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[null,null,"София","Бургас","Пазарджик"]
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[null,null,2013,2014,2015]
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[null,"trips",{"$f":"#REF!","v":{"$error":"#REF!"}}]
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[null,"Постоянни разходи",1896279.1024091109]
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[null,"Variable costs",16504304.427517107]
[null,"Fixed costs",1896279.1024091109]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Участък",2013,2020,2030,2040]
[null,"Лот 1",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Лот 2 ",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,"Traffic","Growth"]
[null,2015,1799278.4700371921]
[null,{"$f":"B102+1","v":2016},3569665.6136005521,{"$f":"(C103-C102)/C102","v":0.98394282655244858}]
[null,{"$f":"B103+1","v":2017},5262009.7364813387,{"$f":"(C104-C103)/C103","v":0.47409037878307025}]
[null,2018,6899772.8145312816,0.31124288248563775]
[null,2019,8521560.2581926733,0.23504939760419688]
[null,2020,10111850.5,0.1866196088067808]
[null,2021,10356547.844252467,2.4199066654759894E-2]
[null,2022,10609320.200865269,2.4407009016337584E-2]
[null,2023,10870434.045246288,2.4611741321533844E-2]
[null,2024,11140164.646491885,2.481323193930347E-2]
[null,2025,11418796.357578576,2.5011453594129193E-2]
[null,2026,11706622.915131122,2.5206383277123406E-2]
[null,2027,12003947.749082923,2.5398002148638511E-2]
[null,2028,12311084.302555129,2.5586295433156197E-2]
[null,2029,12628356.362291917,2.5771252307234985E-2]
[null,2030,12956098.400000006,2.5952865781228789E-2]
[null,2031,13055594.405281663,7.6794728019090172E-3]
[null,2032,13158373.778737605,7.8724392214851672E-3]
[null,2033,13264544.871517599,8.06870929229523E-3]
[null,{"$f":"B120+1","v":2034},13374219.610359311,8.2682624925347007E-3]
[null,2035,13487513.615582854,8.4710740906174409E-3]
[null,2036,13604546.322978735,8.6771150511141797E-3]
[null,2037,13725441.10971868,8.8863519495500035E-3]
[null,2038,13850325.424421042,9.0987468966614131E-3]
[null,2039,13979330.92150858,9.3142574729741991E-3]
[null,{"$f":"B126+1","v":2040},14112593.600000009,9.5328366743497508E-3]
[null,2041,14578310.188800007,3.3000070858697286E-2]
[null,2042,15059394.392030418,3.299999773636389E-2]
[null,{"$f":"B129+1","v":2043},15556354.373967409,3.2999997808675983E-2]
[null,2044,16069714.035308331,3.2999997878680208E-2]
[]
[]
[]
[null,2012,2013,2014]
[null,1.25,0,0," Проектиране и планиране"]
[null,4,0,0," Закупуване на земя"]
[null,25,30,29.5,"Строително-монтажни работи"]
[null,11.5,11.5,11,"Ел. Мех. част, в т.ч. оборудване"]
[null,2.54,2.54,2.5449999999999999,"Непредвидени разходи"]
[null,0.01,0.02,0.02,"Техническа помощ "]
[null,0.02,5.0000000000000001E-3,2.5000000000000001E-2,"Публичност и информация"]
[null,0.8,0.8,0.9,"Строителен надзор и супервизия"]
[]
[]
[null,null,null,null," Designing and planning"]
[null,null,null,null," Land acquisition"]
[null,null,null,null,"Construction and installation works"]
[null,null,null,null,"E&M part, incl. track, equipment delivery "]
[null,null,null,null,"Contingencies "]
[null,null,null,null,"Technical assistance "]
[null,null,null,null,"Publicity and information"]
[null,null,null,null,"Construction control and supervision"]
[null,null,null,null,"Rolling stock"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"(30*6+90*20)/120","v":16.5}]
["indoor","закрити площи",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["outdoor","открити площи",{"$f":"#REF!","v":{"$error":"#REF!"}}]

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["№ по ред","НАИМЕНОВАНИЕ                                                                                 НА ЦЕНТРОВЕТЕ ЗА РАБОТА","СТОЙНОСТ                                                              в лева без ДДС"]
[null,null,"(в лева)"]
[1,2,3,{"$f":"C4-D4","v":62865.45}]
["ЦР 1","Подготовка на строителството; Осигуряване на пожарна безопасност; Изпълнение на мерки за публичност съгласно изискванията на ОПТТИ и ЗУТ",180000,{"$f":"[8]HS!$F$15+[8]FS!$F$24+[9]HS!$F$15+[9]PB!$F$13+[10]HS!$F$15+[10]FS!$F$15","v":117134.55}]
["ЦР 2","Проектиране - изготвяне на Технически проект, работни чертежи и детайли преди и в процеса на изпълнение на строителството",320000," "]
[null,"Авторски надзор",100000]
[null,"Екзекутивни чертежи",10000]
["ЦР 3","Изпълнение на архитектурни работи ",{"$f":"[11]ПЗ!C8+'[11]Пост 1'!C8+'[11]Пост 2'!C8+[11]ПЗ!C16+'[11]Пост 1'!C16+'[11]Пост 2'!C16-C17-C16","v":4978545.7752363635}]
["ЦР 4","Изпълнение на конструктивни работи",{"$f":"[11]ПЗ!C9+'[11]Пост 1'!C9+'[11]Пост 2'!C9","v":2007229.2}]
["ЦР 5","Изпълнение на работи по ВиК",{"$f":"[11]ПЗ!C12+'[11]Пост 1'!C12+'[11]Пост 2'!C12","v":248274.7},{"$f":"[8]rekapitulacia!$D$21+[9]rekapitulacia!$D$21+[10]rekapitulacia!$D$21","v":9312623.7288658433},null," "]
["ЦР 6","Изпълнение на Електрически силнотокови инсталации и системи",{"$f":"[11]ПЗ!C10+'[11]Пост 1'!C10+'[11]Пост 2'!C10-C12","v":674138.49999999977},{"$f":"SUM(C8:C17)+C4-32865","v":9342763.9254363645}," "," "," "]
["ЦР 7","Изпълнение на Електрически слаботокови инсталации и системи",{"$f":"[8]EL!$F$199+600","v":161329.52000000002}," "," ",null," "]
["ЦР 8","Изпълнение на работи по ОВК",{"$f":"[11]ПЗ!C11+'[11]Пост 1'!C11+'[11]Пост 2'!C11","v":661932.59}," "]
["ЦР 9","Изпълнение на работи по  Вертикална планировка ",{"$f":"[11]ПЗ!C13+'[11]Пост 1'!C13+'[11]Пост 2'!C13","v":164731.2402}," "]
["ЦР 10","Изпълнение на работи по Паркоустройство и благоустройство",{"$f":"[11]ПЗ!C15+'[11]Пост 1'!C15+'[11]Пост 2'!C15","v":31000}]
["ЦР 11","Машини и съоръжения",{"$f":"[8]AR!$F$244","v":243520}," "]
["ЦР 12","Изпълнение на работи по Визуална комуникация",{"$f":"[8]AR!$F$234+450","v":24927.4}]
["ЦР 13","Резервни части, материали, консумативи, специални инструменти и оборудване ",100000]
["ЦР 14","Тестване, проби, въвеждане в експлоатация",50000]
[null,null,null," "]
[null,"Обща сума",{"$f":"SUM(C4:C19)","v":9955628.9254363626},10750000]
[]
[null,"10% непредвидени",{"$f":"C21*0.1","v":995562.89254363626}," "]
[null,null,null," "]
[null,"Обща стойност с непредвидени",{"$f":"C21*1.1","v":10951191.817979999}," "]
[null,null,null," "]
[null,"ДДС",{"$f":"C25*0.2","v":2190238.3635959998}]
[null," ",null," "]
[]
[null,"Стр.19 от ОЗ пише, че се демонтират всички подови покрития вкл. в подлеза, но в КСС за подлеза към площада е дадено почистване с песъкоструйка на настилка и стени"]
[null,"Липсват тактилни ивици (плочки) - за внимание и информация.                                                                                                В чертежите са посочени достъпните маршрути, но в КСС и ОЗ не е записано, че те трябва да бъдат маркирани с тактилни ивици (плочки) - за внимание и информация"]
[null,null," "]
[null,"Липсва демонтаж на асансьори"," "]
[null,"Липсва обзавеждане на обществените пространства"," "]

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[]
["ПРОГНОЗНА ПЛАН-СМЕТКА ЗА ОБЕКТ            РЕКОНСТРУКЦИЯ НА ГАРОВ КОМПЛЕКС НОВА ЗАГОРА"]
[]
[]
["№","ОПИСАНИЕ","СТОЙНОСТ [лв.]",null,"От настоящето КСС","Допълни-телни","от KCC V3 - железен път","От Временно строителство"]
["1","Подготовка на строителството; Осигуряване на пожарна безопасност; Изпълнение на мерки за публичност съгласно изискванията на ОПТТИ и ЗУТ",25000," ","-",25000,"-","-"]
[2,"Проектиране - изготвяне на Технически проект, работни чертежи и детайли в процеса на изпълнение на строителството",60000,null,"-",60000,"-","-"]
[null,"Авторски надзор",10000,null,"-",10000,"-","-"]
[null,"Изготвяне на пълен комплект екзекутиви и изготвяне на проект за изменение на Кадастрална карта и кадастрални регистри",3000,null,"-",3000,"-","-"]
[3,"Временно строителство",{"$f":"[12]Рекапитулация!$C$14+'[13]PBZ-PR'!F14","v":233157.21199999997},null,{"$f":"[13]ОКС!G18","v":12360},"-","-",{"$f":"[12]Рекапитулация!$C$14","v":220797.21199999997}]
[4,"Архитектурни работи ",{"$f":"'[13]ARH-PR'!F96+20000","v":483752.85429999983},null,{"$f":"[13]ОКС!G9","v":463752.85429999983},20000,"-","-","20 000 лв. за ПБЗ от настоящето КСС"]
[5,"Конструктивни работи",{"$f":"'[13]Konstr-PR'!F41+26000","v":282395.38080000004},null,{"$f":"[13]ОКС!G10","v":256395.38080000001},26000,null,null,"26 000 лв. за ПБЗ от настоящето КСС"]
[6,"Водоснабдяване и канализация",{"$f":"'[13]ВиК-Приемно'!F131","v":133326.43},null,{"$f":"[13]ОКС!G13","v":133326.43},"-","-","-"]
[7,"Електрически силнотокови инсталации и системи",{"$f":"'[13]EL-PR-осв.силова'!F92+[14]Оптимизирана!$H$237","v":235502.94130000003},null,{"$f":"[13]ОКС!G11","v":191027.44130000003},"-",{"$f":"[14]Оптимизирана!$F$237","v":44475.500000000007},"-"]
[8,"Електрически слаботокови инсталации и системи",{"$f":"'[13]ЕЛ-ПР-Контрол'!F20+'[13]ЕЛ-ПР-Видеонабл'!F23+'[13]ЕЛ-ПР-ПИС'!F38+'[13]ЕЛ-ПР-СКС'!F24","v":80862.484000000011},null,{"$f":"[13]ОКС!G12","v":80862.484000000011},"-","-","-"]
[9,"Отопление, вентилация и климатизация",{"$f":"'[13]ОВК-Приемно'!F52-C17","v":10022.500000000007},null,{"$f":"[13]ОКС!G14-SMR_NZ!C17","v":10022.500000000007},"-","-","-"]
[10,"Машини и съоръжения за ОВК",{"$f":"'[13]ОВК-Приемно'!C24","v":32697.599999999999},null,{"$f":"'[13]ОВК-Приемно'!C24","v":32697.599999999999},"-","-","-"]
[11,"Вертикална планировка",{"$f":"'[13]GD-Vert.plan.-PR'!F40","v":114972.88},null,{"$f":"[13]ОКС!C15","v":114972.88},"-","-","-"]
[12,"Перони",{"$f":"[14]Оптимизирана!$H$92+'[13]GD-Vert.plan.-PR'!F65","v":386421.14750000008},null,{"$f":"[13]ОКС!F15","v":97078.639999999985},"-",{"$f":"[14]Оптимизирана!$F$92","v":289342.50750000007},"-"]
[13,"Железен път",{"$f":"[14]Оптимизирана!$H$177","v":277584.098},null,"-","-",{"$f":"[14]Оптимизирана!$F$177","v":277584.098},"-"]
[14,"Сигнализация и телекомуникации",{"$f":"[14]Оптимизирана!$H$208","v":22921.9925},null,"-","-",{"$f":"[14]Оптимизирана!$F$209","v":22921.9925},"-"]
[15,"Контактна мрежа",{"$f":"[14]Оптимизирана!$H$252","v":17810.679999999997},null,"-","-",{"$f":"[14]Оптимизирана!$F$252","v":17810.679999999997},"-"]
[16,"Паркоустройство и благоустройство",{"$f":"'[13]ПР-Паркоустр.'!F17","v":10585},null,{"$f":"[13]ОКС!G16","v":10585},"-","-","-"]
[17,"Разрушаване на сгради",42000,null,{"$f":"[13]ОКС!G19","v":42000},"-","-","-"]
[18,"Резервни части, материали, консумативи, специални инструменти и оборудване за Срока за съобщаване на дефекти",10000,null,"-",10000,"-","-"]
[19,"Тестване, проби, въвеждане в експлоатация; Такси",5000,null,"-",5000,"-","-"]
[" "," "," "]
[null,"ОБЩО БЕЗ ДДС",{"$f":"SUM(C6:C27)","v":2477013.2004000004},null,{"$f":"SUM(E6:E26)","v":1445081.2104},{"$f":"SUM(F6:F26)","v":159000},{"$f":"SUM(G6:G26)","v":652134.77800000017},{"$f":"SUM(H6:H26)","v":220797.21199999997}]
[null,"НЕПРЕДВИДЕНИ РАЗХОДИ 10%",{"$f":"C28*0.1","v":247701.32004000005}]
[null,"ВСИЧКО БЕЗ ДДС",{"$f":"C28*1.1","v":2724714.5204400006}]
[]
[null,"ДДС",{"$f":"C30*0.2","v":544942.90408800018}]
[null,"Стойност с ДДС",{"$f":"C30*1.2","v":3269657.4245280004}]
[]
[null,"ЗАБЕЛЕЖКИ: "]
[null,"Към Силнотокови инст. са събрани ел.части от ПЗ + ЖП"]
[null,"Към Перони са събрани от първи до четвърти перон"]
[null,"Машини и съоръжения вкл. МиС от част ОВК"]

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["  О Т Ч Е Т"]
["на разходите за ТЕКУЩО ПОДДЪРЖАНЕ на гара Стара Загора по икономически елементи и поделения на ДП НКЖИ"]
[]
["за периода 2013-2017 г."]
[null,null,null,null,null,null,null,null,null,null,null,"лева"]
["ОТЧЕТНА\nГОДИНА","ПАРАМЕТЪР","Всичко\nразходи","в това число:"]
[null,null,null,"материали","гориво за\nдр.нужди","ел.ен. за\nдр.нужди","топло-\nенергия","външни\nуслуги","аморти-\nзации","заплати","соц. осиг.","други\nразходи"]
[]
[1,2,3,4,5,6,7,8,9,10,11,12]
["2013 г.","Общо разходи за текущо поддържане в т.ч.:",{"$f":"SUM(D10:L10)","v":1836053},{"$f":"SUM(D11:D14)","v":46315},2228,50181,10383,52372,767832,734037,160629,12076]
[null,"Управление движението на влаковете и капацитета",599000,2991,0,20385,10383,49926,64841,371233,74674,4567]
[null,"Железен път и съоръжения",724546,20505,0,0,0,0,255282,362804,85955,0]
[null,"Сигнализация и телекомуникации",363349,17461,37,29796,null,2175,306371,null,null,7509]
[null,"Електроразпределение",149158,5358,2191,null,null,271,141338]
["2014 г.","Общо разходи за текущо поддържане в т.ч.:",1771944,{"$f":"SUM(D16:D19)","v":38320},435,40845,16743,59844,767201,672687,152161,23708]
[null,"Управление движението на влаковете и капацитета",614268,7507,0,16547,16743,57519,61797,365447,77144,11564]
[null,"Железен път и съоръжения",645370,16318,0,0,0,0,246574,307240,75017,221]
[null,"Сигнализация и телекомуникации",364192,8628,30,24298,null,2185,317128,null,0,11923]
[null,"Електроразпределение",148114,5867,405,null,null,140,141702]
["2015 г.","Общо разходи за текущо поддържане в т.ч.:",1935320,{"$f":"SUM(D21:D24)","v":27625},3885,48718,19404,61634,745873,817798,201381,9002]
[null,"Управление движението на влаковете и капацитета",711514,3092,0,21293,19404,59636,61384,436971,103006,6728]
[null,"Железен път и съоръжения",729102,7555,0,0,0,0,241863,380827,98375,482]
[null,"Сигнализация и телекомуникации",359270,13268,236,26898,null,840,316236,null,0,1792]
[null,"Електроразпределение",135434,3710,3649,527,null,1158,126390]
["2016 г.","Общо разходи за текущо поддържане в т.ч.:",1922529,{"$f":"SUM(D26:D29)","v":24079},1364,45438,15430,69868,736101,837958,180725,11566]
[null,"Управление движението на влаковете и капацитета",613278,2351,0,16000,15430,60111,54430,376393,84636,3927]
[null,"Железен път и съоръжения",804339,4626,0,0,0,0,241907,461565,96089,152]
[null,"Сигнализация и телекомуникации",368170,13635,80,27015,null,3571,316382,0,0,7487]
[null,"Електроразпределение",136742,3467,1284,2423,null,6186,123382]
["2017 г.","Общо разходи за текущо поддържане в т.ч.:",2990246,{"$f":"SUM(D31:D34)","v":18494},1122,44056,17683,76725,1717439,905275,204907,4545]
[null,"Управление движението на влаковете и капацитета",716660,796,0,15684,17683,70916,85330,428124,97185,942]
[null,"Железен път и съоръжения",831464,4377,0,0,0,0,241901,477151,107722,313]
[null,"Сигнализация и телекомуникации",538717,11781,196,27384,0,4917,491149,0,0,3290]
[null,"Електроразпределение",903405,1540,926,988,null,892,899059]
[]
["Забележка: \n1. Разходите за текущо поддържане несъдържат разходите за: издръжка и престой на ТПМ в пътните колони, ремонт, спомагателна дейност, общопроизводствени, административно управленски, социални, специален отдел и провизии."]

