng'!U3+'8. Nepetraukiamo maitinimo įre'!U3+'9. Kompiuterizuota darbo vieta'!U3+'10. Periferiniai įrenginiai'!U3+'11. Duomenų perdavimo kabeliai'!U3+'12. Kita'!U3+'Bendrosios išlaidos'!N10","v":0},{"$f":"'1. Standartinė programinė įran'!V3+'2. Individualiems poreikiams p'!V3+'3. Tarnybinės stotys'!V3+'4. Tarnybinių stočių spintos'!V3+'5. Duomenų saugyklos'!V3+'6. Tinklo įrenginiai'!V3+'7. Atsarginio kopijavimo įreng'!V3+'8. Nepetraukiamo maitinimo įre'!V3+'9. Kompiuterizuota darbo vieta'!V3+'10. Periferiniai įrenginiai'!V3+'11. Duomenų perdavimo kabeliai'!V3+'12. Kita'!V3+'Bendrosios išlaidos'!O10","v":0}]
[null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",{"$f":"SUM(D11:OFFSET(D11,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M4+'2. Individualiems poreikiams p'!M4+'3. Tarnybinės stotys'!M4+'4. Tarnybinių stočių spintos'!M4+'5. Duomenų saugyklos'!M4+'6. Tinklo įrenginiai'!M4+'7. Atsarginio kopijavimo įreng'!M4+'8. Nepetraukiamo maitinimo įre'!M4+'9. Kompiuterizuota darbo vieta'!M4+'10. Periferiniai įrenginiai'!M4+'11. Duomenų perdavimo kabeliai'!M4+'12. Kita'!M4+'Bendrosios išlaidos'!F11","v":0},{"$f":"'1. Standartinė programinė įran'!N4+'2. Individualiems poreikiams p'!N4+'3. Tarnybinės stotys'!N4+'4. Tarnybinių stočių spintos'!N4+'5. Duomenų saugyklos'!N4+'6. Tinklo įrenginiai'!N4+'7. Atsarginio kopijavimo įreng'!N4+'8. Nepetraukiamo maitinimo įre'!N4+'9. Kompiuterizuota darbo vieta'!N4+'10. Periferiniai įrenginiai'!N4+'11. Duomenų perdavimo kabeliai'!N4+'12. Kita'!N4+'Bendrosios išlaidos'!G11","v":0},{"$f":"'1. Standartinė programinė įran'!O4+'2. Individualiems poreikiams p'!O4+'3. Tarnybinės stotys'!O4+'4. Tarnybinių stočių spintos'!O4+'5. Duomenų saugyklos'!O4+'6. Tinklo įrenginiai'!O4+'7. Atsarginio kopijavimo įreng'!O4+'8. Nepetraukiamo maitinimo įre'!O4+'9. Kompiuterizuota darbo vieta'!O4+'10. Periferiniai įrenginiai'!O4+'11. Duomenų perdavimo kabeliai'!O4+'12. Kita'!O4+'Bendrosios išlaidos'!H11","v":0},{"$f":"'1. Standartinė programinė įran'!P4+'2. Individualiems poreikiams p'!P4+'3. Tarnybinės stotys'!P4+'4. Tarnybinių stočių spintos'!P4+'5. Duomenų saugyklos'!P4+'6. Tinklo įrenginiai'!P4+'7. Atsarginio kopijavimo įreng'!P4+'8. Nepetraukiamo maitinimo įre'!P4+'9. Kompiuterizuota darbo vieta'!P4+'10. Periferiniai įrenginiai'!P4+'11. Duomenų perdavimo kabeliai'!P4+'12. Kita'!P4+'Bendrosios išlaidos'!I11","v":0},{"$f":"'1. Standartinė programinė įran'!Q4+'2. Individualiems poreikiams p'!Q4+'3. Tarnybinės stotys'!Q4+'4. Tarnybinių stočių spintos'!Q4+'5. Duomenų saugyklos'!Q4+'6. Tinklo įrenginiai'!Q4+'7. Atsarginio kopijavimo įreng'!Q4+'8. Nepetraukiamo maitinimo įre'!Q4+'9. Kompiuterizuota darbo vieta'!Q4+'10. Periferiniai įrenginiai'!Q4+'11. Duomenų perdavimo kabeliai'!Q4+'12. Kita'!Q4+'Bendrosios išlaidos'!J11","v":0},{"$f":"'1. Standartinė programinė įran'!R4+'2. Individualiems poreikiams p'!R4+'3. Tarnybinės stotys'!R4+'4. Tarnybinių stočių spintos'!R4+'5. Duomenų saugyklos'!R4+'6. Tinklo įrenginiai'!R4+'7. Atsarginio kopijavimo įreng'!R4+'8. Nepetraukiamo maitinimo įre'!R4+'9. Kompiuterizuota darbo vieta'!R4+'10. Periferiniai įrenginiai'!R4+'11. Duomenų perdavimo kabeliai'!R4+'12. Kita'!R4+'Bendrosios išlaidos'!K11","v":0},{"$f":"'1. Standartinė programinė įran'!S4+'2. Individualiems poreikiams p'!S4+'3. Tarnybinės stotys'!S4+'4. Tarnybinių stočių spintos'!S4+'5. Duomenų saugyklos'!S4+'6. Tinklo įrenginiai'!S4+'7. Atsarginio kopijavimo įreng'!S4+'8. Nepetraukiamo maitinimo įre'!S4+'9. Kompiuterizuota darbo vieta'!S4+'10. Periferiniai įrenginiai'!S4+'11. Duomenų perdavimo kabeliai'!S4+'12. Kita'!S4+'Bendrosios išlaidos'!L11","v":0},{"$f":"'1. Standartinė programinė įran'!T4+'2. Individualiems poreikiams p'!T4+'3. Tarnybinės stotys'!T4+'4. Tarnybinių stočių spintos'!T4+'5. Duomenų saugyklos'!T4+'6. Tinklo įrenginiai'!T4+'7. Atsarginio kopijavimo įreng'!T4+'8. Nepetraukiamo maitinimo įre'!T4+'9. Kompiuterizuota darbo vieta'!T4+'10. Periferiniai įrenginiai'!T4+'11. Duomenų perdavimo kabeliai'!T4+'12. Kita'!T4+'Bendrosios išlaidos'!M11","v":0},{"$f":"'1. Standartinė programinė įran'!U4+'2. Individualiems poreikiams p'!U4+'3. Tarnybinės stotys'!U4+'4. Tarnybinių stočių spintos'!U4+'5. Duomenų saugyklos'!U4+'6. Tinklo įrenginiai'!U4+'7. Atsarginio kopijavimo įreng'!U4+'8. Nepetraukiamo maitinimo įre'!U4+'9. Kompiuterizuota darbo vieta'!U4+'10. Periferiniai įrenginiai'!U4+'11. Duomenų perdavimo kabeliai'!U4+'12. Kita'!U4+'Bendrosios išlaidos'!N11","v":0},{"$f":"'1. Standartinė programinė įran'!V4+'2. Individualiems poreikiams p'!V4+'3. Tarnybinės stotys'!V4+'4. Tarnybinių stočių spintos'!V4+'5. Duomenų saugyklos'!V4+'6. Tinklo įrenginiai'!V4+'7. Atsarginio kopijavimo įreng'!V4+'8. Nepetraukiamo maitinimo įre'!V4+'9. Kompiuterizuota darbo vieta'!V4+'10. Periferiniai įrenginiai'!V4+'11. Duomenų perdavimo kabeliai'!V4+'12. Kita'!V4+'Bendrosios išlaidos'!O11","v":0}]
[null,"B.1. Rinkoje perkamų paslaugų išlaidos",{"$f":"SUM(D12:OFFSET(D12,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M5+'2. Individualiems poreikiams p'!M5+'3. Tarnybinės stotys'!M5+'4. Tarnybinių stočių spintos'!M5+'5. Duomenų saugyklos'!M5+'6. Tinklo įrenginiai'!M5+'7. Atsarginio kopijavimo įreng'!M5+'8. Nepetraukiamo maitinimo įre'!M5+'9. Kompiuterizuota darbo vieta'!M5+'10. Periferiniai įrenginiai'!M5+'11. Duomenų perdavimo kabeliai'!M5+'12. Kita'!M5+'Bendrosios išlaidos'!F12","v":0},{"$f":"'1. Standartinė programinė įran'!N5+'2. Individualiems poreikiams p'!N5+'3. Tarnybinės stotys'!N5+'4. Tarnybinių stočių spintos'!N5+'5. Duomenų saugyklos'!N5+'6. Tinklo įrenginiai'!N5+'7. Atsarginio kopijavimo įreng'!N5+'8. Nepetraukiamo maitinimo įre'!N5+'9. Kompiuterizuota darbo vieta'!N5+'10. Periferiniai įrenginiai'!N5+'11. Duomenų perdavimo kabeliai'!N5+'12. Kita'!N5+'Bendrosios išlaidos'!G12","v":0},{"$f":"'1. Standartinė programinė įran'!O5+'2. Individualiems poreikiams p'!O5+'3. Tarnybinės stotys'!O5+'4. Tarnybinių stočių spintos'!O5+'5. Duomenų saugyklos'!O5+'6. Tinklo įrenginiai'!O5+'7. Atsarginio kopijavimo įreng'!O5+'8. Nepetraukiamo maitinimo įre'!O5+'9. Kompiuterizuota darbo vieta'!O5+'10. Periferiniai įrenginiai'!O5+'11. Duomenų perdavimo kabeliai'!O5+'12. Kita'!O5+'Bendrosios išlaidos'!H12","v":0},{"$f":"'1. Standartinė programinė įran'!P5+'2. Individualiems poreikiams p'!P5+'3. Tarnybinės stotys'!P5+'4. Tarnybinių stočių spintos'!P5+'5. Duomenų saugyklos'!P5+'6. Tinklo įrenginiai'!P5+'7. Atsarginio kopijavimo įreng'!P5+'8. Nepetraukiamo maitinimo įre'!P5+'9. Kompiuterizuota darbo vieta'!P5+'10. Periferiniai įrenginiai'!P5+'11. Duomenų perdavimo kabeliai'!P5+'12. Kita'!P5+'Bendrosios išlaidos'!I12","v":0},{"$f":"'1. Standartinė programinė įran'!Q5+'2. Individualiems poreikiams p'!Q5+'3. Tarnybinės stotys'!Q5+'4. Tarnybinių stočių spintos'!Q5+'5. Duomenų saugyklos'!Q5+'6. Tinklo įrenginiai'!Q5+'7. Atsarginio kopijavimo įreng'!Q5+'8. Nepetraukiamo maitinimo įre'!Q5+'9. Kompiuterizuota darbo vieta'!Q5+'10. Periferiniai įrenginiai'!Q5+'11. Duomenų perdavimo kabeliai'!Q5+'12. Kita'!Q5+'Bendrosios išlaidos'!J12","v":0},{"$f":"'1. Standartinė programinė įran'!R5+'2. Individualiems poreikiams p'!R5+'3. Tarnybinės stotys'!R5+'4. Tarnybinių stočių spintos'!R5+'5. Duomenų saugyklos'!R5+'6. Tinklo įrenginiai'!R5+'7. Atsarginio kopijavimo įreng'!R5+'8. Nepetraukiamo maitinimo įre'!R5+'9. Kompiuterizuota darbo vieta'!R5+'10. Periferiniai įrenginiai'!R5+'11. Duomenų perdavimo kabeliai'!R5+'12. Kita'!R5+'Bendrosios išlaidos'!K12","v":0},{"$f":"'1. Standartinė programinė įran'!S5+'2. Individualiems poreikiams p'!S5+'3. Tarnybinės stotys'!S5+'4. Tarnybinių stočių spintos'!S5+'5. Duomenų saugyklos'!S5+'6. Tinklo įrenginiai'!S5+'7. Atsarginio kopijavimo įreng'!S5+'8. Nepetraukiamo maitinimo įre'!S5+'9. Kompiuterizuota darbo vieta'!S5+'10. Periferiniai įrenginiai'!S5+'11. Duomenų perdavimo kabeliai'!S5+'12. Kita'!S5+'Bendrosios išlaidos'!L12","v":0},{"$f":"'1. Standartinė programinė įran'!T5+'2. Individualiems poreikiams p'!T5+'3. Tarnybinės stotys'!T5+'4. Tarnybinių stočių spintos'!T5+'5. Duomenų saugyklos'!T5+'6. Tinklo įrenginiai'!T5+'7. Atsarginio kopijavimo įreng'!T5+'8. Nepetraukiamo maitinimo įre'!T5+'9. Kompiuterizuota darbo vieta'!T5+'10. Periferiniai įrenginiai'!T5+'11. Duomenų perdavimo kabeliai'!T5+'12. Kita'!T5+'Bendrosios išlaidos'!M12","v":0},{"$f":"'1. Standartinė programinė įran'!U5+'2. Individualiems poreikiams p'!U5+'3. Tarnybinės stotys'!U5+'4. Tarnybinių stočių spintos'!U5+'5. Duomenų saugyklos'!U5+'6. Tinklo įrenginiai'!U5+'7. Atsarginio kopijavimo įreng'!U5+'8. Nepetraukiamo maitinimo įre'!U5+'9. Kompiuterizuota darbo vieta'!U5+'10. Periferiniai įrenginiai'!U5+'11. Duomenų perdavimo kabeliai'!U5+'12. Kita'!U5+'Bendrosios išlaidos'!N12","v":0},{"$f":"'1. Standartinė programinė įran'!V5+'2. Individualiems poreikiams p'!V5+'3. Tarnybinės stotys'!V5+'4. Tarnybinių stočių spintos'!V5+'5. Duomenų saugyklos'!V5+'6. Tinklo įrenginiai'!V5+'7. Atsarginio kopijavimo įreng'!V5+'8. Nepetraukiamo maitinimo įre'!V5+'9. Kompiuterizuota darbo vieta'!V5+'10. Periferiniai įrenginiai'!V5+'11. Duomenų perdavimo kabeliai'!V5+'12. Kita'!V5+'Bendrosios išlaidos'!O12","v":0}]
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[null,"B.2.7. Bandomosios eksploatacijos etapo darbo užmokesčio išlaidos",{"$f":"SUM(D29:OFFSET(D29,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M22+'2. Individualiems poreikiams p'!M22+'3. Tarnybinės stotys'!M22+'4. Tarnybinių stočių spintos'!M22+'5. Duomenų saugyklos'!M22+'6. Tinklo įrenginiai'!M22+'7. Atsarginio kopijavimo įreng'!M22+'8. Nepetraukiamo maitinimo įre'!M22+'9. Kompiuterizuota darbo vieta'!M22+'10. Periferiniai įrenginiai'!M22+'11. Duomenų perdavimo kabeliai'!M22+'12. Kita'!M22+'Bendrosios išlaidos'!F29","v":0},{"$f":"'1. Standartinė programinė įran'!N22+'2. Individualiems poreikiams p'!N22+'3. Tarnybinės stotys'!N22+'4. Tarnybinių stočių spintos'!N22+'5. Duomenų saugyklos'!N22+'6. Tinklo įrenginiai'!N22+'7. Atsarginio kopijavimo įreng'!N22+'8. Nepetraukiamo maitinimo įre'!N22+'9. Kompiuterizuota darbo vieta'!N22+'10. Periferiniai įrenginiai'!N22+'11. Duomenų perdavimo kabeliai'!N22+'12. Kita'!N22+'Bendrosios išlaidos'!G29","v":0},{"$f":"'1. Standartinė programinė įran'!O22+'2. Individualiems poreikiams p'!O22+'3. Tarnybinės stotys'!O22+'4. Tarnybinių stočių spintos'!O22+'5. Duomenų saugyklos'!O22+'6. Tinklo įrenginiai'!O22+'7. Atsarginio kopijavimo įreng'!O22+'8. Nepetraukiamo maitinimo įre'!O22+'9. Kompiuterizuota darbo vieta'!O22+'10. Periferiniai įrenginiai'!O22+'11. Duomenų perdavimo kabeliai'!O22+'12. Kita'!O22+'Bendrosios išlaidos'!H29","v":0},{"$f":"'1. Standartinė programinė įran'!P22+'2. Individualiems poreikiams p'!P22+'3. Tarnybinės stotys'!P22+'4. Tarnybinių stočių spintos'!P22+'5. Duomenų saugyklos'!P22+'6. Tinklo įrenginiai'!P22+'7. Atsarginio kopijavimo įreng'!P22+'8. Nepetraukiamo maitinimo įre'!P22+'9. Kompiuterizuota darbo vieta'!P22+'10. Periferiniai įrenginiai'!P22+'11. Duomenų perdavimo kabeliai'!P22+'12. Kita'!P22+'Bendrosios išlaidos'!I29","v":0},{"$f":"'1. Standartinė programinė įran'!Q22+'2. Individualiems poreikiams p'!Q22+'3. Tarnybinės stotys'!Q22+'4. Tarnybinių stočių spintos'!Q22+'5. Duomenų saugyklos'!Q22+'6. Tinklo įrenginiai'!Q22+'7. Atsarginio kopijavimo įreng'!Q22+'8. Nepetraukiamo maitinimo įre'!Q22+'9. Kompiuterizuota darbo vieta'!Q22+'10. Periferiniai įrenginiai'!Q22+'11. Duomenų perdavimo kabeliai'!Q22+'12. Kita'!Q22+'Bendrosios išlaidos'!J29","v":0},{"$f":"'1. Standartinė programinė įran'!R22+'2. Individualiems poreikiams p'!R22+'3. Tarnybinės stotys'!R22+'4. Tarnybinių stočių spintos'!R22+'5. Duomenų saugyklos'!R22+'6. Tinklo įrenginiai'!R22+'7. Atsarginio kopijavimo įreng'!R22+'8. Nepetraukiamo maitinimo įre'!R22+'9. Kompiuterizuota darbo vieta'!R22+'10. Periferiniai įrenginiai'!R22+'11. Duomenų perdavimo kabeliai'!R22+'12. Kita'!R22+'Bendrosios išlaidos'!K29","v":0},{"$f":"'1. Standartinė programinė įran'!S22+'2. Individualiems poreikiams p'!S22+'3. Tarnybinės stotys'!S22+'4. Tarnybinių stočių spintos'!S22+'5. Duomenų saugyklos'!S22+'6. Tinklo įrenginiai'!S22+'7. Atsarginio kopijavimo įreng'!S22+'8. Nepetraukiamo maitinimo įre'!S22+'9. Kompiuterizuota darbo vieta'!S22+'10. Periferiniai įrenginiai'!S22+'11. Duomenų perdavimo kabeliai'!S22+'12. Kita'!S22+'Bendrosios išlaidos'!L29","v":0},{"$f":"'1. Standartinė programinė įran'!T22+'2. Individualiems poreikiams p'!T22+'3. Tarnybinės stotys'!T22+'4. Tarnybinių stočių spintos'!T22+'5. Duomenų saugyklos'!T22+'6. Tinklo įrenginiai'!T22+'7. Atsarginio kopijavimo įreng'!T22+'8. Nepetraukiamo maitinimo įre'!T22+'9. Kompiuterizuota darbo vieta'!T22+'10. Periferiniai įrenginiai'!T22+'11. Duomenų perdavimo kabeliai'!T22+'12. Kita'!T22+'Bendrosios išlaidos'!M29","v":0},{"$f":"'1. Standartinė programinė įran'!U22+'2. Individualiems poreikiams p'!U22+'3. Tarnybinės stotys'!U22+'4. Tarnybinių stočių spintos'!U22+'5. Duomenų saugyklos'!U22+'6. Tinklo įrenginiai'!U22+'7. Atsarginio kopijavimo įreng'!U22+'8. Nepetraukiamo maitinimo įre'!U22+'9. Kompiuterizuota darbo vieta'!U22+'10. Periferiniai įrenginiai'!U22+'11. Duomenų perdavimo kabeliai'!U22+'12. Kita'!U22+'Bendrosios išlaidos'!N29","v":0},{"$f":"'1. Standartinė programinė įran'!V22+'2. Individualiems poreikiams p'!V22+'3. Tarnybinės stotys'!V22+'4. Tarnybinių stočių spintos'!V22+'5. Duomenų saugyklos'!V22+'6. Tinklo įrenginiai'!V22+'7. Atsarginio kopijavimo įreng'!V22+'8. Nepetraukiamo maitinimo įre'!V22+'9. Kompiuterizuota darbo vieta'!V22+'10. Periferiniai įrenginiai'!V22+'11. Duomenų perdavimo kabeliai'!V22+'12. Kita'!V22+'Bendrosios išlaidos'!O29","v":0}]
[null,"B.2.8 Kitos darbo užmokesčio išlaidos",{"$f":"SUM(D30:OFFSET(D30,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M23+'2. Individualiems poreikiams p'!M23+'3. Tarnybinės stotys'!M23+'4. Tarnybinių stočių spintos'!M23+'5. Duomenų saugyklos'!M23+'6. Tinklo įrenginiai'!M23+'7. Atsarginio kopijavimo įreng'!M23+'8. Nepetraukiamo maitinimo įre'!M23+'9. Kompiuterizuota darbo vieta'!M23+'10. Periferiniai įrenginiai'!M23+'11. Duomenų perdavimo kabeliai'!M23+'12. Kita'!M23+'Bendrosios išlaidos'!F30","v":0},{"$f":"'1. Standartinė programinė įran'!N23+'2. Individualiems poreikiams p'!N23+'3. Tarnybinės stotys'!N23+'4. Tarnybinių stočių spintos'!N23+'5. Duomenų saugyklos'!N23+'6. Tinklo įrenginiai'!N23+'7. Atsarginio kopijavimo įreng'!N23+'8. Nepetraukiamo maitinimo įre'!N23+'9. Kompiuterizuota darbo vieta'!N23+'10. Periferiniai įrenginiai'!N23+'11. Duomenų perdavimo kabeliai'!N23+'12. Kita'!N23+'Bendrosios išlaidos'!G30","v":0},{"$f":"'1. Standartinė programinė įran'!O23+'2. Individualiems poreikiams p'!O23+'3. Tarnybinės stotys'!O23+'4. Tarnybinių stočių spintos'!O23+'5. Duomenų saugyklos'!O23+'6. Tinklo įrenginiai'!O23+'7. Atsarginio kopijavimo įreng'!O23+'8. Nepetraukiamo maitinimo įre'!O23+'9. Kompiuterizuota darbo vieta'!O23+'10. Periferiniai įrenginiai'!O23+'11. Duomenų perdavimo kabeliai'!O23+'12. Kita'!O23+'Bendrosios išlaidos'!H30","v":0},{"$f":"'1. Standartinė programinė įran'!P23+'2. Individualiems poreikiams p'!P23+'3. Tarnybinės stotys'!P23+'4. Tarnybinių stočių spintos'!P23+'5. Duomenų saugyklos'!P23+'6. Tinklo įrenginiai'!P23+'7. Atsarginio kopijavimo įreng'!P23+'8. Nepetraukiamo maitinimo įre'!P23+'9. Kompiuterizuota darbo vieta'!P23+'10. Periferiniai įrenginiai'!P23+'11. Duomenų perdavimo kabeliai'!P23+'12. Kita'!P23+'Bendrosios išlaidos'!I30","v":0},{"$f":"'1. Standartinė programinė įran'!Q23+'2. Individualiems poreikiams p'!Q23+'3. Tarnybinės stotys'!Q23+'4. Tarnybinių stočių spintos'!Q23+'5. Duomenų saugyklos'!Q23+'6. Tinklo įrenginiai'!Q23+'7. Atsarginio kopijavimo įreng'!Q23+'8. Nepetraukiamo maitinimo įre'!Q23+'9. Kompiuterizuota darbo vieta'!Q23+'10. Periferiniai įrenginiai'!Q23+'11. Duomenų perdavimo kabeliai'!Q23+'12. Kita'!Q23+'Bendrosios išlaidos'!J30","v":0},{"$f":"'1. Standartinė programinė įran'!R23+'2. Individualiems poreikiams p'!R23+'3. Tarnybinės stotys'!R23+'4. Tarnybinių stočių spintos'!R23+'5. Duomenų saugyklos'!R23+'6. Tinklo įrenginiai'!R23+'7. Atsarginio kopijavimo įreng'!R23+'8. Nepetraukiamo maitinimo įre'!R23+'9. Kompiuterizuota darbo vieta'!R23+'10. Periferiniai įrenginiai'!R23+'11. Duomenų perdavimo kabeliai'!R23+'12. Kita'!R23+'Bendrosios išlaidos'!K30","v":0},{"$f":"'1. Standartinė programinė įran'!S23+'2. Individualiems poreikiams p'!S23+'3. Tarnybinės stotys'!S23+'4. Tarnybinių stočių spintos'!S23+'5. Duomenų saugyklos'!S23+'6. Tinklo įrenginiai'!S23+'7. Atsarginio kopijavimo įreng'!S23+'8. Nepetraukiamo maitinimo įre'!S23+'9. Kompiuterizuota darbo vieta'!S23+'10. Periferiniai įrenginiai'!S23+'11. Duomenų perdavimo kabeliai'!S23+'12. Kita'!S23+'Bendrosios išlaidos'!L30","v":0},{"$f":"'1. Standartinė programinė įran'!T23+'2. Individualiems poreikiams p'!T23+'3. Tarnybinės stotys'!T23+'4. Tarnybinių stočių spintos'!T23+'5. Duomenų saugyklos'!T23+'6. Tinklo įrenginiai'!T23+'7. Atsarginio kopijavimo įreng'!T23+'8. Nepetraukiamo maitinimo įre'!T23+'9. Kompiuterizuota darbo vieta'!T23+'10. Periferiniai įrenginiai'!T23+'11. Duomenų perdavimo kabeliai'!T23+'12. Kita'!T23+'Bendrosios išlaidos'!M30","v":0},{"$f":"'1. Standartinė programinė įran'!U23+'2. Individualiems poreikiams p'!U23+'3. Tarnybinės stotys'!U23+'4. Tarnybinių stočių spintos'!U23+'5. Duomenų saugyklos'!U23+'6. Tinklo įrenginiai'!U23+'7. Atsarginio kopijavimo įreng'!U23+'8. Nepetraukiamo maitinimo įre'!U23+'9. Kompiuterizuota darbo vieta'!U23+'10. Periferiniai įrenginiai'!U23+'11. Duomenų perdavimo kabeliai'!U23+'12. Kita'!U23+'Bendrosios išlaidos'!N30","v":0},{"$f":"'1. Standartinė programinė įran'!V23+'2. Individualiems poreikiams p'!V23+'3. Tarnybinės stotys'!V23+'4. Tarnybinių stočių spintos'!V23+'5. Duomenų saugyklos'!V23+'6. Tinklo įrenginiai'!V23+'7. Atsarginio kopijavimo įreng'!V23+'8. Nepetraukiamo maitinimo įre'!V23+'9. Kompiuterizuota darbo vieta'!V23+'10. Periferiniai įrenginiai'!V23+'11. Duomenų perdavimo kabeliai'!V23+'12. Kita'!V23+'Bendrosios išlaidos'!O30","v":0}]
[null,"B.3. Programinės įrangos įsigijimo išlaidos",{"$f":"SUM(D31:OFFSET(D31,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M24+'2. Individualiems poreikiams p'!M24+'3. Tarnybinės stotys'!M24+'4. Tarnybinių stočių spintos'!M24+'5. Duomenų saugyklos'!M24+'6. Tinklo įrenginiai'!M24+'7. Atsarginio kopijavimo įreng'!M24+'8. Nepetraukiamo maitinimo įre'!M24+'9. Kompiuterizuota darbo vieta'!M24+'10. Periferiniai įrenginiai'!M24+'11. Duomenų perdavimo kabeliai'!M24+'12. Kita'!M24+'Bendrosios išlaidos'!F31","v":0},{"$f":"'1. Standartinė programinė įran'!N24+'2. Individualiems poreikiams p'!N24+'3. Tarnybinės stotys'!N24+'4. Tarnybinių stočių spintos'!N24+'5. Duomenų saugyklos'!N24+'6. Tinklo įrenginiai'!N24+'7. Atsarginio kopijavimo įreng'!N24+'8. Nepetraukiamo maitinimo įre'!N24+'9. Kompiuterizuota darbo vieta'!N24+'10. Periferiniai įrenginiai'!N24+'11. Duomenų perdavimo kabeliai'!N24+'12. Kita'!N24+'Bendrosios išlaidos'!G31","v":0},{"$f":"'1. Standartinė programinė įran'!O24+'2. Individualiems poreikiams p'!O24+'3. Tarnybinės stotys'!O24+'4. Tarnybinių stočių spintos'!O24+'5. Duomenų saugyklos'!O24+'6. Tinklo įrenginiai'!O24+'7. Atsarginio kopijavimo įreng'!O24+'8. Nepetraukiamo maitinimo įre'!O24+'9. Kompiuterizuota darbo vieta'!O24+'10. Periferiniai įrenginiai'!O24+'11. Duomenų perdavimo kabeliai'!O24+'12. Kita'!O24+'Bendrosios išlaidos'!H31","v":0},{"$f":"'1. Standartinė programinė įran'!P24+'2. Individualiems poreikiams p'!P24+'3. Tarnybinės stotys'!P24+'4. Tarnybinių stočių spintos'!P24+'5. Duomenų saugyklos'!P24+'6. Tinklo įrenginiai'!P24+'7. Atsarginio kopijavimo įreng'!P24+'8. Nepetraukiamo maitinimo įre'!P24+'9. Kompiuterizuota darbo vieta'!P24+'10. Periferiniai įrenginiai'!P24+'11. Duomenų perdavimo kabeliai'!P24+'12. Kita'!P24+'Bendrosios išlaidos'!I31","v":0},{"$f":"'1. Standartinė programinė įran'!Q24+'2. Individualiems poreikiams p'!Q24+'3. Tarnybinės stotys'!Q24+'4. Tarnybinių stočių spintos'!Q24+'5. Duomenų saugyklos'!Q24+'6. Tinklo įrenginiai'!Q24+'7. Atsarginio kopijavimo įreng'!Q24+'8. Nepetraukiamo maitinimo įre'!Q24+'9. Kompiuterizuota darbo vieta'!Q24+'10. Periferiniai įrenginiai'!Q24+'11. Duomenų perdavimo kabeliai'!Q24+'12. Kita'!Q24+'Bendrosios išlaidos'!J31","v":0},{"$f":"'1. Standartinė programinė įran'!R24+'2. Individualiems poreikiams p'!R24+'3. Tarnybinės stotys'!R24+'4. Tarnybinių stočių spintos'!R24+'5. Duomenų saugyklos'!R24+'6. Tinklo įrenginiai'!R24+'7. Atsarginio kopijavimo įreng'!R24+'8. Nepetraukiamo maitinimo įre'!R24+'9. Kompiuterizuota darbo vieta'!R24+'10. Periferiniai įrenginiai'!R24+'11. Duomenų perdavimo kabeliai'!R24+'12. Kita'!R24+'Bendrosios išlaidos'!K31","v":0},{"$f":"'1. Standartinė programinė įran'!S24+'2. Individualiems poreikiams p'!S24+'3. Tarnybinės stotys'!S24+'4. Tarnybinių stočių spintos'!S24+'5. Duomenų saugyklos'!S24+'6. Tinklo įrenginiai'!S24+'7. Atsarginio kopijavimo įreng'!S24+'8. Nepetraukiamo maitinimo įre'!S24+'9. Kompiuterizuota darbo vieta'!S24+'10. Periferiniai įrenginiai'!S24+'11. Duomenų perdavimo kabeliai'!S24+'12. Kita'!S24+'Bendrosios išlaidos'!L31","v":0},{"$f":"'1. Standartinė programinė įran'!T24+'2. Individualiems poreikiams p'!T24+'3. Tarnybinės stotys'!T24+'4. Tarnybinių stočių spintos'!T24+'5. Duomenų saugyklos'!T24+'6. Tinklo įrenginiai'!T24+'7. Atsarginio kopijavimo įreng'!T24+'8. Nepetraukiamo maitinimo įre'!T24+'9. Kompiuterizuota darbo vieta'!T24+'10. Periferiniai įrenginiai'!T24+'11. Duomenų perdavimo kabeliai'!T24+'12. Kita'!T24+'Bendrosios išlaidos'!M31","v":0},{"$f":"'1. Standartinė programinė įran'!U24+'2. Individualiems poreikiams p'!U24+'3. Tarnybinės stotys'!U24+'4. Tarnybinių stočių spintos'!U24+'5. Duomenų saugyklos'!U24+'6. Tinklo įrenginiai'!U24+'7. Atsarginio kopijavimo įreng'!U24+'8. Nepetraukiamo maitinimo įre'!U24+'9. Kompiuterizuota darbo vieta'!U24+'10. Periferiniai įrenginiai'!U24+'11. Duomenų perdavimo kabeliai'!U24+'12. Kita'!U24+'Bendrosios išlaidos'!N31","v":0},{"$f":"'1. Standartinė programinė įran'!V24+'2. Individualiems poreikiams p'!V24+'3. Tarnybinės stotys'!V24+'4. Tarnybinių stočių spintos'!V24+'5. Duomenų saugyklos'!V24+'6. Tinklo įrenginiai'!V24+'7. Atsarginio kopijavimo įreng'!V24+'8. Nepetraukiamo maitinimo įre'!V24+'9. Kompiuterizuota darbo vieta'!V24+'10. Periferiniai įrenginiai'!V24+'11. Duomenų perdavimo kabeliai'!V24+'12. Kita'!V24+'Bendrosios išlaidos'!O31","v":0}]