{"sheet":"RAZ_NZ","index":4,"n_rows":36,"n_cols":12,"rows_kept":36,"cut":false,"hidden":true,"merged":[[9,0,13,0],[1,0,1,11],[2,0,2,11],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,5,11],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[14,0,18,0],[19,0,23,0],[24,0,28,0],[29,0,33,0],[35,0,35,11]]}
["  О Т Ч Е Т"]
["на разходите за ТЕКУЩО ПОДДЪРЖАНЕ на гара Нова Загора по икономически елементи и поделения на ДП НКЖИ"]
[]
["за периода 2013-2017 г."]
[null,null,null,null,null,null,null,null,null,null,null,"лева"]
["ОТЧЕТНА\nГОДИНА","ПАРАМЕТЪР","Всичко\nразходи","в това число:"]
[null,null,null,"материали","гориво за\nдр.нужди","ел.ен. за\nдр.нужди","топло-\nенергия","външни\nуслуги","аморти-\nзации","заплати","соц. осиг.","други\nразходи"]
[]
[1,2,3,4,5,6,7,8,9,10,11,12]
["2013 г.","Общо разходи за текущо поддържане в т.ч.:",{"$f":"SUM(D10:L10)","v":900426},{"$f":"SUM(D11:D14)","v":35443},1962,17766,0,13676,413936,339528,75770,2345]
[null,"Управление движението на влаковете и капацитета",211558,1799,0,12354,0,9483,7802,147487,30759,1874]
[null,"Железен път и съоръжения",360794,27440,0,0,0,0,96302,192041,45011,0]
[null,"Сигнализация и телекомуникации",277405,3355,15,5412,null,463,267689,null,null,471]
[null,"Електроразпределение",50669,2849,1947,null,null,3730,42143]
["2014 г.","Общо разходи за текущо поддържане в т.ч.:",888924,{"$f":"SUM(D16:D19)","v":19298},886,12746,0,11310,412299,342545,81790,8050]
[null,"Управление движението на влаковете и капацитета",227575,1057,0,8739,0,10899,7791,156096,36362,6631]
[null,"Железен път и съоръжения",335836,8319,0,0,0,0,95467,186449,45428,173]
[null,"Сигнализация и телекомуникации",276818,3500,55,4007,null,321,267689,null,0,1246]
[null,"Електроразпределение",48695,6422,831,null,null,90,41352]
["2015 г.","Общо разходи за текущо поддържане в т.ч.:",830824,{"$f":"SUM(D21:D24)","v":15822},2085,21849,0,12226,401865,299355,75275,2347]
[null,"Управление движението на влаковете и капацитета",231326,1062,0,10086,0,11569,7763,160150,39179,1517]
[null,"Железен път и съоръжения",283936,12623,0,0,0,0,95234,139205,36096,778]
[null,"Сигнализация и телекомуникации",280357,1718,17,10586,null,295,267689,null,0,52]
[null,"Електроразпределение",35205,419,2068,1177,null,362,31179]
["2016 г.","Общо разходи за текущо поддържане в т.ч.:",806604,{"$f":"SUM(D26:D29)","v":8334},2063,25094,0,12151,398838,289482,67429,3213]
[null,"Управление движението на влаковете и капацитета",235436,489,0,8054,0,10891,7726,167969,38462,1845]
[null,"Железен път и съоръжения",251463,4811,0,0,0,0,95233,121513,28967,939]
[null,"Сигнализация и телекомуникации",283153,1238,0,13130,null,668,267688,null,0,429]
[null,"Електроразпределение",36552,1796,2063,3910,null,592,28191]
["2017 г.","Общо разходи за текущо поддържане в т.ч.:",1497550,{"$f":"SUM(D31:D34)","v":16916},2702,25753,0,13943,1055733,307903,73120,1480]
[null,"Управление движението на влаковете и капацитета",258551,2246,0,10034,0,11301,8262,183578,42517,613]
[null,"Железен път и съоръжения",386739,7640,0,0,0,0,223612,124325,30603,559]
[null,"Сигнализация и телекомуникации",384211,4264,0,13889,0,1151,364599,null,0,308]
[null,"Електроразпределение",468049,2766,2702,1830,null,1491,459260]
[]
["Забележка: \n1. Разходите за текущо поддържане несъдържат разходите за: издръжка и престой на ТПМ в пътните колони, ремонт, спомагателна дейност, общопроизводствени, административно управленски, социални, специален отдел и провизии."]

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["Справка за реализирани приходи от отдадени под наем ДМА (търговски обекти и ведомствени жилища) за 2013, 2014, 2015, 2016 и 2017 г. на територията на жп гара Стара Загора, във връзка с проект \"Реконструкция на гарови комплекси Стара Загора и Нова Загора\""]
[]
[]
["№ по ред","Проект","Период","отдадени под наем ДМА","отдадени площи в жп гара Стара Загора","сума, лв.",null,"дял на отдадените площи (%) по РЗП 4540 кв.м","цена/кв.м (без ДДС)"]
[null,null,null,null,null,"без ДДС","с ДДС"]
[1,"\"Реконструкция на гаров комплекс СТАРА ЗАГОРА\"","01.01.2013 - 31.12.2013 ","открити площи",2186.5,65324.160000000003,75630.05,0.88,{"$f":"(F6/E6)/12","v":2.4896775668877202}]
[null,null,null,"закрити площи",203.84,31727.119999999999,38072.54,{"$f":"E7/4540*100","v":4.4898678414096915},{"$f":"(F7/E7)/12","v":12.970597854526424}]
[null,null,null,"превозвачи",427.52,36907.730000000003,44289.22,{"$f":"E8/4540*100","v":9.4167400881057262},{"$f":"(F8/E8)/12","v":7.1941527102045919}]
[null,null,null,"реклама",0,0,0,0,0]
[null,null,null,"ведомствени жилища",0,0,0,0,0]
[null,null,null,"ОБЩО:",{"$f":"SUM(E6:E8)","v":2817.86},{"$f":"SUM(F6:F8)","v":133959.01},{"$f":"SUM(G6:G8)","v":157991.81},{"$f":"SUM(H6:H8)","v":14.786607929515418},{"$f":"SUM(I6:I8)","v":22.654428131618737}]
[]
[2,"\"Реконструкция на гаров комплекс СТАРА ЗАГОРА\"","01.01.2014 - 31.12.2014 ","открити площи",2078.5,60195.12,69418.460000000006,0.83,{"$f":"(F13/E13)/12","v":2.4134038970411358}]
[null,null,null,"закрити площи",205.84,33075.839999999997,39691.01,{"$f":"E14/4540*100","v":4.5339207048458157},{"$f":"(F14/E14)/12","v":13.390594636610958}]
[null,null,null,"превозвачи",427.52,36907.68,44289.22,{"$f":"E15/4540*100","v":9.4167400881057262},{"$f":"(F15/E15)/12","v":7.1941429640718573}]
[null,null,null,"реклама",0,0,0,0,0]
[null,null,null,"ведомствени жилища",0,0,0,0,0]
[null,null,null,"ОБЩО:",{"$f":"SUM(E13:E15)","v":2711.86},{"$f":"SUM(F13:F15)","v":130178.63999999998},{"$f":"SUM(G13:G15)","v":153398.69},{"$f":"SUM(H13:H15)","v":14.780660792951542},{"$f":"SUM(I13:I15)","v":22.99814149772395}]
[]
[3,"\"Реконструкция на гаров комплекс СТАРА ЗАГОРА\"","01.01.2015- 31.12.2015 ","открити площи",2431.3000000000002,65190.559999999998,75412.990000000005,0.97,{"$f":"(F20/E20)/12","v":2.2344205431936275}]
[null,null,null,"закрити площи",344.48,33448.68,40138.35,{"$f":"E21/4540*100","v":7.587665198237886},{"$f":"(F21/E21)/12","v":8.0915873200185775}]
[null,null,null,"превозвачи",356.52,30602.97,36723.56,{"$f":"E22/4540*100","v":7.8528634361233474},{"$f":"(F22/E22)/12","v":7.1531681252103674}]
[null,null,null,"реклама",0,0,0,0,0]
[null,null,null,"ведомствени жилища",0,0,0,0,0]
[null,null,null,"ОБЩО:",{"$f":"SUM(E20:E22)","v":3132.3},{"$f":"SUM(F20:F22)","v":129242.20999999999},{"$f":"SUM(G20:G22)","v":152274.9},{"$f":"SUM(H20:H22)","v":16.410528634361235},{"$f":"SUM(I20:I22)","v":17.479175988422572}]
[]
[4,"\"Реконструкция на гаров комплекс СТАРА ЗАГОРА\"","01.01.2016 - 31.12.2016 ","открити площи",2350.5,54345.97,62399.48,7.19,{"$f":"(F27/E27)/12","v":1.9267521094802527}]
[null,null,null,"закрити площи",142.69999999999999,22190.59,26628.639999999999,{"$f":"E28/4540*100","v":3.1431718061674006},{"$f":"(F28/E28)/12","v":12.958765475356225}]
[null,null,null,"превозвачи",356.52,30602.97,36723.56,{"$f":"E29/4540*100","v":7.8528634361233474},{"$f":"(F29/E29)/12","v":7.1531681252103674}]
[null,null,null,"реклама",0,0,0,0,0]
[null,null,null,"ведомствени жилища",0,0,0,0,0]
[null,null,null,"ОБЩО:",{"$f":"SUM(E27:E29)","v":2849.72},{"$f":"SUM(F27:F29)","v":107139.53},{"$f":"SUM(G27:G29)","v":125751.67999999999},{"$f":"SUM(H27:H29)","v":18.18603524229075},{"$f":"SUM(I27:I29)","v":22.038685710046845}]
[]
[5,"\"Реконструкция на гаров комплекс СТАРА ЗАГОРА\"","01.01.2017 - 31.12.2017 ","открити площи",2344.88,42516.92,50316.38,8.6199999999999992,{"$f":"(F34/E34)/12","v":1.5109842152547961}]
[null,null,null,"закрити площи",105.23,15431.01,18517.169999999998,{"$f":"E35/4540*100","v":2.31784140969163},{"$f":"(F35/E35)/12","v":12.220065570654755}]
[null,null,null,"превозвачи",356.52,30602.97,36723.56,{"$f":"E36/4540*100","v":7.8528634361233474},{"$f":"(F36/E36)/12","v":7.1531681252103674}]
[null,null,null,"реклама",0,0,0,0,0]
[null,null,null,"ведомствени жилища",0,0,0,0,0]
[null,null,null,"ОБЩО:",{"$f":"SUM(E34:E36)","v":2806.63},{"$f":"SUM(F34:F36)","v":88550.9},{"$f":"SUM(G34:G36)","v":105557.10999999999},{"$f":"SUM(H34:H36)","v":18.790704845814975},{"$f":"SUM(I34:I36)","v":20.884217911119919}]
[null,null,null,"РЕКАПИТУЛАЦИЯ:",{"$f":"(E11+E18+E25+E32+E39)/5","v":2863.674},{"$f":"F11+F18+F25+F32+F39","v":589070.29},{"$f":"G11+G18+G25+G32+G39","v":694974.19000000006},{"$f":"(H11+H18+H25+H32+H39)/5","v":16.59090748898678},{"$f":"(I11+I18+I25+I32+I39)/5","v":21.210929847786407}]
[]
["Справка за реализирани приходи от отдадени под наем ДМА (търговски обекти и ведомствени жилища) за 2013, 2014, 2015, 2016 и 2017 г. на територията на жп гара  Нова Загора, във връзка с проект \"Реконструкция на гарови комплекси Стара Загора и Нова Загора\""]
[]
[]
["№ по ред","Проект","Период","отдадени под наем ДМА","отдадени площи в жп гара Стара Загора","сума, лв.",null,"дял на отдадените площи (%) по РЗП 1010,00 кв.м","цена/кв.м (без ДДС)"]
[null,null,null,null,null,"без ДДС","с ДДС"]
[1,"\"Реконструкция на гаров комплекс НОВА ЗАГОРА\"","01.01.2013 - 31.12.2013 ","открити площи",0,0,0,0,0]
[null,null,null,"закрити площи",2,924.15,1109,{"$f":"E48/1010*100","v":0.19801980198019803},{"$f":"(F48/E48)/12","v":38.506250000000001}]
[null,null,null,"превозвачи",250.47,12569.89,15083.87,{"$f":"E49/1010*100","v":24.7990099009901},{"$f":"(F49/E49)/12","v":4.182100983484383}]
[null,null,null,"реклама",0,0,0,0,0]
[null,null,null,"ведомствени жилища",0,0,0,0,0]
[null,null,null,"ОБЩО:",{"$f":"SUM(E47:E49)","v":252.47},{"$f":"SUM(F47:F49)","v":13494.039999999999},{"$f":"SUM(G47:G49)","v":16192.87},{"$f":"SUM(H47:H49)","v":24.997029702970298},{"$f":"SUM(I47:I49)","v":42.688350983484384}]
[]
[2,"\"Реконструкция на гаров комплекс НОВА ЗАГОРА\"","01.01.2014 - 31.12.2014 ","открити площи",0,0,0,0,0]
[null,null,null,"закрити площи",1,462,554.4,{"$f":"E55/1010*100","v":9.9009900990099015E-2},{"$f":"(F55/E55)/12","v":38.5}]
[null,null,null,"превозвачи",250.47,12569.89,15083.87,{"$f":"E56/1010*100","v":24.7990099009901},{"$f":"(F56/E56)/12","v":4.182100983484383}]
[null,null,null,"реклама",0,0,0,0,0]
[null,null,null,"ведомствени жилища",0,0,0,0,0]
[null,null,null,"ОБЩО:",{"$f":"SUM(E54:E56)","v":251.47},{"$f":"SUM(F54:F56)","v":13031.89},{"$f":"SUM(G54:G56)","v":15638.27},{"$f":"SUM(H54:H56)","v":24.898019801980197},{"$f":"SUM(I54:I56)","v":42.682100983484382}]
[]
[3,"\"Реконструкция на гаров комплекс НОВА ЗАГОРА\"","01.01.2015- 31.12.2015 ","открити площи",0,0,0,0,0]
[null,null,null,"закрити площи",1,462,554.4,{"$f":"E62/1010*100","v":9.9009900990099015E-2},{"$f":"(F62/E62)/12","v":38.5}]
[null,null,null,"превозвачи",209.67,9975.01,11970.01,{"$f":"E63/1010*100","v":20.759405940594057},{"$f":"(F63/E63)/12","v":3.9645673359724012}]
[null,null,null,"реклама",0,0,0,0,0]
[null,null,null,"ведомствени жилища",0,0,0,0,0]
[null,null,null,"ОБЩО:",{"$f":"SUM(E61:E63)","v":210.67},{"$f":"SUM(F61:F63)","v":10437.01},{"$f":"SUM(G61:G63)","v":12524.41},{"$f":"SUM(H61:H63)","v":20.858415841584154},{"$f":"SUM(I61:I63)","v":42.464567335972404}]
[]
[4,"\"Реконструкция на гаров комплекс НОВА ЗАГОРА\"","01.01.2016 - 31.12.2016 ","открити площи",0,0,0,0,0]
[null,null,null,"закрити площи",1,462,554.4,{"$f":"E69/1010*100","v":9.9009900990099015E-2},{"$f":"(F69/E69)/12","v":38.5}]
[null,null,null,"превозвачи",209.67,9975.01,11970.01,{"$f":"E70/1010*100","v":20.759405940594057},{"$f":"(F70/E70)/12","v":3.9645673359724012}]
[null,null,null,"реклама",0,0,0,0,0]
[null,null,null,"ведомствени жилища",0,0,0,0,0]
[null,null,null,"ОБЩО:",{"$f":"SUM(E68:E70)","v":210.67},{"$f":"SUM(F68:F70)","v":10437.01},{"$f":"SUM(G68:G70)","v":12524.41},{"$f":"SUM(H68:H70)","v":20.858415841584154},{"$f":"SUM(I68:I70)","v":42.464567335972404}]
[]
[5,"\"Реконструкция на гаров комплекс НОВА ЗАГОРА\"","01.01.2017 - 31.12.2017 ","открити площи",1,792,950.4,{"$f":"E75/1010*100","v":9.9009900990099015E-2},{"$f":"(F75/E75)/12","v":66}]
[null,null,null,"закрити площи",1,462,554.4,{"$f":"E76/1010*100","v":9.9009900990099015E-2},{"$f":"(F76/E76)/12","v":38.5}]
[null,null,null,"превозвачи",209.67,9737.73,11685.27,{"$f":"E77/1010*100","v":20.759405940594057},{"$f":"(F77/E77)/12","v":3.8702604092144797}]
[null,null,null,"реклама",0,0,0,0,0]
[null,null,null,"ведомствени жилища",0,0,0,0,0]
[null,null,null,"ОБЩО:",{"$f":"SUM(E75:E77)","v":211.67},{"$f":"SUM(F75:F77)","v":10991.73},{"$f":"SUM(G75:G77)","v":13190.07},{"$f":"SUM(H75:H77)","v":20.957425742574255},{"$f":"SUM(I75:I77)","v":108.37026040921448}]
[null,null,null,"РЕКАПИТУЛАЦИЯ:",{"$f":"(E52+E59+E66+E73+E80)/5","v":227.39000000000001},{"$f":"F52+F59+F66+F73+F80","v":58391.680000000008},{"$f":"G52+G59+G66+G73+G80","v":70070.03},{"$f":"(H52+H59+H66+H73+H80)/5","v":22.513861386138615},{"$f":"(I52+I59+I66+I73+I80)/5","v":55.733969409625615}]

{"sheet":"EX&REV","index":6,"n_rows":49,"n_cols":9,"rows_kept":49,"cut":false,"hidden":true,"merged":[]}
[null,null,"Гара Стара Загора"]
[null,null,"Разходи",2013,2014,2015,2016,{"$f":"G2+1","v":2017},{"$f":"H2","v":2017}]
[null,null,null,"BGN","BGN","BGN","BGN","BGN","EUR"]
[null,null,"Брой пътници - пристигнали",48406,48406,48406,48406,43504,{"$f":"H4","v":43504}]
[null,null,"Брой пътници - отпътували",144052,144052,144052,144052,117986,{"$f":"H5","v":117986}]
[null,null,null,null,null,null,null,null,1.95583]
[null,1,"Разходи за електроенергия",{"$f":"RAZ_SZ!F10","v":50181},{"$f":"RAZ_SZ!F15","v":40845},{"$f":"RAZ_SZ!F20","v":48718},{"$f":"RAZ_SZ!F25","v":45438},{"$f":"RAZ_SZ!F30","v":44056},{"$f":"ROUND(H7/$I$6,2)","v":22525.48}]
[null,{"$f":"B7+1","v":2},"Разходи за топлоенергия",{"$f":"RAZ_SZ!G10","v":10383},{"$f":"RAZ_SZ!G15","v":16743},{"$f":"RAZ_SZ!G20","v":19404},{"$f":"RAZ_SZ!G25","v":15430},{"$f":"RAZ_SZ!G30","v":17683},{"$f":"ROUND(H8/$I$6,2)","v":9041.17}]
[null,{"$f":"B8+1","v":3},"Разходи за вода - НКЖИ",null,null,null,null,null,0]
[null,{"$f":"B7+1","v":2},"Разходи за материали",{"$f":"RAZ_SZ!D10+RAZ_SZ!E10","v":48543},{"$f":"RAZ_SZ!D15+RAZ_SZ!E15","v":38755},{"$f":"RAZ_SZ!D20+RAZ_SZ!E20","v":31510},{"$f":"RAZ_SZ!D25+RAZ_SZ!E25","v":25443},{"$f":"RAZ_SZ!D30+RAZ_SZ!E30","v":19616},10029.5]
[null,3,"Външни услуги",{"$f":"RAZ_SZ!H10","v":52372},{"$f":"RAZ_SZ!H15","v":59844},{"$f":"RAZ_SZ!H20","v":61634},{"$f":"RAZ_SZ!H25","v":69868},{"$f":"RAZ_SZ!H30","v":76725},39228.870000000003]
[null,4,"Разходи за заплати",{"$f":"RAZ_SZ!J10","v":734037},{"$f":"RAZ_SZ!J15","v":672687},{"$f":"RAZ_SZ!J20","v":817798},{"$f":"RAZ_SZ!J25","v":837958},{"$f":"RAZ_SZ!J30","v":905275},462859.76]
[null,5,"Разходи за осигуровки",{"$f":"RAZ_SZ!K10","v":160629},{"$f":"RAZ_SZ!K15","v":152161},{"$f":"RAZ_SZ!K20","v":201381},{"$f":"RAZ_SZ!K25","v":180725},{"$f":"RAZ_SZ!K30","v":204907},104767.29]
[null,6,"Други",{"$f":"RAZ_SZ!L10","v":12076},{"$f":"RAZ_SZ!L15","v":23708},{"$f":"RAZ_SZ!L20","v":9002},{"$f":"RAZ_SZ!L25","v":11566},{"$f":"RAZ_SZ!L30","v":4545},2323.8200000000002]
[null,null,"Общо разходи",{"$f":"SUM(D7:D14)","v":1068221},{"$f":"SUM(E7:E14)","v":1004743},{"$f":"SUM(F7:F14)","v":1189447},{"$f":"SUM(G7:G14)","v":1186428},{"$f":"SUM(H7:H14)","v":1272807},{"$f":"I13+I8+I12+I11+I10+I7","v":648452.06999999995}]
[null,{"$f":"B14+1","v":7},"Разходи за амортизации",{"$f":"RAZ_SZ!I10","v":767832},{"$f":"RAZ_SZ!I15","v":767201},{"$f":"RAZ_SZ!I20","v":745873},{"$f":"RAZ_SZ!I25","v":736101},{"$f":"RAZ_SZ!I30","v":1717439},{"$f":"ROUND(H16/$I$6,2)","v":878112.62}]
[null,null,null,{"$f":"IF((D15+D16)=RAZ_SZ!$C10,(D15+D16))","v":1836053},{"$f":"IF((E15+E16)=RAZ_SZ!$C15,(E15+E16))","v":1771944},{"$f":"IF((F15+F16)=RAZ_SZ!$C20,(F15+F16))","v":1935320},{"$f":"IF((G15+G16)=RAZ_SZ!$C25,(G15+G16))","v":1922529},{"$f":"IF((H15+H16)=RAZ_SZ!$C30,(H15+H16))","v":2990246},{"$f":"I15+I16","v":1526564.69}]
[null,null,"Приходи","лв. без ДДС","лв. без ДДС","лв. без ДДС","лв. без ДДС","лв. без ДДС","EUR без ДДС"]
[null,1,"Приходи от отдадени под наем открити площи",{"$f":"NAEMI!$F6","v":65324.160000000003},{"$f":"NAEMI!$F13","v":60195.12},{"$f":"NAEMI!$F20","v":65190.559999999998},{"$f":"NAEMI!$F27","v":54345.97},{"$f":"NAEMI!$F34","v":42516.92},{"$f":"ROUND(H19/$I$6,2)","v":21738.560000000001}]
[null,{"$f":"B19+1","v":2},"Приходи от отдадени под наем закрити площи",{"$f":"NAEMI!$F7","v":31727.119999999999},{"$f":"NAEMI!$F14","v":33075.839999999997},{"$f":"NAEMI!$F21","v":33448.68},{"$f":"NAEMI!$F28","v":22190.59},{"$f":"NAEMI!$F35","v":15431.01},{"$f":"ROUND(H20/$I$6,2)","v":7889.75}]
[null,{"$f":"B20+1","v":3},"Приходи от превозвачи",{"$f":"NAEMI!$F8","v":36907.730000000003},{"$f":"NAEMI!$F15","v":36907.68},{"$f":"NAEMI!$F22","v":30602.97},{"$f":"NAEMI!$F29","v":30602.97},{"$f":"NAEMI!$F36","v":30602.97},{"$f":"ROUND(H21/$I$6,2)","v":15647.05}]
[null,null,"Общо приходи",{"$f":"SUM(D19:D21)","v":133959.01},130178.63999999998,129242.20999999999,107139.53,88550.9,45275.360000000001]
[null,null,"Загуба",{"$f":"(D22-D15)/D22","v":-6.9742377910974405},-6.7181863322585036,-8.2032394060732958,-10.07367187442394,-13.37373307329457,-13.322405608701951]
[]
[]
[null,null,"Гара Нова Загора"]
[null,null,"Разходи",2013,{"$f":"D27+1","v":2014},{"$f":"E27+1","v":2015},{"$f":"F27+1","v":2016},{"$f":"G27+1","v":2017},{"$f":"H27","v":2017}]
[null,null,null,"BGN","BGN","BGN","BGN","BGN","EUR"]
[null,null,"Брой пътници - пристигнали",15242,15242,15242,15242,12114,{"$f":"H29","v":12114}]
[null,null,"Брой пътници - отпътували",15259,15259,15259,15259,12114,{"$f":"H30","v":12114}]
[]
[null,1,"Разходи за електроенергия",{"$f":"RAZ_NZ!$F10","v":17766},{"$f":"RAZ_NZ!$F15","v":12746},{"$f":"RAZ_NZ!$F20","v":21849},{"$f":"RAZ_NZ!$F25","v":25094},{"$f":"RAZ_NZ!$F30","v":25753},{"$f":"H32/$I$6","v":13167.299816446215}]
[null,{"$f":"B32+1","v":2},"Разходи за топлоенергия",{"$f":"RAZ_NZ!$G10","v":0},{"$f":"RAZ_NZ!$G15","v":0},{"$f":"RAZ_NZ!$G20","v":0},{"$f":"RAZ_NZ!$G25","v":0},{"$f":"RAZ_NZ!$G30","v":0},0]
[null,{"$f":"B33+1","v":3},"Разходи за вода - НКЖИ"]
[null,{"$f":"B32+1","v":2},"Разходи за материали",{"$f":"RAZ_NZ!$D10+RAZ_NZ!$E10","v":37405},{"$f":"RAZ_NZ!$D15+RAZ_NZ!$E15","v":20184},{"$f":"RAZ_NZ!$D20+RAZ_NZ!$E20","v":17907},{"$f":"RAZ_NZ!$D25+RAZ_NZ!$E25","v":10397},{"$f":"RAZ_NZ!$D30+RAZ_NZ!$E30","v":19618},10030.524125307415]
[null,3,"Външни услуги",{"$f":"RAZ_NZ!$H10","v":13676},{"$f":"RAZ_NZ!$H15","v":11310},{"$f":"RAZ_NZ!$H20","v":12226},{"$f":"RAZ_NZ!$H25","v":12151},{"$f":"RAZ_NZ!$H30","v":13943},7128.9426995188742]
[null,4,"Разходи за заплати",{"$f":"RAZ_NZ!$J10","v":339528},{"$f":"RAZ_NZ!$J15","v":342545},{"$f":"RAZ_NZ!$J20","v":299355},{"$f":"RAZ_NZ!$J25","v":289482},{"$f":"RAZ_NZ!$J30","v":307903},157428.30409595926]
[null,5,"Разходи за осигуровки",{"$f":"RAZ_NZ!$K10","v":75770},{"$f":"RAZ_NZ!$K15","v":81790},{"$f":"RAZ_NZ!$K20","v":75275},{"$f":"RAZ_NZ!$K25","v":67429},{"$f":"RAZ_NZ!$K30","v":73120},37385.662353067499]
[null,6,"Други",{"$f":"RAZ_NZ!$L10","v":2345},{"$f":"RAZ_NZ!$L15","v":8050},{"$f":"RAZ_NZ!$L20","v":2347},{"$f":"RAZ_NZ!$L25","v":3213},{"$f":"RAZ_NZ!$L30","v":1480},756.71198417040341]
[null,null,"Общо разходи",{"$f":"SUM(D32:D39)","v":486490},476625,428959,407766,441817,225897.44507446964]
[null,9,"Разходи за амортизации",{"$f":"RAZ_NZ!$I10","v":413936},{"$f":"RAZ_NZ!$I15","v":412299},{"$f":"RAZ_NZ!$I20","v":401865},{"$f":"RAZ_NZ!$I25","v":398838},{"$f":"RAZ_NZ!$I30","v":1055733},{"$f":"H41/$I$6","v":539787.71161092736}]
[null,null,null,{"$f":"IF((D40+D41)=RAZ_NZ!$C10,(D40+D41))","v":900426},{"$f":"IF((E40+E41)=RAZ_NZ!$C15,(E40+E41))","v":888924},{"$f":"IF((F40+F41)=RAZ_NZ!$C20,(F40+F41))","v":830824},{"$f":"IF((G40+G41)=RAZ_NZ!$C25,(G40+G41))","v":806604},{"$f":"IF((H40+H41)=RAZ_NZ!$C30,(H40+H41))","v":1497550},{"$f":"I40+I41","v":765685.15668539703}]
[null,null,"Приходи","лв. без ДДС","лв. без ДДС","лв. без ДДС","лв. без ДДС","лв. без ДДС","EUR без ДДС"]
[]
[null,1,"Приходи от отдадени под наем открити площи",{"$f":"NAEMI!$F47","v":0},{"$f":"NAEMI!$F54","v":0},{"$f":"NAEMI!$F61","v":0},{"$f":"NAEMI!$F68","v":0},{"$f":"NAEMI!$F75","v":792},{"$f":"ROUND(H45/$I$6,2)","v":404.94}]
[null,{"$f":"B45+1","v":2},"Приходи от отдадени под наем закрити площи",{"$f":"NAEMI!$F48","v":924.15},{"$f":"NAEMI!$F55","v":462},{"$f":"NAEMI!$F62","v":462},{"$f":"NAEMI!$F69","v":462},{"$f":"NAEMI!$F76","v":462},{"$f":"ROUND(H46/$I$6,2)","v":236.22}]
[null,{"$f":"B46+1","v":3},"Приходи от реклама",{"$f":"NAEMI!$F49","v":12569.89},{"$f":"NAEMI!$F56","v":12569.89},{"$f":"NAEMI!$F63","v":9975.01},{"$f":"NAEMI!$F70","v":9975.01},{"$f":"NAEMI!$F77","v":9737.73},{"$f":"ROUND(H47/$I$6,2)","v":4978.82}]
[null,null,"Общо приходи",{"$f":"SUM(D45:D47)","v":13494.039999999999},13031.89,10437.01,10437.01,10991.73,5619.98]
[null,null,"Загуба",{"$f":"(D48-D40)/D48","v":-35.052212680561198},-35.573743332701554,-40.099797739007627,-38.069235346138406,-39.195401451818782,-39.195417968474914]