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[null,"D. Likutinės vertės pinigų srautas",{"$f":"SUM(D33:OFFSET(D33,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M26+'2. Individualiems poreikiams p'!M26+'3. Tarnybinės stotys'!M26+'4. Tarnybinių stočių spintos'!M26+'5. Duomenų saugyklos'!M26+'6. Tinklo įrenginiai'!M26+'7. Atsarginio kopijavimo įreng'!M26+'8. Nepetraukiamo maitinimo įre'!M26+'9. Kompiuterizuota darbo vieta'!M26+'10. Periferiniai įrenginiai'!M26+'11. Duomenų perdavimo kabeliai'!M26+'12. Kita'!M26","v":0},{"$f":"'1. Standartinė programinė įran'!N26+'2. Individualiems poreikiams p'!N26+'3. Tarnybinės stotys'!N26+'4. Tarnybinių stočių spintos'!N26+'5. Duomenų saugyklos'!N26+'6. Tinklo įrenginiai'!N26+'7. Atsarginio kopijavimo įreng'!N26+'8. Nepetraukiamo maitinimo įre'!N26+'9. Kompiuterizuota darbo vieta'!N26+'10. Periferiniai įrenginiai'!N26+'11. Duomenų perdavimo kabeliai'!N26+'12. Kita'!N26","v":0},{"$f":"'1. Standartinė programinė įran'!O26+'2. Individualiems poreikiams p'!O26+'3. Tarnybinės stotys'!O26+'4. Tarnybinių stočių spintos'!O26+'5. Duomenų saugyklos'!O26+'6. Tinklo įrenginiai'!O26+'7. Atsarginio kopijavimo įreng'!O26+'8. Nepetraukiamo maitinimo įre'!O26+'9. Kompiuterizuota darbo vieta'!O26+'10. Periferiniai įrenginiai'!O26+'11. Duomenų perdavimo kabeliai'!O26+'12. Kita'!O26","v":0},{"$f":"'1. Standartinė programinė įran'!P26+'2. Individualiems poreikiams p'!P26+'3. Tarnybinės stotys'!P26+'4. Tarnybinių stočių spintos'!P26+'5. Duomenų saugyklos'!P26+'6. Tinklo įrenginiai'!P26+'7. Atsarginio kopijavimo įreng'!P26+'8. Nepetraukiamo maitinimo įre'!P26+'9. Kompiuterizuota darbo vieta'!P26+'10. Periferiniai įrenginiai'!P26+'11. Duomenų perdavimo kabeliai'!P26+'12. Kita'!P26","v":0},{"$f":"'1. Standartinė programinė įran'!Q26+'2. Individualiems poreikiams p'!Q26+'3. Tarnybinės stotys'!Q26+'4. Tarnybinių stočių spintos'!Q26+'5. Duomenų saugyklos'!Q26+'6. Tinklo įrenginiai'!Q26+'7. Atsarginio kopijavimo įreng'!Q26+'8. Nepetraukiamo maitinimo įre'!Q26+'9. Kompiuterizuota darbo vieta'!Q26+'10. Periferiniai įrenginiai'!Q26+'11. Duomenų perdavimo kabeliai'!Q26+'12. Kita'!Q26","v":0},{"$f":"'1. Standartinė programinė įran'!R26+'2. Individualiems poreikiams p'!R26+'3. Tarnybinės stotys'!R26+'4. Tarnybinių stočių spintos'!R26+'5. Duomenų saugyklos'!R26+'6. Tinklo įrenginiai'!R26+'7. Atsarginio kopijavimo įreng'!R26+'8. Nepetraukiamo maitinimo įre'!R26+'9. Kompiuterizuota darbo vieta'!R26+'10. Periferiniai įrenginiai'!R26+'11. Duomenų perdavimo kabeliai'!R26+'12. Kita'!R26","v":0},{"$f":"'1. Standartinė programinė įran'!S26+'2. Individualiems poreikiams p'!S26+'3. Tarnybinės stotys'!S26+'4. Tarnybinių stočių spintos'!S26+'5. Duomenų saugyklos'!S26+'6. Tinklo įrenginiai'!S26+'7. Atsarginio kopijavimo įreng'!S26+'8. Nepetraukiamo maitinimo įre'!S26+'9. Kompiuterizuota darbo vieta'!S26+'10. Periferiniai įrenginiai'!S26+'11. Duomenų perdavimo kabeliai'!S26+'12. Kita'!S26","v":0},{"$f":"'1. Standartinė programinė įran'!T26+'2. Individualiems poreikiams p'!T26+'3. Tarnybinės stotys'!T26+'4. Tarnybinių stočių spintos'!T26+'5. Duomenų saugyklos'!T26+'6. Tinklo įrenginiai'!T26+'7. Atsarginio kopijavimo įreng'!T26+'8. Nepetraukiamo maitinimo įre'!T26+'9. Kompiuterizuota darbo vieta'!T26+'10. Periferiniai įrenginiai'!T26+'11. Duomenų perdavimo kabeliai'!T26+'12. Kita'!T26","v":0},{"$f":"'1. Standartinė programinė įran'!U26+'2. Individualiems poreikiams p'!U26+'3. Tarnybinės stotys'!U26+'4. Tarnybinių stočių spintos'!U26+'5. Duomenų saugyklos'!U26+'6. Tinklo įrenginiai'!U26+'7. Atsarginio kopijavimo įreng'!U26+'8. Nepetraukiamo maitinimo įre'!U26+'9. Kompiuterizuota darbo vieta'!U26+'10. Periferiniai įrenginiai'!U26+'11. Duomenų perdavimo kabeliai'!U26+'12. Kita'!U26","v":0},{"$f":"'1. Standartinė programinė įran'!V26+'2. Individualiems poreikiams p'!V26+'3. Tarnybinės stotys'!V26+'4. Tarnybinių stočių spintos'!V26+'5. Duomenų saugyklos'!V26+'6. Tinklo įrenginiai'!V26+'7. Atsarginio kopijavimo įreng'!V26+'8. Nepetraukiamo maitinimo įre'!V26+'9. Kompiuterizuota darbo vieta'!V26+'10. Periferiniai įrenginiai'!V26+'11. Duomenų perdavimo kabeliai'!V26+'12. Kita'!V26","v":0}]
[null,"Iš viso (A + B + C)",{"$f":"C10+C11+C32","v":0},{"$f":"D10+D11+D32","v":0},{"$f":"E10+E11+E32","v":0},{"$f":"F10+F11+F32","v":0},0,0,{"$f":"I10+I11+I32","v":0},0,0,0,0]
[]
[null,"Eksploatavimo ir veiklos išlaidos","Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(C36)-3","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(D36)-3","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(E36)-3","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(F36)-3","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(G36)-3","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(H36)-3","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(I36)-3","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(J36)-3","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(K36)-3","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L36)-3","v":2028}]
[]
[null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",{"$f":"SUM(D38:OFFSET(D38,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M30+'2. Individualiems poreikiams p'!M30+'3. Tarnybinės stotys'!M30+'4. Tarnybinių stočių spintos'!M30+'5. Duomenų saugyklos'!M30+'6. Tinklo įrenginiai'!M30+'7. Atsarginio kopijavimo įreng'!M30+'8. Nepetraukiamo maitinimo įre'!M30+'9. Kompiuterizuota darbo vieta'!M30+'10. Periferiniai įrenginiai'!M30+'11. Duomenų perdavimo kabeliai'!M30+'12. Kita'!M30","v":0},{"$f":"'1. Standartinė programinė įran'!N30+'2. Individualiems poreikiams p'!N30+'3. Tarnybinės stotys'!N30+'4. Tarnybinių stočių spintos'!N30+'5. Duomenų saugyklos'!N30+'6. Tinklo įrenginiai'!N30+'7. Atsarginio kopijavimo įreng'!N30+'8. Nepetraukiamo maitinimo įre'!N30+'9. Kompiuterizuota darbo vieta'!N30+'10. Periferiniai įrenginiai'!N30+'11. Duomenų perdavimo kabeliai'!N30+'12. Kita'!N30","v":0},{"$f":"'1. Standartinė programinė įran'!O30+'2. Individualiems poreikiams p'!O30+'3. Tarnybinės stotys'!O30+'4. Tarnybinių stočių spintos'!O30+'5. Duomenų saugyklos'!O30+'6. Tinklo įrenginiai'!O30+'7. Atsarginio kopijavimo įreng'!O30+'8. Nepetraukiamo maitinimo įre'!O30+'9. Kompiuterizuota darbo vieta'!O30+'10. Periferiniai įrenginiai'!O30+'11. Duomenų perdavimo kabeliai'!O30+'12. Kita'!O30","v":0},{"$f":"'1. Standartinė programinė įran'!P30+'2. Individualiems poreikiams p'!P30+'3. Tarnybinės stotys'!P30+'4. Tarnybinių stočių spintos'!P30+'5. Duomenų saugyklos'!P30+'6. Tinklo įrenginiai'!P30+'7. Atsarginio kopijavimo įreng'!P30+'8. Nepetraukiamo maitinimo įre'!P30+'9. Kompiuterizuota darbo vieta'!P30+'10. Periferiniai įrenginiai'!P30+'11. Duomenų perdavimo kabeliai'!P30+'12. Kita'!P30","v":0},{"$f":"'1. Standartinė programinė įran'!Q30+'2. Individualiems poreikiams p'!Q30+'3. Tarnybinės stotys'!Q30+'4. Tarnybinių stočių spintos'!Q30+'5. Duomenų saugyklos'!Q30+'6. Tinklo įrenginiai'!Q30+'7. Atsarginio kopijavimo įreng'!Q30+'8. Nepetraukiamo maitinimo įre'!Q30+'9. Kompiuterizuota darbo vieta'!Q30+'10. Periferiniai įrenginiai'!Q30+'11. Duomenų perdavimo kabeliai'!Q30+'12. Kita'!Q30","v":0},{"$f":"'1. Standartinė programinė įran'!R30+'2. Individualiems poreikiams p'!R30+'3. Tarnybinės stotys'!R30+'4. Tarnybinių stočių spintos'!R30+'5. Duomenų saugyklos'!R30+'6. Tinklo įrenginiai'!R30+'7. Atsarginio kopijavimo įreng'!R30+'8. Nepetraukiamo maitinimo įre'!R30+'9. Kompiuterizuota darbo vieta'!R30+'10. Periferiniai įrenginiai'!R30+'11. Duomenų perdavimo kabeliai'!R30+'12. Kita'!R30","v":0},{"$f":"'1. Standartinė programinė įran'!S30+'2. Individualiems poreikiams p'!S30+'3. Tarnybinės stotys'!S30+'4. Tarnybinių stočių spintos'!S30+'5. Duomenų saugyklos'!S30+'6. Tinklo įrenginiai'!S30+'7. Atsarginio kopijavimo įreng'!S30+'8. Nepetraukiamo maitinimo įre'!S30+'9. Kompiuterizuota darbo vieta'!S30+'10. Periferiniai įrenginiai'!S30+'11. Duomenų perdavimo kabeliai'!S30+'12. Kita'!S30","v":0},{"$f":"'1. Standartinė programinė įran'!T30+'2. Individualiems poreikiams p'!T30+'3. Tarnybinės stotys'!T30+'4. Tarnybinių stočių spintos'!T30+'5. Duomenų saugyklos'!T30+'6. Tinklo įrenginiai'!T30+'7. Atsarginio kopijavimo įreng'!T30+'8. Nepetraukiamo maitinimo įre'!T30+'9. Kompiuterizuota darbo vieta'!T30+'10. Periferiniai įrenginiai'!T30+'11. Duomenų perdavimo kabeliai'!T30+'12. Kita'!T30","v":0},{"$f":"'1. Standartinė programinė įran'!U30+'2. Individualiems poreikiams p'!U30+'3. Tarnybinės stotys'!U30+'4. Tarnybinių stočių spintos'!U30+'5. Duomenų saugyklos'!U30+'6. Tinklo įrenginiai'!U30+'7. Atsarginio kopijavimo įreng'!U30+'8. Nepetraukiamo maitinimo įre'!U30+'9. Kompiuterizuota darbo vieta'!U30+'10. Periferiniai įrenginiai'!U30+'11. Duomenų perdavimo kabeliai'!U30+'12. Kita'!U30","v":0},{"$f":"'1. Standartinė programinė įran'!V30+'2. Individualiems poreikiams p'!V30+'3. Tarnybinės stotys'!V30+'4. Tarnybinių stočių spintos'!V30+'5. Duomenų saugyklos'!V30+'6. Tinklo įrenginiai'!V30+'7. Atsarginio kopijavimo įreng'!V30+'8. Nepetraukiamo maitinimo įre'!V30+'9. Kompiuterizuota darbo vieta'!V30+'10. Periferiniai įrenginiai'!V30+'11. Duomenų perdavimo kabeliai'!V30+'12. Kita'!V30","v":0}]
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[null,"D.1.3. Darbo užmokesčio išlaidos, tenkančios tarnybinių stočių ir duomenų centrų priežiūrai",{"$f":"SUM(D43:OFFSET(D43,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M35+'2. Individualiems poreikiams p'!M35+'3. Tarnybinės stotys'!M35+'4. Tarnybinių stočių spintos'!M35+'5. Duomenų saugyklos'!M35+'6. Tinklo įrenginiai'!M35+'7. Atsarginio kopijavimo įreng'!M35+'8. Nepetraukiamo maitinimo įre'!M35+'9. Kompiuterizuota darbo vieta'!M35+'10. Periferiniai įrenginiai'!M35+'11. Duomenų perdavimo kabeliai'!M35+'12. Kita'!M35+'Bendrosios išlaidos'!F40","v":0},{"$f":"'1. Standartinė programinė įran'!N35+'2. Individualiems poreikiams p'!N35+'3. Tarnybinės stotys'!N35+'4. Tarnybinių stočių spintos'!N35+'5. Duomenų saugyklos'!N35+'6. Tinklo įrenginiai'!N35+'7. Atsarginio kopijavimo įreng'!N35+'8. Nepetraukiamo maitinimo įre'!N35+'9. Kompiuterizuota darbo vieta'!N35+'10. Periferiniai įrenginiai'!N35+'11. Duomenų perdavimo kabeliai'!N35+'12. Kita'!N35+'Bendrosios išlaidos'!G40","v":0},{"$f":"'1. Standartinė programinė įran'!O35+'2. Individualiems poreikiams p'!O35+'3. Tarnybinės stotys'!O35+'4. Tarnybinių stočių spintos'!O35+'5. Duomenų saugyklos'!O35+'6. Tinklo įrenginiai'!O35+'7. Atsarginio kopijavimo įreng'!O35+'8. Nepetraukiamo maitinimo įre'!O35+'9. Kompiuterizuota darbo vieta'!O35+'10. Periferiniai įrenginiai'!O35+'11. Duomenų perdavimo kabeliai'!O35+'12. Kita'!O35+'Bendrosios išlaidos'!H40","v":0},{"$f":"'1. Standartinė programinė įran'!P35+'2. Individualiems poreikiams p'!P35+'3. Tarnybinės stotys'!P35+'4. Tarnybinių stočių spintos'!P35+'5. Duomenų saugyklos'!P35+'6. Tinklo įrenginiai'!P35+'7. Atsarginio kopijavimo įreng'!P35+'8. Nepetraukiamo maitinimo įre'!P35+'9. Kompiuterizuota darbo vieta'!P35+'10. Periferiniai įrenginiai'!P35+'11. Duomenų perdavimo kabeliai'!P35+'12. Kita'!P35+'Bendrosios išlaidos'!I40","v":0},{"$f":"'1. Standartinė programinė įran'!Q35+'2. Individualiems poreikiams p'!Q35+'3. Tarnybinės stotys'!Q35+'4. Tarnybinių stočių spintos'!Q35+'5. Duomenų saugyklos'!Q35+'6. Tinklo įrenginiai'!Q35+'7. Atsarginio kopijavimo įreng'!Q35+'8. Nepetraukiamo maitinimo įre'!Q35+'9. Kompiuterizuota darbo vieta'!Q35+'10. Periferiniai įrenginiai'!Q35+'11. Duomenų perdavimo kabeliai'!Q35+'12. Kita'!Q35+'Bendrosios išlaidos'!J40","v":0},{"$f":"'1. Standartinė programinė įran'!R35+'2. Individualiems poreikiams p'!R35+'3. Tarnybinės stotys'!R35+'4. Tarnybinių stočių spintos'!R35+'5. Duomenų saugyklos'!R35+'6. Tinklo įrenginiai'!R35+'7. Atsarginio kopijavimo įreng'!R35+'8. Nepetraukiamo maitinimo įre'!R35+'9. Kompiuterizuota darbo vieta'!R35+'10. Periferiniai įrenginiai'!R35+'11. Duomenų perdavimo kabeliai'!R35+'12. Kita'!R35+'Bendrosios išlaidos'!K40","v":0},{"$f":"'1. Standartinė programinė įran'!S35+'2. Individualiems poreikiams p'!S35+'3. Tarnybinės stotys'!S35+'4. Tarnybinių stočių spintos'!S35+'5. Duomenų saugyklos'!S35+'6. Tinklo įrenginiai'!S35+'7. Atsarginio kopijavimo įreng'!S35+'8. Nepetraukiamo maitinimo įre'!S35+'9. Kompiuterizuota darbo vieta'!S35+'10. Periferiniai įrenginiai'!S35+'11. Duomenų perdavimo kabeliai'!S35+'12. Kita'!S35+'Bendrosios išlaidos'!L40","v":0},{"$f":"'1. Standartinė programinė įran'!T35+'2. Individualiems poreikiams p'!T35+'3. Tarnybinės stotys'!T35+'4. Tarnybinių stočių spintos'!T35+'5. Duomenų saugyklos'!T35+'6. Tinklo įrenginiai'!T35+'7. Atsarginio kopijavimo įreng'!T35+'8. Nepetraukiamo maitinimo įre'!T35+'9. Kompiuterizuota darbo vieta'!T35+'10. Periferiniai įrenginiai'!T35+'11. Duomenų perdavimo kabeliai'!T35+'12. Kita'!T35+'Bendrosios išlaidos'!M40","v":0},{"$f":"'1. Standartinė programinė įran'!U35+'2. Individualiems poreikiams p'!U35+'3. Tarnybinės stotys'!U35+'4. Tarnybinių stočių spintos'!U35+'5. Duomenų saugyklos'!U35+'6. Tinklo įrenginiai'!U35+'7. Atsarginio kopijavimo įreng'!U35+'8. Nepetraukiamo maitinimo įre'!U35+'9. Kompiuterizuota darbo vieta'!U35+'10. Periferiniai įrenginiai'!U35+'11. Duomenų perdavimo kabeliai'!U35+'12. Kita'!U35+'Bendrosios išlaidos'!N40","v":0},{"$f":"'1. Standartinė programinė įran'!V35+'2. Individualiems poreikiams p'!V35+'3. Tarnybinės stotys'!V35+'4. Tarnybinių stočių spintos'!V35+'5. Duomenų saugyklos'!V35+'6. Tinklo įrenginiai'!V35+'7. Atsarginio kopijavimo įreng'!V35+'8. Nepetraukiamo maitinimo įre'!V35+'9. Kompiuterizuota darbo vieta'!V35+'10. Periferiniai įrenginiai'!V35+'11. Duomenų perdavimo kabeliai'!V35+'12. Kita'!V35+'Bendrosios išlaidos'!O40","v":0}]
[null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",{"$f":"SUM(D44:OFFSET(D44,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M36+'2. Individualiems poreikiams p'!M36+'3. Tarnybinės stotys'!M36+'4. Tarnybinių stočių spintos'!M36+'5. Duomenų saugyklos'!M36+'6. Tinklo įrenginiai'!M36+'7. Atsarginio kopijavimo įreng'!M36+'8. Nepetraukiamo maitinimo įre'!M36+'9. Kompiuterizuota darbo vieta'!M36+'10. Periferiniai įrenginiai'!M36+'11. Duomenų perdavimo kabeliai'!M36+'12. Kita'!M36+'Bendrosios išlaidos'!F41","v":0},{"$f":"'1. Standartinė programinė įran'!N36+'2. Individualiems poreikiams p'!N36+'3. Tarnybinės stotys'!N36+'4. Tarnybinių stočių spintos'!N36+'5. Duomenų saugyklos'!N36+'6. Tinklo įrenginiai'!N36+'7. Atsarginio kopijavimo įreng'!N36+'8. Nepetraukiamo maitinimo įre'!N36+'9. Kompiuterizuota darbo vieta'!N36+'10. Periferiniai įrenginiai'!N36+'11. Duomenų perdavimo kabeliai'!N36+'12. Kita'!N36+'Bendrosios išlaidos'!G41","v":0},{"$f":"'1. Standartinė programinė įran'!O36+'2. Individualiems poreikiams p'!O36+'3. Tarnybinės stotys'!O36+'4. Tarnybinių stočių spintos'!O36+'5. Duomenų saugyklos'!O36+'6. Tinklo įrenginiai'!O36+'7. Atsarginio kopijavimo įreng'!O36+'8. Nepetraukiamo maitinimo įre'!O36+'9. Kompiuterizuota darbo vieta'!O36+'10. Periferiniai įrenginiai'!O36+'11. Duomenų perdavimo kabeliai'!O36+'12. Kita'!O36+'Bendrosios išlaidos'!H41","v":0},{"$f":"'1. Standartinė programinė įran'!P36+'2. Individualiems poreikiams p'!P36+'3. Tarnybinės stotys'!P36+'4. Tarnybinių stočių spintos'!P36+'5. Duomenų saugyklos'!P36+'6. Tinklo įrenginiai'!P36+'7. Atsarginio kopijavimo įreng'!P36+'8. Nepetraukiamo maitinimo įre'!P36+'9. Kompiuterizuota darbo vieta'!P36+'10. Periferiniai įrenginiai'!P36+'11. Duomenų perdavimo kabeliai'!P36+'12. Kita'!P36+'Bendrosios išlaidos'!I41","v":0},{"$f":"'1. Standartinė programinė įran'!Q36+'2. Individualiems poreikiams p'!Q36+'3. Tarnybinės stotys'!Q36+'4. Tarnybinių stočių spintos'!Q36+'5. Duomenų saugyklos'!Q36+'6. Tinklo įrenginiai'!Q36+'7. Atsarginio kopijavimo įreng'!Q36+'8. Nepetraukiamo maitinimo įre'!Q36+'9. Kompiuterizuota darbo vieta'!Q36+'10. Periferiniai įrenginiai'!Q36+'11. Duomenų perdavimo kabeliai'!Q36+'12. Kita'!Q36+'Bendrosios išlaidos'!J41","v":0},{"$f":"'1. Standartinė programinė įran'!R36+'2. Individualiems poreikiams p'!R36+'3. Tarnybinės stotys'!R36+'4. Tarnybinių stočių spintos'!R36+'5. Duomenų saugyklos'!R36+'6. Tinklo įrenginiai'!R36+'7. Atsarginio kopijavimo įreng'!R36+'8. Nepetraukiamo maitinimo įre'!R36+'9. Kompiuterizuota darbo vieta'!R36+'10. Periferiniai įrenginiai'!R36+'11. Duomenų perdavimo kabeliai'!R36+'12. Kita'!R36+'Bendrosios išlaidos'!K41","v":0},{"$f":"'1. Standartinė programinė įran'!S36+'2. Individualiems poreikiams p'!S36+'3. Tarnybinės stotys'!S36+'4. Tarnybinių stočių spintos'!S36+'5. Duomenų saugyklos'!S36+'6. Tinklo įrenginiai'!S36+'7. Atsarginio kopijavimo įreng'!S36+'8. Nepetraukiamo maitinimo įre'!S36+'9. Kompiuterizuota darbo vieta'!S36+'10. Periferiniai įrenginiai'!S36+'11. Duomenų perdavimo kabeliai'!S36+'12. Kita'!S36+'Bendrosios išlaidos'!L41","v":0},{"$f":"'1. Standartinė programinė įran'!T36+'2. Individualiems poreikiams p'!T36+'3. Tarnybinės stotys'!T36+'4. Tarnybinių stočių spintos'!T36+'5. Duomenų saugyklos'!T36+'6. Tinklo įrenginiai'!T36+'7. Atsarginio kopijavimo įreng'!T36+'8. Nepetraukiamo maitinimo įre'!T36+'9. Kompiuterizuota darbo vieta'!T36+'10. Periferiniai įrenginiai'!T36+'11. Duomenų perdavimo kabeliai'!T36+'12. Kita'!T36+'Bendrosios išlaidos'!M41","v":0},{"$f":"'1. Standartinė programinė įran'!U36+'2. Individualiems poreikiams p'!U36+'3. Tarnybinės stotys'!U36+'4. Tarnybinių stočių spintos'!U36+'5. Duomenų saugyklos'!U36+'6. Tinklo įrenginiai'!U36+'7. Atsarginio kopijavimo įreng'!U36+'8. Nepetraukiamo maitinimo įre'!U36+'9. Kompiuterizuota darbo vieta'!U36+'10. Periferiniai įrenginiai'!U36+'11. Duomenų perdavimo kabeliai'!U36+'12. Kita'!U36+'Bendrosios išlaidos'!N41","v":0},{"$f":"'1. Standartinė programinė įran'!V36+'2. Individualiems poreikiams p'!V36+'3. Tarnybinės stotys'!V36+'4. Tarnybinių stočių spintos'!V36+'5. Duomenų saugyklos'!V36+'6. Tinklo įrenginiai'!V36+'7. Atsarginio kopijavimo įreng'!V36+'8. Nepetraukiamo maitinimo įre'!V36+'9. Kompiuterizuota darbo vieta'!V36+'10. Periferiniai įrenginiai'!V36+'11. Duomenų perdavimo kabeliai'!V36+'12. Kita'!V36+'Bendrosios išlaidos'!O41","v":0}]
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[null,"D.2.3. Ryšių (internetas, saugus valstybinis duomenų perdavimo tinklas, kt.) paslaugos",{"$f":"SUM(D48:OFFSET(D48,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M40+'2. Individualiems poreikiams p'!M40+'3. Tarnybinės stotys'!M40+'4. Tarnybinių stočių spintos'!M40+'5. Duomenų saugyklos'!M40+'6. Tinklo įrenginiai'!M40+'7. Atsarginio kopijavimo įreng'!M40+'8. Nepetraukiamo maitinimo įre'!M40+'9. Kompiuterizuota darbo vieta'!M40+'10. Periferiniai įrenginiai'!M40+'11. Duomenų perdavimo kabeliai'!M40+'12. Kita'!M40+'Bendrosios išlaidos'!F45","v":0},{"$f":"'1. Standartinė programinė įran'!N40+'2. Individualiems poreikiams p'!N40+'3. Tarnybinės stotys'!N40+'4. Tarnybinių stočių spintos'!N40+'5. Duomenų saugyklos'!N40+'6. Tinklo įrenginiai'!N40+'7. Atsarginio kopijavimo įreng'!N40+'8. Nepetraukiamo maitinimo įre'!N40+'9. Kompiuterizuota darbo vieta'!N40+'10. Periferiniai įrenginiai'!N40+'11. Duomenų perdavimo kabeliai'!N40+'12. Kita'!N40+'Bendrosios išlaidos'!G45","v":0},{"$f":"'1. Standartinė programinė įran'!O40+'2. Individualiems poreikiams p'!O40+'3. Tarnybinės stotys'!O40+'4. Tarnybinių stočių spintos'!O40+'5. Duomenų saugyklos'!O40+'6. Tinklo įrenginiai'!O40+'7. Atsarginio kopijavimo įreng'!O40+'8. Nepetraukiamo maitinimo įre'!O40+'9. Kompiuterizuota darbo vieta'!O40+'10. Periferiniai įrenginiai'!O40+'11. Duomenų perdavimo kabeliai'!O40+'12. Kita'!O40+'Bendrosios išlaidos'!H45","v":0},{"$f":"'1. Standartinė programinė įran'!P40+'2. Individualiems poreikiams p'!P40+'3. Tarnybinės stotys'!P40+'4. Tarnybinių stočių spintos'!P40+'5. Duomenų saugyklos'!P40+'6. Tinklo įrenginiai'!P40+'7. Atsarginio kopijavimo įreng'!P40+'8. Nepetraukiamo maitinimo įre'!P40+'9. Kompiuterizuota darbo vieta'!P40+'10. Periferiniai įrenginiai'!P40+'11. Duomenų perdavimo kabeliai'!P40+'12. Kita'!P40+'Bendrosios išlaidos'!I45","v":0},{"$f":"'1. Standartinė programinė įran'!Q40+'2. Individualiems poreikiams p'!Q40+'3. Tarnybinės stotys'!Q40+'4. Tarnybinių stočių spintos'!Q40+'5. Duomenų saugyklos'!Q40+'6. Tinklo įrenginiai'!Q40+'7. Atsarginio kopijavimo įreng'!Q40+'8. Nepetraukiamo maitinimo įre'!Q40+'9. Kompiuterizuota darbo vieta'!Q40+'10. Periferiniai įrenginiai'!Q40+'11. Duomenų perdavimo kabeliai'!Q40+'12. Kita'!Q40+'Bendrosios išlaidos'!J45","v":0},{"$f":"'1. Standartinė programinė įran'!R40+'2. Individualiems poreikiams p'!R40+'3. Tarnybinės stotys'!R40+'4. Tarnybinių stočių spintos'!R40+'5. Duomenų saugyklos'!R40+'6. Tinklo įrenginiai'!R40+'7. Atsarginio kopijavimo įreng'!R40+'8. Nepetraukiamo maitinimo įre'!R40+'9. Kompiuterizuota darbo vieta'!R40+'10. Periferiniai įrenginiai'!R40+'11. Duomenų perdavimo kabeliai'!R40+'12. Kita'!R40+'Bendrosios išlaidos'!K45","v":0},{"$f":"'1. Standartinė programinė įran'!S40+'2. Individualiems poreikiams p'!S40+'3. Tarnybinės stotys'!S40+'4. Tarnybinių stočių spintos'!S40+'5. Duomenų saugyklos'!S40+'6. Tinklo įrenginiai'!S40+'7. Atsarginio kopijavimo įreng'!S40+'8. Nepetraukiamo maitinimo įre'!S40+'9. Kompiuterizuota darbo vieta'!S40+'10. Periferiniai įrenginiai'!S40+'11. Duomenų perdavimo kabeliai'!S40+'12. Kita'!S40+'Bendrosios išlaidos'!L45","v":0},{"$f":"'1. Standartinė programinė įran'!T40+'2. Individualiems poreikiams p'!T40+'3. Tarnybinės stotys'!T40+'4. Tarnybinių stočių spintos'!T40+'5. Duomenų saugyklos'!T40+'6. Tinklo įrenginiai'!T40+'7. Atsarginio kopijavimo įreng'!T40+'8. Nepetraukiamo maitinimo įre'!T40+'9. Kompiuterizuota darbo vieta'!T40+'10. Periferiniai įrenginiai'!T40+'11. Duomenų perdavimo kabeliai'!T40+'12. Kita'!T40+'Bendrosios išlaidos'!M45","v":0},{"$f":"'1. Standartinė programinė įran'!U40+'2. Individualiems poreikiams p'!U40+'3. Tarnybinės stotys'!U40+'4. Tarnybinių stočių spintos'!U40+'5. Duomenų saugyklos'!U40+'6. Tinklo įrenginiai'!U40+'7. Atsarginio kopijavimo įreng'!U40+'8. Nepetraukiamo maitinimo įre'!U40+'9. Kompiuterizuota darbo vieta'!U40+'10. Periferiniai įrenginiai'!U40+'11. Duomenų perdavimo kabeliai'!U40+'12. Kita'!U40+'Bendrosios išlaidos'!N45","v":0},{"$f":"'1. Standartinė programinė įran'!V40+'2. Individualiems poreikiams p'!V40+'3. Tarnybinės stotys'!V40+'4. Tarnybinių stočių spintos'!V40+'5. Duomenų saugyklos'!V40+'6. Tinklo įrenginiai'!V40+'7. Atsarginio kopijavimo įreng'!V40+'8. Nepetraukiamo maitinimo įre'!V40+'9. Kompiuterizuota darbo vieta'!V40+'10. Periferiniai įrenginiai'!V40+'11. Duomenų perdavimo kabeliai'!V40+'12. Kita'!V40+'Bendrosios išlaidos'!O45","v":0}]
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[null,"D.4. Infrastruktūros būklės palaikymo išlaidos",{"$f":"SUM(D58:OFFSET(D58,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M50+'2. Individualiems poreikiams p'!M50+'3. Tarnybinės stotys'!M50+'4. Tarnybinių stočių spintos'!M50+'5. Duomenų saugyklos'!M50+'6. Tinklo įrenginiai'!M50+'7. Atsarginio kopijavimo įreng'!M50+'8. Nepetraukiamo maitinimo įre'!M50+'9. Kompiuterizuota darbo vieta'!M50+'10. Periferiniai įrenginiai'!M50+'11. Duomenų perdavimo kabeliai'!M50+'12. Kita'!M50+'Bendrosios išlaidos'!F55","v":0},{"$f":"'1. Standartinė programinė įran'!N50+'2. Individualiems poreikiams p'!N50+'3. Tarnybinės stotys'!N50+'4. Tarnybinių stočių spintos'!N50+'5. Duomenų saugyklos'!N50+'6. Tinklo įrenginiai'!N50+'7. Atsarginio kopijavimo įreng'!N50+'8. Nepetraukiamo maitinimo įre'!N50+'9. Kompiuterizuota darbo vieta'!N50+'10. Periferiniai įrenginiai'!N50+'11. Duomenų perdavimo kabeliai'!N50+'12. Kita'!N50+'Bendrosios išlaidos'!G55","v":0},{"$f":"'1. Standartinė programinė įran'!O50+'2. Individualiems poreikiams p'!O50+'3. Tarnybinės stotys'!O50+'4. Tarnybinių stočių spintos'!O50+'5. Duomenų saugyklos'!O50+'6. Tinklo įrenginiai'!O50+'7. Atsarginio kopijavimo įreng'!O50+'8. Nepetraukiamo maitinimo įre'!O50+'9. Kompiuterizuota darbo vieta'!O50+'10. Periferiniai įrenginiai'!O50+'11. Duomenų perdavimo kabeliai'!O50+'12. Kita'!O50+'Bendrosios išlaidos'!H55","v":0},{"$f":"'1. Standartinė programinė įran'!P50+'2. Individualiems poreikiams p'!P50+'3. Tarnybinės stotys'!P50+'4. Tarnybinių stočių spintos'!P50+'5. Duomenų saugyklos'!P50+'6. Tinklo įrenginiai'!P50+'7. Atsarginio kopijavimo įreng'!P50+'8. Nepetraukiamo maitinimo įre'!P50+'9. Kompiuterizuota darbo vieta'!P50+'10. Periferiniai įrenginiai'!P50+'11. Duomenų perdavimo kabeliai'!P50+'12. Kita'!P50+'Bendrosios išlaidos'!I55","v":0},{"$f":"'1. Standartinė programinė įran'!Q50+'2. Individualiems poreikiams p'!Q50+'3. Tarnybinės stotys'!Q50+'4. Tarnybinių stočių spintos'!Q50+'5. Duomenų saugyklos'!Q50+'6. Tinklo įrenginiai'!Q50+'7. Atsarginio kopijavimo įreng'!Q50+'8. Nepetraukiamo maitinimo įre'!Q50+'9. Kompiuterizuota darbo vieta'!Q50+'10. Periferiniai įrenginiai'!Q50+'11. Duomenų perdavimo kabeliai'!Q50+'12. Kita'!Q50+'Bendrosios išlaidos'!J55","v":0},{"$f":"'1. Standartinė programinė įran'!R50+'2. Individualiems poreikiams p'!R50+'3. Tarnybinės stotys'!R50+'4. Tarnybinių stočių spintos'!R50+'5. Duomenų saugyklos'!R50+'6. Tinklo įrenginiai'!R50+'7. Atsarginio kopijavimo įreng'!R50+'8. Nepetraukiamo maitinimo įre'!R50+'9. Kompiuterizuota darbo vieta'!R50+'10. Periferiniai įrenginiai'!R50+'11. Duomenų perdavimo kabeliai'!R50+'12. Kita'!R50+'Bendrosios išlaidos'!K55","v":0},{"$f":"'1. Standartinė programinė įran'!S50+'2. Individualiems poreikiams p'!S50+'3. Tarnybinės stotys'!S50+'4. Tarnybinių stočių spintos'!S50+'5. Duomenų saugyklos'!S50+'6. Tinklo įrenginiai'!S50+'7. Atsarginio kopijavimo įreng'!S50+'8. Nepetraukiamo maitinimo įre'!S50+'9. Kompiuterizuota darbo vieta'!S50+'10. Periferiniai įrenginiai'!S50+'11. Duomenų perdavimo kabeliai'!S50+'12. Kita'!S50+'Bendrosios išlaidos'!L55","v":0},{"$f":"'1. Standartinė programinė įran'!T50+'2. Individualiems poreikiams p'!T50+'3. Tarnybinės stotys'!T50+'4. Tarnybinių stočių spintos'!T50+'5. Duomenų saugyklos'!T50+'6. Tinklo įrenginiai'!T50+'7. Atsarginio kopijavimo įreng'!T50+'8. Nepetraukiamo maitinimo įre'!T50+'9. Kompiuterizuota darbo vieta'!T50+'10. Periferiniai įrenginiai'!T50+'11. Duomenų perdavimo kabeliai'!T50+'12. Kita'!T50+'Bendrosios išlaidos'!M55","v":0},{"$f":"'1. Standartinė programinė įran'!U50+'2. Individualiems poreikiams p'!U50+'3. Tarnybinės stotys'!U50+'4. Tarnybinių stočių spintos'!U50+'5. Duomenų saugyklos'!U50+'6. Tinklo įrenginiai'!U50+'7. Atsarginio kopijavimo įreng'!U50+'8. Nepetraukiamo maitinimo įre'!U50+'9. Kompiuterizuota darbo vieta'!U50+'10. Periferiniai įrenginiai'!U50+'11. Duomenų perdavimo kabeliai'!U50+'12. Kita'!U50+'Bendrosios išlaidos'!N55","v":0},{"$f":"'1. Standartinė programinė įran'!V50+'2. Individualiems poreikiams p'!V50+'3. Tarnybinės stotys'!V50+'4. Tarnybinių stočių spintos'!V50+'5. Duomenų saugyklos'!V50+'6. Tinklo įrenginiai'!V50+'7. Atsarginio kopijavimo įreng'!V50+'8. Nepetraukiamo maitinimo įre'!V50+'9. Kompiuterizuota darbo vieta'!V50+'10. Periferiniai įrenginiai'!V50+'11. Duomenų perdavimo kabeliai'!V50+'12. Kita'!V50+'Bendrosios išlaidos'!O55","v":0}]
[null,"D.4.1. Oro kondicionavimo sistemų eksploatacijos išlaidos",{"$f":"SUM(D59:OFFSET(D59,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M51+'2. Individualiems poreikiams p'!M51+'3. Tarnybinės stotys'!M51+'4. Tarnybinių stočių spintos'!M51+'5. Duomenų saugyklos'!M51+'6. Tinklo įrenginiai'!M51+'7. Atsarginio kopijavimo įreng'!M51+'8. Nepetraukiamo maitinimo įre'!M51+'9. Kompiuterizuota darbo vieta'!M51+'10. Periferiniai įrenginiai'!M51+'11. Duomenų perdavimo kabeliai'!M51+'12. Kita'!M51+'Bendrosios išlaidos'!F56","v":0},{"$f":"'1. Standartinė programinė įran'!N51+'2. Individualiems poreikiams p'!N51+'3. Tarnybinės stotys'!N51+'4. Tarnybinių stočių spintos'!N51+'5. Duomenų saugyklos'!N51+'6. Tinklo įrenginiai'!N51+'7. Atsarginio kopijavimo įreng'!N51+'8. Nepetraukiamo maitinimo įre'!N51+'9. Kompiuterizuota darbo vieta'!N51+'10. Periferiniai įrenginiai'!N51+'11. Duomenų perdavimo kabeliai'!N51+'12. Kita'!N51+'Bendrosios išlaidos'!G56","v":0},{"$f":"'1. Standartinė programinė įran'!O51+'2. Individualiems poreikiams p'!O51+'3. Tarnybinės stotys'!O51+'4. Tarnybinių stočių spintos'!O51+'5. Duomenų saugyklos'!O51+'6. Tinklo įrenginiai'!O51+'7. Atsarginio kopijavimo įreng'!O51+'8. Nepetraukiamo maitinimo įre'!O51+'9. Kompiuterizuota darbo vieta'!O51+'10. Periferiniai įrenginiai'!O51+'11. Duomenų perdavimo kabeliai'!O51+'12. Kita'!O51+'Bendrosios išlaidos'!H56","v":0},{"$f":"'1. Standartinė programinė įran'!P51+'2. Individualiems poreikiams p'!P51+'3. Tarnybinės stotys'!P51+'4. Tarnybinių stočių spintos'!P51+'5. Duomenų saugyklos'!P51+'6. Tinklo įrenginiai'!P51+'7. Atsarginio kopijavimo įreng'!P51+'8. Nepetraukiamo maitinimo įre'!P51+'9. Kompiuterizuota darbo vieta'!P51+'10. Periferiniai įrenginiai'!P51+'11. Duomenų perdavimo kabeliai'!P51+'12. Kita'!P51+'Bendrosios išlaidos'!I56","v":0},{"$f":"'1. Standartinė programinė įran'!Q51+'2. Individualiems poreikiams p'!Q51+'3. Tarnybinės stotys'!Q51+'4. Tarnybinių stočių spintos'!Q51+'5. Duomenų saugyklos'!Q51+'6. Tinklo įrenginiai'!Q51+'7. Atsarginio kopijavimo įreng'!Q51+'8. Nepetraukiamo maitinimo įre'!Q51+'9. Kompiuterizuota darbo vieta'!Q51+'10. Periferiniai įrenginiai'!Q51+'11. Duomenų perdavimo kabeliai'!Q51+'12. Kita'!Q51+'Bendrosios išlaidos'!J56","v":0},{"$f":"'1. Standartinė programinė įran'!R51+'2. Individualiems poreikiams p'!R51+'3. Tarnybinės stotys'!R51+'4. Tarnybinių stočių spintos'!R51+'5. Duomenų saugyklos'!R51+'6. Tinklo įrenginiai'!R51+'7. Atsarginio kopijavimo įreng'!R51+'8. Nepetraukiamo maitinimo įre'!R51+'9. Kompiuterizuota darbo vieta'!R51+'10. Periferiniai įrenginiai'!R51+'11. Duomenų perdavimo kabeliai'!R51+'12. Kita'!R51+'Bendrosios išlaidos'!K56","v":0},{"$f":"'1. Standartinė programinė įran'!S51+'2. Individualiems poreikiams p'!S51+'3. Tarnybinės stotys'!S51+'4. Tarnybinių stočių spintos'!S51+'5. Duomenų saugyklos'!S51+'6. Tinklo įrenginiai'!S51+'7. Atsarginio kopijavimo įreng'!S51+'8. Nepetraukiamo maitinimo įre'!S51+'9. Kompiuterizuota darbo vieta'!S51+'10. Periferiniai įrenginiai'!S51+'11. Duomenų perdavimo kabeliai'!S51+'12. Kita'!S51+'Bendrosios išlaidos'!L56","v":0},{"$f":"'1. Standartinė programinė įran'!T51+'2. Individualiems poreikiams p'!T51+'3. Tarnybinės stotys'!T51+'4. Tarnybinių stočių spintos'!T51+'5. Duomenų saugyklos'!T51+'6. Tinklo įrenginiai'!T51+'7. Atsarginio kopijavimo įreng'!T51+'8. Nepetraukiamo maitinimo įre'!T51+'9. Kompiuterizuota darbo vieta'!T51+'10. Periferiniai įrenginiai'!T51+'11. Duomenų perdavimo kabeliai'!T51+'12. Kita'!T51+'Bendrosios išlaidos'!M56","v":0},{"$f":"'1. Standartinė programinė įran'!U51+'2. Individualiems poreikiams p'!U51+'3. Tarnybinės stotys'!U51+'4. Tarnybinių stočių spintos'!U51+'5. Duomenų saugyklos'!U51+'6. Tinklo įrenginiai'!U51+'7. Atsarginio kopijavimo įreng'!U51+'8. Nepetraukiamo maitinimo įre'!U51+'9. Kompiuterizuota darbo vieta'!U51+'10. Periferiniai įrenginiai'!U51+'11. Duomenų perdavimo kabeliai'!U51+'12. Kita'!U51+'Bendrosios išlaidos'!N56","v":0},{"$f":"'1. Standartinė programinė įran'!V51+'2. Individualiems poreikiams p'!V51+'3. Tarnybinės stotys'!V51+'4. Tarnybinių stočių spintos'!V51+'5. Duomenų saugyklos'!V51+'6. Tinklo įrenginiai'!V51+'7. Atsarginio kopijavimo įreng'!V51+'8. Nepetraukiamo maitinimo įre'!V51+'9. Kompiuterizuota darbo vieta'!V51+'10. Periferiniai įrenginiai'!V51+'11. Duomenų perdavimo kabeliai'!V51+'12. Kita'!V51+'Bendrosios išlaidos'!O56","v":0}]
[null,"D.4.2. Apsaugos / draudimo išlaidos",{"$f":"SUM(D60:OFFSET(D60,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M52+'2. Individualiems poreikiams p'!M52+'3. Tarnybinės stotys'!M52+'4. Tarnybinių stočių spintos'!M52+'5. Duomenų saugyklos'!M52+'6. Tinklo įrenginiai'!M52+'7. Atsarginio kopijavimo įreng'!M52+'8. Nepetraukiamo maitinimo įre'!M52+'9. Kompiuterizuota darbo vieta'!M52+'10. Periferiniai įrenginiai'!M52+'11. Duomenų perdavimo kabeliai'!M52+'12. Kita'!M52+'Bendrosios išlaidos'!F57","v":0},{"$f":"'1. Standartinė programinė įran'!N52+'2. Individualiems poreikiams p'!N52+'3. Tarnybinės stotys'!N52+'4. Tarnybinių stočių spintos'!N52+'5. Duomenų saugyklos'!N52+'6. Tinklo įrenginiai'!N52+'7. Atsarginio kopijavimo įreng'!N52+'8. Nepetraukiamo maitinimo įre'!N52+'9. Kompiuterizuota darbo vieta'!N52+'10. Periferiniai įrenginiai'!N52+'11. Duomenų perdavimo kabeliai'!N52+'12. Kita'!N52+'Bendrosios išlaidos'!G57","v":0},{"$f":"'1. Standartinė programinė įran'!O52+'2. Individualiems poreikiams p'!O52+'3. Tarnybinės stotys'!O52+'4. Tarnybinių stočių spintos'!O52+'5. Duomenų saugyklos'!O52+'6. Tinklo įrenginiai'!O52+'7. Atsarginio kopijavimo įreng'!O52+'8. Nepetraukiamo maitinimo įre'!O52+'9. Kompiuterizuota darbo vieta'!O52+'10. Periferiniai įrenginiai'!O52+'11. Duomenų perdavimo kabeliai'!O52+'12. Kita'!O52+'Bendrosios išlaidos'!H57","v":0},{"$f":"'1. Standartinė programinė įran'!P52+'2. Individualiems poreikiams p'!P52+'3. Tarnybinės stotys'!P52+'4. Tarnybinių stočių spintos'!P52+'5. Duomenų saugyklos'!P52+'6. Tinklo įrenginiai'!P52+'7. Atsarginio kopijavimo įreng'!P52+'8. Nepetraukiamo maitinimo įre'!P52+'9. Kompiuterizuota darbo vieta'!P52+'10. Periferiniai įrenginiai'!P52+'11. Duomenų perdavimo kabeliai'!P52+'12. Kita'!P52+'Bendrosios išlaidos'!I57","v":0},{"$f":"'1. Standartinė programinė įran'!Q52+'2. Individualiems poreikiams p'!Q52+'3. Tarnybinės stotys'!Q52+'4. Tarnybinių stočių spintos'!Q52+'5. Duomenų saugyklos'!Q52+'6. Tinklo įrenginiai'!Q52+'7. Atsarginio kopijavimo įreng'!Q52+'8. Nepetraukiamo maitinimo įre'!Q52+'9. Kompiuterizuota darbo vieta'!Q52+'10. Periferiniai įrenginiai'!Q52+'11. Duomenų perdavimo kabeliai'!Q52+'12. Kita'!Q52+'Bendrosios išlaidos'!J57","v":0},{"$f":"'1. Standartinė programinė įran'!R52+'2. Individualiems poreikiams p'!R52+'3. Tarnybinės stotys'!R52+'4. Tarnybinių stočių spintos'!R52+'5. Duomenų saugyklos'!R52+'6. Tinklo įrenginiai'!R52+'7. Atsarginio kopijavimo įreng'!R52+'8. Nepetraukiamo maitinimo įre'!R52+'9. Kompiuterizuota darbo vieta'!R52+'10. Periferiniai įrenginiai'!R52+'11. Duomenų perdavimo kabeliai'!R52+'12. Kita'!R52+'Bendrosios išlaidos'!K57","v":0},{"$f":"'1. Standartinė programinė įran'!S52+'2. Individualiems poreikiams p'!S52+'3. Tarnybinės stotys'!S52+'4. Tarnybinių stočių spintos'!S52+'5. Duomenų saugyklos'!S52+'6. Tinklo įrenginiai'!S52+'7. Atsarginio kopijavimo įreng'!S52+'8. Nepetraukiamo maitinimo įre'!S52+'9. Kompiuterizuota darbo vieta'!S52+'10. Periferiniai įrenginiai'!S52+'11. Duomenų perdavimo kabeliai'!S52+'12. Kita'!S52+'Bendrosios išlaidos'!L57","v":0},{"$f":"'1. Standartinė programinė įran'!T52+'2. Individualiems poreikiams p'!T52+'3. Tarnybinės stotys'!T52+'4. Tarnybinių stočių spintos'!T52+'5. Duomenų saugyklos'!T52+'6. Tinklo įrenginiai'!T52+'7. Atsarginio kopijavimo įreng'!T52+'8. Nepetraukiamo maitinimo įre'!T52+'9. Kompiuterizuota darbo vieta'!T52+'10. Periferiniai įrenginiai'!T52+'11. Duomenų perdavimo kabeliai'!T52+'12. Kita'!T52+'Bendrosios išlaidos'!M57","v":0},{"$f":"'1. Standartinė programinė įran'!U52+'2. Individualiems poreikiams p'!U52+'3. Tarnybinės stotys'!U52+'4. Tarnybinių stočių spintos'!U52+'5. Duomenų saugyklos'!U52+'6. Tinklo įrenginiai'!U52+'7. Atsarginio kopijavimo įreng'!U52+'8. Nepetraukiamo maitinimo įre'!U52+'9. Kompiuterizuota darbo vieta'!U52+'10. Periferiniai įrenginiai'!U52+'11. Duomenų perdavimo kabeliai'!U52+'12. Kita'!U52+'Bendrosios išlaidos'!N57","v":0},{"$f":"'1. Standartinė programinė įran'!V52+'2. Individualiems poreikiams p'!V52+'3. Tarnybinės stotys'!V52+'4. Tarnybinių stočių spintos'!V52+'5. Duomenų saugyklos'!V52+'6. Tinklo įrenginiai'!V52+'7. Atsarginio kopijavimo įreng'!V52+'8. Nepetraukiamo maitinimo įre'!V52+'9. Kompiuterizuota darbo vieta'!V52+'10. Periferiniai įrenginiai'!V52+'11. Duomenų perdavimo kabeliai'!V52+'12. Kita'!V52+'Bendrosios išlaidos'!O57","v":0}]
[null,"D.4.3. Kitos infrastruktūros būklės palaikymo išlaidos",{"$f":"SUM(D61:OFFSET(D61,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M53+'2. Individualiems poreikiams p'!M53+'3. Tarnybinės stotys'!M53+'4. Tarnybinių stočių spintos'!M53+'5. Duomenų saugyklos'!M53+'6. Tinklo įrenginiai'!M53+'7. Atsarginio kopijavimo įreng'!M53+'8. Nepetraukiamo maitinimo įre'!M53+'9. Kompiuterizuota darbo vieta'!M53+'10. Periferiniai įrenginiai'!M53+'11. Duomenų perdavimo kabeliai'!M53+'12. Kita'!M53+'Bendrosios išlaidos'!F58","v":0},{"$f":"'1. Standartinė programinė įran'!N53+'2. Individualiems poreikiams p'!N53+'3. Tarnybinės stotys'!N53+'4. Tarnybinių stočių spintos'!N53+'5. Duomenų saugyklos'!N53+'6. Tinklo įrenginiai'!N53+'7. Atsarginio kopijavimo įreng'!N53+'8. Nepetraukiamo maitinimo įre'!N53+'9. Kompiuterizuota darbo vieta'!N53+'10. Periferiniai įrenginiai'!N53+'11. Duomenų perdavimo kabeliai'!N53+'12. Kita'!N53+'Bendrosios išlaidos'!G58","v":0},{"$f":"'1. Standartinė programinė įran'!O53+'2. Individualiems poreikiams p'!O53+'3. Tarnybinės stotys'!O53+'4. Tarnybinių stočių spintos'!O53+'5. Duomenų saugyklos'!O53+'6. Tinklo įrenginiai'!O53+'7. Atsarginio kopijavimo įreng'!O53+'8. Nepetraukiamo maitinimo įre'!O53+'9. Kompiuterizuota darbo vieta'!O53+'10. Periferiniai įrenginiai'!O53+'11. Duomenų perdavimo kabeliai'!O53+'12. Kita'!O53+'Bendrosios išlaidos'!H58","v":0},{"$f":"'1. Standartinė programinė įran'!P53+'2. Individualiems poreikiams p'!P53+'3. Tarnybinės stotys'!P53+'4. Tarnybinių stočių spintos'!P53+'5. Duomenų saugyklos'!P53+'6. Tinklo įrenginiai'!P53+'7. Atsarginio kopijavimo įreng'!P53+'8. Nepetraukiamo maitinimo įre'!P53+'9. Kompiuterizuota darbo vieta'!P53+'10. Periferiniai įrenginiai'!P53+'11. Duomenų perdavimo kabeliai'!P53+'12. Kita'!P53+'Bendrosios išlaidos'!I58","v":0},{"$f":"'1. Standartinė programinė įran'!Q53+'2. Individualiems poreikiams p'!Q53+'3. Tarnybinės stotys'!Q53+'4. Tarnybinių stočių spintos'!Q53+'5. Duomenų saugyklos'!Q53+'6. Tinklo įrenginiai'!Q53+'7. Atsarginio kopijavimo įreng'!Q53+'8. Nepetraukiamo maitinimo įre'!Q53+'9. Kompiuterizuota darbo vieta'!Q53+'10. Periferiniai įrenginiai'!Q53+'11. Duomenų perdavimo kabeliai'!Q53+'12. Kita'!Q53+'Bendrosios išlaidos'!J58","v":0},{"$f":"'1. Standartinė programinė įran'!R53+'2. Individualiems poreikiams p'!R53+'3. Tarnybinės stotys'!R53+'4. Tarnybinių stočių spintos'!R53+'5. Duomenų saugyklos'!R53+'6. Tinklo įrenginiai'!R53+'7. Atsarginio kopijavimo įreng'!R53+'8. Nepetraukiamo maitinimo įre'!R53+'9. Kompiuterizuota darbo vieta'!R53+'10. Periferiniai įrenginiai'!R53+'11. Duomenų perdavimo kabeliai'!R53+'12. Kita'!R53+'Bendrosios išlaidos'!K58","v":0},{"$f":"'1. Standartinė programinė įran'!S53+'2. Individualiems poreikiams p'!S53+'3. Tarnybinės stotys'!S53+'4. Tarnybinių stočių spintos'!S53+'5. Duomenų saugyklos'!S53+'6. Tinklo įrenginiai'!S53+'7. Atsarginio kopijavimo įreng'!S53+'8. Nepetraukiamo maitinimo įre'!S53+'9. Kompiuterizuota darbo vieta'!S53+'10. Periferiniai įrenginiai'!S53+'11. Duomenų perdavimo kabeliai'!S53+'12. Kita'!S53+'Bendrosios išlaidos'!L58","v":0},{"$f":"'1. Standartinė programinė įran'!T53+'2. Individualiems poreikiams p'!T53+'3. Tarnybinės stotys'!T53+'4. Tarnybinių stočių spintos'!T53+'5. Duomenų saugyklos'!T53+'6. Tinklo įrenginiai'!T53+'7. Atsarginio kopijavimo įreng'!T53+'8. Nepetraukiamo maitinimo įre'!T53+'9. Kompiuterizuota darbo vieta'!T53+'10. Periferiniai įrenginiai'!T53+'11. Duomenų perdavimo kabeliai'!T53+'12. Kita'!T53+'Bendrosios išlaidos'!M58","v":0},{"$f":"'1. Standartinė programinė įran'!U53+'2. Individualiems poreikiams p'!U53+'3. Tarnybinės stotys'!U53+'4. Tarnybinių stočių spintos'!U53+'5. Duomenų saugyklos'!U53+'6. Tinklo įrenginiai'!U53+'7. Atsarginio kopijavimo įreng'!U53+'8. Nepetraukiamo maitinimo įre'!U53+'9. Kompiuterizuota darbo vieta'!U53+'10. Periferiniai įrenginiai'!U53+'11. Duomenų perdavimo kabeliai'!U53+'12. Kita'!U53+'Bendrosios išlaidos'!N58","v":0},{"$f":"'1. Standartinė programinė įran'!V53+'2. Individualiems poreikiams p'!V53+'3. Tarnybinės stotys'!V53+'4. Tarnybinių stočių spintos'!V53+'5. Duomenų saugyklos'!V53+'6. Tinklo įrenginiai'!V53+'7. Atsarginio kopijavimo įreng'!V53+'8. Nepetraukiamo maitinimo įre'!V53+'9. Kompiuterizuota darbo vieta'!V53+'10. Periferiniai įrenginiai'!V53+'11. Duomenų perdavimo kabeliai'!V53+'12. Kita'!V53+'Bendrosios išlaidos'!O58","v":0}]
[null,"D.5. Kitos išlaidos",{"$f":"SUM(D62:OFFSET(D62,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M54+'2. Individualiems poreikiams p'!M54+'3. Tarnybinės stotys'!M54+'4. Tarnybinių stočių spintos'!M54+'5. Duomenų saugyklos'!M54+'6. Tinklo įrenginiai'!M54+'7. Atsarginio kopijavimo įreng'!M54+'8. Nepetraukiamo maitinimo įre'!M54+'9. Kompiuterizuota darbo vieta'!M54+'10. Periferiniai įrenginiai'!M54+'11. Duomenų perdavimo kabeliai'!M54+'12. Kita'!M54+'Bendrosios išlaidos'!F59","v":0},{"$f":"'1. Standartinė programinė įran'!N54+'2. Individualiems poreikiams p'!N54+'3. Tarnybinės stotys'!N54+'4. Tarnybinių stočių spintos'!N54+'5. Duomenų saugyklos'!N54+'6. Tinklo įrenginiai'!N54+'7. Atsarginio kopijavimo įreng'!N54+'8. Nepetraukiamo maitinimo įre'!N54+'9. Kompiuterizuota darbo vieta'!N54+'10. Periferiniai įrenginiai'!N54+'11. Duomenų perdavimo kabeliai'!N54+'12. Kita'!N54+'Bendrosios išlaidos'!G59","v":0},{"$f":"'1. Standartinė programinė įran'!O54+'2. Individualiems poreikiams p'!O54+'3. Tarnybinės stotys'!O54+'4. Tarnybinių stočių spintos'!O54+'5. Duomenų saugyklos'!O54+'6. Tinklo įrenginiai'!O54+'7. Atsarginio kopijavimo įreng'!O54+'8. Nepetraukiamo maitinimo įre'!O54+'9. Kompiuterizuota darbo vieta'!O54+'10. Periferiniai įrenginiai'!O54+'11. Duomenų perdavimo kabeliai'!O54+'12. Kita'!O54+'Bendrosios išlaidos'!H59","v":0},{"$f":"'1. Standartinė programinė įran'!P54+'2. Individualiems poreikiams p'!P54+'3. Tarnybinės stotys'!P54+'4. Tarnybinių stočių spintos'!P54+'5. Duomenų saugyklos'!P54+'6. Tinklo įrenginiai'!P54+'7. Atsarginio kopijavimo įreng'!P54+'8. Nepetraukiamo maitinimo įre'!P54+'9. Kompiuterizuota darbo vieta'!P54+'10. Periferiniai įrenginiai'!P54+'11. Duomenų perdavimo kabeliai'!P54+'12. Kita'!P54+'Bendrosios išlaidos'!I59","v":0},{"$f":"'1. Standartinė programinė įran'!Q54+'2. Individualiems poreikiams p'!Q54+'3. Tarnybinės stotys'!Q54+'4. Tarnybinių stočių spintos'!Q54+'5. Duomenų saugyklos'!Q54+'6. Tinklo įrenginiai'!Q54+'7. Atsarginio kopijavimo įreng'!Q54+'8. Nepetraukiamo maitinimo įre'!Q54+'9. Kompiuterizuota darbo vieta'!Q54+'10. Periferiniai įrenginiai'!Q54+'11. Duomenų perdavimo kabeliai'!Q54+'12. Kita'!Q54+'Bendrosios išlaidos'!J59","v":0},{"$f":"'1. Standartinė programinė įran'!R54+'2. Individualiems poreikiams p'!R54+'3. Tarnybinės stotys'!R54+'4. Tarnybinių stočių spintos'!R54+'5. Duomenų saugyklos'!R54+'6. Tinklo įrenginiai'!R54+'7. Atsarginio kopijavimo įreng'!R54+'8. Nepetraukiamo maitinimo įre'!R54+'9. Kompiuterizuota darbo vieta'!R54+'10. Periferiniai įrenginiai'!R54+'11. Duomenų perdavimo kabeliai'!R54+'12. Kita'!R54+'Bendrosios išlaidos'!K59","v":0},{"$f":"'1. Standartinė programinė įran'!S54+'2. Individualiems poreikiams p'!S54+'3. Tarnybinės stotys'!S54+'4. Tarnybinių stočių spintos'!S54+'5. Duomenų saugyklos'!S54+'6. Tinklo įrenginiai'!S54+'7. Atsarginio kopijavimo įreng'!S54+'8. Nepetraukiamo maitinimo įre'!S54+'9. Kompiuterizuota darbo vieta'!S54+'10. Periferiniai įrenginiai'!S54+'11. Duomenų perdavimo kabeliai'!S54+'12. Kita'!S54+'Bendrosios išlaidos'!L59","v":0},{"$f":"'1. Standartinė programinė įran'!T54+'2. Individualiems poreikiams p'!T54+'3. Tarnybinės stotys'!T54+'4. Tarnybinių stočių spintos'!T54+'5. Duomenų saugyklos'!T54+'6. Tinklo įrenginiai'!T54+'7. Atsarginio kopijavimo įreng'!T54+'8. Nepetraukiamo maitinimo įre'!T54+'9. Kompiuterizuota darbo vieta'!T54+'10. Periferiniai įrenginiai'!T54+'11. Duomenų perdavimo kabeliai'!T54+'12. Kita'!T54+'Bendrosios išlaidos'!M59","v":0},{"$f":"'1. Standartinė programinė įran'!U54+'2. Individualiems poreikiams p'!U54+'3. Tarnybinės stotys'!U54+'4. Tarnybinių stočių spintos'!U54+'5. Duomenų saugyklos'!U54+'6. Tinklo įrenginiai'!U54+'7. Atsarginio kopijavimo įreng'!U54+'8. Nepetraukiamo maitinimo įre'!U54+'9. Kompiuterizuota darbo vieta'!U54+'10. Periferiniai įrenginiai'!U54+'11. Duomenų perdavimo kabeliai'!U54+'12. Kita'!U54+'Bendrosios išlaidos'!N59","v":0},{"$f":"'1. Standartinė programinė įran'!V54+'2. Individualiems poreikiams p'!V54+'3. Tarnybinės stotys'!V54+'4. Tarnybinių stočių spintos'!V54+'5. Duomenų saugyklos'!V54+'6. Tinklo įrenginiai'!V54+'7. Atsarginio kopijavimo įreng'!V54+'8. Nepetraukiamo maitinimo įre'!V54+'9. Kompiuterizuota darbo vieta'!V54+'10. Periferiniai įrenginiai'!V54+'11. Duomenų perdavimo kabeliai'!V54+'12. Kita'!V54+'Bendrosios išlaidos'!O59","v":0}]