{"sheet":"BudgetNKJI","index":7,"n_rows":33,"n_cols":16,"rows_kept":33,"cut":false,"hidden":true,"merged":[[1,1,1,10]]}
[null,null,null,null,null,null,null,null,null,null,"октомври 2018 г."]
[null,"Проектобюджет с прогнозни стойности на обществените поръчки за проекти на ЗПУИП Гарови комплекси и терминали"]
[null,null,null,null,null,null,null,null,null,null,"в лева"]
[null,"№","Наименование на обекта","Договор №","Изпълнител","БФП","Стойност на договора без ДДС","Непредвидени работи","Общо с непредвидени","ДДС","Общи задължения","Стара Загора","Нова Загора"]
[null,"1",2,3,4,5,6,7,8,9,10]
[null,"1","Проект Реконструкция на гарови комплекси Стара Загора и Нова Загора",null,null,null,null,null,null,null,null,{"$f":"L7+L8","v":33000},{"$f":"M7+M8","v":33000}]
[null,"1.1","Изготвяне на Анализ Разходи-Ползи и Формуляр за кандидатстване за проект \"Реконструкция на гарови комплекси Стара Загора и Нова Загора\"","№ 6225/ 13.09.2018 г. ","\"Инфрапроект консулт\"",48000,{"$f":"F7","v":48000},0,{"$f":"G7+H7","v":48000},{"$f":"I7*0.2","v":9600},{"$f":"I7*1.2","v":57600},{"$f":"F7/2","v":24000},{"$f":"$F$7/2","v":24000}]
[null,"1.2","Актуализиран финансов анализ във връзка приключването на проекта",null,null,18000,{"$f":"F8","v":18000},0,{"$f":"G8+H8","v":18000},{"$f":"I8*0.2","v":3600},{"$f":"I8*1.2","v":21600},{"$f":"$F$8/2","v":9000},{"$f":"$F$8/2","v":9000}]
[null,"1.3","Проучване и идеен проект",null,null,null,null,null,null,null,null,{"$f":"L10+L11","v":117340},{"$f":"M10+M11","v":45270}]
[null,"1.3.1","Проучване, конструктивна експертиза, изготвяне на технически паспорти, идеен проект, документи за преценка необходимостта от ОВОС и технически спецификации за възлагане на инженеринг на обект „Реконструкция на гаров комплекс Стара Загора“","№ 5864/ 11.09.2017г. ","\"КИГ-ИПС-ЕКА\"",117340,{"$f":"F10","v":117340},0,{"$f":"G10+H10","v":117340},{"$f":"I10*0.2","v":23468},{"$f":"I10*1.2","v":140808},{"$f":"F10","v":117340}]
[null,"1.3.2","Проучване, конструктивна експертиза, изготвяне на технически паспорти, идеен проект, документи за преценка необходимостта от ОВОС и технически спецификации за възлагане на инженеринг на обект „Реконструкция на гаров комплекс Стара Загора“","№5939 / 08.12.2017 г.  ","Обединение Урбан архитекти",45270,{"$f":"F11","v":45270},0,{"$f":"G11+H11","v":45270},{"$f":"I11*0.2","v":9054},{"$f":"I11*1.2","v":54324},null,{"$f":"F11","v":45270}]
[null,"1.4","Проектиране и строителство (инженеринг)",null,null,null,null,null,null,null,null,{"$f":"L13+L14","v":9955628.9254363626},{"$f":"M13+M14","v":2477013.2000000002}]
[null,"1.4.1","Реконструкция на гаров комплекс Стара Загора – проектиране, строителство и авторски надзор",null,null,{"$f":"G13","v":9955628.9254363626},9955628.9254363626,{"$f":"G13*0.1","v":995562.89254363626},{"$f":"G13+H13","v":10951191.817979999},{"$f":"I13*0.2","v":2190238.3635959998},{"$f":"I13*1.2","v":13141430.181575999},{"$f":"F13","v":9955628.9254363626}]
[null,"1.4.2","Реконструкция на гаров комплекс Нова Загора – проектиране, строителство и авторски надзор",null,null,2477013.2000000002,2477013.2000000002,{"$f":"G14*0.1","v":247701.32000000004},{"$f":"G14+H14","v":2724714.52},{"$f":"I14*0.2","v":544942.90399999998},{"$f":"I14*1.2","v":3269657.4240000001},null,{"$f":"F14","v":2477013.2000000002}]
[null,"1.5","Оценка на съответствието с основните изисквания към строежите съгласно ЗУТ, извършване на строителен надзор и управление изпълнението на договорите за „Реконструкция на гарови комплекси Стара Загора и Нова Загора“ по две обособени позиции",null,null,null,null,null,null,null,null,{"$f":"L16+L17","v":533279},{"$f":"M16+M17","v":124200}]
[null,"1.5.1","Обособена позиция 1 \"Оценка на съответствието с основните изисквания към строежите съгласно ЗУТ, извършване на строителен надзор и управление изпълнението на договора за обект „Проектиране и строителство за реконструкция на гаров комплекс Стара Загора“",null,null,533279,533279,0,{"$f":"G16+H16","v":533279},{"$f":"I16*0.2","v":106655.8},{"$f":"I16*1.2","v":639934.79999999993},{"$f":"F16","v":533279}]
[null,"1.5.2","Обособена позиция 2 \"Оценка на съответствието с основните изисквания към строежите съгласно ЗУТ, извършване на строителен надзор и управление изпълнението на договора за обект „Проектиране и строителство за реконструкция на гаров комплекс Нова Загора“",null,null,124200,124200,0,{"$f":"G17+H17","v":124200},{"$f":"I17*0.2","v":24840},{"$f":"I17*1.2","v":149040},0,{"$f":"F17","v":124200}]
[null,"1.6","„Оценка на съответствието с изискванията за оперативна съвместимост и независима оценка на пригодността на прилагането на процедурата за управление на риска на проекти за реконструкция на гарови комплекси по девет обособени позиции“",null,null,null,null,null,null,null,null,{"$f":"L19+L20+L21+L22","v":270000},{"$f":"M19+M20+M21+M22","v":65000}]
[null,"1.6.1","Обособена позиция № 4 „Оценка на съответствието с изискванията за оперативна съвместимост на проект за реконструкция на гаров комплекс Стара Загора“",null,null,250000,250000,0,{"$f":"G19+H19","v":250000},{"$f":"I19*0.2","v":50000},{"$f":"I19*1.2","v":300000},{"$f":"F19","v":250000}]
[null,"1.6.2","Обособена позиция № 5 „Оценка на съответствието с изискванията за оперативна съвместимост на проект за реконструкция на гаров комплекс Нова Загора“",null,null,45000,45000,0,{"$f":"G20+H20","v":45000},{"$f":"I20*0.2","v":9000},{"$f":"I20*1.2","v":54000},null,{"$f":"F20","v":45000}]
[null,"1.6.3","Обособена позиция № 7 „Независима оценка на пригодността на прилагането на процедурата за управление на риска на проект за реконструкция на гаров комплекс Стара Загора“",null,null,20000,20000,0,{"$f":"G21+H21","v":20000},{"$f":"I21*0.2","v":4000},{"$f":"I21*1.2","v":24000},{"$f":"F21","v":20000}]
[null,"1.6.4","□ Обособена позиция № 8 „Независима оценка на пригодността на прилагането на процедурата за управление на риска на проект за реконструкция на гаров комплекс Нова Загора“",null,null,20000,20000,0,{"$f":"G22+H22","v":20000},{"$f":"I22*0.2","v":4000},{"$f":"I22*1.2","v":24000},null,{"$f":"F22","v":20000}]
[null,"1.7","Комуникационни дейности - информация и публичност (към договора за строителство)",null,null,null,null,0,{"$f":"G23+H23","v":0},{"$f":"I23*0.2","v":0},{"$f":"I23*1.2","v":0},0,0]
[null,"1.8","Техническа помощ ЗПУИП",null,null,"до 10 % от общите","до 10 % от общите",null,null,null,null,1320500,330000,{"$f":"(L24+M24)/(L26+M26)","v":9.8041811650421182E-2},{"$f":"L24/L26","v":9.8158568171118926E-2}]
[null,null,"ОБЩО Стара Загора и Нова Загора:",null,null,{"$f":"SUM(F7:F24)","v":13653731.125436362},{"$f":"SUM(G7:G24)","v":13653731.125436362},{"$f":"SUM(H7:H24)","v":1243264.2125436363},{"$f":"SUM(I7:I24)","v":14896995.337979998},{"$f":"I25*0.2","v":2979399.0675959997},{"$f":"I25*1.2","v":17876394.405575998},{"$f":"L24+L23+L18+L15+L12+L9+L6","v":12229747.925436363},{"$f":"M24+M23+M18+M15+M12+M9+M6","v":3074483.2},null,{"$f":"M24/M26","v":9.7577374955244503E-2},{"$f":"L25+M25","v":15304231.125436362}]
[null,null,0.1,null,null,null,null,null,null,null,null,{"$f":"L25*(1+$C$26)","v":13452722.717979999},{"$f":"M25*(1+$C$26)","v":3381931.5200000005},{"$f":"(L26+M26)*0.1","v":1683465.4237980002}]
[null,null,null,null,null,null," ",null,null,null,null,13335204.205666943,3352689.3919217358]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L6+L9+L12+L15+L18+L23","v":10909247.925436363},{"$f":"+M6+M9+M12+M15+M18+M23","v":2744483.2},null,null,{"$f":"M25/P25","v":0.20089105913266447}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(L28*0.1,2)","v":1090924.79},{"$f":"ROUND(M28*0.1,2)","v":274448.32},null,null,{"$f":"L25/P25","v":0.79910894086733564}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L27*0.0999","v":1332186.9001461277},{"$f":"M27*0.1","v":335268.9391921736}]
[]
[null,null,null,null,null,null,null," "]

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[]
[null,"Инвестиции общо","по години",2019,null,{"$f":"D3+1","v":2020},null,{"$f":"F3+1","v":2021},null,"Общо",null,null,{"$f":"1.95583","v":1.95583},0.2,0.7,0.1]
[null,null,null,"BGN","EUR","BGN","EUR","BGN","EUR","BGN","EUR"]
[1,"Проектиране и планиране",{"$f":"SUM(C6:C7)","v":228610},{"$f":"D6+D7","v":228610},{"$f":"ROUND(D5/1.95583,2)","v":116886.44},{"$f":"F6+F7","v":0},{"$f":"ROUND(F5/1.95583,2)","v":0},{"$f":"H6+H7","v":0},{"$f":"ROUND(H5/1.95583,2)","v":0},{"$f":"D5+F5+H5","v":228610},{"$f":"+E5+G5+I5","v":116886.44},{"$f":"IF(K5=ROUND(J5/1.95583,2),K5,0)","v":116886.44},{"$f":"K5/$K$26","v":1.3858617713858516E-2},null,null,null,null,{"$f":"J5+J8+J11","v":12581252.125836363},null,{"$f":"J9+J12","v":9895628.9254363626}]
[null,"Гара Стара Загора",150340,{"$f":"C6","v":150340},76867.62,null,null,null,null,{"$f":"+D6+F6+H6","v":150340},{"$f":"+E6+G6+I6","v":76867.62},76867.62,null,null,null,null,null,{"$f":"J6+J9+J12","v":10045968.925436363}]
[null,"Гара Нова Загора",78270,{"$f":"C7","v":78270},40018.82,null,null,null,null,{"$f":"D7+F7+H7","v":78270},{"$f":"ROUND(J7/$M$3,2)","v":40018.82},40018.82,null,null,null,null,{"$f":"J9+J12","v":9895628.9254363626}]
[2,"Строително-монтажни работи",{"$f":"SUM(C9:C10)","v":11966424.525836363},{"$f":"D9+D10","v":2393284.9051672728},1223667.1399999999,{"$f":"F9+F10","v":8376497.168085454},{"$f":"ROUND(F8/1.95583,2)","v":4282834.99},{"$f":"H9+H10","v":1196642.4525836364},{"$f":"ROUND(H8/1.95583,2)","v":611833.56999999995},{"$f":"D8+F8+H8","v":11966424.525836363},{"$f":"SUM(K9:K10)","v":6118335.71},6118335.71,{"$f":"K8/$K$26","v":0.72541926719591354},null,null,null,null,{"$f":"J9+J12+J21","v":9955628.9254363626}]
[null,"Гара Стара Загора",9552108.9254363626,{"$f":"$C9*N$3","v":1910421.7850872725},976783.15,{"$f":"$C9*O$3","v":6686476.2478054538},3418741.02,{"$f":"$C9*P$3","v":955210.89254363626},488391.57,9552108.9254363626,{"$f":"ROUND(J9/$M$3,2)","v":4883915.74},4883915.74,null,null,null,null,{"$f":"J10+J13","v":2457013.2004000004}]
[null,"Гара Нова Загора",2414315.6004000003,{"$f":"$C10*N$3","v":482863.12008000008},246883.99,{"$f":"$C10*O$3","v":1690020.9202800002},864093.98,{"$f":"$C10*P$3","v":241431.56004000004},123442,2414315.6004000003,{"$f":"ROUND(J10/$M$3,2)","v":1234419.97},1234419.97]
[3,"Обзавеждане и оборудване",{"$f":"SUM(C12:C13)","v":386217.6},{"$f":"D12+D13","v":77243.520000000004},39493.980000000003,{"$f":"F12+F13","v":270352.31999999995},138228.95000000001,{"$f":"H12+H13","v":38621.760000000002},19746.990000000002,386217.6,{"$f":"SUM(K12:K13)","v":197469.93},0,{"$f":"K11/$K$26","v":2.3412983318273711E-2}]
[null,"Гара Стара Загора",343520,{"$f":"$C12*N$3","v":68704},35127.800000000003,{"$f":"$C12*O$3","v":240463.99999999997},122947.29,{"$f":"$C12*P$3","v":34352},17563.900000000001,343520,{"$f":"ROUND(J12/$M$3,2)","v":175638.99},175638.99]
[null,"Гара Нова Загора",42697.599999999999,{"$f":"$C13*N$3","v":8539.52},4366.1899999999996,{"$f":"$C13*O$3","v":29888.319999999996},15281.66,{"$f":"$C13*P$3","v":4269.76},2183.09,42697.599999999999,{"$f":"ROUND(J13/$M$3,2)","v":21830.94},21830.94]
[4,"Непредвидени разходи",{"$f":"SUM(C15:C16)","v":1196642.4525836364},{"$f":"D15+D16","v":239328.49051672727},122366.71,{"$f":"F15+F16","v":837649.7168085454},428283.5,{"$f":"H15+H16","v":119664.24525836363},61183.360000000001,1196642.4525836364,{"$f":"SUM(K15:K16)","v":611833.57000000007},611833.57000000007,{"$f":"K14/$K$26","v":7.2541926601026555E-2}]
[null,"Гара Стара Загора",955210.89254363626,{"$f":"$C15*N$3","v":191042.17850872726},97678.31,{"$f":"$C15*O$3","v":668647.62478054536},341874.1,{"$f":"$C15*P$3","v":95521.089254363629},48839.16,955210.89254363626,{"$f":"ROUND(J15/$M$3,2)","v":488391.57},488391.57]
[null,"Гара Нова Загора",241431.56004000004,{"$f":"$C16*N$3","v":48286.312008000008},24688.400000000001,{"$f":"$C16*O$3","v":169002.09202800001},86409.4,{"$f":"$C16*P$3","v":24143.156004000004},12344.2,241431.56004000001,{"$f":"ROUND(J16/$M$3,2)","v":123442},123442]
[{"$f":"A14+1","v":5},"Техническа помощ ",{"$f":"SUM(C18:C19)","v":1645500},{"$f":"D18+D19","v":329100},168266.16,{"$f":"F18+F19","v":1151849.9999999998},588931.55000000005,{"$f":"H18+H19","v":164550},84133.08,1645499.9999999998,{"$f":"SUM(K18:K19)","v":841330.79},841330.79,{"$f":"K17/$K$26","v":9.9752219243811169E-2}]
[null,"Гара Стара Загора",1315500,{"$f":"$C18*N$3","v":263100},134520.89000000001,{"$f":"$C18*O$3","v":920849.99999999988},470823.13,{"$f":"$C18*P$3","v":131550},67260.45,1315500,{"$f":"ROUND(J18/$M$3,2)","v":672604.47},672604.47,null,{"$f":"K18/K33","v":9.9810630573860734E-2}]
[null,"Гара Нова Загора",330000,{"$f":"$C19*N$3","v":66000},33745.26,{"$f":"$C19*O$3","v":230999.99999999997},118108.42,{"$f":"$C19*P$3","v":33000},16872.63,330000,{"$f":"ROUND(J19/$M$3,2)","v":168726.32},168726.32,null,{"$f":"K19/K34","v":9.9520048700471167E-2}]
[6,"Публичност и информация",{"$f":"SUM(C21:C22)","v":80000},{"$f":"D21+D22","v":16000},8180.67,{"$f":"F21+F22","v":56000},28632.35,{"$f":"H21+H22","v":8000},4090.34,80000,{"$f":"SUM(K21:K22)","v":40903.35},40903.35,{"$f":"K20/$K$26","v":4.849697628451638E-3},"0,2% Dog SMR"]
[null,"Гара Стара Загора",60000,{"$f":"$C21*N$3","v":12000},6135.5,{"$f":"$C21*O$3","v":42000},21474.26,{"$f":"$C21*P$3","v":6000},3067.75,60000,{"$f":"ROUND(J21/$M$3,2)","v":30677.51},30677.51]
[null,"Гара Нова Загора",20000,{"$f":"$C22*N$3","v":4000},2045.17,{"$f":"$C22*O$3","v":14000},7158.09,{"$f":"$C22*P$3","v":2000},1022.58,20000,{"$f":"ROUND(J22/$M$3,2)","v":10225.84},10225.84]
[7,"Строителен надзор ",{"$f":"SUM(C24:C25)","v":992479},{"$f":"D24+D25","v":198495.80000000002},101489.29,{"$f":"F24+F25","v":694735.29999999993},355212.52,{"$f":"H24+H25","v":99247.900000000009},50744.65,992479,{"$f":"SUM(K24:K25)","v":507446.45},507446.45,{"$f":"K23/$K$26","v":6.016528829866509E-2},{"$f":"J23/(J8+J11)","v":8.0345483167861304E-2}]
[null,"Гара Стара Загора",803279,{"$f":"$C24*N$3","v":160655.80000000002},82142.009999999995,{"$f":"$C24*O$3","v":562295.29999999993},287497.02,{"$f":"$C24*P$3","v":80327.900000000009},41071,803279,{"$f":"ROUND(J24/$M$3,2)","v":410710.03},410710.03,null,null,null,null,null,{"$f":"J7+J10+J13+J25+J16","v":2965914.7604400003},{"$f":"R24*1.95583","v":5800825.0659113657}]
[null,"Гара Нова Загора",189200,{"$f":"$C25*N$3","v":37840},19347.28,{"$f":"$C25*O$3","v":132440},67715.5,{"$f":"$C25*P$3","v":18920},9673.64,189200,{"$f":"ROUND(J25/$M$3,2)","v":96736.42},96736.42]
[null,"Общо:",{"$f":"C5+C8+C11+C17+C20+C23+C14","v":16495873.57842},3482062.7156839999,1780350.3899999997,11387084.504894,5822123.8599999994,1626726.357842,831731.98999999987,16495873.57842,{"$f":"+E26+G26+I26","v":8434206.2399999984},{"$f":"IF(K26=ROUND(J26/1.95583,2),K26,ROUND(J26/1.95583,2))","v":8434206.2300000004},{"$f":"J26/$J$26","v":1},52338000]
[null,"ДДС",{"$f":"C26*0.2","v":3299174.7156840004},{"$f":"D26*0.2","v":696412.54313680006},356070.07799999998,2277416.9009787999,1164424.7719999999,325345.27156840003,166346.39799999999,3299174.7156840004,1686841.2479999997]
[null,"ОБЩО с ДДС",{"$f":"IF((C26+C27)=C26*1.2,C26*1.2,0)","v":19795048.294103999},{"$f":"IF((D26+D27)=D26*1.2,D26*1.2,0)","v":4178475.2588207996},2136420.4679999994,13664501.405872799,6986548.6319999993,1952071.6294103998,998078.3879999998,19795048.294103999,10121047.487999998]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J26-J14","v":15299231.125836363}]
[]
[]
[null,null,null,null,null,null,null,null,null,"BGN","EUR"]
[null,"Гара Стара Загора",null,null,{"$f":"E6+E9+E12+E15+E18+E21+E24","v":1409255.28},null,{"$f":"G6+G9+G12+G15+G18+G21+G24","v":4663356.82},null,{"$f":"I6+I9+I12+I15+I18+I21+I24","v":666193.82999999996},{"$f":"J6+J9+J12+J15+J18+J21+J24","v":13179958.817979999},{"$f":"J33/1.95583","v":6738805.9381336821}]
[null,"Гара Нова Загора",null,null,{"$f":"E7+E10+E13+E16+E19+E22+E25","v":371095.11},null,{"$f":"G7+G10+G13+G16+G19+G22+G25","v":1158767.05},null,{"$f":"I7+I10+I13+I16+I19+I22+I25","v":165538.14000000001},{"$f":"J7+J10+J13+J16+J19+J22+J25","v":3315914.7604400003},{"$f":"J34/1.95583","v":1695400.295751676}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J33:J34)","v":16495873.578419998},{"$f":"SUM(K33:K34)","v":8434206.233885359}]
[]
[]
[null,{"$f":"B5","v":"Проектиране и планиране"},{"$f":"J5","v":228610}]
[null,{"$f":"B8","v":"Строително-монтажни работи"},{"$f":"J8","v":11966424.525836363}]
[null,{"$f":"B11","v":"Обзавеждане и оборудване"},{"$f":"J11","v":386217.6}]
[null,{"$f":"B14","v":"Непредвидени разходи"},{"$f":"J14","v":1196642.4525836364}]
[null,{"$f":"B17","v":"Техническа помощ "},{"$f":"J17","v":1645499.9999999998}]
[null,{"$f":"B20","v":"Публичност и информация"},{"$f":"J20","v":80000}]
[null,{"$f":"B23","v":"Строителен надзор "},{"$f":"J23","v":992479}]
[null,null,{"$f":"SUM(C38:C44)","v":16495873.57842}]