[null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",{"$f":"SUM(D63:OFFSET(D63,0,1000))","v":0},{"$f":"'1. Standartinė programinė įran'!M55+'2. Individualiems poreikiams p'!M55+'3. Tarnybinės stotys'!M55+'4. Tarnybinių stočių spintos'!M55+'5. Duomenų saugyklos'!M55+'6. Tinklo įrenginiai'!M55+'7. Atsarginio kopijavimo įreng'!M55+'8. Nepetraukiamo maitinimo įre'!M55+'9. Kompiuterizuota darbo vieta'!M55+'10. Periferiniai įrenginiai'!M55+'11. Duomenų perdavimo kabeliai'!M55+'12. Kita'!M55","v":0},{"$f":"'1. Standartinė programinė įran'!N55+'2. Individualiems poreikiams p'!N55+'3. Tarnybinės stotys'!N55+'4. Tarnybinių stočių spintos'!N55+'5. Duomenų saugyklos'!N55+'6. Tinklo įrenginiai'!N55+'7. Atsarginio kopijavimo įreng'!N55+'8. Nepetraukiamo maitinimo įre'!N55+'9. Kompiuterizuota darbo vieta'!N55+'10. Periferiniai įrenginiai'!N55+'11. Duomenų perdavimo kabeliai'!N55+'12. Kita'!N55","v":0},{"$f":"'1. Standartinė programinė įran'!O55+'2. Individualiems poreikiams p'!O55+'3. Tarnybinės stotys'!O55+'4. Tarnybinių stočių spintos'!O55+'5. Duomenų saugyklos'!O55+'6. Tinklo įrenginiai'!O55+'7. Atsarginio kopijavimo įreng'!O55+'8. Nepetraukiamo maitinimo įre'!O55+'9. Kompiuterizuota darbo vieta'!O55+'10. Periferiniai įrenginiai'!O55+'11. Duomenų perdavimo kabeliai'!O55+'12. Kita'!O55","v":0},{"$f":"'1. Standartinė programinė įran'!P55+'2. Individualiems poreikiams p'!P55+'3. Tarnybinės stotys'!P55+'4. Tarnybinių stočių spintos'!P55+'5. Duomenų saugyklos'!P55+'6. Tinklo įrenginiai'!P55+'7. Atsarginio kopijavimo įreng'!P55+'8. Nepetraukiamo maitinimo įre'!P55+'9. Kompiuterizuota darbo vieta'!P55+'10. Periferiniai įrenginiai'!P55+'11. Duomenų perdavimo kabeliai'!P55+'12. Kita'!P55","v":0},{"$f":"'1. Standartinė programinė įran'!Q55+'2. Individualiems poreikiams p'!Q55+'3. Tarnybinės stotys'!Q55+'4. Tarnybinių stočių spintos'!Q55+'5. Duomenų saugyklos'!Q55+'6. Tinklo įrenginiai'!Q55+'7. Atsarginio kopijavimo įreng'!Q55+'8. Nepetraukiamo maitinimo įre'!Q55+'9. Kompiuterizuota darbo vieta'!Q55+'10. Periferiniai įrenginiai'!Q55+'11. Duomenų perdavimo kabeliai'!Q55+'12. Kita'!Q55","v":0},{"$f":"'1. Standartinė programinė įran'!R55+'2. Individualiems poreikiams p'!R55+'3. Tarnybinės stotys'!R55+'4. Tarnybinių stočių spintos'!R55+'5. Duomenų saugyklos'!R55+'6. Tinklo įrenginiai'!R55+'7. Atsarginio kopijavimo įreng'!R55+'8. Nepetraukiamo maitinimo įre'!R55+'9. Kompiuterizuota darbo vieta'!R55+'10. Periferiniai įrenginiai'!R55+'11. Duomenų perdavimo kabeliai'!R55+'12. Kita'!R55","v":0},{"$f":"'1. Standartinė programinė įran'!S55+'2. Individualiems poreikiams p'!S55+'3. Tarnybinės stotys'!S55+'4. Tarnybinių stočių spintos'!S55+'5. Duomenų saugyklos'!S55+'6. Tinklo įrenginiai'!S55+'7. Atsarginio kopijavimo įreng'!S55+'8. Nepetraukiamo maitinimo įre'!S55+'9. Kompiuterizuota darbo vieta'!S55+'10. Periferiniai įrenginiai'!S55+'11. Duomenų perdavimo kabeliai'!S55+'12. Kita'!S55","v":0},{"$f":"'1. Standartinė programinė įran'!T55+'2. Individualiems poreikiams p'!T55+'3. Tarnybinės stotys'!T55+'4. Tarnybinių stočių spintos'!T55+'5. Duomenų saugyklos'!T55+'6. Tinklo įrenginiai'!T55+'7. Atsarginio kopijavimo įreng'!T55+'8. Nepetraukiamo maitinimo įre'!T55+'9. Kompiuterizuota darbo vieta'!T55+'10. Periferiniai įrenginiai'!T55+'11. Duomenų perdavimo kabeliai'!T55+'12. Kita'!T55","v":0},{"$f":"'1. Standartinė programinė įran'!U55+'2. Individualiems poreikiams p'!U55+'3. Tarnybinės stotys'!U55+'4. Tarnybinių stočių spintos'!U55+'5. Duomenų saugyklos'!U55+'6. Tinklo įrenginiai'!U55+'7. Atsarginio kopijavimo įreng'!U55+'8. Nepetraukiamo maitinimo įre'!U55+'9. Kompiuterizuota darbo vieta'!U55+'10. Periferiniai įrenginiai'!U55+'11. Duomenų perdavimo kabeliai'!U55+'12. Kita'!U55","v":0},{"$f":"'1. Standartinė programinė įran'!V55+'2. Individualiems poreikiams p'!V55+'3. Tarnybinės stotys'!V55+'4. Tarnybinių stočių spintos'!V55+'5. Duomenų saugyklos'!V55+'6. Tinklo įrenginiai'!V55+'7. Atsarginio kopijavimo įreng'!V55+'8. Nepetraukiamo maitinimo įre'!V55+'9. Kompiuterizuota darbo vieta'!V55+'10. Periferiniai įrenginiai'!V55+'11. Duomenų perdavimo kabeliai'!V55+'12. Kita'!V55","v":0}]
[null,"E. Gautų paskolų palūkanos",{"$f":"SUM(D64:OFFSET(D64,0,1000))","v":0},{"$f":"'Bendrosios išlaidos'!F60","v":0},{"$f":"'Bendrosios išlaidos'!G60","v":0},{"$f":"'Bendrosios išlaidos'!H60","v":0},{"$f":"'Bendrosios išlaidos'!I60","v":0},{"$f":"'Bendrosios išlaidos'!J60","v":0},{"$f":"'Bendrosios išlaidos'!K60","v":0},{"$f":"'Bendrosios išlaidos'!L60","v":0},{"$f":"'Bendrosios išlaidos'!M60","v":0},{"$f":"'Bendrosios išlaidos'!N60","v":0},{"$f":"'Bendrosios išlaidos'!O60","v":0}]
[null,"F. Mokesčiai",{"$f":"SUM(D65:OFFSET(D65,0,1000))","v":0},{"$f":"'Bendrosios išlaidos'!F61","v":0},{"$f":"'Bendrosios išlaidos'!G61","v":0},{"$f":"'Bendrosios išlaidos'!H61","v":0},{"$f":"'Bendrosios išlaidos'!I61","v":0},{"$f":"'Bendrosios išlaidos'!J61","v":0},{"$f":"'Bendrosios išlaidos'!K61","v":0},{"$f":"'Bendrosios išlaidos'!L61","v":0},{"$f":"'Bendrosios išlaidos'!M61","v":0},{"$f":"'Bendrosios išlaidos'!N61","v":0},{"$f":"'Bendrosios išlaidos'!O61","v":0}]
[null,"F.1. Bendra importo/pirkimo PVM suma",{"$f":"SUM(D66:OFFSET(D66,0,1000))","v":0},{"$f":"'Bendrosios išlaidos'!F62","v":0},{"$f":"'Bendrosios išlaidos'!G62","v":0},{"$f":"'Bendrosios išlaidos'!H62","v":0},{"$f":"'Bendrosios išlaidos'!I62","v":0},{"$f":"'Bendrosios išlaidos'!J62","v":0},{"$f":"'Bendrosios išlaidos'!K62","v":0},{"$f":"'Bendrosios išlaidos'!L62","v":0},{"$f":"'Bendrosios išlaidos'!M62","v":0},{"$f":"'Bendrosios išlaidos'!N62","v":0},{"$f":"'Bendrosios išlaidos'!O62","v":0}]
[null,"F.2. Bendra pardavimo PVM suma",{"$f":"SUM(D67:OFFSET(D67,0,1000))","v":0},{"$f":"'Bendrosios išlaidos'!F63","v":0},{"$f":"'Bendrosios išlaidos'!G63","v":0},{"$f":"'Bendrosios išlaidos'!H63","v":0},{"$f":"'Bendrosios išlaidos'!I63","v":0},{"$f":"'Bendrosios išlaidos'!J63","v":0},{"$f":"'Bendrosios išlaidos'!K63","v":0},{"$f":"'Bendrosios išlaidos'!L63","v":0},{"$f":"'Bendrosios išlaidos'!M63","v":0},{"$f":"'Bendrosios išlaidos'!N63","v":0},{"$f":"'Bendrosios išlaidos'!O63","v":0}]
[null,"F.3. Bendra kitų mokėtinų netiesioginių mokesčių suma",{"$f":"SUM(D68:OFFSET(D68,0,1000))","v":0},{"$f":"'Bendrosios išlaidos'!F64","v":0},{"$f":"'Bendrosios išlaidos'!G64","v":0},{"$f":"'Bendrosios išlaidos'!H64","v":0},{"$f":"'Bendrosios išlaidos'!I64","v":0},{"$f":"'Bendrosios išlaidos'!J64","v":0},{"$f":"'Bendrosios išlaidos'!K64","v":0},{"$f":"'Bendrosios išlaidos'!L64","v":0},{"$f":"'Bendrosios išlaidos'!M64","v":0},{"$f":"'Bendrosios išlaidos'!N64","v":0},{"$f":"'Bendrosios išlaidos'!O64","v":0}]
[null,"Iš viso, laikantis rinkoje taikomų eksploatavimo apimčių (D + E + F)",{"$f":"SUM(D69:OFFSET(D69,0,1000))","v":0},{"$f":"SUM(D38+D64+D65)","v":0},{"$f":"SUM(E38+E64+E65)","v":0},0,0,0,{"$f":"SUM(I38+I64+I65)","v":0},0,0,0,0]
[null,"Iš viso, pagal pildančios institucijos numatytas palaikymo apimtis (D' + E + F)",{"$f":"SUM(D70:OFFSET(D70,0,1000))","v":0},{"$f":"SUM(D63+D64+D65)","v":0},{"$f":"SUM(E63+E64+E65)","v":0},0,0,0,{"$f":"SUM(I63+I64+I65)","v":0},0,0,0,0]
[]
[null,"GCS (pinigų srautai) be išorinių socialinių - ekonominių išlaidų","Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(C36)-3","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(D36)-3","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(E36)-3","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(F36)-3","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(G36)-3","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(H36)-3","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(I36)-3","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(J36)-3","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(K36)-3","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L36)-3","v":2028}]
[]
[null,"GCS, laikantis rinkoje taikomų eksploatavimo apimčių ",{"$f":"SUM(D74:OFFSET(D74,0,100))","v":0},{"$f":"ABS(-(D10+D11+D32)-D69)","v":0},{"$f":"ABS(-(E10+E11+E32)-E69)","v":0},{"$f":"ABS(-(F10+F11+F32)-F69)","v":0},0,0,{"$f":"ABS(-(I10+I11+I32)-I69)","v":0},0,0,0,0]
[null,"GCS pagal pildančios institucijos numatytas palaikymo apimtis ",{"$f":"SUM(D75:OFFSET(D75,0,100))","v":0},{"$f":"ABS(-(D10+D11+D32)-D70)","v":0},{"$f":"ABS(-(E10+E11+E32)-E70)","v":0},{"$f":"ABS(-(F10+F11+F32)-F70)","v":0},0,0,{"$f":"ABS(-(I10+I11+I32)-I70)","v":0},0,0,0,0]
[null,"Taikoma reali finansinė diskonto norma",{"$f":"IF(C72=$C$72,'Bendrieji įvesties duomenys'!$C$17,\"\")","v":0.04}]
[null,"GCS grynoji dabartinė vertė, laikantis rinkoje taikomų eksploatavimo apimčių",{"$f":"IF(C72=$C$72,NPV($C$76,D74:OFFSET(D74,0,1000))+C33/(1+$C$76)^'Bendrieji įvesties duomenys'!$C$20,\"\")","v":0}]
[null,"GCS grynoji dabartinė vertė, pagal pildančios institucijos numatytas palaikymo apimtis ",{"$f":"IF(C72=$C$72,NPV($C$76,D75:OFFSET(D75,0,1000))+C33/(1+$C$76)^'Bendrieji įvesties duomenys'!$C$20,\"\")","v":0}]
[]
[null,"Išorinės socialinės - ekonominės išlaidos","Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(C36)-3","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(D36)-3","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(E36)-3","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(F36)-3","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(G36)-3","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(H36)-3","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(I36)-3","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(J36)-3","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(K36)-3","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L36)-3","v":2028}]
[]
[null,"Išorinės išlaidos",{"$f":"SUM(D82:OFFSET(D82,0,1000))","v":0},{"$f":"'Bendrosios išlaidos'!F74","v":0},{"$f":"'Bendrosios išlaidos'!G74","v":0},{"$f":"'Bendrosios išlaidos'!H74","v":0},{"$f":"'Bendrosios išlaidos'!I74","v":0},{"$f":"'Bendrosios išlaidos'!J74","v":0},{"$f":"'Bendrosios išlaidos'!K74","v":0},{"$f":"'Bendrosios išlaidos'!L74","v":0},{"$f":"'Bendrosios išlaidos'!M74","v":0},{"$f":"'Bendrosios išlaidos'!N74","v":0},{"$f":"'Bendrosios išlaidos'!O74","v":0}]
[]
[null,"GCS (pinigų srautai) su išorinėmis socialinėmis - ekonominėmis išlaidomis","Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(C41)-3","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(D41)-3","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(E41)-3","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(F41)-3","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(G41)-3","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(H41)-3","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(I41)-3","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(J41)-3","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(K41)-3","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L41)-3","v":2028}]
[]
[null,"GCS, laikantis rinkoje taikomų eksploatavimo apimčių ",{"$f":"SUM(D86:OFFSET(D86,0,100))","v":0},{"$f":"ABS(-(D10+D11+D32)-D69-D82)","v":0},{"$f":"ABS(-(E10+E11+E32)-E69-E82)","v":0},{"$f":"ABS(-(F10+F11+F32)-F69-F82)","v":0},0,0,{"$f":"ABS(-(I10+I11+I32)-I69-I82)","v":0},0,0,0,0]
[null,"GCS pagal pildančios institucijos numatytas palaikymo apimtis ",{"$f":"SUM(D87:OFFSET(D87,0,100))","v":0},{"$f":"ABS(-(D10+D11+D32)-D70-D82)","v":0},{"$f":"ABS(-(E10+E11+E32)-E70-E82)","v":0},{"$f":"ABS(-(F10+F11+F32)-F70-F82)","v":0},0,0,{"$f":"ABS(-(I10+I11+I32)-I70-I82)","v":0},0,0,0,0]
[null,"Taikoma socialinė diskonto norma",{"$f":"IF(C84=$C$84,'Bendrieji įvesties duomenys'!$C$19,\"\")","v":0.05}]
[null,"GCS grynoji dabartinė vertė, laikantis rinkoje taikomų eksploatavimo apimčių (su išorinėmis išlaidomis)",{"$f":"IF(C84=$C$84,NPV($C$88,D86:OFFSET(D86,0,1000))+C33/(1+$C$88)^'Bendrieji įvesties duomenys'!$C$20,\"\")","v":0},{"$f":"IF(D72=$C$66,NPV(#REF!,#REF!:OFFSET(#REF!,0,100)),\"\")","v":""},{"$f":"IF(E72=$C$66,NPV(#REF!,#REF!:OFFSET(#REF!,0,100)),\"\")","v":""},{"$f":"IF(F72=$C$66,NPV(#REF!,#REF!:OFFSET(#REF!,0,100)),\"\")","v":""},{"$f":"IF(G72=$C$66,NPV(#REF!,#REF!:OFFSET(#REF!,0,100)),\"\")","v":""},{"$f":"IF(H72=$C$66,NPV(#REF!,#REF!:OFFSET(#REF!,0,100)),\"\")","v":""},{"$f":"IF(I72=$C$66,NPV(#REF!,#REF!:OFFSET(#REF!,0,100)),\"\")","v":""},{"$f":"IF(J72=$C$66,NPV(#REF!,#REF!:OFFSET(#REF!,0,100)),\"\")","v":""},{"$f":"IF(K72=$C$66,NPV(#REF!,#REF!:OFFSET(#REF!,0,100)),\"\")","v":""},{"$f":"IF(L72=$C$66,NPV(#REF!,#REF!:OFFSET(#REF!,0,100)),\"\")","v":""},{"$f":"IF(M72=$C$66,NPV(#REF!,#REF!:OFFSET(#REF!,0,100)),\"\")","v":""}]
[null,"GCS grynoji dabartinė vertė, pagal pildančios institucijos numatytas palaikymo apimtis (su išorinėmis išlaidomis)",{"$f":"IF(C84=$C$84,NPV($C$88,D87:OFFSET(D87,0,1000))+C33/(1+$C$88)^'Bendrieji įvesties duomenys'!$C$20,\"\")","v":0}]

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["Lapo pavadinimas","Keičiami laukai","Nuoroda","Susijęs lapas ","Komentaras","Svarbi pastaba"]
["Klasifikatorius","Gali būti keičiami / koreguojami visi pastato sudėties elementai (pastato elementas ('C), konstrukcija/tipas (D), dalis/prietaisai (E), medžiaga (F), Palaikymo išlaidos (% nuo CAPEX per metus)",1,"Visi IT elementų duomenų įvesties lapai","Pakeitus % nuo capex duomenų įvesties lapuose automatiškai bus įrašytas skaičius, atitinkamantis elemento pasirinkimus \"Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių\" eilutėje"]
["Sąrašai","Duomenys apie turto / investavimo objektą, kuriame yra informacinės technologijos / sistemos (stulpeliai B:O)",null,"Bendrieji įvesties duomenys"]
["Sąrašai","Išorės išlaidų (šilumos ir elektros) koeficientai (eilutės 35 - 41)",null,"Bendrosios išlaidos"]

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["`","1",null,null,null,null,null,"Standartinės programinės įrangos išlaidų įvestis",null,null,null,null,{"$f":"IF(M4>0,0,L1+1)","v":1},{"$f":"IF(N4>0,0,M1+1)","v":2},3,4,5,{"$f":"IF(R4>0,0,Q1+1)","v":6},{"$f":"IF(S4>0,0,R1+1)","v":7},{"$f":"IF(T4>0,0,S1+1)","v":8},{"$f":"IF(U4>0,0,T1+1)","v":9},{"$f":"IF(V4>0,0,U1+1)","v":10}]
[null,"Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis",null,null,{"$f":"IF(E9<>\"\",E9,\"Nepasirinktas IT elemento tipas\")","v":"Standartinė programinė įranga"},null,null,null,{"$f":"IF(I17<>\"\",1,0)","v":0},null,{"$f":"K4+1","v":1},null,{"$f":"IFERROR(IF(OFFSET(M3,0,1)=\"\",IF($E23<>\"\",IF(M1>0,SUM($I4-(M1*$I4/$K4)),0),SUM($I4-SUM(SUM(SUM(M3-YEAR($E28))-SUM(TRUNC((M3-YEAR($E28))/$K2)*$K2))*$I4/$K4))),0),0)","v":0},{"$f":"IFERROR(IF(OFFSET(N3,0,1)=\"\",IF($E23<>\"\",IF(N1>0,SUM($I4-(N1*$I4/$K4)),0),SUM($I4-SUM(SUM(SUM(N3-YEAR($E28))-SUM(TRUNC((N3-YEAR($E28))/$K2)*$K2))*$I4/$K4))),0),0)","v":0},0,0,0,{"$f":"IFERROR(IF(OFFSET(R3,0,1)=\"\",IF($E23<>\"\",IF(R1>0,SUM($I4-(R1*$I4/$K4)),0),SUM($I4-SUM(SUM(SUM(R3-YEAR($E28))-SUM(TRUNC((R3-YEAR($E28))/$K2)*$K2))*$I4/$K4))),0),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"Investicijų išlaidos","Investicijų išlaidos, EUR",null,"Investicijų pasikartojimo periodas (metais)","Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L3)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M3)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N3)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O3)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P3)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q3)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R3)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S3)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T3)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U3)-12","v":2028}]
[null,null,null,null,{"$f":"IFERROR(IF(E7<>\"\",IF(AND(I7,I8,I10,I11,I12,I18,J20,K20,J22,K22,J23,K23,J24,K24,J25,K25,J26,K26,J27,K27)<>\"\",\"Lentelėje yra duomenų\",\"0\"),\"0\"),\"0\")","v":"0"},null,null,"Investicijų suma",{"$f":"I5+I12","v":0},null,{"$f":"E33","v":0},{"$f":"SUM(M4:OFFSET(M4,0,1000))","v":0},{"$f":"IFERROR(IF($E23>0,HLOOKUP(M29,$M34:OFFSET($M34,1,$E23-1),2,FALSE),M15),0)","v":0},{"$f":"IFERROR(IF($E23>0,HLOOKUP(N29,$M34:OFFSET($M34,1,$E23-1),2,FALSE),N15),0)","v":0},{"$f":"IFERROR(IF($E23>0,HLOOKUP(O29,$M34:OFFSET($M34,1,$E23-1),2,FALSE),O15),0)","v":0},{"$f":"IFERROR(IF($E23>0,HLOOKUP(P29,$M34:OFFSET($M34,1,$E23-1),2,FALSE),P15),0)","v":0},{"$f":"IFERROR(IF($E23>0,HLOOKUP(Q29,$M34:OFFSET($M34,1,$E23-1),2,FALSE),Q15),0)","v":0},{"$f":"IFERROR(IF($E23>0,HLOOKUP(R29,$M34:OFFSET($M34,1,$E23-1),2,FALSE),R15),0)","v":0},{"$f":"IFERROR(IF($E23>0,HLOOKUP(S29,$M34:OFFSET($M34,1,$E23-1),2,FALSE),S15),0)","v":0},{"$f":"IFERROR(IF($E23>0,HLOOKUP(T29,$M34:OFFSET($M34,1,$E23-1),2,FALSE),T15),0)","v":0},{"$f":"IFERROR(IF($E23>0,HLOOKUP(U29,$M34:OFFSET($M34,1,$E23-1),2,FALSE),U15),0)","v":0},{"$f":"IFERROR(IF($E23>0,HLOOKUP(V29,$M34:OFFSET($M34,1,$E23-1),2,FALSE),V15),0)","v":0}]
[null,"Informacinių technologijų / sistemų elementas",null,null,"Programinė įranga",null,null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",{"$f":"I6+I9+I11","v":0},null,null,{"$f":"SUM(M5:OFFSET(M5,0,1000))","v":0},{"$f":"IFERROR(M4/$I4*$I5,0)","v":0},{"$f":"IFERROR(N4/$I4*$I5,0)","v":0},{"$f":"IFERROR(O4/$I4*$I5,0)","v":0},0,0,{"$f":"IFERROR(R4/$I4*$I5,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"B.1. Rinkoje perkamų paslaugų išlaidos",{"$f":"SUM(I7:J8)","v":0},null,null,{"$f":"SUM(M6:OFFSET(M6,0,1000))","v":0},{"$f":"IFERROR(M4/$I4*$I6,0)","v":0},{"$f":"IFERROR(N4/$I4*$I6,0)","v":0},{"$f":"IFERROR(O4/$I4*$I6,0)","v":0},0,0,{"$f":"IFERROR(R4/$I4*$I6,0)","v":0},0,0,0,0]
[null,"Investavimo tikslas",null,null,null,null,null,"B.1.6. Diegimo paslaugos",null,null,null,{"$f":"SUM(M7:OFFSET(M7,0,1000))","v":0},{"$f":"IFERROR(M4/$I4*$I7,0)","v":0},{"$f":"IFERROR(N4/$I4*$I7,0)","v":0},{"$f":"IFERROR(O4/$I4*$I7,0)","v":0},0,0,{"$f":"IFERROR(R4/$I4*$I7,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"B.1.9. Kitos su programinės įrangos įsigijimu susijusios paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M8:OFFSET(M8,0,1000))","v":0},{"$f":"IFERROR(M4/$I4*$I8,0)","v":0},{"$f":"IFERROR(N4/$I4*$I8,0)","v":0},{"$f":"IFERROR(O4/$I4*$I8,0)","v":0},0,0,{"$f":"IFERROR(R4/$I4*$I8,0)","v":0},0,0,0,0]
[null,"Informacinių technologijų / sistemų elemento tipas",null,null,"Standartinė programinė įranga",null,null,"B.2. Įstaigos IT specialistų darbo užmokesčio išlaidos",{"$f":"I10","v":0},null,null,{"$f":"SUM(M9:OFFSET(M9,0,1000))","v":0},{"$f":"IFERROR(M4/$I4*$I9,0)","v":0},{"$f":"IFERROR(N4/$I4*$I9,0)","v":0},{"$f":"IFERROR(O4/$I4*$I9,0)","v":0},0,0,{"$f":"IFERROR(R4/$I4*$I9,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"B.2.6. Diegimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M10:OFFSET(M10,0,1000))","v":0},{"$f":"IFERROR(M4/$I4*$I10,0)","v":0},{"$f":"IFERROR(N4/$I4*$I10,0)","v":0},{"$f":"IFERROR(O4/$I4*$I10,0)","v":0},0,{"$f":"IFERROR(Q4/$I4*$I10,0)","v":0},{"$f":"IFERROR(R4/$I4*$I10,0)","v":0},0,0,0,0]
[null,"Įvardinkite informacinių technologijų / sistemų elemento tipą detaliau",null,null,null,null,null,"B.3. Programinės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M11:OFFSET(M11,0,1000))","v":0},{"$f":"IFERROR(M4/$I4*$I11,0)","v":0},{"$f":"IFERROR(N4/$I4*$I11,0)","v":0},{"$f":"IFERROR(O4/$I4*$I11,0)","v":0},0,0,{"$f":"IFERROR(R4/$I4*$I11,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"C. Kitos paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M12:OFFSET(M12,0,1000))","v":0},{"$f":"IFERROR(M4/$I4*$I12,0)","v":0},{"$f":"IFERROR(N4/$I4*$I12,0)","v":0},{"$f":"IFERROR(O4/$I4*$I12,0)","v":0},0,0,{"$f":"IFERROR(R4/$I4*$I12,0)","v":0},0,0,0,0]
[null,"Atnaujinama dalis, %",null,null,null,null,null,"D. Likutinės vertės pinigų srautas",null,null,null,{"$f":"SUM(M13:OFFSET(M13,0,1000))","v":0},{"$f":"IF(M2<0,0,M2)","v":0},{"$f":"IF(N2<0,0,N2)","v":0},0,0,0,{"$f":"IF(R2<0,0,R2)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"Iš viso (B + C )",null,null,null,{"$f":"SUM(M14:OFFSET(M14,0,1000))","v":0},{"$f":"M5+M12","v":0},{"$f":"N5+N12","v":0},{"$f":"O5+O12","v":0},0,0,{"$f":"R5+R12","v":0},0,0,0,0]
[null,"Nenaujinama dalis, %",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($E23>0,IF(M$2<=YEAR($E25),IF($E25<>\"\",IF(AND(M$2>=YEAR($E25),MOD(YEAR($E25),$K4+1)=MOD(M$2,$K4+1)),$I4,0),IF(AND(M$2>=YEAR($E28),MOD(YEAR($E28),$K4+1)=MOD(M$2,$K4+1)),$I4,0)),IF(OFFSET(M15,0,-1*($K4+$E23))>0,$I4,0)),IF(AND(M$2>=YEAR($E28),MOD(YEAR($E28),$K4+1)=MOD(M$2,$K4+1)),$I4,0)),0)","v":0},{"$f":"IFERROR(IF($E23>0,IF(N$2<=YEAR($E25),IF($E25<>\"\",IF(AND(N$2>=YEAR($E25),MOD(YEAR($E25),$K4+1)=MOD(N$2,$K4+1)),$I4,0),IF(AND(N$2>=YEAR($E28),MOD(YEAR($E28),$K4+1)=MOD(N$2,$K4+1)),$I4,0)),IF(OFFSET(N15,0,-1*($K4+$E23))>0,$I4,0)),IF(AND(N$2>=YEAR($E28),MOD(YEAR($E28),$K4+1)=MOD(N$2,$K4+1)),$I4,0)),0)","v":0},0,0,0,{"$f":"IFERROR(IF($E23>0,IF(R$2<=YEAR($E25),IF($E25<>\"\",IF(AND(R$2>=YEAR($E25),MOD(YEAR($E25),$K4+1)=MOD(R$2,$K4+1)),$I4,0),IF(AND(R$2>=YEAR($E28),MOD(YEAR($E28),$K4+1)=MOD(R$2,$K4+1)),$I4,0)),IF(OFFSET(R15,0,-1*($K4+$E23))>0,$I4,0)),IF(AND(R$2>=YEAR($E28),MOD(YEAR($E28),$K4+1)=MOD(R$2,$K4+1)),$I4,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"Eksploatavimo ir veiklos išlaidos","Palaikymo išlaidos (% nuo CAPEX)","Palaikymo išlaidos, EUR","Palaikymo išlaidų pasikartojimo periodas (metais)","Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L16)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M16)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N16)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O16)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P16)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q16)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R16)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S16)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T16)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U16)-12","v":2028}]