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["ЕСМ Стара Загора - Вариант 2"]
[]
["№","ЕСМ","Базов разход на Е","Икономия",null,null,null,"Общо",null,"Намаление на Е-потреблението"]
[null,null,null,"От ел. Е","От дърва","От въглища","От ПГ"]
[null,null,"kWh/а","kWh/а","kWh/а","kWh/а","kWh/а","kWh/а","%","Ел. Е","Отопл."]
["В1","Подмяна дограма",2520142,177536.23,0,0,133169,{"$f":"SUM(D6:G6)","v":310705.23},{"$f":"H6/(C6-1)","v":0.12328882788701108},{"$f":"D6/(C6-1)","v":7.0446943246429472E-2},{"$f":"I6-J6","v":5.2841884640581607E-2}]
["В2","Топлоизолация стени",2520142,23081.94,0,0,37435,{"$f":"SUM(D7:G7)","v":60516.94},{"$f":"H7/(C7-1)","v":2.4013315128002758E-2},{"$f":"D7/(C7-1)","v":9.1589875328404232E-3},{"$f":"I7-J7","v":1.4854327595162335E-2}]
["В3","Топлоизолация покрив",2520142,28534.31,0,0,36897,65431.31,{"$f":"H8/(C8-1)","v":2.5963352844146418E-2},1.1322505367755217E-2,1.4640847476391201E-2]
["В4","Топлоизолация под",2520142,28188.51,0,0,35921,64109.509999999995,2.5438858381336599E-2,1.1185290823013474E-2,1.4253567558323126E-2]
["С1","Подмяна ВОИ",2520142,139725.59,0,0,97499.520000000004,237225.11,9.4131681520994256E-2,5.5443560499194293E-2,3.8688121021799964E-2]
["С2","Подмяна вентилационна с-ма",2520142,42629,0,0,648949,691578,0.27442035981320095,1.6915323388651666E-2,0.25750503642454931]
["С3","Подмяна осветителна инст-я",2520142,149446,0,0,0,149446,5.9300650241395227E-2,5.9300650241395227E-2,0]
["С4","Слънчеви колектори за БГВ",2520142,1892.16,0,0,0,1892.16,7.5081513296279859E-4,7.5081513296279859E-4,0]
["С5","Нови климатизатори",2520142,128610,0,0,0,128610,5.103285887575338E-2,5.103285887575338E-2,0]
["С6","ФЕЦ  30 kW",2520142,39754,0,0,0,39754,{"$f":"H15/(C15-1)","v":1.5774514203768759E-2},1.5774514203768759E-2,0]
[null,"Общо пакет ЕСМ",2520142,{"$f":"SUM(D6:D15)","v":759397.74000000011},{"$f":"SUM(E6:E15)","v":0},0,989870.52,1749268.26,0.69411523402857223,0.3013314493117647,0.39278378471680753]
[]
["Нова Загора - сравнение СП и БП"]
[]
["№","Енергопотребление","Базов разход на Е (БП)","След ЕСМ (СП)","Икономия"]
[]
[null,null,"kWh/а","kWh/а","kWh/а"]
[1,"Отопление",100921,4114,{"$f":"C23-D23","v":96807}]
[2,"Вентилация",0,2954,{"$f":"C24-D24","v":-2954}]
[3,"БГВ",115,3132,-3017]
[4,"Помпи",0,0,0]
[5,"Осветление",4276,6246,-1970]
[6,"Други",3354,13622,-10268]
[null,"Общо пакет ЕСМ",108666,{"$f":"SUM(D23:D28)","v":30068},{"$f":"SUM(E23:E28)","v":78598}]
[null,null,null,null,{"$f":"E29/(C29-1)","v":0.72330557217135227}]

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[]
[null,null,null,"Основни Допускания"]
[]
[null,null,null,"Цялостна предварителна оценка на въздействието на предложения за изменение и допълнение на ЗООС"]
[null,null,null,null,"Мярка","Стойност","Източник"]
[null,null,null,"Параметри на модела"]
[null,null,null,"Базова година","година",2019]
[null,null,null,"Първа година от проекта","година",2020]
[null,null,null,"Период на проекта","години",10]
[null,null,null,"Валута","символ","BGN"]
[null,null,null,"Дисконтов процент","%",0.05]
[]
[null,null,null,"Макроикономически данни"]
[null,null,null,"Корпоративен данък","%",0.1,"НАП"]
[null,null,null,"Инфлация, България 2019","%",1.7999999999999999E-2,"Средносречна бюджетна прогноза 2020-2022 - Април 2018"]
[null,null,null,"Реален ръст на БВП, България 2019г.","%",3.4000000000000002E-2,"Средносречна бюджетна прогноза 2020-2022 - Април 2019"]
[null,null,null,"Ниво на безработица 2019","%",4.5999999999999999E-2,"Средносречна бюджетна прогноза 2020-2022 - Април 2020"]
[null,null,null,"Ниво на заетост 2019","%",4.0000000000000001E-3,"Средносречна бюджетна прогноза 2020-2022 - Април 2021"]
[null,null,null,"Заетост в сектор околна среда2018 г. - администрация и неспец. персонал","брой",{"$f":"32.879*1000","v":32879},"https://www.nsi.bg/bg/content/7703/%D0%B1%D1%80%D0%BE%D0%B9-%D0%BD%D0%B0-%D0%B7%D0%B0%D0%B5%D1%82%D0%B8%D1%82%D0%B5-%D0%BB%D0%B8%D1%86%D0%B0"]
[null,null,null,"Часова ставка в сектор околна среда - частен","лв/ч",8.64,"https://www.nsi.bg"]
[null,null,null,"Часова ставка в сектор околна среда - обществен","лв/ч",8.36]
[null,null,null,"Брой организации","брой",281,"16 броя РИОСВ и МОСВ"]
[null,null,null,"Брой Уведомления по чл.4, ал.1 от Наредбата за условията и реда за извършване на оценка на въздействието върху околната среда (ОВОС) за инвестиционни предложения","брой",{"$f":"ROUND((1866+1684+1354)/3,0)","v":1635},"данни на МОСВ"]
[null,null,null,"Уведомление за ИП - Приложение №5 към чл.4, ал.1","час",8]
[null,null,null,"Документи, доказващи обявяване на инвестиционното предложение на интернет страницата на възложителя, ако има такава, и чрез средствата за масово осведомяване или по друг подходящ начин съгласно изискванията на чл. 95, ал. 1 от ЗООС","час",0.5]
[null,null,null,"Документи, удостоверяващи по реда на специален закон, нормативен или административен акт права за иницииране или кандидатстване за одобряване на инвестиционно предложение","час",0.5]
[null,null,null,"Други документи по преценка на уведомителя","час",0.5]
[null,null,null,"Цена за публикация на ИПв  средствата за масово осведомяване","лв.",75,"данни от попълнен въпросник"]
[null,null,null,"Време за изготвяне на копие на доказателствен документ ","час",{"$f":"10/60","v":0.16666666666666666},"експертна преценка"]
[null,null,null,"Среден брой ангажирани служители за изпълнение на процедури по регулацията","брой",2,"експертна преценка"]
[null,null,null,"Брой допълнително ангажирани лица за осигуряване на съответствие на работните процеси в засегнатите администрации","брой",1,"данни на МОСВ"]
[null,null,null,"Време за изпълнение на дейностите по регулация в засегнатите администрации","час",1,"експертна преценка"]
[null,null,null,"Среден брой лица, заети с дейности по изготвяне на Уведомление за извършената класификация за 1 организация","брой",2,"експертна преценка"]
[null,null,null,"Общ брой засегнати организации - средногодишен брой ИП","брой",4,"данни на МОСВ"]
[null,null,null,"Брой предприятия с ОВОС","брой",33,"данни на МОСВ (осреднени)"]

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[null,null,null,"Административна тежест Вариант 1 \"Съществена регулаторна намеса\""]
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[null,null,null,"Възникване на допълнителна административна тежест в следствие от необходимост от пренасочване на човешки ресурс и/или ангажиране на допълнителен човешки ресурс за осигуряване на съответствие на работните процеси в засегнатите администрации",null,null,null,null,null,null,{"$f":"K17-K9","v":309.31999999999994}]
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[null,null,null,"Административна тежест Вариант 2 \"Промени в правоприлагането\""]
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[null,null,null,"Възникване на допълнителна административна тежест в следствие от необходимост от пренасочване на човешки ресурс и/или ангажиране на допълнителен човешки ресурс за осигуряване на съответствие на работните процеси в засегнатите администрации",null,null,null,null,null,null,{"$f":"K30-K22","v":927.45999999999992}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"(K30/$K$9-1)","v":0.5}]

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[null,null,null,"Разрешение",0,0,{"$f":"E13*F13","v":0},0,0,{"$f":"I13*H13","v":0},{"$f":"G13*J13","v":0},null,null,3]
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[null,null,null,"Курсове за повишаване квалификацията",0,0,null,0,0,null,{"$f":"K17","v":0}]
[null,null,null,"Регистрация",0,0,{"$f":"E17*F17","v":0},0,0,{"$f":"I17*H17","v":0},{"$f":"G17*J17","v":0},null,null,3]
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[null,null,null,null,0,0,null,0,0]
[null,null,null,"Курсове за водачи на МПС опасни товари",0,0,null,0,0,null,{"$f":"K21","v":0}]
[null,null,null,"Разрешение",0,0,{"$f":"E21*F21","v":0},0,0,{"$f":"I21*H21","v":0},{"$f":"G21*J21","v":0},null,null,3]
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[null,null,null,"Монтаж, проверка и ремонт на тахографи",null,0,null,0,0,null,{"$f":"K25","v":0}]
[null,null,null,"Регистрация",0,0,{"$f":"E25*F25","v":0},0,0,{"$f":"I25*H25","v":0},{"$f":"G25*J25","v":0},null,null,1]
[null,null,null,"Промяна, преристрация",0,0,{"$f":"E26*F26","v":0},0,0,{"$f":"I26*H26","v":0},{"$f":"G26*J26","v":0},null,null,1]
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[null,null,null,"ОБЩА АДМИНИСТРАТИВНА ТЕЖЕСТ БП",null,null,null,null,null,null,{"$f":"K8+K12+K16+K20+K24","v":0}]
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[null,null,null,"Административна тежест Вариант 0 \"Без действие\""]
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[null,null,null,"Промяна на административната тежест",null,null,null,null,null,null,{"$f":"K49-$K$39","v":-2354.3999999999942},null,null,null,null,270]
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[null,null,null,"Административна тежест Вариант 2 \"Промени в правоприлагането\""]
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[]
[]
[null,null,null,"ОБЩА АДМИНИСТРАТИВНА ТЕЖЕСТ",null,null,null,null,null,null,{"$f":"SUM(K57:K62)","v":134200.80000000002}]
[]
[null,null,null,"Промяна на административната тежест",null,null,null,null,null,null,{"$f":"K63-$K$39","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"(K63/$K$39-1)","v":0}]