[null,"IT elemento / tipo / komponento naudingo tarnavimo laikotarpis, metų skaičius",null," ",null,null,null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",{"$f":"IF(Klasifikatorius!$M$5 <>\"\",Klasifikatorius!$M$5,\"\")","v":""},{"$f":"IFERROR(I4*I17,0)","v":0},null,{"$f":"IFERROR(SUM(M17:OFFSET(M17,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(N17:OFFSET(N17,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(O17:OFFSET(O17,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(P17:OFFSET(P17,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(Q17:OFFSET(Q17,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(R17:OFFSET(R17,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(S17:OFFSET(S17,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(T17:OFFSET(T17,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(U17:OFFSET(U17,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(V17:OFFSET(V17,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(W17:OFFSET(W17,0,1000)),0)","v":0}]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis pildančios institucijos taikomų eksploatavimo apimčių",null,{"$f":"I4*I18","v":0},null,{"$f":"SUM(M18:OFFSET(M18,0,1000))","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(M$2<YEAR($E25)+1,0,$I18*$I4),IF(M$2<YEAR($E28)+1,0,$I18*$I4)),0)","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(N$2<YEAR($E25)+1,0,$I18*$I4),IF(N$2<YEAR($E28)+1,0,$I18*$I4)),0)","v":0},0,0,0,{"$f":"IFERROR(IF($E25<>\"\",IF(R$2<YEAR($E25)+1,0,$I18*$I4),IF(R$2<YEAR($E28)+1,0,$I18*$I4)),0)","v":0},0,0,0,0]
[null,"Jeigu pasirinkote „Kita“, prašome nurodyti alternatyvų naudingo tarnavimo laikotarpį",null,null,null,null,null,"D.1. Darbo užmokesčio išlaidos (įstaigos IT specialistų)",null,{"$f":"SUM(J20)","v":0},null,{"$f":"SUM(M19:OFFSET(M19,0,1000))","v":0},{"$f":"M20","v":0},{"$f":"N20","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",null,null,null,{"$f":"SUM(M20:OFFSET(M20,0,1000))","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(M$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K20)=MOD(M$2,$K20)),$J20,0),IF(AND(M$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K20)=MOD(M$2,$K20)),$J20,0)),0)","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(N$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K20)=MOD(N$2,$K20)),$J20,0),IF(AND(N$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K20)=MOD(N$2,$K20)),$J20,0)),0)","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(O$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K20)=MOD(O$2,$K20)),$J20,0),IF(AND(O$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K20)=MOD(O$2,$K20)),$J20,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E25<>\"\",IF(AND(R$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K20)=MOD(R$2,$K20)),$J20,0),IF(AND(R$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K20)=MOD(R$2,$K20)),$J20,0)),0)","v":0},0,0,0,0]
[null,"Informacinių technologijų / sistemų įvedimo į eksploataciją data",null,null,{"$f":"IF('Bendrieji įvesties duomenys'!$C$15<>\"\",'Bendrieji įvesties duomenys'!$C$15,\"\")","v":""},null,null,"D.2. Rinkoje perkamų paslaugų išlaidos",null,{"$f":"SUM(J22:J26)","v":0},null,{"$f":"SUM(M21:OFFSET(M21,0,1000))","v":0},{"$f":"SUM(M22:M26)","v":0},{"$f":"SUM(N22:N26)","v":0},{"$f":"SUM(O22:O26)","v":0},0,0,{"$f":"SUM(R22:R26)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.2.1. Licencijų išlaidos",null,null,null,{"$f":"SUM(M22:OFFSET(M22,0,1000))","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(M$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K22)=MOD(M$2,$K22)),$J22,0),IF(AND(M$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K22)=MOD(M$2,$K22)),$J22,0)),0)","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(N$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K22)=MOD(N$2,$K22)),$J22,0),IF(AND(N$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K22)=MOD(N$2,$K22)),$J22,0)),0)","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(O$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K22)=MOD(O$2,$K22)),$J22,0),IF(AND(O$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K22)=MOD(O$2,$K22)),$J22,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E25<>\"\",IF(AND(R$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K22)=MOD(R$2,$K22)),$J22,0),IF(AND(R$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K22)=MOD(R$2,$K22)),$J22,0)),0)","v":0},0,0,0,0]
[null,"Jeigu IT elemento / tipo / komponento atnaujinimas arba kūrimas bus vykdomas ateityje, per kiek metų nuo pildymo datos planuojama atlikti investicijas",null,null,null,null,null,"D.2.2. Palaikymo paslaugų išlaidos",null,null,null,{"$f":"SUM(M23:OFFSET(M23,0,1000))","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(M$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K23)=MOD(M$2,$K23)),$J23,0),IF(AND(M$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K23)=MOD(M$2,$K23)),$J23,0)),0)","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(N$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K23)=MOD(N$2,$K23)),$J23,0),IF(AND(N$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K23)=MOD(N$2,$K23)),$J23,0)),0)","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(O$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K23)=MOD(O$2,$K23)),$J23,0),IF(AND(O$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K23)=MOD(O$2,$K23)),$J23,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E25<>\"\",IF(AND(R$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K23)=MOD(R$2,$K23)),$J23,0),IF(AND(R$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K23)=MOD(R$2,$K23)),$J23,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.2.6. Mokėjimai už kitų institucijų teikiamus duomenis",null,null,null,{"$f":"SUM(M24:OFFSET(M24,0,1000))","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(M$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K24)=MOD(M$2,$K24)),$J24,0),IF(AND(M$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K24)=MOD(M$2,$K24)),$J24,0)),0)","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(N$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K24)=MOD(N$2,$K24)),$J24,0),IF(AND(N$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K24)=MOD(N$2,$K24)),$J24,0)),0)","v":0},0,{"$f":"IFERROR(IF($E25<>\"\",IF(AND(P$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K24)=MOD(P$2,$K24)),$J24,0),IF(AND(P$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K24)=MOD(P$2,$K24)),$J24,0)),0)","v":0},0,{"$f":"IFERROR(IF($E25<>\"\",IF(AND(R$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K24)=MOD(R$2,$K24)),$J24,0),IF(AND(R$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K24)=MOD(R$2,$K24)),$J24,0)),0)","v":0},0,0,0,0]
[null,"IT elemento / tipo / komponento būsimų investicijų pabaigos ir įvedimo į eksploataciją data",null,null,{"$f":"IF(E23=0,\"\",'Bendrieji įvesties duomenys'!$C$6+($E23-1)*365)","v":""},null,null,"D.2.8. IT specialistų mokymų išlaidos",null,null,null,{"$f":"SUM(M25:OFFSET(M25,0,1000))","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(M$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K25)=MOD(M$2,$K25)),$J25,0),IF(AND(M$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K25)=MOD(M$2,$K25)),$J25,0)),0)","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(N$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K25)=MOD(N$2,$K25)),$J25,0),IF(AND(N$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K25)=MOD(N$2,$K25)),$J25,0)),0)","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(O$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K25)=MOD(O$2,$K25)),$J25,0),IF(AND(O$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K25)=MOD(O$2,$K25)),$J25,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E25<>\"\",IF(AND(R$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K25)=MOD(R$2,$K25)),$J25,0),IF(AND(R$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K25)=MOD(R$2,$K25)),$J25,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.2.9. Kitos paslaugos ir išlaidos (išorinių paslaugų teikėjų teikiamos paslaugos)",null,null,null,{"$f":"SUM(M26:OFFSET(M26,0,1000))","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(M$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K26)=MOD(M$2,$K26)),$J26,0),IF(AND(M$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K26)=MOD(M$2,$K26)),$J26,0)),0)","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(N$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K26)=MOD(N$2,$K26)),$J26,0),IF(AND(N$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K26)=MOD(N$2,$K26)),$J26,0)),0)","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(O$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K26)=MOD(O$2,$K26)),$J26,0),IF(AND(O$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K26)=MOD(O$2,$K26)),$J26,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E25<>\"\",IF(AND(R$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K26)=MOD(R$2,$K26)),$J26,0),IF(AND(R$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K26)=MOD(R$2,$K26)),$J26,0)),0)","v":0},0,0,0,0]
[null,"IT elemento / tipo / komponento pilno atnaujinimo data (jei toks atnaujinimas buvo atliktas)",null,null,null,null,null,"D.5. Kitos išlaidos",null,null,null,{"$f":"SUM(M27:OFFSET(M27,0,1000))","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(M$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K27)=MOD(M$2,$K27)),$J27,0),IF(AND(M$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K27)=MOD(M$2,$K27)),$J27,0)),0)","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(N$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K27)=MOD(N$2,$K27)),$J27,0),IF(AND(N$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K27)=MOD(N$2,$K27)),$J27,0)),0)","v":0},{"$f":"IFERROR(IF($E25<>\"\",IF(AND(O$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K27)=MOD(O$2,$K27)),$J27,0),IF(AND(O$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K27)=MOD(O$2,$K27)),$J27,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E25<>\"\",IF(AND(R$2>=YEAR($E25)+1,MOD(YEAR($E25)+1,$K27)=MOD(R$2,$K27)),$J27,0),IF(AND(R$2>=YEAR($E28)+1,MOD(YEAR($E28)+1,$K27)=MOD(R$2,$K27)),$J27,0)),0)","v":0},0,0,0,0]
[null,"Sukūrimo / atnaujinimo data",null,null,{"$f":"IF($E25<>\"\",$E25,IF($E27<>\"\",$E27,$E21))","v":""},null,null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",null,null,null,{"$f":"SUM(M28:OFFSET(M28,0,1000))","v":0},{"$f":"IF(SUM($J19,$J21,$J27)>0,SUM(M19,M21,M27),IF($I18<>\"\",M18,M17))","v":0},{"$f":"IF(SUM($J19,$J21,$J27)>0,SUM(N19,N21,N27),IF($I18<>\"\",N18,N17))","v":0},0,0,0,{"$f":"IF(SUM($J19,$J21,$J27)>0,SUM(R19,R21,R27),IF($I18<>\"\",R18,R17))","v":0},0,0,0,0]
[null,"Jeigu aktualus, netinkamas palaikymo lygis (%)",null,null,{"$f":"IFERROR(IF(SUM(J20,J22,J23,J24,J25,J26)>0,1-(SUM(IFERROR(J20/K20,0),IFERROR(J22/K22,0),IFERROR(J23/K23,0),IFERROR(J24/K24,0),IFERROR(J25/K25,0),IFERROR(J26/K26,0),IFERROR(J27/K27,0))/$I4)/$I17,IF($I18>0,1-$I18/$I17,0%)),0)","v":0},null,null,null,null,null,{"$f":"IF(K30<>\"\",IF(SUM(M32:Y32)<>100%,\"Neteisingas investicijų paskirstymas\",\"\"),\"\")","v":""},null,{"$f":"IF(OFFSET(M15,0,$E23-1)>0,1,IF(AND(L29<>$E23,L29<>0),L29+1,0))","v":0},{"$f":"IF(OFFSET(N15,0,$E23-1)>0,1,IF(AND(M29<>$E23,M29<>0),M29+1,0))","v":0},{"$f":"IF(OFFSET(O15,0,$E23-1)>0,1,IF(AND(N29<>$E23,N29<>0),N29+1,0))","v":0},{"$f":"IF(OFFSET(P15,0,$E23-1)>0,1,IF(AND(O29<>$E23,O29<>0),O29+1,0))","v":0},{"$f":"IF(OFFSET(Q15,0,$E23-1)>0,1,IF(AND(P29<>$E23,P29<>0),P29+1,0))","v":0},{"$f":"IF(OFFSET(R15,0,$E23-1)>0,1,IF(AND(Q29<>$E23,Q29<>0),Q29+1,0))","v":0},{"$f":"IF(OFFSET(S15,0,$E23-1)>0,1,IF(AND(R29<>$E23,R29<>0),R29+1,0))","v":0},{"$f":"IF(OFFSET(T15,0,$E23-1)>0,1,IF(AND(S29<>$E23,S29<>0),S29+1,0))","v":0},{"$f":"IF(OFFSET(U15,0,$E23-1)>0,1,IF(AND(T29<>$E23,T29<>0),T29+1,0))","v":0},{"$f":"IF(OFFSET(V15,0,$E23-1)>0,1,IF(AND(U29<>$E23,U29<>0),U29+1,0))","v":0}]
[null,null,null,null,null,null,null,"Investicijų paskirstymo lentelė",null,null,{"$f":"IF(E23<>\"\",\"Investicijų paskirstymo lentelė\",\"\")","v":""}]
[null,"IT elemento / tipo / komponento tarnavimo laikotarpio pabaiga",null,null,{"$f":"IFERROR(IF(E27<>\"\",E27+365*E33,IF(E25<>\"\",E25+365*E33,E21+365*E33)),0)","v":"00:00:00"},null,null,null,null,null,{"$f":"IF(E25<>\"\",\"Metai\",\"\")","v":""},{"$f":"IF(E25<>\"\",\".\",\"\")","v":""},{"$f":"IF(AND($E23<>\"\",K31=\"Metai\"),$M3,IFERROR(IF(L31<>YEAR($E25),L31+1,\"\"),\"\"))","v":""},{"$f":"IF(AND($E23<>\"\",L31=\"Metai\"),$M3,IFERROR(IF(M31<>YEAR($E25),M31+1,\"\"),\"\"))","v":""},"","","",{"$f":"IF(AND($E23<>\"\",P31=\"Metai\"),$M3,IFERROR(IF(Q31<>YEAR($E25),Q31+1,\"\"),\"\"))","v":""},{"$f":"IF(AND($E23<>\"\",Q31=\"Metai\"),$M3,IFERROR(IF(R31<>YEAR($E25),R31+1,\"\"),\"\"))","v":""},{"$f":"IF(AND($E23<>\"\",R31=\"Metai\"),$M3,IFERROR(IF(S31<>YEAR($E25),S31+1,\"\"),\"\"))","v":""},{"$f":"IF(AND($E23<>\"\",S31=\"Metai\"),$M3,IFERROR(IF(T31<>YEAR($E25),T31+1,\"\"),\"\"))","v":""},{"$f":"IF(AND($E23<>\"\",T31=\"Metai\"),$M3,IFERROR(IF(U31<>YEAR($E25),U31+1,\"\"),\"\"))","v":""}]
[null,"Skaičiavimuose naudojamas naudingo tarnavimo laikotarpis",null,null,{"$f":"IF(YEAR($E31)-YEAR('Bendrieji įvesties duomenys'!$C$6)<0,0,YEAR($E31)-YEAR('Bendrieji įvesties duomenys'!$C$6))","v":0},null,null,null,null,null,{"$f":"IF(E25<>\"\",\"Investicijų apimtis (%)\",\"\")","v":""},{"$f":"IF(E25<>\"\",\".\",\"\")","v":""}]
[null,"Perskaičiuotas naudingo tarnavimo laikotarpis",null,null,{"$f":"IFERROR(ROUND(IF(E19<>\"\",E19*(1-E29),E17*(1-E29)),0),0)","v":0},null,null,null,null,null,{"$f":"IF(E25<>\"\",\"Investicijų suma\",\"\")","v":""},{"$f":"IF(E25<>\"\",\".\",\"\")","v":""},{"$f":"M32*$I4","v":0},{"$f":"N32*$I4","v":0},{"$f":"O32*$I4","v":0},0,0,{"$f":"R32*$I4","v":0},0,0,0,0]
[null,"Ar lentelė baigta pildyti?",null,null,"Ne",null,null,null,null,null,{"$f":"IF(E25<>\"\",\"Periodas\",\"\")","v":""},{"$f":"IF(E25<>\"\",\".\",\"\")","v":""},{"$f":"IFERROR(IF(K34=\"Periodas\",1,L34+1),\"\")","v":""},{"$f":"IFERROR(IF(L34=\"Periodas\",1,M34+1),\"\")","v":""},{"$f":"IFERROR(IF(M34=\"Periodas\",1,N34+1),\"\")","v":""},{"$f":"IFERROR(IF(N34=\"Periodas\",1,O34+1),\"\")","v":""},{"$f":"IFERROR(IF(O34=\"Periodas\",1,P34+1),\"\")","v":""},{"$f":"IFERROR(IF(P34=\"Periodas\",1,Q34+1),\"\")","v":""},{"$f":"IFERROR(IF(Q34=\"Periodas\",1,R34+1),\"\")","v":""},{"$f":"IFERROR(IF(R34=\"Periodas\",1,S34+1),\"\")","v":""},{"$f":"IFERROR(IF(S34=\"Periodas\",1,T34+1),\"\")","v":""},{"$f":"IFERROR(IF(T34=\"Periodas\",1,U34+1),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E25<>\"\",\"Investicijų suma\",\"\")","v":""},{"$f":"IF($E25<>\"\",\".\",\"\")","v":""},{"$f":"M33","v":0},{"$f":"N33","v":0},{"$f":"O33","v":0},0,0,{"$f":"R33","v":0},0,0,0,0]
[]
["`","1",null,null,null,null,null,"Individualiems poreikiams pritaikytos programinės įrangos išlaidų įvestis",null,null,null,null,{"$f":"IF(M40>0,0,L37+1)","v":1},{"$f":"IF(N40>0,0,M37+1)","v":2},3,4,5,{"$f":"IF(R40>0,0,Q37+1)","v":6},{"$f":"IF(S40>0,0,R37+1)","v":7},{"$f":"IF(T40>0,0,S37+1)","v":8},{"$f":"IF(U40>0,0,T37+1)","v":9},{"$f":"IF(V40>0,0,U37+1)","v":10}]
[null,"Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis",null,null,{"$f":"IF(E45<>\"\",E45,\"Nepasirinktas IT elemento tipas\")","v":"Individualiems poreikiams pritaikyta programinė įranga"},null,null,null,{"$f":"IF(I67<>\"\",1,0)","v":0},null,{"$f":"K40+1","v":1},null,{"$f":"IFERROR(IF(OFFSET(M39,0,1)=\"\",IF($E59<>\"\",IF(M37>0,SUM($I40-(M37*$I40/$K40)),0),SUM($I40-SUM(SUM(SUM(M39-YEAR($E64))-SUM(TRUNC((M39-YEAR($E64))/$K38)*$K38))*$I40/$K40))),0),0)","v":0},{"$f":"IFERROR(IF(OFFSET(N39,0,1)=\"\",IF($E59<>\"\",IF(N37>0,SUM($I40-(N37*$I40/$K40)),0),SUM($I40-SUM(SUM(SUM(N39-YEAR($E64))-SUM(TRUNC((N39-YEAR($E64))/$K38)*$K38))*$I40/$K40))),0),0)","v":0},0,0,0,{"$f":"IFERROR(IF(OFFSET(R39,0,1)=\"\",IF($E59<>\"\",IF(R37>0,SUM($I40-(R37*$I40/$K40)),0),SUM($I40-SUM(SUM(SUM(R39-YEAR($E64))-SUM(TRUNC((R39-YEAR($E64))/$K38)*$K38))*$I40/$K40))),0),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"Investicijų išlaidos","Investicijų išlaidos, EUR",null,"Investicijų pasikartojimo periodas (metais)","Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L39)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M39)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N39)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O39)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P39)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q39)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R39)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S39)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T39)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U39)-12","v":2028}]
[null,null,null,null,{"$f":"IFERROR(IF(E43<>\"\",IF(AND(I43,I44,I45,I46,I47,I48,I49,I50,I51,I53,I54,I55,I56,I57,I58,I59,I60,I61,I62,J70,K70,J71,K71,J73,K73,J74,K74,J75,K75,J76,K76,J77,K77,J78,K78,I68)<>\"\",\"Lentelėje yra duomenų\",\"0\"),\"0\"),\"0\")","v":"0"},null,null,"Investicijų suma",{"$f":"I41+I62","v":0},null,{"$f":"E69","v":0},{"$f":"IFERROR(SUM(M40:OFFSET(M40,0,1000)),0)","v":0},{"$f":"IFERROR(IF($E59>0,HLOOKUP(M80,$M85:OFFSET($M85,1,$E59-1),2,FALSE),M65),0)","v":0},{"$f":"IFERROR(IF($E59>0,HLOOKUP(N80,$M85:OFFSET($M85,1,$E59-1),2,FALSE),N65),0)","v":0},{"$f":"IFERROR(IF($E59>0,HLOOKUP(O80,$M85:OFFSET($M85,1,$E59-1),2,FALSE),O65),0)","v":0},{"$f":"IFERROR(IF($E59>0,HLOOKUP(P80,$M85:OFFSET($M85,1,$E59-1),2,FALSE),P65),0)","v":0},{"$f":"IFERROR(IF($E59>0,HLOOKUP(Q80,$M85:OFFSET($M85,1,$E59-1),2,FALSE),Q65),0)","v":0},{"$f":"IFERROR(IF($E59>0,HLOOKUP(R80,$M85:OFFSET($M85,1,$E59-1),2,FALSE),R65),0)","v":0},{"$f":"IFERROR(IF($E59>0,HLOOKUP(S80,$M85:OFFSET($M85,1,$E59-1),2,FALSE),S65),0)","v":0},{"$f":"IFERROR(IF($E59>0,HLOOKUP(T80,$M85:OFFSET($M85,1,$E59-1),2,FALSE),T65),0)","v":0},{"$f":"IFERROR(IF($E59>0,HLOOKUP(U80,$M85:OFFSET($M85,1,$E59-1),2,FALSE),U65),0)","v":0},{"$f":"IFERROR(IF($E59>0,HLOOKUP(V80,$M85:OFFSET($M85,1,$E59-1),2,FALSE),V65),0)","v":0}]
[null,"Informacinių technologijų / sistemų elementas",null,null,"Programinė įranga",null,null,"B. Programinės įrangos įsigijimo (kūrimo / modernizavimo) išlaidos",{"$f":"I42+I52+I61","v":0},null,null,{"$f":"SUM(M41:OFFSET(M41,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I41,0)","v":0},{"$f":"IFERROR(N40/$I40*$I41,0)","v":0},{"$f":"IFERROR(O40/$I40*$I41,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I41,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"B.1. Rinkoje perkamų paslaugų išlaidos",{"$f":"SUM(I43:J51)","v":0},null,null,{"$f":"SUM(M42:OFFSET(M42,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I42,0)","v":0},{"$f":"IFERROR(N40/$I40*$I42,0)","v":0},{"$f":"IFERROR(O40/$I40*$I42,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I42,0)","v":0},0,0,0,0]
[null,"Investicijos IT elementui",null,null,null,null,null,"B.1.1. Specifikavimo paslaugos",null,null,null,{"$f":"SUM(M43:OFFSET(M43,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I43,0)","v":0},{"$f":"IFERROR(N40/$I40*$I43,0)","v":0},{"$f":"IFERROR(O40/$I40*$I43,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I43,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"B.1.2. Analizės paslaugos",null,null,null,{"$f":"SUM(M44:OFFSET(M44,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I44,0)","v":0},{"$f":"IFERROR(N40/$I40*$I44,0)","v":0},{"$f":"IFERROR(O40/$I40*$I44,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I44,0)","v":0},0,0,0,0]
[null,"Informacinių technologijų / sistemų elemento tipas",null,null,"Individualiems poreikiams pritaikyta programinė įranga",null,null,"B.1.3. Projektavimo paslaugos",null,null,null,{"$f":"SUM(M45:OFFSET(M45,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I45,0)","v":0},{"$f":"IFERROR(N40/$I40*$I45,0)","v":0},{"$f":"IFERROR(O40/$I40*$I45,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I45,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"B.1.4. Kūrimo paslaugos",null,null,null,{"$f":"SUM(M46:OFFSET(M46,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I46,0)","v":0},{"$f":"IFERROR(N40/$I40*$I46,0)","v":0},{"$f":"IFERROR(O40/$I40*$I46,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I46,0)","v":0},0,0,0,0]
[null,"Įvardinkite informacinių technologijų / sistemų elemento tipą detaliau",null,null,null,null,null,"B.1.5. Testavimo paslaugos",null,null,null,{"$f":"SUM(M47:OFFSET(M47,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I47,0)","v":0},{"$f":"IFERROR(N40/$I40*$I47,0)","v":0},{"$f":"IFERROR(O40/$I40*$I47,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I47,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"B.1.6. Diegimo paslaugos",null,null,null,{"$f":"SUM(M48:OFFSET(M48,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I48,0)","v":0},{"$f":"IFERROR(N40/$I40*$I48,0)","v":0},{"$f":"IFERROR(O40/$I40*$I48,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I48,0)","v":0},0,0,0,0]
[null,"Atnaujinama dalis, %",null,null,null,null,null,"B.1.7. Su bandomąja eksploatacija susijusios paslaugos",null,null,null,{"$f":"SUM(M49:OFFSET(M49,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I49,0)","v":0},{"$f":"IFERROR(N40/$I40*$I49,0)","v":0},{"$f":"IFERROR(O40/$I40*$I49,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I49,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"B.1.8. Techninės priežiūros paslaugos",null,null,null,{"$f":"SUM(M50:OFFSET(M50,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I50,0)","v":0},{"$f":"IFERROR(N40/$I40*$I50,0)","v":0},{"$f":"IFERROR(O40/$I40*$I50,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I50,0)","v":0},0,0,0,0]