{"sheet":"Ползи и Разходи ЗООС","index":13,"n_rows":90,"n_cols":19,"rows_kept":90,"cut":false,"hidden":false,"merged":[[88,7,88,8],[89,7,89,8],[1,3,1,10],[60,4,60,5],[61,4,61,5],[62,4,62,5],[63,4,63,5],[83,4,83,5]]}
[]
[" ",null,null,"Прогноза за приходите"]
[]
[null,null,null,null,null,null,"▼▼▼Historical data▼▼▼","►►► Projection ►►►"]
[null,null,null,{"$f":"Допускания!D4","v":"Цялостна предварителна оценка на въздействието на предложения за изменение и допълнение на ЗООС"},"Мярка",null,{"$f":"F11","v":2019},{"$f":"G5+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029]
[null,null,null,null,null,null,0,1,{"$f":"H6+1","v":2},3,4,5,6,7,8,9,10]
[]
[null,null,null,"Основни параметри"]
[]
[null,null,null,"Параметри на модела"]
[null,null,null,"Базова година","година",{"$f":"Допускания!F7","v":2019}]
[null,null,null,"Период на проекта","години",{"$f":"Допускания!F9","v":10}]
[null,null,null,"Местна валута","символ",{"$f":"Допускания!F10","v":"BGN"}]
[null,null,null,"Макроикономически допускания",null,null,null,null,null,null," "]
[null,null,null,"Инфлация, България","%",null,{"$f":"Допускания!$F$15","v":1.7999999999999999E-2},2.5000000000000001E-2,2.3E-2,2.1999999999999999E-2,{"$f":"J15","v":2.1999999999999999E-2},{"$f":"K15","v":2.1999999999999999E-2},2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2]
[null,null,null,"Инфлационен индекс, България","коефициент",null,1,{"$f":"+G16*(1+I15)","v":1.0229999999999999},{"$f":"+H16*(1+J15)","v":1.0455059999999998},{"$f":"+I16*(1+K15)","v":1.0685071319999999},{"$f":"+J16*(1+L15)","v":1.0920142889039999},{"$f":"+K16*(1+L15)","v":1.1160386032598879},1.1405914525316054,1.1656844644873008,1.1913295227060214,1.217538772205554,1.2443246251940763]
[null,null,null,"Реален ръст на БВП","%",null,{"$f":"Допускания!$F$16","v":3.4000000000000002E-2},3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,{"$f":"J17","v":3.3000000000000002E-2},{"$f":"K17","v":3.3000000000000002E-2},3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2]
[null,null,null,"БВП коефициент на нарастване",null,null,1,{"$f":"G18*(1+H17)","v":1.0329999999999999},{"$f":"H18*(1+I17)","v":1.0670889999999997},{"$f":"I18*(1+J17)","v":1.1023029369999997},{"$f":"J18*(1+K17)","v":1.1386789339209995},{"$f":"K18*(1+L17)","v":1.1762553387403925},{"$f":"L18*(1+M17)","v":1.2150717649188254},{"$f":"M18*(1+N17)","v":1.2551691331611465},1.2965897145554643,1.3393771751357946,1.3835766219152756]
[]
[null,null,null,"Вариант 0 Без действие"]
[]
[null,null,null,"Ползи"]
[]
[]
[]
[]
[]
[null,null,null,"Общо приходи Вариант 0","лева",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Разходи"]
[null,null,null,"Разходи за публикация на ИП в средствата за масово осведомяване","лева",null,{"$f":"Допускания!F28*Допускания!F23","v":122625},{"$f":"G31","v":122625},{"$f":"H31*I$18","v":130851.78862499997},{"$f":"I31*J$18","v":144238.31091304062},164241.12610102678,193189.50141706676,234739.10845062323,294637.28327298915,382023.67101632251,511673.78532084817,707939.88741682109]
[null,null,null,"Разходи за подготовка и подаване на Уведомление за инвестиционно предложение","лева",null,{"$f":"'Адм тежест ЗООС-бизнес'!$K$39","v":134200.80000000002},{"$f":"G32","v":134200.80000000002},{"$f":"H32*I$18","v":143204.19747119999},{"$f":"I32*J$18","v":157854.40746323168},179745.48840496372,211426.59035083788,256898.4802883621,322451.04281395936,418086.70556026336,559975.79065513622,774769.412788969]
[null,null,null,"Разходи за Администрацията",null,null,{"$f":"'Адм тежест ЗООС-АДМИН'!K9","v":618.64},{"$f":"G33","v":618.64},{"$f":"H33*I$18","v":660.14393895999979},{"$f":"I33*J$18","v":727.67860275835631},{"$f":"J33*K$18","v":828.59229562600763},{"$f":"K33*L$18","v":974.63611136924897},{"$f":"L33*M$18","v":1184.2528199950543},{"$f":"M33*N$18","v":1486.4375855168357},{"$f":"N33*O$18","v":1927.2996847097877},{"$f":"O33*P$18","v":2581.3812073467029},{"$f":"P33*Q$18","v":3571.5386907363268}]
[null,null,null,"Общо разходи Вариант 0","лева",null,{"$f":"SUM(G31:G33)","v":257444.44000000003},{"$f":"SUM(H31:H33)","v":257444.44000000003},274716.13003515993,302820.39697903063,344815.20680161653,405590.72787927388,492821.84155898041,618574.76367246534,802037.67626129568,1074230.957183331,1486280.8388965263,null,{"$f":"AVERAGE(G34:Q34)","v":574252.49266069813}]
[]
[null,null,null,"Вариант 1 Съществена регулаторна намеса"]
[]
[null,null,null,"Ползи"]
[]
[]
[]
[]
[]
[null,null,null,"Общо приходи Вариант 0","лева",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Разходи"]
[null,null,null,{"$f":"D31","v":"Разходи за публикация на ИП в средствата за масово осведомяване"},"лева",null,{"$f":"G31","v":122625},0,{"$f":"H47*I$18","v":0},{"$f":"I47*J$18","v":0},{"$f":"J47*K$18","v":0},{"$f":"K47*L$18","v":0},{"$f":"L47*M$18","v":0},{"$f":"M47*N$18","v":0},{"$f":"N47*O$18","v":0},{"$f":"O47*P$18","v":0},{"$f":"P47*Q$18","v":0}]
[null,null,null,{"$f":"D32","v":"Разходи за подготовка и подаване на Уведомление за инвестиционно предложение"},"лева",null,{"$f":"G32","v":134200.80000000002},{"$f":"'Адм тежест ЗООС-бизнес'!K49","v":131846.40000000002},{"$f":"H48*I$18","v":140691.84312959999},155085.03189370129,176592.058783824,207717.35192363019,252391.48940611011,316794.0069751179,410751.85107674991,550151.65397697582,761176.96695056581]
[null,null,null,"Разходи за Администрацията",null,null,{"$f":"G33","v":618.64},{"$f":"'Адм тежест ЗООС-АДМИН'!K17","v":927.95999999999992},{"$f":"H49*I$18","v":990.21590843999968},1091.5179041375345,1242.8884434390116,1461.9541670538736,1776.3792299925815,2229.6563782752532,2890.9495270646812,3872.0718110200542,5357.3080361044904]
[null,null,null,"Общо разходи Вариант 0","лева",null,{"$f":"SUM(G47:G49)","v":257444.44000000003},{"$f":"SUM(H47:H49)","v":132774.36000000002},{"$f":"SUM(I47:I49)","v":141682.05903804},{"$f":"SUM(J47:J49)","v":156176.54979783882},{"$f":"SUM(K47:K49)","v":177834.94722726301},{"$f":"SUM(L47:L49)","v":209179.30609068405},{"$f":"SUM(M47:M49)","v":254167.86863610268},{"$f":"SUM(N47:N49)","v":319023.66335339315},{"$f":"SUM(O47:O49)","v":413642.8006038146},{"$f":"SUM(P47:P49)","v":554023.72578799585},{"$f":"SUM(Q47:Q49)","v":766534.27498667035},null,{"$f":"AVERAGE(G50:Q50)","v":307498.54504743661}]
[]
[null,null,null,"Ползи (икономии на разходи)"]
[null,null,null,"Публикация на ИП в средствата за масово осведомяване","лева",null,{"$f":"-(G47-G31)","v":0},{"$f":"-(H47-H31)","v":122625},130851.78862499997,144238.31091304062,164241.12610102678,193189.50141706676,234739.10845062323,294637.28327298915,382023.67101632251,511673.78532084817,707939.88741682109]
[null,null,null,"Разходи по Уведомление за инвестиционно предложение","лева",null,{"$f":"-(G48-G32)","v":0},{"$f":"-(H48-H32)","v":2354.3999999999942},2512.354341600003,2769.3755695303844,3153.4296211397159,3709.2384272076888,4506.9908822519938,5657.0358388414606,7334.8544835134526,9824.1366781604011,13592.44583840319]
[null,null,null,"Разходи (увеличение на разходи)"]
[null,null,null,"Разходи за Администрацията",null,null,{"$f":"-(G49-G33)","v":0},{"$f":"-(H49-H33)","v":-309.31999999999994},-330.07196947999989,-363.83930137917821,-414.29614781300393,-487.3180556846246,-592.12640999752716,-743.21879275841752,-963.64984235489351,-1290.6906036733512,-1785.7693453681636]
[null,null,null,"НЕТЕН ПАРИЧЕН ПОТОК","лева",null,{"$f":"SUM(G53:G56)","v":0},124670.07999999999,133034.07099711997,146643.84718119184,166980.25957435349,196411.42178858983,238653.9729228777,299551.1003190722,388394.87565748108,520207.23139533523,719746.56390985614]
[]
[null,null,null,"НЕТЕН ПАРИЧЕН ПОТОК","лева",null,{"$f":"(#REF!-#REF!)-(G28-G34)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(H28-H34)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(I28-I34)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(J28-J34)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(K28-K34)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(L28-L34)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(M28-M34)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(N28-N34)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(O28-O34)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(P28-P34)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(Q28-Q34)","v":{"$error":"#REF!"}}]
[null,null,null,"Норма на дисконтиране","%",{"$f":"[3]Допускания!$D$10","v":0.05}]
[null,null,null,"Нетна настояща стойност",{"$f":"NPV($F$60,G57:Q57)","v":1988942.8773831453}]
[null,null,null,"ННС",{"$f":"NPV($F$60,G59:Q59)","v":{"$error":"#REF!"}}]
[null,null,null,"Отношение Ползи/Разходи",{"$f":"NPV(F60,#REF!)/NPV(F60,G34:Q34)","v":{"$error":"#REF!"}}]
[null,null,null,"Норма на възвращаемост",{"$f":"IRR(G59:Q59,F60)","v":{"$error":"#VALUE!"}}]
[]
[]
[null,null,null,"Вариант 2 Промени в правоприлагането"]
[]
[null,null,null,"Разходи"]
[null,null,null,{"$f":"D31","v":"Разходи за публикация на ИП в средствата за масово осведомяване"},"лева",null,{"$f":"G31","v":122625},{"$f":"H31","v":122625},130851.78862499997,144238.31091304062,164241.12610102678,193189.50141706676,234739.10845062323,294637.28327298915,382023.67101632251,511673.78532084817,707939.88741682109]
[null,null,null,{"$f":"D32","v":"Разходи за подготовка и подаване на Уведомление за инвестиционно предложение"},"лева",null,{"$f":"G32","v":134200.80000000002},{"$f":"H32","v":134200.80000000002},143204.19747119999,157854.40746323168,179745.48840496372,211426.59035083788,256898.4802883621,322451.04281395936,418086.70556026336,559975.79065513622,774769.412788969]
[null,null,null,"Разходи за Администрацията",null,null,{"$f":"G49","v":618.64},{"$f":"H49","v":927.95999999999992},990.21590843999968,1091.5179041375345,1242.8884434390116,1461.9541670538736,1776.3792299925815,2229.6563782752532,2890.9495270646812,3872.0718110200542,5357.3080361044904]
[null,null,null,"Общо разходи Вариант 0","лева",null,{"$f":"SUM(G70:G72)","v":257444.44000000003},{"$f":"SUM(H70:H72)","v":257753.76},{"$f":"SUM(I70:I72)","v":275046.20200463996},{"$f":"SUM(J70:J72)","v":303184.23628040985},{"$f":"SUM(K70:K72)","v":345229.50294942956},{"$f":"SUM(L70:L72)","v":406078.0459349585},{"$f":"SUM(M70:M72)","v":493413.96796897793},{"$f":"SUM(N70:N72)","v":619317.98246522376},{"$f":"SUM(O70:O72)","v":803001.32610365062},{"$f":"SUM(P70:P72)","v":1075521.6477870045},{"$f":"SUM(Q70:Q72)","v":1488066.6082418945},null,{"$f":"AVERAGE(G73:Q73)","v":574914.3381578353}]
[]
[null,null,null,"Ползи (икономии на разходи)"]
[null,null,null,"Публикация на  ИП в средствата за масово осведомяване","лева",null,{"$f":"-(G70-G31)","v":0},{"$f":"-(H70-H31)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Разходи по Уведомление за инвестиционно предложение","лева",null,{"$f":"-(G71-G32)","v":0},{"$f":"-(H71-H32)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Разходи (увеличение на разходи)"]
[null,null,null,"Разходи за Администрацията",null,null,{"$f":"-(G72-G33)","v":0},{"$f":"-(H72-H33)","v":-309.31999999999994},-330.07196947999989,-363.83930137917821,-414.29614781300393,-487.3180556846246,-592.12640999752716,-743.21879275841752,-963.64984235489351,-1290.6906036733512,-1785.7693453681636]
[null,null,null,"НЕТЕН ПАРИЧЕН ПОТОК","лева",null,{"$f":"SUM(G76:G79)","v":0},-309.31999999999994,-330.07196947999989,-363.83930137917821,-414.29614781300393,-487.3180556846246,-592.12640999752716,-743.21879275841752,-963.64984235489351,-1290.6906036733512,-1785.7693453681636]
[]
[null,null,null,"НЕТЕН ПАРИЧЕН ПОТОК","лева",null,{"$f":"(#REF!-#REF!)-(G51-G57)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(H51-H57)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(I51-I57)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(J51-J57)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(K51-K57)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(L51-L57)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(M51-M57)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(N51-N57)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(O51-O57)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(P51-P57)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)-(Q51-Q57)","v":{"$error":"#REF!"}}]
[null,null,null,"Норма на дисконтиране","%",{"$f":"[3]Допускания!$D$10","v":0.05}]
[null,null,null,"Нетна настояща стойност",{"$f":"NPV($F$60,G80:Q80)","v":-4934.7831559276628}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,{"$f":"NPV($F$60,I87:Q87)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,{"$f":"NPV(F60,#REF!)/NPV(F60,#REF!)","v":{"$error":"#REF!"}}]

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[]
[null,"№","Заложен критерий","Тежест","Брой точки \nВариант 0","Оценка Вариант 0 „Без действие“\n","Брой точки\nВариант 1","Оценка Вариант 1 „Съществена регулаторна намеса\"","Брой точки \nВариант 2","Оценка Вариант 1 „Промени в правоприла-гането\""]
[null,1,"Ефективност на административното обслужване, регулиране и контрол",0.3,0,{"$f":"E4*$D4","v":0},2,{"$f":"G4*$D4","v":0.6},1,{"$f":"I4*$D4","v":0.3}]
[null,2,"Наличие на финансова тежест за гражданите, бизнеса в процедурата по оценка на въздействието върху околната среда на инвестиционни предложения",0.35,0,{"$f":"E5*$D5","v":0},1,{"$f":"G5*$D5","v":0.35},0,{"$f":"I5*$D5","v":0}]
[null,3,"Привеждане на процедурите по ОВОС и издаването на комплексни разрешителни в съответствие с принципите и изискванията на европейското законодателство",0.2,0,{"$f":"E6*$D6","v":0},1,{"$f":"G6*$D6","v":0.2},0,0]
[null,4,"Осигуряване на единство и непротиворечивост на правната уредбата със свързаното национално законодателство",0.15,0,0,1,0.15,0,0]
[null,null,"Краен резултат (сбор от претеглените спрямо тежестта на критериите точки)",{"$f":"SUM(D4:D7)","v":0.99999999999999989},null,{"$f":"SUM(F4:F7)","v":0},null,{"$f":"SUM(H4:H7)","v":1.2999999999999998},null,{"$f":"SUM(J4:J7)","v":0.3}]

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[" "]
[null,null,null,"Количествена оценка на въздействията"]
[null,null,null,"Проект",null,null,"▼▼▼Historical data▼▼▼","►►► Projection ►►►"]
[null,null,null,{"$f":"Допускания!D4","v":"Цялостна предварителна оценка на въздействието на предложения за изменение и допълнение на ЗООС"},"Мярка",null,{"$f":"Допускания!$F$7","v":2019},{"$f":"G4+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029]
[null,null,null,null,null,null,0,1,{"$f":"H5+1","v":2},3,4,5,6,7,8,9,10]
[]
[]
[null,null,null,"Основни параметри"]
[]
[null,null,null,"Параметри на модела"]
[null,null,null,"Базова година","година",{"$f":"Допускания!$F$7","v":2019}]
[null,null,null,"Период на проекта","години",{"$f":"Допускания!$F$9","v":10}]
[null,null,null,"Местна валута","символ",{"$f":"Допускания!$F$10","v":"BGN"}]
[null,null,null,"Макроикономически допускания",null,null,null,null,null,null," "]
[null,null,null,"Инфлация, България","%",null,{"$f":"Допускания!$F$15","v":1.7999999999999999E-2},2.5000000000000001E-2,2.3E-2,2.1999999999999999E-2,{"$f":"J15","v":2.1999999999999999E-2},{"$f":"K15","v":2.1999999999999999E-2},2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2]
[null,null,null,"Инфлационен индекс, България","коефициент",null,1,{"$f":"+G16*(1+I15)","v":1.0229999999999999},{"$f":"+H16*(1+J15)","v":1.0455059999999998},{"$f":"+I16*(1+K15)","v":1.0685071319999999},{"$f":"+J16*(1+L15)","v":1.0920142889039999},{"$f":"+K16*(1+L15)","v":1.1160386032598879},1.1405914525316054,1.1656844644873008,1.1913295227060214,1.217538772205554,1.2443246251940763]
[null,null,null,"Реален ръст на БВП","%",null,{"$f":"Допускания!$F$16","v":3.4000000000000002E-2},3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,{"$f":"J17","v":3.3000000000000002E-2},{"$f":"K17","v":3.3000000000000002E-2},3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2]
[null,null,null,"БВП коефициент на нарастване",null,null,1,{"$f":"G18*(1+H17)","v":1.0329999999999999},{"$f":"H18*(1+I17)","v":1.0670889999999997},{"$f":"I18*(1+J17)","v":1.1023029369999997},{"$f":"J18*(1+K17)","v":1.1386789339209995},{"$f":"K18*(1+L17)","v":1.1762553387403925},{"$f":"L18*(1+M17)","v":1.2150717649188254},{"$f":"M18*(1+N17)","v":1.2551691331611465},1.2965897145554643,1.3393771751357946,1.3835766219152756]
[]
[null,null,null,"Вариант 0 Базов вариант"]
[]
[null,null,null,"Ползи",null,null,null,{"$f":"H23","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"G23","v":0},{"$f":"H23*I$16","v":0},{"$f":"I23*J$16","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Разходи",null,null,{"$f":"SUM(G26:G29)","v":{"$error":"#REF!"}},{"$f":"SUM(H26:H29)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Разходи на организациите за ",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"G26","v":{"$error":"#REF!"}},{"$f":"H26*I$16","v":{"$error":"#REF!"}},{"$f":"I26*J$16","v":{"$error":"#REF!"}},{"$f":"J26*K$16","v":{"$error":"#REF!"}},{"$f":"K26*L$16","v":{"$error":"#REF!"}},{"$f":"L26*M$16","v":{"$error":"#REF!"}},{"$f":"M26*N$16","v":{"$error":"#REF!"}},{"$f":"N26*O$16","v":{"$error":"#REF!"}},{"$f":"O26*P$16","v":{"$error":"#REF!"}},{"$f":"P26*Q$16","v":{"$error":"#REF!"}}]
[null,null,null,"Административни разходи"]
[null,null,null,"Административни разходи",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"G28","v":{"$error":"#REF!"}},{"$f":"H28*I$16","v":{"$error":"#REF!"}},{"$f":"I28*J$16","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"НЕТЕН ПАРИЧЕН ПОТОК НА ВАРИАНТ 0","лева",null,{"$f":"G25","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Норма на дисконтиране","%",{"$f":"Допускания!$F$11","v":0.05}]
[null,null,null,"ННС",{"$f":"NPV($F$60,G28:Q28)","v":{"$error":"#REF!"}}]
[null,null,null,"Отношение Ползи/Разходи",{"$f":"NPV(F32,G22:Q22)/NPV(F32,G25:Q25)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Вариант 1 Регулаторна намеса"]
[]
[null,null,null,"Ползи",null,null,{"$f":"G44","v":{"$error":"#REF!"}},{"$f":"H44","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Увеличаване на заетостта в държавния сектор",null,null,null,{"$f":"G40","v":0},{"$f":"H40*I16","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Разходи",null,null,{"$f":"G43+G44+G45","v":{"$error":"#REF!"}},{"$f":"H43+H44+H45","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Намаляване на времето за административно обслужване",null,null,null,{"$f":"G43","v":0},{"$f":"H43*I$16","v":0},{"$f":"I43*J$16","v":0},0,0,0,0,0,0,0]
[null,null,null,"Намаляване на административната тежест",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"G44","v":{"$error":"#REF!"}},{"$f":"H44*I$16","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Намаляване на заетостта в частния сектор",null,null,null,{"$f":"G45","v":0},{"$f":"H45*I$16","v":0},{"$f":"I45*J$16","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"НЕТЕН ПАРИЧЕН ПОТОК НА ВАРИАНТ 0","лева",null,{"$f":"G44","v":{"$error":"#REF!"}},{"$f":"H44","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Норма на дисконтиране","%",{"$f":"Допускания!$F$11","v":0.05}]
[null,null,null,"ННС",{"$f":"NPV($F$60,G47:Q47)","v":{"$error":"#REF!"}}]
[null,null,null,"Отношение Ползи/Разходи",{"$f":"NPV(F48,G44:Q44)/NPV(F48,G28:Q28)","v":{"$error":"#REF!"}}]

{"sheet":"Input","index":16,"n_rows":83,"n_cols":39,"rows_kept":83,"cut":false,"hidden":true,"merged":[[2,3,4,3],[2,4,4,4],[23,8,23,11],[23,12,23,15],[23,26,23,29],[23,22,23,25],[21,19,21,21]]}
[null,null,null,"Annex 5","Приложение 3"]
[null,null,null,"Project","Проект",null,null,null,null,null,"Blue cells contain NON-MONETARY input data"]
[null,null,null,"Rehabilitation of Railway Station Complexes Sofia, Bourgas and Pazardzhik                                                  ","РЕКОНСТРУКЦИЯ НА ГАРОВИ КОМПЛЕКСИ „СТАРА ЗАГОРА“ И „НОВА ЗАГОРА“",null,null,null,null,null,"Green cells contain MONETARY input data in current terms"]
[null,null,null,null,null,null,null,null,null,null,"Yelow cells contain MONETARY input data in real terms of base year"]
[null,null,null,null,null,null,null,null,null,null,"White cells contain calculated data"]
[]
[]
[]
[null,null,null,"General parameters","Основни парамерти"]
[]
[null,null,null,"First year of projection","Първа година от проекта","Year","година",{"$f":"Допускания!F8","v":2020}]
[null,null,null,"Implementation period","Период на изграждане/строителство","Years","години",3]
[null,null,null,"Reference period ","Период на проекта","Years","години",{"$f":"Допускания!F9","v":10}]
[null,null,null,"Annual inflation rate of EURO during implementation period","Годишен инфлация в Еврозоната в периода на изграждане","%","%",{"$f":"Допускания!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Financial discount rate (real)","Финансова сконтова норма","%","%",0.04]
[null,null,null,"Social discount rate (real)","Социална сконтова норма","%","%",0.05]
[null,null,null,"Tax rate","Корпоративен данък","%","%",{"$f":"Допускания!F14","v":0.1}]
[null,null,null,"Maximum co-funding rate for the priority axis","Максимално съфинансиране от ЕС по приоритетната ос","%","%",0.85]
[null,null,null,"Magnitude of units for local currency","Единици на валутата","coeficient","коеф.",1000]
[]
[]
[null,null,null,"Investment cost","Инвестиционни разходи - евро",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Инвестиционни разходи - лева"]
[]
[null,null,null,{"$f":"+\"Project cost during implementation (\"&H11&\"-\"&TEXT(H11+H12-1,\"0\")&\")\"&\" \"","v":"Project cost during implementation (2020-2022) "},"Проектни разходи по време на строителството",null,null,null,"E  l  i  g  i  b  l   e",null,null,null,"N o n -  e  l  i  g  i  b  l  e",null,null,null,null,null,null,null,null,null,"Д о п у с т и м и",null,null,null,"Н е д о п у с т и м и"]
[null,null,null,null,null,null,null,"TOTAL","Eligible",{"$f":"Допускания!F8","v":2020},{"$f":"+J25+1","v":2021},{"$f":"+K25+1","v":2022},"Non-eligible",{"$f":"J25","v":2020},{"$f":"+N25+1","v":2021},{"$f":"+O25+1","v":2022},null,null,null,null,null,"ОБЩО","Допустими",{"$f":"J25","v":2020},{"$f":"+X25+1","v":2021},{"$f":"+Y25+1","v":2022},"Недопустими",{"$f":"X25","v":2020},{"$f":"+AB25+1","v":2021},{"$f":"+AC25+1","v":2022}]
[null,null,null,"Planning/design fees","Разходи за планиране и проектиране","EUR","евро",{"$f":"+M26+I26","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J26,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$f":"SUM(J27:J28)","v":{"$error":"#REF!"}},{"$f":"SUM(K27:K28)","v":{"$error":"#REF!"}},{"$f":"SUM(L27:L28)","v":{"$error":"#REF!"}},0,null,null,null,null,null,null,"Разходи за планиране и проектиране","лева",{"$f":"+AA26+W26","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(X26,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$f":"SUM(X27:X28)","v":{"$error":"#REF!"}},{"$f":"SUM(Y27:Y28)","v":{"$error":"#REF!"}},{"$f":"SUM(Z27:Z28)","v":{"$error":"#REF!"}},0]
[null,null,null,"Sofia ","Стара Загора",null,null,{"$f":"+M27+I27","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J27,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!D6/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!F6/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!H6/Допускания!#REF!,2)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"Стара Загора",null,{"$f":"W27+AA27","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"ROUND(J27*1.95583,2)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Pazardzhik","Нова Загора",null,null,{"$f":"+M28+I28","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"ROUND(CAPEX!D7/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!F7/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!H7/Допускания!#REF!,2)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"Нова Загора",null,{"$f":"W28+AA28","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Building and construction","Строително-монтажни работи","EUR","евро",{"$f":"+M29+I29","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J29,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$f":"SUM(J30:J31)","v":{"$error":"#REF!"}},{"$f":"SUM(K30:K31)","v":{"$error":"#REF!"}},{"$f":"SUM(L30:L31)","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(N29,0,0,1,H$12))","v":0},null,null,null,null,null,null,"Строително-монтажни работи","лева",{"$f":"+AA29+W29","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(X30:X31)","v":{"$error":"#REF!"}},{"$f":"SUM(Y30:Y31)","v":{"$error":"#REF!"}},{"$f":"SUM(Z30:Z31)","v":{"$error":"#REF!"}},{"$f":"ROUND(M29*1.95583,2)","v":0}]
[null,null,null,"Sofia ","Стара Загора",null,null,{"$f":"+M30+I30","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J30,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!D9/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!F9/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!H9/Допускания!#REF!,2)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"Стара Загора",null,{"$f":"W30+AA30","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"ROUND(J30*1.95583,2)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Pazardzhik","Нова Загора",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"ROUND(CAPEX!D10/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!F10/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!H10/Допускания!#REF!,2)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"Нова Загора",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[" ",null,null,"Plant and machinery","Машини и съоръжения","EUR","евро",{"$f":"+M32+I32","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J32,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$f":"SUM(J33:J34)","v":{"$error":"#REF!"}},{"$f":"SUM(K33:K34)","v":{"$error":"#REF!"}},{"$f":"SUM(L33:L34)","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(N32,0,0,1,H$12))","v":0},null,null,null,null,null,null,"Машини и съоръжения","лева",{"$f":"+AA32+W32","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(X33:X34)","v":{"$error":"#REF!"}},{"$f":"SUM(Y33:Y34)","v":{"$error":"#REF!"}},{"$f":"SUM(Z33:Z34)","v":{"$error":"#REF!"}},{"$f":"ROUND(M32*1.95583,2)","v":0}]
[null,null,null,"Sofia ","Стара Загора",null,null,{"$f":"+M33+I33","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J33,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!D12/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!F12/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!H12/Допускания!#REF!,2)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"Стара Загора",null,{"$f":"W33+AA33","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"ROUND(J33*1.95583,2)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Pazardzhik","Нова Загора",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"ROUND(CAPEX!D13/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!F13/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!H13/Допускания!#REF!,2)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"Нова Загора",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Contingencies","Непредвидени разходи","EUR","евро",{"$f":"+M35+I35","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J35,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$f":"SUM(J36:J37)","v":{"$error":"#REF!"}},{"$f":"SUM(K36:K37)","v":{"$error":"#REF!"}},{"$f":"SUM(L36:L37)","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(N35,0,0,1,H$12))","v":0},null,null,null,null,null,null,"Непредвидени разходи","лева",{"$f":"+AA35+W35","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(X36:X37)","v":{"$error":"#REF!"}},{"$f":"SUM(Y36:Y37)","v":{"$error":"#REF!"}},{"$f":"SUM(Z36:Z37)","v":{"$error":"#REF!"}},{"$f":"ROUND(M35*1.95583,2)","v":0}]
[null,null,null,"Sofia ","Стара Загора",null,null,{"$f":"+M36+I36","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J36,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!D15/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!F15/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!H15/Допускания!#REF!,2)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"Стара Загора",null,{"$f":"W36+AA36","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"ROUND(J36*1.95583,2)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Pazardzhik","Нова Загора",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"ROUND(CAPEX!D16/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!F16/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!H16/Допускания!#REF!,2)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"Нова Загора",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Technical assistance","Организация и управление","EUR","евро",{"$f":"+M38+I38","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J38,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$f":"SUM(J39:J40)","v":{"$error":"#REF!"}},{"$f":"SUM(K39:K40)","v":{"$error":"#REF!"}},{"$f":"SUM(L39:L40)","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(N38,0,0,1,H$12))","v":0},null,null,null,null,null,null,"Организация и управление","лева",{"$f":"+AA38+W38","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(X39:X40)","v":{"$error":"#REF!"}},{"$f":"SUM(Y39:Y40)","v":{"$error":"#REF!"}},{"$f":"SUM(Z39:Z40)","v":{"$error":"#REF!"}},{"$f":"ROUND(M38*1.95583,2)","v":0}]
[null,null,null,"Sofia ","Стара Загора",null,null,{"$f":"+M39+I39","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J39,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!D18/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!F18/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!H18/Допускания!#REF!,2)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"Стара Загора",null,{"$f":"W39+AA39","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"ROUND(J39*1.95583,2)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Pazardzhik","Нова Загора",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"ROUND(CAPEX!D19/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!F19/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!H19/Допускания!#REF!,2)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"Нова Загора",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Publicity","Публичност","EUR","евро",{"$f":"+M41+I41","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J41,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$f":"SUM(J42:J43)","v":{"$error":"#REF!"}},{"$f":"SUM(K42:K43)","v":{"$error":"#REF!"}},{"$f":"SUM(L42:L43)","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(N41,0,0,1,H$12))","v":0},null,null,null,null,null,null,"Публичност","лева",{"$f":"+AA41+W41","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(X42:X43)","v":{"$error":"#REF!"}},{"$f":"SUM(Y42:Y43)","v":{"$error":"#REF!"}},{"$f":"SUM(Z42:Z43)","v":{"$error":"#REF!"}},{"$f":"ROUND(M41*1.95583,2)","v":0}]
[null,null,null,"Sofia ","Стара Загора",null,null,{"$f":"+M42+I42","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J42,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!D21/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!F21/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!H21/Допускания!#REF!,2)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"Стара Загора",null,{"$f":"W42+AA42","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"ROUND(J42*1.95583,2)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Pazardzhik","Нова Загора",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"ROUND(CAPEX!D22/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!F22/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!H22/Допускания!#REF!,2)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"Нова Загора",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Supervision during implementation","Строителен надзор","EUR","евро",{"$f":"+M44+I44","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J44,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$f":"SUM(J45:J46)","v":{"$error":"#REF!"}},{"$f":"SUM(K45:K46)","v":{"$error":"#REF!"}},{"$f":"SUM(L45:L46)","v":{"$error":"#REF!"}},{"$f":"SUM(M26:M41)","v":0},null,null,null,null,null,null,"Строителен надзор","лева",{"$f":"+AA44+W44","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(X45:X46)","v":{"$error":"#REF!"}},{"$f":"SUM(Y45:Y46)","v":{"$error":"#REF!"}},{"$f":"SUM(Z45:Z46)","v":{"$error":"#REF!"}},{"$f":"ROUND(M44*1.95583,2)","v":0}]
[null,null,null,"Sofia ","Стара Загора",null,null,{"$f":"+M45+I45","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J45,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!D24/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!F24/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!H24/Допускания!#REF!,2)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"Стара Загора",null,{"$f":"W45+AA45","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"ROUND(J45*1.95583,2)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Pazardzhik","Нова Загора",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"ROUND(CAPEX!D25/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!F25/Допускания!#REF!,2)","v":{"$error":"#REF!"}},{"$f":"ROUND(CAPEX!H25/Допускания!#REF!,2)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,"Нова Загора",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Sub-TOTAL","Общо без ДДС","EUR","евро",{"$f":"H26+H29+H32+H35+H38+H41+H44","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J47,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$f":"J26+J29+J32+J35+J38+J41+J44","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(N47:P47)","v":0},{"$f":"N26+N29+N32+N35+N38+N41+N44","v":0},{"$f":"O26+O29+O32+O35+O38+O41+O44","v":0},{"$f":"P26+P29+P32+P35+P38+P41+P44","v":0},null,null,null,"Общо без ДДС","лева",{"$f":"V26+V29+V32+V35+V38+V41+V44","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"X26+X29+X32+X35+X38+X41+X44","v":{"$error":"#REF!"}},{"$f":"Y26+Y29+Y32+Y35+Y38+Y41+Y44","v":{"$error":"#REF!"}},{"$f":"Z26+Z29+Z32+Z35+Z38+Z41+Z44","v":{"$error":"#REF!"}},{"$f":"SUM(AB47:AD47)","v":0},{"$f":"AB26+AB29+AB32+AB35+AB38+AB41+AB44","v":0},{"$f":"AC26+AC29+AC32+AC35+AC38+AC41+AC44","v":0},{"$f":"AD26+AD29+AD32+AD35+AD38+AD41+AD44","v":0}]
[null,null,null,"Sofia ","Стара Загора",null,null,{"$f":"H27+H30+H33+H36+H39+H42+H45","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J48,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,"Стара Загора",null,{"$f":"W48+AA48","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"ROUND(J48*1.95583,2)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Pazardzhik","Нова Загора",null,null,{"$f":"H28+H31+H34+H37+H40+H43+H46","v":{"$error":"#REF!"}},{"$f":"SUM(OFFSET(J49,0,0,1,H$12))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,"Нова Загора",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"VAT, 20%","ДДС, 20%","EUR","евро",{"$f":"+M50+I50","v":{"$error":"#REF!"}},{"$f":"SUM(J50:L50)","v":0},null,null,null,{"$f":"SUM(N50:P50)","v":{"$error":"#REF!"}},{"$f":"(J26+J29+J32+J35+J41+J44)*20%","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,"ДДС, 20%","лева",{"$f":"+AA50+W50","v":{"$error":"#REF!"}},{"$f":"SUM(X50:Y50)","v":0},null,null,null,{"$f":"SUM(AB50:AD50)","v":{"$error":"#REF!"}},{"$f":"(X44+X41+X35+X32+X29+X26)*20%","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Стара Загора",null,null,{"$f":"+M51+I51","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM(N51:P51)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,"Стара Загора",null,{"$f":"+W51+AA51","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM(AB51:AD51)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Нова Загора",null,null,{"$f":"+M52+I52","v":{"$error":"#REF!"}},null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,"Нова Загора",null,{"$f":"+W52+AA52","v":{"$error":"#REF!"}},null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"TOTAL","ОБЩО","EUR","евро",{"$f":"+H47+H50","v":{"$error":"#REF!"}},{"$f":"SUM(J53:L53)","v":{"$error":"#REF!"}},{"$f":"+J47+J50","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"M50+M47","v":{"$error":"#REF!"}},{"$f":"N50+N47","v":{"$error":"#REF!"}},{"$f":"O50+O47","v":{"$error":"#REF!"}},{"$f":"P50+P47","v":{"$error":"#REF!"}},null,null,null,"ОБЩО","лева",{"$f":"+V47+V50","v":{"$error":"#REF!"}},{"$f":"SUM(X53:Z53)","v":{"$error":"#REF!"}},{"$f":"+X47+X50","v":{"$error":"#REF!"}},{"$f":"+Y47+Y50","v":{"$error":"#REF!"}},{"$f":"+Z47+Z50","v":{"$error":"#REF!"}},{"$f":"AA50+AA47","v":{"$error":"#REF!"}},{"$f":"AB50+AB47","v":{"$error":"#REF!"}},{"$f":"AC50+AC47","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,null,null,"TOTAL","Стара Загора","EUR","евро",{"$f":"+H48+H51","v":{"$error":"#REF!"}},{"$f":"SUM(J54:L54)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"M51+M48","v":{"$error":"#REF!"}},{"$f":"N51+N48","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,"Стара Загора","лева",{"$f":"+V48+V51","v":{"$error":"#REF!"}},{"$f":"SUM(X54:Z54)","v":{"$error":"#REF!"}},{"$f":"+X48+X51","v":{"$error":"#REF!"}},{"$f":"+Y48+Y51","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"+AA48+AA51","v":{"$error":"#REF!"}},{"$f":"AB51+AB48","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"TOTAL","Нова Загора","EUR","евро",{"$f":"+H49+H52","v":{"$error":"#REF!"}},{"$f":"SUM(J55:L55)","v":{"$error":"#REF!"}},{"$f":"J49+J52","v":{"$error":"#REF!"}},{"$f":"K49+K52","v":{"$error":"#REF!"}},{"$f":"L49+L52","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"N52+N49","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,"Нова Загора","лева",{"$f":"+V49+V52","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"+X49+X52","v":{"$error":"#REF!"}},{"$f":"+Y49+Y52","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"+AA52+AA49","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,null,null,"%",null,{"$f":"J53/$I$53","v":{"$error":"#REF!"}},{"$f":"K53/$I$53","v":{"$error":"#REF!"}},{"$f":"L53/$I$53","v":{"$error":"#REF!"}},null,{"$f":"J53+N53","v":{"$error":"#REF!"}},{"$f":"K53+O53","v":{"$error":"#REF!"}},{"$f":"L53+P53","v":{"$error":"#REF!"}}]
[null,null,null,"Economic life of project assets"]
[]
[null,null,null,"Building and construction","Сгради и конструкции","Years","години",25,null,{"$f":"H26/H29","v":{"$error":"#REF!"}}]
[null,null,null,"Plant and machinery","Машини и съоръжения","Years","години",10]
[null,null,null,"Intangible assets","Нематериални активи","Years","години",10]
[]
[]
[]
[null,null,null,"Project revenues and costs","Проектни приходи и разходи"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"+H11","v":2020},{"$f":"+J67+1","v":2021},{"$f":"+K67+1","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,{"$f":"+AL67+1","v":2049}]
[null,null,null,"Revenues from operation","Приходи от експлоатация","EUR","евро",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Costs for Operattion, Maintenance and rehabilitaion","Разходи за експлоатация, поддръжка и рехабилитация","EUR","евро",null,null,{"$f":"Разходи!I36","v":{"$error":"#REF!"}},{"$f":"Разходи!J36","v":{"$error":"#REF!"}},{"$f":"Разходи!K36","v":{"$error":"#REF!"}},{"$f":"Разходи!L36","v":{"$error":"#REF!"}},{"$f":"Разходи!M36","v":{"$error":"#REF!"}},{"$f":"Разходи!N36","v":{"$error":"#REF!"}},{"$f":"Разходи!O36","v":{"$error":"#REF!"}},{"$f":"Разходи!P36","v":{"$error":"#REF!"}},{"$f":"Разходи!Q36","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[]
[null,null,null,"Risk analysis","Анализ на риска"]
[]
[null,null,null,"Range of variation of variables as % of the base case","Граници на отклонения на промеливите като % от базовия случай",null,null,"Lower","Upper"]
[null,null,null,"Project investment cost","Проектни инвестиционни разходи","%","%",-0.1,0.1]
[null,null,null,"Revenues","Приходи","%","%",-0.05,0.25]
[null,null,null,"O&M costs","Разходи за експлоатация и поддръжка","%","%",-0.15,0.1]
[null,null,null,"Economic benefits","Икономически ползи","%","%",-0.1,0.1]
[null,null,null,"Economic cost (Investment)","Икономически разходи (Инвестиции)","%","%",{"$f":"lowerInvestment","v":-0.1},{"$f":"upperInvestment","v":0.1}]
[null,null,null,"Economic cost (O&M)","Икономически разходи (Експлоатация и поддръжка )","%","%",{"$f":"lowerOandM","v":-0.15},{"$f":"upperOandM","v":0.1}]
[]
[null,null,null,"Number of iterations (max 25,000)","Брой на итерациите (макс. 25 000)","#","брой",25000]