[null,"Nenaujinama dalis, %",null,null,null,null,null,"B.1.9. Kitos su programinės įrangos įsigijimu susijusios paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M51:OFFSET(M51,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I51,0)","v":0},{"$f":"IFERROR(N40/$I40*$I51,0)","v":0},{"$f":"IFERROR(O40/$I40*$I51,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I51,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"B.2. Įstaigos IT specialistų darbo užmokesčio išlaidos",{"$f":"SUM(I53:J60)","v":0},null,null,{"$f":"SUM(M52:OFFSET(M52,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I52,0)","v":0},{"$f":"IFERROR(N40/$I40*$I52,0)","v":0},{"$f":"IFERROR(O40/$I40*$I52,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I52,0)","v":0},0,0,0,0]
[null,"IT elemento / tipo / komponento naudingo tarnavimo laikotarpis, metų skaičius",null," ",null,null,null,"B.2.1. Specifikavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M53:OFFSET(M53,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I53,0)","v":0},{"$f":"IFERROR(N40/$I40*$I53,0)","v":0},{"$f":"IFERROR(O40/$I40*$I53,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I53,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"B.2.2. Analizės etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M54:OFFSET(M54,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I54,0)","v":0},{"$f":"IFERROR(N40/$I40*$I54,0)","v":0},{"$f":"IFERROR(O40/$I40*$I54,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I54,0)","v":0},0,0,0,0]
[null,"Jeigu pasirinkote „Kita“, prašome nurodyti alternatyvų naudingo tarnavimo laikotarpį",null,null,null,null,null,"B.2.3. Projektavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M55:OFFSET(M55,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I55,0)","v":0},{"$f":"IFERROR(N40/$I40*$I55,0)","v":0},{"$f":"IFERROR(O40/$I40*$I55,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I55,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"B.2.4. Kūrimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M56:OFFSET(M56,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I56,0)","v":0},{"$f":"IFERROR(N40/$I40*$I56,0)","v":0},{"$f":"IFERROR(O40/$I40*$I56,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I56,0)","v":0},0,0,0,0]
[null,"Informacinių technologijų / sistemų įvedimo į eksploataciją data",null,null,{"$f":"IF('Bendrieji įvesties duomenys'!$C$15<>\"\",'Bendrieji įvesties duomenys'!$C$15,\"\")","v":""},null,null,"B.2.5. Testavimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M57:OFFSET(M57,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I57,0)","v":0},{"$f":"IFERROR(N40/$I40*$I57,0)","v":0},{"$f":"IFERROR(O40/$I40*$I57,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I57,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"B.2.6. Diegimo etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M58:OFFSET(M58,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I58,0)","v":0},{"$f":"IFERROR(N40/$I40*$I58,0)","v":0},{"$f":"IFERROR(O40/$I40*$I58,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I58,0)","v":0},0,0,0,0]
[null,"Jeigu IT elemento / tipo / komponento atnaujinimas arba kūrimas bus vykdomas ateityje, per kiek metų nuo pildymo datos planuojama atlikti investicijas",null,null,null,null,null,"B.2.7. Bandomosios eksploatacijos etapo darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M59:OFFSET(M59,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I59,0)","v":0},{"$f":"IFERROR(N40/$I40*$I59,0)","v":0},{"$f":"IFERROR(O40/$I40*$I59,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I59,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"B.2.8. Kitos darbo užmokesčio išlaidos",null,null,null,{"$f":"SUM(M60:OFFSET(M60,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I60,0)","v":0},{"$f":"IFERROR(N40/$I40*$I60,0)","v":0},{"$f":"IFERROR(O40/$I40*$I60,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I60,0)","v":0},0,0,0,0]
[null,"IT elemento / tipo / komponento būsimų investicijų pabaigos ir įvedimo į eksploataciją data",null,null,{"$f":"IF(E59=0,\"\",'Bendrieji įvesties duomenys'!$C$6+($E59-1)*365)","v":""},null,null,"B.3. Programinės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M61:OFFSET(M61,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I61,0)","v":0},{"$f":"IFERROR(N40/$I40*$I61,0)","v":0},{"$f":"IFERROR(O40/$I40*$I61,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I61,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"C. Kitos paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M62:OFFSET(M62,0,1000))","v":0},{"$f":"IFERROR(M40/$I40*$I62,0)","v":0},{"$f":"IFERROR(N40/$I40*$I62,0)","v":0},{"$f":"IFERROR(O40/$I40*$I62,0)","v":0},0,0,{"$f":"IFERROR(R40/$I40*$I62,0)","v":0},0,0,0,0]
[null,"IT elemento / tipo / komponento pilno atnaujinimo data (jei toks atnaujinimas buvo atliktas)",null,null,null,null,null,"D. Likutinės vertės pinigų srautas",null,null,null,{"$f":"SUM(M63:OFFSET(M63,0,1000))","v":0},{"$f":"IF(M38<0,0,M38)","v":0},{"$f":"IF(N38<0,0,N38)","v":0},0,0,0,{"$f":"IF(R38<0,0,R38)","v":0},0,0,0,0]
[null,"Sukūrimo / atnaujinimo data",null,null,{"$f":"IF($E61<>\"\",$E61,IF($E63<>\"\",$E63,$E57))","v":""},null,null,"Iš viso (B + C )",null,null,null,{"$f":"SUM(M64:OFFSET(M64,0,1000))","v":0},{"$f":"M41+M62","v":0},{"$f":"N41+N62","v":0},{"$f":"O41+O62","v":0},0,0,{"$f":"R41+R62","v":0},0,0,0,0]
[null,"Jeigu aktualus, netinkamas palaikymo lygis (%)",null,null,{"$f":"IFERROR(IF(SUM(J70,J71,J73,J74,J75,J76,J78)>0,1-(SUM(IFERROR(J70/K70,0),IFERROR(J71/K71,0),IFERROR(J73/K73,0),IFERROR(J74/K74,0),IFERROR(J75/K75,0),IFERROR(J78/K78,0),IFERROR(J76/K76,0),IFERROR(J77/K77,0))/$I40)/$I67,IF($I68>0,1-$I68/$I67,0%)),0)","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(IF($E59>0,IF(M$2<=YEAR($E61),IF($E61<>\"\",IF(AND(M$2>=YEAR($E61),MOD(YEAR($E61),$K40+1)=MOD(M$2,$K40+1)),$I40,0),IF(AND(M$2>=YEAR($E64),MOD(YEAR($E64),$K40+1)=MOD(M$2,$K40+1)),$I40,0)),IF(OFFSET(M65,0,-1*($K40+$E59))>0,$I40,0)),IF(AND(M$2>=YEAR($E64),MOD(YEAR($E64),$K40+1)=MOD(M$2,$K40+1)),$I40,0)),0)","v":0},{"$f":"IFERROR(IF($E59>0,IF(N$2<=YEAR($E61),IF($E61<>\"\",IF(AND(N$2>=YEAR($E61),MOD(YEAR($E61),$K40+1)=MOD(N$2,$K40+1)),$I40,0),IF(AND(N$2>=YEAR($E64),MOD(YEAR($E64),$K40+1)=MOD(N$2,$K40+1)),$I40,0)),IF(OFFSET(N65,0,-1*($K40+$E59))>0,$I40,0)),IF(AND(N$2>=YEAR($E64),MOD(YEAR($E64),$K40+1)=MOD(N$2,$K40+1)),$I40,0)),0)","v":0},0,0,0,{"$f":"IFERROR(IF($E59>0,IF(R$2<=YEAR($E61),IF($E61<>\"\",IF(AND(R$2>=YEAR($E61),MOD(YEAR($E61),$K40+1)=MOD(R$2,$K40+1)),$I40,0),IF(AND(R$2>=YEAR($E64),MOD(YEAR($E64),$K40+1)=MOD(R$2,$K40+1)),$I40,0)),IF(OFFSET(R65,0,-1*($K40+$E59))>0,$I40,0)),IF(AND(R$2>=YEAR($E64),MOD(YEAR($E64),$K40+1)=MOD(R$2,$K40+1)),$I40,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"Eksploatavimo ir veiklos išlaidos","Palaikymo išlaidos (% nuo CAPEX)","Palaikymo išlaidos, EUR","Palaikymo išlaidų pasikartojimo periodas (metais)","Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L66)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M66)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N66)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O66)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P66)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q66)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R66)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S66)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T66)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U66)-12","v":2028}]
[null,"IT elemento / tipo / komponento tarnavimo laikotarpio pabaiga",null,null,{"$f":"IFERROR(IF(E63<>\"\",E63+365*E69,IF(E61<>\"\",E61+365*E69,E57+365*E69)),0)","v":"00:00:00"},null,null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",{"$f":"IF(Klasifikatorius!$M$7<>\"\",Klasifikatorius!$M$7,\"\")","v":""},{"$f":"IFERROR(I40*I67,0)","v":0},null,{"$f":"IFERROR(SUM(M67:OFFSET(M67,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(N67:OFFSET(N67,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(O67:OFFSET(O67,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(P67:OFFSET(P67,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(Q67:OFFSET(Q67,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(R67:OFFSET(R67,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(S67:OFFSET(S67,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(T67:OFFSET(T67,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(U67:OFFSET(U67,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(V67:OFFSET(V67,0,1000)),0)","v":0},{"$f":"IFERROR(SUM(W67:OFFSET(W67,0,1000)),0)","v":0}]
[null,"Skaičiavimuose naudojamas naudingo tarnavimo laikotarpis",null,null,{"$f":"IF(YEAR($E67)-YEAR('Bendrieji įvesties duomenys'!$C$6)<0,0,YEAR($E67)-YEAR('Bendrieji įvesties duomenys'!$C$6))","v":0},null,null,"D. Veiklos išlaidos laikantis pildančios institucijos taikomų eksploatavimo apimčių",null,{"$f":"I40*I68","v":0},null,{"$f":"SUM(M68:OFFSET(M68,0,1000))","v":0},{"$f":"IF($I68>0,IF($E61<>\"\",IF(M$2<YEAR($E61)+1,0,$I68*$I40),IF(M$2<YEAR($E64)+1,0,$I68*$I40)),0)","v":0},{"$f":"IF($I68>0,IF($E61<>\"\",IF(N$2<YEAR($E61)+1,0,$I68*$I40),IF(N$2<YEAR($E64)+1,0,$I68*$I40)),0)","v":0},{"$f":"IF($I68>0,IF($E61<>\"\",IF(O$2<YEAR($E61)+1,0,$I68*$I40),IF(O$2<YEAR($E64)+1,0,$I68*$I40)),0)","v":0},0,0,{"$f":"IF($I68>0,IF($E61<>\"\",IF(R$2<YEAR($E61)+1,0,$I68*$I40),IF(R$2<YEAR($E64)+1,0,$I68*$I40)),0)","v":0},0,0,0,0]
[null,"Perskaičiuotas naudingo tarnavimo laikotarpis",null,null,{"$f":"IFERROR(ROUND(IF(E55<>\"\",E55*(1-E65),E53*(1-E65)),0),0)","v":0},null,null,"D.1. Darbo užmokesčio išlaidos (įstaigos IT specialistų)",null,{"$f":"SUM(J70:J71)","v":0},null,{"$f":"SUM(M69:OFFSET(M69,0,1000))","v":0},{"$f":"SUM(M70:M71)","v":0},{"$f":"SUM(N70:N71)","v":0},{"$f":"SUM(O70:O71)","v":0},0,0,{"$f":"SUM(R70:R71)","v":0},0,0,0,0]
[null,"Ar lentelė baigta pildyti?",null,null,"Ne",null,null,"D.1.1. Darbo užmokesčio išlaidos, tenkančios IS, registrų (kadastrų) eksploatavimui",null,null,null,{"$f":"SUM(M70:OFFSET(M70,0,1000))","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(M$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K70)=MOD(M$2,$K70)),$J70,0),IF(AND(M$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K70)=MOD(M$2,$K70)),$J70,0)),0)","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(N$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K70)=MOD(N$2,$K70)),$J70,0),IF(AND(N$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K70)=MOD(N$2,$K70)),$J70,0)),0)","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(O$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K70)=MOD(O$2,$K70)),$J70,0),IF(AND(O$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K70)=MOD(O$2,$K70)),$J70,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E61<>\"\",IF(AND(R$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K70)=MOD(R$2,$K70)),$J70,0),IF(AND(R$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K70)=MOD(R$2,$K70)),$J70,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",null,null,null,{"$f":"SUM(M71:OFFSET(M71,0,1000))","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(M$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K71)=MOD(M$2,$K71)),$J71,0),IF(AND(M$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K71)=MOD(M$2,$K71)),$J71,0)),0)","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(N$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K71)=MOD(N$2,$K71)),$J71,0),IF(AND(N$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K71)=MOD(N$2,$K71)),$J71,0)),0)","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(O$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K71)=MOD(O$2,$K71)),$J71,0),IF(AND(O$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K71)=MOD(O$2,$K71)),$J71,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E61<>\"\",IF(AND(R$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K71)=MOD(R$2,$K71)),$J71,0),IF(AND(R$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K71)=MOD(R$2,$K71)),$J71,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.2. Rinkoje perkamų paslaugų išlaidos",null,{"$f":"SUM(J73:J77)","v":0},null,{"$f":"SUM(M72:OFFSET(M72,0,1000))","v":0},{"$f":"SUM(M73:M77)","v":0},{"$f":"SUM(N73:N77)","v":0},{"$f":"SUM(O73:O77)","v":0},0,0,{"$f":"SUM(R73:R77)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.2.1. Licencijų išlaidos",null,null,null,{"$f":"SUM(M73:OFFSET(M73,0,1000))","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(M$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K73)=MOD(M$2,$K73)),$J73,0),IF(AND(M$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K73)=MOD(M$2,$K73)),$J73,0)),0)","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(N$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K73)=MOD(N$2,$K73)),$J73,0),IF(AND(N$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K73)=MOD(N$2,$K73)),$J73,0)),0)","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(O$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K73)=MOD(O$2,$K73)),$J73,0),IF(AND(O$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K73)=MOD(O$2,$K73)),$J73,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E61<>\"\",IF(AND(R$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K73)=MOD(R$2,$K73)),$J73,0),IF(AND(R$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K73)=MOD(R$2,$K73)),$J73,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.2.2. Palaikymo paslaugų išlaidos",null,null,null,{"$f":"SUM(M74:OFFSET(M74,0,1000))","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(M$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K74)=MOD(M$2,$K74)),$J74,0),IF(AND(M$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K74)=MOD(M$2,$K74)),$J74,0)),0)","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(N$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K74)=MOD(N$2,$K74)),$J74,0),IF(AND(N$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K74)=MOD(N$2,$K74)),$J74,0)),0)","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(O$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K74)=MOD(O$2,$K74)),$J74,0),IF(AND(O$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K74)=MOD(O$2,$K74)),$J74,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E61<>\"\",IF(AND(R$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K74)=MOD(R$2,$K74)),$J74,0),IF(AND(R$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K74)=MOD(R$2,$K74)),$J74,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.2.6. Mokėjimai už kitų institucijų teikiamus duomenis",null,null,null,{"$f":"SUM(M75:OFFSET(M75,0,1000))","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(M$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K75)=MOD(M$2,$K75)),$J75,0),IF(AND(M$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K75)=MOD(M$2,$K75)),$J75,0)),0)","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(N$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K75)=MOD(N$2,$K75)),$J75,0),IF(AND(N$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K75)=MOD(N$2,$K75)),$J75,0)),0)","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(O$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K75)=MOD(O$2,$K75)),$J75,0),IF(AND(O$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K75)=MOD(O$2,$K75)),$J75,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E61<>\"\",IF(AND(R$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K75)=MOD(R$2,$K75)),$J75,0),IF(AND(R$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K75)=MOD(R$2,$K75)),$J75,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.2.8. IT specialistų mokymų išlaidos",null,null,null,{"$f":"SUM(M76:OFFSET(M76,0,1000))","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(M$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K76)=MOD(M$2,$K76)),$J76,0),IF(AND(M$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K76)=MOD(M$2,$K76)),$J76,0)),0)","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(N$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K76)=MOD(N$2,$K76)),$J76,0),IF(AND(N$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K76)=MOD(N$2,$K76)),$J76,0)),0)","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(O$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K76)=MOD(O$2,$K76)),$J76,0),IF(AND(O$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K76)=MOD(O$2,$K76)),$J76,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E61<>\"\",IF(AND(R$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K76)=MOD(R$2,$K76)),$J76,0),IF(AND(R$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K76)=MOD(R$2,$K76)),$J76,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.2.9. Kitos paslaugos ir išlaidos (išorinių paslaugų teikėjų teikiamos paslaugos)",null,null,null,{"$f":"SUM(M77:OFFSET(M77,0,1000))","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(M$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K77)=MOD(M$2,$K77)),$J77,0),IF(AND(M$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K77)=MOD(M$2,$K77)),$J77,0)),0)","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(N$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K77)=MOD(N$2,$K77)),$J77,0),IF(AND(N$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K77)=MOD(N$2,$K77)),$J77,0)),0)","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(O$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K77)=MOD(O$2,$K77)),$J77,0),IF(AND(O$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K77)=MOD(O$2,$K77)),$J77,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E61<>\"\",IF(AND(R$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K77)=MOD(R$2,$K77)),$J77,0),IF(AND(R$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K77)=MOD(R$2,$K77)),$J77,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.5. Kitos išlaidos",null,null,null,{"$f":"SUM(M78:OFFSET(M78,0,1000))","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(M$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K78)=MOD(M$2,$K78)),$J78,0),IF(AND(M$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K78)=MOD(M$2,$K78)),$J78,0)),0)","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(N$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K78)=MOD(N$2,$K78)),$J78,0),IF(AND(N$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K78)=MOD(N$2,$K78)),$J78,0)),0)","v":0},{"$f":"IFERROR(IF($E61<>\"\",IF(AND(O$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K78)=MOD(O$2,$K78)),$J78,0),IF(AND(O$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K78)=MOD(O$2,$K78)),$J78,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E61<>\"\",IF(AND(R$2>=YEAR($E61)+1,MOD(YEAR($E61)+1,$K78)=MOD(R$2,$K78)),$J78,0),IF(AND(R$2>=YEAR($E64)+1,MOD(YEAR($E64)+1,$K78)=MOD(R$2,$K78)),$J78,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",null,null,null,{"$f":"SUM(M79:OFFSET(M79,0,1000))","v":0},{"$f":"IF(SUM($J69,$J72,$J78)>0,SUM(M69,M72,M78),IF($I68<>\"\",M68,M67))","v":0},{"$f":"IF(SUM($J69,$J72,$J78)>0,SUM(N69,N72,N78),IF($I68<>\"\",N68,N67))","v":0},0,0,0,{"$f":"IF(SUM($J69,$J72,$J78)>0,SUM(R69,R72,R78),IF($I68<>\"\",R68,R67))","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K81<>\"\",IF(SUM(M83:Y83)<>100%,\"Neteisingas investicijų paskirstymas\",\"\"),\"\")","v":""},null,{"$f":"IF(OFFSET(M65,0,$E59-1)>0,1,IF(AND(L80<>$E59,L80<>0),L80+1,0))","v":0},{"$f":"IF(OFFSET(N65,0,$E59-1)>0,1,IF(AND(M80<>$E59,M80<>0),M80+1,0))","v":0},{"$f":"IF(OFFSET(O65,0,$E59-1)>0,1,IF(AND(N80<>$E59,N80<>0),N80+1,0))","v":0},{"$f":"IF(OFFSET(P65,0,$E59-1)>0,1,IF(AND(O80<>$E59,O80<>0),O80+1,0))","v":0},{"$f":"IF(OFFSET(Q65,0,$E59-1)>0,1,IF(AND(P80<>$E59,P80<>0),P80+1,0))","v":0},{"$f":"IF(OFFSET(R65,0,$E59-1)>0,1,IF(AND(Q80<>$E59,Q80<>0),Q80+1,0))","v":0},{"$f":"IF(OFFSET(S65,0,$E59-1)>0,1,IF(AND(R80<>$E59,R80<>0),R80+1,0))","v":0},{"$f":"IF(OFFSET(T65,0,$E59-1)>0,1,IF(AND(S80<>$E59,S80<>0),S80+1,0))","v":0},{"$f":"IF(OFFSET(U65,0,$E59-1)>0,1,IF(AND(T80<>$E59,T80<>0),T80+1,0))","v":0},{"$f":"IF(OFFSET(V65,0,$E59-1)>0,1,IF(AND(U80<>$E59,U80<>0),U80+1,0))","v":0}]
[null,null,null,null,null,null,null,"Investicijų pasiskirstymo lentelė",null,null,{"$f":"IF(E59<>\"\",\"Investicijų paskirstymo lentelė\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E61<>\"\",\"Metai\",\"\")","v":""},{"$f":"IF(E61<>\"\",\".\",\"\")","v":""},{"$f":"IF(AND($E59<>\"\",K82=\"Metai\"),$M39,IFERROR(IF(L82<>YEAR($E61),L82+1,\"\"),\"\"))","v":""},{"$f":"IF(AND($E59<>\"\",L82=\"Metai\"),$M39,IFERROR(IF(M82<>YEAR($E61),M82+1,\"\"),\"\"))","v":""},"","","",{"$f":"IF(AND($E59<>\"\",P82=\"Metai\"),$M39,IFERROR(IF(Q82<>YEAR($E61),Q82+1,\"\"),\"\"))","v":""},{"$f":"IF(AND($E59<>\"\",Q82=\"Metai\"),$M39,IFERROR(IF(R82<>YEAR($E61),R82+1,\"\"),\"\"))","v":""},{"$f":"IF(AND($E59<>\"\",R82=\"Metai\"),$M39,IFERROR(IF(S82<>YEAR($E61),S82+1,\"\"),\"\"))","v":""},{"$f":"IF(AND($E59<>\"\",S82=\"Metai\"),$M39,IFERROR(IF(T82<>YEAR($E61),T82+1,\"\"),\"\"))","v":""},{"$f":"IF(AND($E59<>\"\",T82=\"Metai\"),$M39,IFERROR(IF(U82<>YEAR($E61),U82+1,\"\"),\"\"))","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E61<>\"\",\"Investicijų apimtis (%)\",\"\")","v":""},{"$f":"IF(E61<>\"\",\".\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E61<>\"\",\"Investicijų suma\",\"\")","v":""},{"$f":"IF(E61<>\"\",\".\",\"\")","v":""},{"$f":"M83*$I40","v":0},{"$f":"N83*$I40","v":0},{"$f":"O83*$I40","v":0},0,0,{"$f":"R83*$I40","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E61<>\"\",\"Periodas\",\"\")","v":""},{"$f":"IF(E61<>\"\",\".\",\"\")","v":""},{"$f":"IFERROR(IF(K85=\"Periodas\",1,L85+1),\"\")","v":""},{"$f":"IFERROR(IF(L85=\"Periodas\",1,M85+1),\"\")","v":""},{"$f":"IFERROR(IF(M85=\"Periodas\",1,N85+1),\"\")","v":""},{"$f":"IFERROR(IF(N85=\"Periodas\",1,O85+1),\"\")","v":""},{"$f":"IFERROR(IF(O85=\"Periodas\",1,P85+1),\"\")","v":""},{"$f":"IFERROR(IF(P85=\"Periodas\",1,Q85+1),\"\")","v":""},{"$f":"IFERROR(IF(Q85=\"Periodas\",1,R85+1),\"\")","v":""},{"$f":"IFERROR(IF(R85=\"Periodas\",1,S85+1),\"\")","v":""},{"$f":"IFERROR(IF(S85=\"Periodas\",1,T85+1),\"\")","v":""},{"$f":"IFERROR(IF(T85=\"Periodas\",1,U85+1),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E61<>\"\",\"Investicijų suma\",\"\")","v":""},{"$f":"IF($E61<>\"\",\".\",\"\")","v":""},{"$f":"M84","v":0},{"$f":"N84","v":0},{"$f":"O84","v":0},0,0,{"$f":"R84","v":0},0,0,0,0]
[]
["`","1",null,null,null,null,null,"Techninės įrangos išlaidų įvestis",null,null,null,null,{"$f":"IF(M91>0,0,L88+1)","v":1},{"$f":"IF(N91>0,0,M88+1)","v":2},3,4,5,{"$f":"IF(R91>0,0,Q88+1)","v":6},{"$f":"IF(S91>0,0,R88+1)","v":7},{"$f":"IF(T91>0,0,S88+1)","v":8},{"$f":"IF(U91>0,0,T88+1)","v":9},{"$f":"IF(V91>0,0,U88+1)","v":10}]
[null,"Informacinių technologijų / sistemų elemento fiziniai parametrai ir tarnavimo laikotarpis",null,null,{"$f":"IF(E96<>\"\",E96,\"Nepasirinktas IT elemento tipas\")","v":"Nepasirinktas IT elemento tipas"},null,null,null,null,null,{"$f":"K91+1","v":1},null,{"$f":"IFERROR(IF(OFFSET(M90,0,1)=\"\",IF($E112<>\"\",IF(M88>0,SUM($I91-(M88*$I91/$K91)),0),SUM($I91-SUM(SUM(SUM(M90-YEAR($E117))-SUM(TRUNC((M90-YEAR($E117))/$K89)*$K89))*$I91/$K91))),0),0)","v":0},{"$f":"IFERROR(IF(OFFSET(N90,0,1)=\"\",IF($E112<>\"\",IF(N88>0,SUM($I91-(N88*$I91/$K91)),0),SUM($I91-SUM(SUM(SUM(N90-YEAR($E117))-SUM(TRUNC((N90-YEAR($E117))/$K89)*$K89))*$I91/$K91))),0),0)","v":0},0,0,0,{"$f":"IFERROR(IF(OFFSET(R90,0,1)=\"\",IF($E112<>\"\",IF(R88>0,SUM($I91-(R88*$I91/$K91)),0),SUM($I91-SUM(SUM(SUM(R90-YEAR($E117))-SUM(TRUNC((R90-YEAR($E117))/$K89)*$K89))*$I91/$K91))),0),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"Investicijų išlaidos","Investicijų išlaidos, EUR",null,"Investicijų pasikartojimo periodas (metais)","Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L90)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M90)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N90)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O90)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P90)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q90)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R90)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S90)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T90)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U90)-12","v":2028}]
[null,null,null,null,{"$f":"IFERROR(IF(E94<>\"\",IF(AND(I92,I93,I99,J101,K101,J102,K102,J103,K103,J105,K105,J106,K106,J107,K107,J108,K108,J109,K109,J110,K110,J111,K111,J113,K113,J114,K114,J116,K116,J117,K117,J118,K118,J119,K119)<>\"\",\"1\",\"0\"),\"0\"),\"0\")","v":"0"},null,null,"Investicijų suma",{"$f":"I92+I93","v":0},null,{"$f":"E122","v":0},{"$f":"SUM(M91:OFFSET(M91,0,1000))","v":0},{"$f":"IFERROR(IF($E112>0,HLOOKUP(M121,$M126:OFFSET($M126,1,$E112-1),2,FALSE),M96),0)","v":0},{"$f":"IFERROR(IF($E112>0,HLOOKUP(N121,$M126:OFFSET($M126,1,$E112-1),2,FALSE),N96),0)","v":0},{"$f":"IFERROR(IF($E112>0,HLOOKUP(O121,$M126:OFFSET($M126,1,$E112-1),2,FALSE),O96),0)","v":0},{"$f":"IFERROR(IF($E112>0,HLOOKUP(P121,$M126:OFFSET($M126,1,$E112-1),2,FALSE),P96),0)","v":0},{"$f":"IFERROR(IF($E112>0,HLOOKUP(Q121,$M126:OFFSET($M126,1,$E112-1),2,FALSE),Q96),0)","v":0},{"$f":"IFERROR(IF($E112>0,HLOOKUP(R121,$M126:OFFSET($M126,1,$E112-1),2,FALSE),R96),0)","v":0},{"$f":"IFERROR(IF($E112>0,HLOOKUP(S121,$M126:OFFSET($M126,1,$E112-1),2,FALSE),S96),0)","v":0},{"$f":"IFERROR(IF($E112>0,HLOOKUP(T121,$M126:OFFSET($M126,1,$E112-1),2,FALSE),T96),0)","v":0},{"$f":"IFERROR(IF($E112>0,HLOOKUP(U121,$M126:OFFSET($M126,1,$E112-1),2,FALSE),U96),0)","v":0},{"$f":"IFERROR(IF($E112>0,HLOOKUP(V121,$M126:OFFSET($M126,1,$E112-1),2,FALSE),V96),0)","v":0}]
[null,"Informacinių technologijų / sistemų elementas",null,null,"Techninė įranga",null,null,"A. Techninės įrangos įsigijimo išlaidos",null,null,null,{"$f":"SUM(M92:OFFSET(M92,0,1000))","v":0},{"$f":"IFERROR(M91/$I91*$I92,0)","v":0},{"$f":"IFERROR(N91/$I91*$I92,0)","v":0},{"$f":"IFERROR(O91/$I91*$I92,0)","v":0},0,0,{"$f":"IFERROR(R91/$I91*$I92,0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"C. Kitos paslaugos ir išlaidos",null,null,null,{"$f":"SUM(M93:OFFSET(M93,0,1000))","v":0},{"$f":"IFERROR(M91/$I91*$I93,0)","v":0},{"$f":"IFERROR(N91/$I91*$I93,0)","v":0},{"$f":"IFERROR(O91/$I91*$I93,0)","v":0},0,0,{"$f":"IFERROR(R91/$I91*$I93,0)","v":0},0,0,0,0]
[null,"Investicijos IT elementui",null,null,null,null,null,"D. Likutinės vertės pinigų srautas",null,null,null,{"$f":"SUM(M94:OFFSET(M94,0,1000))","v":0},{"$f":"IF(M89<0,0,M89)","v":0},{"$f":"IF(N89<0,0,N89)","v":0},0,0,0,{"$f":"IF(R89<0,0,R89)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"Iš viso (A + C )",null,null,null,{"$f":"SUM(M95:OFFSET(M95,0,1000))","v":0},{"$f":"M92+M93","v":0},{"$f":"N92+N93","v":0},{"$f":"O92+O93","v":0},0,0,{"$f":"R92+R93","v":0},0,0,0,0]
[null,"Informacinių technologijų / sistemų elemento tipas",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF($E112>0,IF(M$2<=YEAR($E114),IF($E114<>\"\",IF(AND(M$2>=YEAR($E114),MOD(YEAR($E114),$K91+1)=MOD(M$2,$K91+1)),$I91,0),IF(AND(M$2>=YEAR($E117),MOD(YEAR($E117),$K91+1)=MOD(M$2,$K91+1)),$I91,0)),IF(OFFSET(M96,0,-1*($K91+$E112))>0,$I91,0)),IF(AND(M$2>=YEAR($E117),MOD(YEAR($E117),$K91+1)=MOD(M$2,$K91+1)),$I91,0)),0)","v":0},{"$f":"IFERROR(IF($E112>0,IF(N$2<=YEAR($E114),IF($E114<>\"\",IF(AND(N$2>=YEAR($E114),MOD(YEAR($E114),$K91+1)=MOD(N$2,$K91+1)),$I91,0),IF(AND(N$2>=YEAR($E117),MOD(YEAR($E117),$K91+1)=MOD(N$2,$K91+1)),$I91,0)),IF(OFFSET(N96,0,-1*($K91+$E112))>0,$I91,0)),IF(AND(N$2>=YEAR($E117),MOD(YEAR($E117),$K91+1)=MOD(N$2,$K91+1)),$I91,0)),0)","v":0},0,0,0,{"$f":"IFERROR(IF($E112>0,IF(R$2<=YEAR($E114),IF($E114<>\"\",IF(AND(R$2>=YEAR($E114),MOD(YEAR($E114),$K91+1)=MOD(R$2,$K91+1)),$I91,0),IF(AND(R$2>=YEAR($E117),MOD(YEAR($E117),$K91+1)=MOD(R$2,$K91+1)),$I91,0)),IF(OFFSET(R96,0,-1*($K91+$E112))>0,$I91,0)),IF(AND(R$2>=YEAR($E117),MOD(YEAR($E117),$K91+1)=MOD(R$2,$K91+1)),$I91,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"Eksploatavimo ir veiklos išlaidos","Palaikymo išlaidos (% nuo CAPEX)","Palaikymo išlaidos, EUR","Palaikymo išlaidų pasikartojimo periodas (metais)","Iš viso, EUR",{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(L97)-12","v":2019},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(M97)-12","v":2020},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(N97)-12","v":2021},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(O97)-12","v":2022},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(P97)-12","v":2023},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(Q97)-12","v":2024},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(R97)-12","v":2025},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(S97)-12","v":2026},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(T97)-12","v":2027},{"$f":"YEAR('Bendrieji įvesties duomenys'!$C$6)+COLUMN(U97)-12","v":2028}]
[null,"Komponentas",null,null,null,null,null,"D. Veiklos išlaidos laikantis rinkoje taikomų eksploatavimo apimčių",null,{"$f":"I91*I98","v":0},null,{"$f":"SUM(M98:OFFSET(M98,0,1000))","v":0},{"$f":"IF($I98>0,IF($E114<>\"\",IF(M$2<YEAR($E114)+1,0,$I98*$I91),IF(M$2<YEAR($E117)+1,0,$I98*$I91)),0)","v":0},{"$f":"IF($I98>0,IF($E114<>\"\",IF(N$2<YEAR($E114)+1,0,$I98*$I91),IF(N$2<YEAR($E117)+1,0,$I98*$I91)),0)","v":0},{"$f":"IF($I98>0,IF($E114<>\"\",IF(O$2<YEAR($E114)+1,0,$I98*$I91),IF(O$2<YEAR($E117)+1,0,$I98*$I91)),0)","v":0},0,0,{"$f":"IF($I98>0,IF($E114<>\"\",IF(R$2<YEAR($E114)+1,0,$I98*$I91),IF(R$2<YEAR($E117)+1,0,$I98*$I91)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D. Veiklos išlaidos laikantis pildančios institucijos taikomų eksploatavimo apimčių",null,{"$f":"I91*I99","v":0},null,{"$f":"SUM(M99:OFFSET(M99,0,1000))","v":0},{"$f":"IF($I99>0,IF($E114<>\"\",IF(M$2<YEAR($E114)+1,0,$I99*$I91),IF(M$2<YEAR($E117)+1,0,$I99*$I91)),0)","v":0},{"$f":"IF($I99>0,IF($E114<>\"\",IF(N$2<YEAR($E114)+1,0,$I99*$I91),IF(N$2<YEAR($E117)+1,0,$I99*$I91)),0)","v":0},{"$f":"IF($I99>0,IF($E114<>\"\",IF(O$2<YEAR($E114)+1,0,$I99*$I91),IF(O$2<YEAR($E117)+1,0,$I99*$I91)),0)","v":0},0,0,{"$f":"IF($I99>0,IF($E114<>\"\",IF(R$2<YEAR($E114)+1,0,$I99*$I91),IF(R$2<YEAR($E117)+1,0,$I99*$I91)),0)","v":0},0,0,0,0]
[null,"Jei pasirinkote „Kita“, nurodykite",null,null,null,null,null,"D.1. Darbo užmokesčio išlaidos (įstaigos IT specialistų)",null,{"$f":"SUM(J101:J103)","v":0},null,{"$f":"SUM(M100:OFFSET(M100,0,1000))","v":0},{"$f":"SUM(M101:M103)","v":0},{"$f":"SUM(N101:N103)","v":0},{"$f":"SUM(O101:O103)","v":0},0,0,{"$f":"SUM(R101:R103)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.1.2. Darbo užmokesčio išlaidos, tenkančios kompiuterizuotų darbo vietų priežiūrai",null,null,null,{"$f":"SUM(M101:OFFSET(M101,0,1000))","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(M$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K101)=MOD(M$2,$K101)),$J101,0),IF(AND(M$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K101)=MOD(M$2,$K101)),$J101,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(N$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K101)=MOD(N$2,$K101)),$J101,0),IF(AND(N$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K101)=MOD(N$2,$K101)),$J101,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(O$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K101)=MOD(O$2,$K101)),$J101,0),IF(AND(O$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K101)=MOD(O$2,$K101)),$J101,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E114<>\"\",IF(AND(R$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K101)=MOD(R$2,$K101)),$J101,0),IF(AND(R$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K101)=MOD(R$2,$K101)),$J101,0)),0)","v":0},0,0,0,0]
[null,"Atnaujinama dalis, %",null,null,null,null,null,"D.1.3. Darbo užmokesčio išlaidos, tenkančios tarnybinių stočių ir duomenų centrų priežiūrai",null,null,null,{"$f":"SUM(M102:OFFSET(M102,0,1000))","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(M$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K102)=MOD(M$2,$K102)),$J102,0),IF(AND(M$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K102)=MOD(M$2,$K102)),$J102,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(N$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K102)=MOD(N$2,$K102)),$J102,0),IF(AND(N$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K102)=MOD(N$2,$K102)),$J102,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(O$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K102)=MOD(O$2,$K102)),$J102,0),IF(AND(O$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K102)=MOD(O$2,$K102)),$J102,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E114<>\"\",IF(AND(R$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K102)=MOD(R$2,$K102)),$J102,0),IF(AND(R$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K102)=MOD(R$2,$K102)),$J102,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.1.4. Darbo užmokesčio išlaidos, tenkančios darbuotojams atsakingiems už kitas IT veiklas",null,null,null,{"$f":"SUM(M103:OFFSET(M103,0,1000))","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(M$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K103)=MOD(M$2,$K103)),$J103,0),IF(AND(M$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K103)=MOD(M$2,$K103)),$J103,0)),0)","v":0}]
[null,"Nenaujinama dalis, %",null,null,null,null,null,"D.2. Rinkoje perkamų paslaugų išlaidos",null,{"$f":"SUM(J105:J111)","v":0},null,{"$f":"SUM(M104:OFFSET(M104,0,1000))","v":0},{"$f":"SUM(M105:M111)","v":0},{"$f":"SUM(N105:N111)","v":0},{"$f":"SUM(O105:O111)","v":0},0,0,{"$f":"SUM(R105:R111)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.2.2. Palaikymo paslaugų išlaidos",null,null,null,{"$f":"SUM(M105:OFFSET(M105,0,1000))","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(M$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K105)=MOD(M$2,$K105)),$J105,0),IF(AND(M$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K105)=MOD(M$2,$K105)),$J105,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(N$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K105)=MOD(N$2,$K105)),$J105,0),IF(AND(N$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K105)=MOD(N$2,$K105)),$J105,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(O$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K105)=MOD(O$2,$K105)),$J105,0),IF(AND(O$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K105)=MOD(O$2,$K105)),$J105,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E114<>\"\",IF(AND(R$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K105)=MOD(R$2,$K105)),$J105,0),IF(AND(R$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K105)=MOD(R$2,$K105)),$J105,0)),0)","v":0},0,0,0,0]
[null,"IT elemento / tipo / komponento naudingo tarnavimo laikotarpis, metų skaičius",null," ",null,null,null,"D.2.3. Ryšių (internetas, saugus valstybinis duomenų perdavimo tinklas, kt.) paslaugos",null,null,null,{"$f":"SUM(M106:OFFSET(M106,0,1000))","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(M$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K106)=MOD(M$2,$K106)),$J106,0),IF(AND(M$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K106)=MOD(M$2,$K106)),$J106,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(N$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K106)=MOD(N$2,$K106)),$J106,0),IF(AND(N$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K106)=MOD(N$2,$K106)),$J106,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(O$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K106)=MOD(O$2,$K106)),$J106,0),IF(AND(O$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K106)=MOD(O$2,$K106)),$J106,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E114<>\"\",IF(AND(R$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K106)=MOD(R$2,$K106)),$J106,0),IF(AND(R$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K106)=MOD(R$2,$K106)),$J106,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.2.4. Tinklo priežiūros paslaugos",null,null,null,{"$f":"SUM(M107:OFFSET(M107,0,1000))","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(M$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K107)=MOD(M$2,$K107)),$J107,0),IF(AND(M$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K107)=MOD(M$2,$K107)),$J107,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(N$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K107)=MOD(N$2,$K107)),$J107,0),IF(AND(N$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K107)=MOD(N$2,$K107)),$J107,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(O$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K107)=MOD(O$2,$K107)),$J107,0),IF(AND(O$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K107)=MOD(O$2,$K107)),$J107,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E114<>\"\",IF(AND(R$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K107)=MOD(R$2,$K107)),$J107,0),IF(AND(R$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K107)=MOD(R$2,$K107)),$J107,0)),0)","v":0},0,0,0,0]
[null,"Jeigu pasirinkote „Kita“, prašome nurodyti alternatyvų naudingo tarnavimo laikotarpį",null,null,null,null,null,"D.2.5. Serverinės infrastruktūros priežiūros paslaugos",null,null,null,{"$f":"SUM(M108:OFFSET(M108,0,1000))","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(M$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K108)=MOD(M$2,$K108)),$J108,0),IF(AND(M$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K108)=MOD(M$2,$K108)),$J108,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(N$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K108)=MOD(N$2,$K108)),$J108,0),IF(AND(N$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K108)=MOD(N$2,$K108)),$J108,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(O$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K108)=MOD(O$2,$K108)),$J108,0),IF(AND(O$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K108)=MOD(O$2,$K108)),$J108,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E114<>\"\",IF(AND(R$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K108)=MOD(R$2,$K108)),$J108,0),IF(AND(R$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K108)=MOD(R$2,$K108)),$J108,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.2.7. Duomenų centro paslaugos",null,null,null,{"$f":"SUM(M109:OFFSET(M109,0,1000))","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(M$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K109)=MOD(M$2,$K109)),$J109,0),IF(AND(M$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K109)=MOD(M$2,$K109)),$J109,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(N$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K109)=MOD(N$2,$K109)),$J109,0),IF(AND(N$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K109)=MOD(N$2,$K109)),$J109,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(O$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K109)=MOD(O$2,$K109)),$J109,0),IF(AND(O$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K109)=MOD(O$2,$K109)),$J109,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E114<>\"\",IF(AND(R$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K109)=MOD(R$2,$K109)),$J109,0),IF(AND(R$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K109)=MOD(R$2,$K109)),$J109,0)),0)","v":0},0,0,0,0]
[null,"Informacinių technologijų / sistemų įvedimo į eksploataciją data",null,null,{"$f":"IF('Bendrieji įvesties duomenys'!$C$15<>\"\",'Bendrieji įvesties duomenys'!$C$15,\"\")","v":""},null,null,"D.2.8. IT specialistų mokymų išlaidos",null,null,null,{"$f":"SUM(M110:OFFSET(M110,0,1000))","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(M$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K110)=MOD(M$2,$K110)),$J110,0),IF(AND(M$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K110)=MOD(M$2,$K110)),$J110,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(N$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K110)=MOD(N$2,$K110)),$J110,0),IF(AND(N$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K110)=MOD(N$2,$K110)),$J110,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(O$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K110)=MOD(O$2,$K110)),$J110,0),IF(AND(O$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K110)=MOD(O$2,$K110)),$J110,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E114<>\"\",IF(AND(R$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K110)=MOD(R$2,$K110)),$J110,0),IF(AND(R$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K110)=MOD(R$2,$K110)),$J110,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.2.9. Kitos paslaugos ir išlaidos (išorinių paslaugų teikėjų teikiamos paslaugos)",null,null,null,{"$f":"SUM(M111:OFFSET(M111,0,1000))","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(M$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K111)=MOD(M$2,$K111)),$J111,0),IF(AND(M$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K111)=MOD(M$2,$K111)),$J111,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(N$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K111)=MOD(N$2,$K111)),$J111,0),IF(AND(N$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K111)=MOD(N$2,$K111)),$J111,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(O$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K111)=MOD(O$2,$K111)),$J111,0),IF(AND(O$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K111)=MOD(O$2,$K111)),$J111,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E114<>\"\",IF(AND(R$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K111)=MOD(R$2,$K111)),$J111,0),IF(AND(R$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K111)=MOD(R$2,$K111)),$J111,0)),0)","v":0},0,0,0,0]
[null,"Jeigu IT elemento / tipo / komponento atnaujinimas arba kūrimas bus vykdomas ateityje, per kiek metų nuo pildymo datos planuojama atlikti investicijas",null,null,null,null,null,"D.3. Komunalinių paslaugų išlaidos",null,{"$f":"SUM(J113:J117)","v":0},null,{"$f":"SUM(M112:OFFSET(M112,0,1000))","v":0},{"$f":"SUM(M113:M119)","v":0},{"$f":"SUM(N113:N119)","v":0},{"$f":"SUM(O113:O119)","v":0},0,0,{"$f":"SUM(R113:R119)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.3.1. Elektros energijos išlaidos",null,null,null,{"$f":"SUM(M113:OFFSET(M113,0,1000))","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(M$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K113)=MOD(M$2,$K113)),$J113,0),IF(AND(M$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K113)=MOD(M$2,$K113)),$J113,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(N$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K113)=MOD(N$2,$K113)),$J113,0),IF(AND(N$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K113)=MOD(N$2,$K113)),$J113,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(O$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K113)=MOD(O$2,$K113)),$J113,0),IF(AND(O$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K113)=MOD(O$2,$K113)),$J113,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E114<>\"\",IF(AND(R$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K113)=MOD(R$2,$K113)),$J113,0),IF(AND(R$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K113)=MOD(R$2,$K113)),$J113,0)),0)","v":0},0,0,0,0]
[null,"IT elemento / tipo / komponento būsimų investicijų pabaigos ir įvedimo į eksploataciją data",null,null,{"$f":"IF(E112=0,\"\",'Bendrieji įvesties duomenys'!$C$6+($E112-1)*365)","v":""},null,null,"D.3.2. Kitos komunalinės išlaidos",null,null,null,{"$f":"SUM(M114:OFFSET(M114,0,1000))","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(M$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K114)=MOD(M$2,$K114)),$J114,0),IF(AND(M$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K114)=MOD(M$2,$K114)),$J114,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(N$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K114)=MOD(N$2,$K114)),$J114,0),IF(AND(N$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K114)=MOD(N$2,$K114)),$J114,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(O$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K114)=MOD(O$2,$K114)),$J114,0),IF(AND(O$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K114)=MOD(O$2,$K114)),$J114,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E114<>\"\",IF(AND(R$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K114)=MOD(R$2,$K114)),$J114,0),IF(AND(R$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K114)=MOD(R$2,$K114)),$J114,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.4. Infrastruktūros būklės palaikymo išlaidos",null,{"$f":"SUM(J116:J118)","v":0},null,{"$f":"SUM(M115:OFFSET(M115,0,1000))","v":0},{"$f":"SUM(M116:M118)","v":0},{"$f":"SUM(N116:N118)","v":0},{"$f":"SUM(O116:O118)","v":0},0,0,{"$f":"SUM(R116:R118)","v":0},0,0,0,0]
[null,"IT elemento / tipo / komponento pilno atnaujinimo data (jei toks atnaujinimas buvo atliktas)",null,null,null,null,null,"D.4.1. Oro kondicionavimo sistemų eksploatacijos išlaidos",null,null,null,{"$f":"SUM(M116:OFFSET(M116,0,1000))","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(M$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K116)=MOD(M$2,$K116)),$J116,0),IF(AND(M$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K116)=MOD(M$2,$K116)),$J116,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(N$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K116)=MOD(N$2,$K116)),$J116,0),IF(AND(N$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K116)=MOD(N$2,$K116)),$J116,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(O$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K116)=MOD(O$2,$K116)),$J116,0),IF(AND(O$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K116)=MOD(O$2,$K116)),$J116,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E114<>\"\",IF(AND(R$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K116)=MOD(R$2,$K116)),$J116,0),IF(AND(R$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K116)=MOD(R$2,$K116)),$J116,0)),0)","v":0},0,0,0,0]
[null,"Sukūrimo / atnaujinimo data",null,null,{"$f":"IF($E114<>\"\",$E114,IF($E116<>\"\",$E116,$E110))","v":""},null,null,"D.4.2. Apsaugos / draudimo išlaidos",null,null,null,{"$f":"SUM(M117:OFFSET(M117,0,1000))","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(M$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K117)=MOD(M$2,$K117)),$J117,0),IF(AND(M$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K117)=MOD(M$2,$K117)),$J117,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(N$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K117)=MOD(N$2,$K117)),$J117,0),IF(AND(N$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K117)=MOD(N$2,$K117)),$J117,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(O$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K117)=MOD(O$2,$K117)),$J117,0),IF(AND(O$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K117)=MOD(O$2,$K117)),$J117,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E114<>\"\",IF(AND(R$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K117)=MOD(R$2,$K117)),$J117,0),IF(AND(R$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K117)=MOD(R$2,$K117)),$J117,0)),0)","v":0},0,0,0,0]
[null,"Jeigu aktualus, netinkamas palaikymo lygis (%)",null,null,{"$f":"IFERROR(IF(SUM(J101,J102,J103,J105,J106,J107,J109,J110,J111,J113,J114,J116,J117,J118,J119)>0,1-(SUM(IFERROR(J101/K101,0),IFERROR(J102/K102,0),IFERROR(J110/K110,0),IFERROR(J111/K111,0),IFERROR(J113/K113,0),IFERROR(J114/K114,0),IFERROR(J116/K117,0),IFERROR(J118/K118,0),IFERROR(J119/K119,0),IFERROR(J103/K103,0),IFERROR(J105/K105,0),IFERROR(J106/K106,0),IFERROR(J109/K109,0),IFERROR(J107/K107,0),IFERROR(J108/K108,0))/$I91)/$I98,IF($I99>0,1-$I99/$I98,0%)),0)","v":0},null,null,"D.4.3. Kitos infrastruktūros būklės palaikymo išlaidos",null,null,null,{"$f":"SUM(M118:OFFSET(M118,0,1000))","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(M$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K118)=MOD(M$2,$K118)),$J118,0),IF(AND(M$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K118)=MOD(M$2,$K118)),$J118,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(N$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K118)=MOD(N$2,$K118)),$J118,0),IF(AND(N$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K118)=MOD(N$2,$K118)),$J118,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(O$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K118)=MOD(O$2,$K118)),$J118,0),IF(AND(O$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K118)=MOD(O$2,$K118)),$J118,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E114<>\"\",IF(AND(R$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K118)=MOD(R$2,$K118)),$J118,0),IF(AND(R$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K118)=MOD(R$2,$K118)),$J118,0)),0)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,"D.5. Kitos išlaidos",null,null,null,{"$f":"SUM(M119:OFFSET(M119,0,1000))","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(M$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K119)=MOD(M$2,$K119)),$J119,0),IF(AND(M$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K119)=MOD(M$2,$K119)),$J119,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(N$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K119)=MOD(N$2,$K119)),$J119,0),IF(AND(N$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K119)=MOD(N$2,$K119)),$J119,0)),0)","v":0},{"$f":"IFERROR(IF($E114<>\"\",IF(AND(O$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K119)=MOD(O$2,$K119)),$J119,0),IF(AND(O$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K119)=MOD(O$2,$K119)),$J119,0)),0)","v":0},0,0,{"$f":"IFERROR(IF($E114<>\"\",IF(AND(R$2>=YEAR($E114)+1,MOD(YEAR($E114)+1,$K119)=MOD(R$2,$K119)),$J119,0),IF(AND(R$2>=YEAR($E117)+1,MOD(YEAR($E117)+1,$K119)=MOD(R$2,$K119)),$J119,0)),0)","v":0},0,0,0,0]
[null,"IT elemento / tipo / komponento tarnavimo laikotarpio pabaiga",null,null,{"$f":"IFERROR(IF(E116<>\"\",E116+365*E122,IF(E114<>\"\",E114+365*E122,E110+365*E122)),0)","v":"00:00:00"},null,null,"D'. Veiklos išlaidos pagal pildančios institucijos numatytas palaikymo apimtis",null,null,null,{"$f":"SUM(M120:OFFSET(M120,0,1000))","v":0},{"$f":"IF(SUM($J100,$J104,$J112,$J115,$J119)>0,SUM(M100,M104,M112,M115,M119),IF($I99<>\"\",M99,M98))","v":0},{"$f":"IF(SUM($J100,$J104,$J112,$J115,$J119)>0,SUM(N100,N104,N112,N115,N119),IF($I99<>\"\",N99,N98))","v":0},0,0,0,{"$f":"IF(SUM($J100,$J104,$J112,$J115,$J119)>0,SUM(R100,R104,R112,R115,R119),IF($I99<>\"\",R99,R98))","v":0},0,0,0,0]
[null,"Skaičiavimuose naudojamas naudingo tarnavimo laikotarpis",null,null,{"$f":"IF(YEAR($E120)-YEAR('Bendrieji įvesties duomenys'!$C$6)<0,0,YEAR($E120)-YEAR('Bendrieji įvesties duomenys'!$C$6))","v":0},null,null,null,null,null,{"$f":"IF(K122<>\"\",IF(SUM(M124:Y124)<>100%,\"Neteisingas investicijų paskirstymas\",\"\"),\"\")","v":""},null,{"$f":"IF(OFFSET(M96,0,$E112-1)>0,1,IF(AND(L121<>$E112,L121<>0),L121+1,0))","v":0},{"$f":"IF(OFFSET(N96,0,$E112-1)>0,1,IF(AND(M121<>$E112,M121<>0),M121+1,0))","v":0},0,0,0,{"$f":"IF(OFFSET(R96,0,$E112-1)>0,1,IF(AND(Q121<>$E112,Q121<>0),Q121+1,0))","v":0},{"$f":"IF(OFFSET(S96,0,$E112-1)>0,1,IF(AND(R121<>$E112,R121<>0),R121+1,0))","v":0},{"$f":"IF(OFFSET(T96,0,$E112-1)>0,1,IF(AND(S121<>$E112,S121<>0),S121+1,0))","v":0},{"$f":"IF(OFFSET(U96,0,$E112-1)>0,1,IF(AND(T121<>$E112,T121<>0),T121+1,0))","v":0},{"$f":"IF(OFFSET(V96,0,$E112-1)>0,1,IF(AND(U121<>$E112,U121<>0),U121+1,0))","v":0}]
[null,"Perskaičiuotas naudingo tarnavimo laikotarpis",null,null,{"$f":"IFERROR(ROUND(IF(E108<>\"\",E108*(1-E118),E106*(1-E118)),0),0)","v":0},null,null,"Investicijų paskirstymo lentelė",null,null,{"$f":"IF(E112<>\"\",\"Investicijų paskirstymo lentelė\",\"\")","v":""}]
[null,"Ar lentelė baigta pildyti?",null,null,"Ne",null,null,null,null,null,{"$f":"IF(E112<>\"\",\"Metai\",\"\")","v":""},{"$f":"IF(E112<>\"\",\".\",\"\")","v":""},{"$f":"IF(AND($E112<>\"\",K123=\"Metai\"),$M90,IFERROR(IF(L123<>YEAR($E114),L123+1,\"\"),\"\"))","v":""},{"$f":"IF(AND($E112<>\"\",L123=\"Metai\"),$M90,IFERROR(IF(M123<>YEAR($E114),M123+1,\"\"),\"\"))","v":""},"","","",{"$f":"IF(AND($E112<>\"\",P123=\"Metai\"),$M90,IFERROR(IF(Q123<>YEAR($E114),Q123+1,\"\"),\"\"))","v":""},{"$f":"IF(AND($E112<>\"\",Q123=\"Metai\"),$M90,IFERROR(IF(R123<>YEAR($E114),R123+1,\"\"),\"\"))","v":""},{"$f":"IF(AND($E112<>\"\",R123=\"Metai\"),$M90,IFERROR(IF(S123<>YEAR($E114),S123+1,\"\"),\"\"))","v":""},{"$f":"IF(AND($E112<>\"\",S123=\"Metai\"),$M90,IFERROR(IF(T123<>YEAR($E114),T123+1,\"\"),\"\"))","v":""},{"$f":"IF(AND($E112<>\"\",T123=\"Metai\"),$M90,IFERROR(IF(U123<>YEAR($E114),U123+1,\"\"),\"\"))","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E112<>\"\",\"Investicijų apimtis (%)\",\"\")","v":""},{"$f":"IF(E112<>\"\",\".\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E112<>\"\",\"Investicijų suma\",\"\")","v":""},{"$f":"IF(E112<>\"\",\".\",\"\")","v":""},{"$f":"M124*$I92","v":0},{"$f":"N124*$I92","v":0},{"$f":"O124*$I92","v":0},0,0,{"$f":"R124*$I92","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E112<>\"\",\"Periodas\",\"\")","v":""},{"$f":"IF(E112<>\"\",\".\",\"\")","v":""},{"$f":"IFERROR(IF(K126=\"Periodas\",1,L126+1),\"\")","v":""},{"$f":"IFERROR(IF(L126=\"Periodas\",1,M126+1),\"\")","v":""},{"$f":"IFERROR(IF(M126=\"Periodas\",1,N126+1),\"\")","v":""},{"$f":"IFERROR(IF(N126=\"Periodas\",1,O126+1),\"\")","v":""},{"$f":"IFERROR(IF(O126=\"Periodas\",1,P126+1),\"\")","v":""},{"$f":"IFERROR(IF(P126=\"Periodas\",1,Q126+1),\"\")","v":""},{"$f":"IFERROR(IF(Q126=\"Periodas\",1,R126+1),\"\")","v":""},{"$f":"IFERROR(IF(R126=\"Periodas\",1,S126+1),\"\")","v":""},{"$f":"IFERROR(IF(S126=\"Periodas\",1,T126+1),\"\")","v":""},{"$f":"IFERROR(IF(T126=\"Periodas\",1,U126+1),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E112<>\"\",\"Investicijų suma\",\"\")","v":""},{"$f":"IF($E112<>\"\",\".\",\"\")","v":""},{"$f":"M125","v":0},{"$f":"N125","v":0},{"$f":"O125","v":0},0,0,{"$f":"R125","v":0},0,0,0,0]

{"sheet":"SĄRAŠAI","index":21,"n_rows":41,"n_cols":50,"rows_kept":41,"cut":false,"hidden":true,"merged":[[0,1,0,9]]}
[null,"Duomenys apie turto / investavimo objektą",null,null,null,null,null,null,null,null,"Turto / investavimo objekto fiziniai parametrai",null,"Techninė įranga","Investavimo tikslas","Grįžti į viršų","IT funkcinių sąvybių pagerinimas","IT įsigijimas naujai","Veikti kaip įprasta"]
[null,"Turto valdymo forma",null,null,null,"Ekonominės veiklos sektorius",null,"Turto / investavimo objekto tipas","Turto / investavimo objekto sub-tipas","Reali finansinė diskonto norma","Pastato energinis efektyvumas","Šildymo tipas","Standartinė programinė įranga","Veikti kaip įprastai laikantis rinkoje taikomų eksploatavimo apimčių",null,"IT elemento įsigijimas naujai","IT elemento įsigijimas naujai","Veikti kaip įprasta"]
[null,"Patikėjimas",null,null,null,"Sveikatos apsauga",null,"Gyvenamieji pastatai","Vieno būsto pastatai",0.03,"A++","Centrinis","Individualiems poreikiams pritaikyta programinė įranga","Veikti kaip įprastai laikantis pildančios institucijos taikomų eksploatavimo apimčių",null,"IT elemento funkcinių sąvybių pagerinimas "]
[null,"Panauda",null,null,null,"Socialinė apsauga",null,"Gamybos ir sandėliavimo pastatai","Dviejų ar daugiau būstų pastatai",0.04,"A+","Autonominis","Tarnybinės stotys (serveriai)","IT dalies įsigijimas naujai",null,"Veikti kaip įprasta"]
[null,"Nuoma",null,null,null,"Švietimas ir mokslas",null,"Administraciniai pastatai","Bendrabučiai",0.05,"A","Elektrinis","Tarnybinių stočių (serverių) spintos","IT dalies funkcinių savybių pagerinimas"]
[null,null,null,null,null,"Transportas",null,"Mokslo įstaigos","Socialinis būstas",0.06,"B","Kolektorinis","Duomenų saugyklos"]
[null,null,null,null,null,"Energetika",null,"Gydymo įstaigos","Pramoniniai pastatai",null,"C","Kita","Tinklo įrenginiai"]
[null,null,null,null,null,"Informacinės visuomenės plėtra",null,"Transporto ir ryšių infrastruktūra","Rezervuarai, silosinės ir sandėliai",null,"D",null,"Atsarginio kopijavimo įrenginiai"]
[null,null,null,null,null,"Aplinkos apsauga",null,"Kultūros objektai","Įkalinimo įstaigų pastatai",null,"E",null,"Nepertraukiamo maitinimo įrenginiai (UPS)"]
[null,null,null,null,null,"Urbanistinė plėtra",null,"Kiti pastatai","Ekspertizės įstaigų pastatai",null,"F",null,"Kompiuterizuota darbo vieta"]
[null,null,null,null,null,"Krašto apsauga",null,null,"Teismų pastatai",null,"G",null,"Pereferiniai įrenginiai"]
[null,null,null,null,null,"Teisingumas / Teisėtvarka",null,null,"Įstaigų pastatai (pastatai, skirti verslui, kanceliarijoms ir administravimo reikalams)",null,null,null,"Duomenų perdavimo kabeliai"]
[null,null,null,null,null,"Visuomenės apsauga",null,null,"Kiti institucijų administraciniai pastatai"]
[null,null,null,null,null,"Turizmas",null,null,"Ikimokyklinio ugdymo pastatai"]
[null,null,null,null,null,"Viešoji infrastruktūra verslui",null,null,"Mokyklų pastatai"]
[null,null,null,null,null,"Kultūra",null,null,"Profesinio ugdymo pastatai"]
[null,null,null,null,null,null,null,null,"Universitetų pastatai"]
[null,null,null,null,null,null,null,null,"Tyrimų centrų pastatai"]
[null,null,null,null,null,null,null,null,"Ligoninių ir slaugos įstaigų pastatai"]
[null,null,null,null,null,null,null,null,"Ryšių pastatai, stotys, galiniai punktai ir panašūs pastatai"]
[null,null,null,null,null,null,null,null,"Garažų pastatai"]
[null,null,null,null,null,null,null,null,"Muziejai ir bibliotekos"]
[null,null,null,null,null,null,null,null,"Viešųjų pramoginių renginių pastatai"]
[null,null,null,null,null,null,null,null,"Negyvenamieji ūkiniai pastatai"]
[null,null,null,null,null,null,null,null,"Istoriniai ar saugomi paminklai"]
[null,null,null,null,null,null,null,null,"Maldos namų ir kitokios religinės veiklos pastatai"]
[null,null,null,null,null,null,null,null,"Kiti, niekur kitur nepriskirti, pastatai"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Šilumos","Elektros"]
[null,"Energijos taršos konversijos faktorius, t/MWh į t CO2 e/metus",0.23300000000000001,0.70699999999999996]
[]
[]
[]
[null,"Sektorius","Poveikio komponentas",2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065]
[null,"Energetika","Anglies dioksido (kaip šiltnamio efektą sukeliančių dujų) emisijos sumažėjimas (centrinė vertė)",25,25,40,40,40,40,40,40,40,40,40,55,55,55,55,55,55,55,55,55,55,70,70,70,70,70,70,70,70,70,70,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85,85]

{"sheet":"Klasifikatorius","index":22,"n_rows":310,"n_cols":74,"rows_kept":310,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nepertraukiamo maitinimo įrenginiai (UPS)",4,null,null,null,null,null,null,null,null,"Kita",4,null,null,null,"Kita",4,null,null,null,null,"Kita",null,null,null,null,"Kita",null,null,null,"Atsarginio kopijavimo įrenginiai",4,null,null,null,null,null,null,null,null,"Kita",4,null,null,null,"Įvesties įrenginiai (klaviatūros, pelės ir kt.)",4,null,null,null,null,"Kita",null,null,null,null,"Kita"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kita",null,null,null,null,null,null,null,null,"Modulinės (Blade) tarnybinės stotys","Kita",null,null,null,"Tarnybinių stočių (serverių) spintos","Kita",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kita",null,null,null,null,null,null,null,null,"Nepertraukiamo maitinimo įrenginiai (UPS)","Kita",null,null,null,"Kita","Kita"]
[null,"Nr.","Informacinių technologijų / sistemų elementas","Tipas","Komponentas","Klasifikavimo šaltinis","Tarnavimo laikotarpių / Nusidėvėjimo (amortizacijos) normatyvų šaltiniai","Tarnavimo laikotarpis","Vidutinis tarnavimo laikotarpis","Nusidėvėjimo (amortizacijos) normatyvas metais (Pelno mokesčio įstatymas)","Minimalus nusidėvėjimo (amortizacijos) normatyvas viešojo sektoriaus subjektams metais (LRV Nutarimas)","Maksimalus nusidėvėjimo (amortizacijos) normatyvas viešojo sektoriaus subjektams metais (LRV Nutarimas)","Palaikymo išlaidos (% nuo CAPEX)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modulinių tarnybinių stočių talpyklos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monitoriai"]
[null,"1.","Programinė įranga",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montuojamos į spintą (Rack mounted) tarnybinės stotys",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nešiojamų kompiuterių jungčių išplėtimo stotelės"]
[null,"1.1.",null,"Standartinė programinė įranga (angl. off-the-shelf software)",null,"Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,5,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projektoriai"]
[null,null,null,null,null,null,null,null,"Kita",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spausdintuvai / skaitytuvai"]
[null,"1.2",null,"Individualiems poreikiams pritaikyta programinė įranga (angl. custom software)",null,"Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,5,1]
[null,null,null,null,null,null,null,null,"Kita"]
[null,"2.","Techninė įranga"]
[null,"2.1",null,"Tarnybinės stotys (serveriai)",null,"Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.1.1",null,null,"Modulinės (Blade) tarnybinės stotys","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.1.2",null,null,"Montuojamos į spintą (Rack mounted) tarnybinės stotys","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.1.3",null,null,"Modulinių tarnybinių stočių talpyklos","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.1.4",null,null,"Kita"]
[null,"2.2",null,"Tarnybinių stočių (serverių) spintos",null,"Ekspertinis vertinimas",null,"3-5",4,3,7,3]
[null,"2.3.1",null,null,"Tarnybinių stočių (serverių) spintos","Ekspertinis vertinimas",null,"3-5",4,3,7,3]
[null,"2.3.2",null,null,"Kita"]
[null,"2.3",null,"Duomenų saugyklos",null,"Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.3.1",null,null,"Diskų saugyklų talpykla","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.3.2",null,null,"Modulinė diskų saugykla","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.3.3",null,null,"Rack diskų saugykla","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.3.4",null,null,"Juostinio tipo duomenų saugykla","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.3.5",null,null,"Kita"]
[null,"2.4",null,"Tinklo įrenginiai",null,"Ekspertinis vertinimas"]
[null,"2.4.1",null,null,"Ugniasienės","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.4.2",null,null,"Apkrovos balansavimo įrenginiai","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.4.3",null,null,"Maršrutizatoriai","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.4.4",null,null,"Komutatoriai","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.4.5",null,null,"Modemai / konverteriai","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.4.6",null,null,"Kita"]
[null,"2.5",null,"Atsarginio kopijavimo įrenginiai",null,"Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.5.1",null,null,"Atsarginio kopijavimo įrenginiai","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.5.2",null,null,"Kita"]
[null,"2.6",null,"Nepertraukiamo maitinimo įrenginiai (UPS)",null,"Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.6.1",null,null,"Nepertraukiamo maitinimo įrenginiai (UPS)","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.6.2",null,null,"Kita"]
[null,"2.7",null,"Kompiuterizuota darbo vieta",null,"Ekspertinis vertinimas"]
[null,"2.7.1",null,null,"Staliniai kompiuteriai","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.7.2",null,null,"Nešiojami kompiuteriai","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.7.3",null,null,"Planšetiniai kompiuteriai","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.7.4",null,null,"Kita"]
[null,"2.8",null,"Periferiniai įrenginiai",null,"Ekspertinis vertinimas"]
[null,"2.8.1",null,null,"Monitoriai","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.8.2",null,null,"Spausdintuvai / skaitytuvai","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",5.5,3,8,3]
[null,"2.8.3",null,null,"Projektoriai","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3000-4000 val.",4,3,7,3]
[null,"2.8.4",null,null,"Nešiojamų kompiuterių jungčių išplėtimo stotelės","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.8.5",null,null,"Įvesties įrenginiai (klaviatūros, pelės ir kt.)","Ekspertinis vertinimas","Tiekėjai, Pelno mokesčio įstatymas, LRV Nutarimas","3-5",4,3,7,3]
[null,"2.8.6",null,null,"Kita"]
[null,"2.9",null,"Duomenų perdavimo kabeliai",null,"Ekspertinis vertinimas"]
[null,"2.9.1",null,null,"Vytos poros (varis)","Ekspertinis vertinimas","IACHI",100,100]
[null,"2.9.2",null,null,"Koaksialinis (varis)","Ekspertinis vertinimas","IACHI",100,100]
[null,"2.9.3",null,null,"Optinio pluošto","Ekspertinis vertinimas","Tiekėjai",25,25]
[null,"2.9.4",null,null,"Kita","Ekspertinis vertinimas"]
[null,"2.10",null,"Kita"]
[null,"2.10.1",null,null,"Kita"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kita",4,null,null,null,null,null,null,null,null,null,"Kita",null,null,null,null,"Kita",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kita"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modulinės (Blade) tarnybinės stotys","Kita"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modulinių tarnybinių stočių talpyklos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montuojamos į spintą (Rack mounted) tarnybinės stotys",null,null,null,null,"Tarnybinių stočių (serverių) spintos",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kita"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diskų saugyklų talpykla",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Juostinio tipo duomenų saugykla","Kita"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kita"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modulinė diskų saugykla"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rack diskų saugykla"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kita",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modulinės (Blade) tarnybinės stotys","Kita"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modulinių tarnybinių stočių talpyklos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montuojamos į spintą (Rack mounted) tarnybinės stotys"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kita",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modulinės (Blade) tarnybinės stotys","Kita"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modulinių tarnybinių stočių talpyklos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montuojamos į spintą (Rack mounted) tarnybinės stotys"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kita",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modulinės (Blade) tarnybinės stotys","Kita"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modulinių tarnybinių stočių talpyklos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montuojamos į spintą (Rack mounted) tarnybinės stotys"]