{"sheet":"Разходи","index":17,"n_rows":36,"n_cols":17,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
[" "]
[null,null,null,"Прогноза за разходите"]
[null,null,null,"Проект",null,null,"▼▼▼Historical data▼▼▼","►►► Projection ►►►"]
[null,null,null,{"$f":"Допускания!D4","v":"Цялостна предварителна оценка на въздействието на предложения за изменение и допълнение на ЗООС"},"Мярка",null,{"$f":"F11","v":2019},{"$f":"G4+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029]
[null,null,null,null,null,null,0,1,{"$f":"H5+1","v":2},3,4,5,6,7,8,9,10]
[]
[]
[null,null,null,"Основни параметри"]
[]
[null,null,null,"Параметри на модела"]
[null,null,null,"Базова година","година",{"$f":"Допускания!$F$7","v":2019}]
[null,null,null,"Период на проекта","години",{"$f":"Допускания!$F$9","v":10}]
[null,null,null,"Местна валута","символ",{"$f":"Допускания!$F$10","v":"BGN"}]
[null,null,null,"Макроикономически допускания",null,null,null,null,null,null," "]
[null,null,null,"Инфлация, България","%",null,{"$f":"Допускания!$F$15","v":1.7999999999999999E-2},1.7999999999999999E-2,0.02,2.1000000000000001E-2,{"$f":"J15","v":2.1000000000000001E-2},{"$f":"K15","v":2.1000000000000001E-2},2.1000000000000001E-2,2.1000000000000001E-2,2.1000000000000001E-2,2.1000000000000001E-2,2.1000000000000001E-2]
[null,null,null,"Инфлационен индекс, България","коефициент",null,1,{"$f":"+G16*(1+I15)","v":1.02},{"$f":"+H16*(1+J15)","v":1.04142},{"$f":"+I16*(1+K15)","v":1.0632898199999998},{"$f":"+J16*(1+L15)","v":1.0856189062199997},{"$f":"+K16*(1+L15)","v":1.1084169032506195},1.1316936582188823,1.1554592250414788,1.1797238687673497,1.204498070011464,1.2297925294817047]
[null,null,null,"Реален ръст на БВП","%",null,{"$f":"Допускания!$F$16","v":3.4000000000000002E-2},3.9E-2,3.7999999999999999E-2,3.6999999999999998E-2,{"$f":"J17","v":3.6999999999999998E-2},{"$f":"K17","v":3.6999999999999998E-2},3.6999999999999998E-2,3.6999999999999998E-2,3.6999999999999998E-2,3.6999999999999998E-2,3.6999999999999998E-2]
[null,null,null,"БВП коефициент на нарастване",null,null,1,{"$f":"G18*(1+H17)","v":1.0389999999999999},1.0784819999999999,1.1183858339999999,1.1597661098579999,1.2026774559227458,1.2471765217918873,1.293322053098187,1.3411749690628199,1.3907984429181441,1.4422579853061153]
[]
[]
[null,null,null,"Разходи без Проекта (БП)"]
[]
[null,null,null,"Разходи ИААА","лева",null,{"$f":"Допускания!#REF!*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"G23","v":{"$error":"#REF!"}},{"$f":"H23","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Разходи ДАМТН","лева",null,{"$f":"Допускания!#REF!*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"G24","v":{"$error":"#REF!"}},{"$f":"H24","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Разходи на бизнеса","лева",null,{"$f":"SUM((Допускания!#REF!+Допускания!#REF!)*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!)*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM((Допускания!#REF!+Допускания!#REF!)*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!)*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM((Допускания!#REF!+Допускания!#REF!)*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!)*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM((Допускания!#REF!+Допускания!#REF!)*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!)*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM((Допускания!#REF!+Допускания!#REF!)*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!)*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM((Допускания!#REF!+Допускания!#REF!)*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!)*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM((Допускания!#REF!+Допускания!#REF!)*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!)*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM((Допускания!#REF!+Допускания!#REF!)*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!)*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM((Допускания!#REF!+Допускания!#REF!)*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!)*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM((Допускания!#REF!+Допускания!#REF!)*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!)*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"SUM((Допускания!#REF!+Допускания!#REF!)*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!)*Допускания!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Общо разходи БП","лева",null,{"$f":"SUM(G23:G25)","v":{"$error":"#REF!"}},{"$f":"SUM(H23:H25)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Разходи  с Проекта (СП)"]
[]
[null,null,null,"Разходи ИААА","лева",null,{"$f":"Допускания!#REF!*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"G31","v":{"$error":"#REF!"}},{"$f":"H31","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Разходи ДАМТН","лева",null,{"$f":"Допускания!#REF!*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"G32","v":{"$error":"#REF!"}},{"$f":"H32","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Разходи на бизнеса",null,null,{"$f":"SUM((Допускания!#REF!+Допускания!#REF!)*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!,Допускания!#REF!*Допускания!#REF!)*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"G33","v":{"$error":"#REF!"}},{"$f":"H33/(1-#REF!)","v":{"$error":"#REF!"}},{"$f":"I33","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Общо разходи СП","лева",null,{"$f":"SUM(G31:G33)","v":{"$error":"#REF!"}},{"$f":"SUM(H31:H33)","v":{"$error":"#REF!"}},{"$f":"SUM(I31:I33)","v":{"$error":"#REF!"}},{"$f":"SUM(J31:J33)","v":{"$error":"#REF!"}},{"$f":"SUM(K31:K33)","v":{"$error":"#REF!"}},{"$f":"SUM(L31:L33)","v":{"$error":"#REF!"}},{"$f":"SUM(M31:M33)","v":{"$error":"#REF!"}},{"$f":"SUM(N31:N33)","v":{"$error":"#REF!"}},{"$f":"SUM(O31:O33)","v":{"$error":"#REF!"}},{"$f":"SUM(P31:P33)","v":{"$error":"#REF!"}},{"$f":"SUM(Q31:Q33)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,"Инкрементални разходи","лева",null,{"$f":"G34-G26","v":{"$error":"#REF!"}},{"$f":"H34-H26","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

{"sheet":"Резултати","index":18,"n_rows":31,"n_cols":17,"rows_kept":31,"cut":false,"hidden":true,"merged":[[20,4,20,5],[21,4,21,5],[29,4,29,5],[30,4,30,5]]}
[" "]
[null,null,null,"Прогноза за приходите и разходите"]
[null,null,null,"Проект",null,null,"▼▼▼Historical data▼▼▼","►►► Projection ►►►"]
[null,null,null,{"$f":"Допускания!D4","v":"Цялостна предварителна оценка на въздействието на предложения за изменение и допълнение на ЗООС"},"Мярка",null,{"$f":"Допускания!F7","v":2019},{"$f":"G4+1","v":2020},2021,2022,2023,2024,2025,2026,2027,{"$f":"O4+1","v":2028},{"$f":"P4+1","v":2029}]
[null,null,null,null,null,null,null,{"$f":"G5+1","v":1},{"$f":"H5+1","v":2},3,4,5,6,7,8,9,10]
[]
[]
[]
[null,null,null,"Инкрементални ползи и разходи"]
[]
[null,null,null,"Инкрементални приходи ","лева",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Инкрементални разходи ","лева",null,{"$f":"Разходи!G36","v":{"$error":"#REF!"}},{"$f":"Разходи!H36","v":{"$error":"#REF!"}},{"$f":"Разходи!I36","v":{"$error":"#REF!"}},{"$f":"Разходи!J36","v":{"$error":"#REF!"}},{"$f":"Разходи!K36","v":{"$error":"#REF!"}},{"$f":"Разходи!L36","v":{"$error":"#REF!"}},{"$f":"Разходи!M36","v":{"$error":"#REF!"}},{"$f":"Разходи!N36","v":{"$error":"#REF!"}},{"$f":"Разходи!O36","v":{"$error":"#REF!"}},{"$f":"Разходи!P36","v":{"$error":"#REF!"}},{"$f":"Разходи!Q36","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[null,null,null,"Показатели без проект"]
[]
[null,null,null,"Норма на дисконтиране","%",0.05]
[null,null,null,"Нетен паричен поток","лева",null,{"$f":"#REF!-Разходи!G26","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!H26","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!I26","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!J26","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!K26","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!L26","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!M26","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!N26","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!O26","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!P26","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!Q26","v":{"$error":"#REF!"}}]
[null,null,null,"ННС",{"$f":"NPV(F19,G20:Q20)","v":{"$error":"#REF!"}}]
[null,null,null,"Отношение Ползи/Разходи",{"$f":"NPV(F19,#REF!)/NPV(F19,Разходи!G26:Q26)","v":{"$error":"#REF!"}}]
[]
[]
[]
[null,null,null,"Показатели с проект"]
[]
[null,null,null,"Норма на дисконтиране","%",0.05]
[null,null,null,"Нетен паричен поток","лева",null,{"$f":"#REF!-Разходи!G34","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!H34","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!I34","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!J34","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!K34","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!L34","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!M34","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!N34","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!O34","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!P34","v":{"$error":"#REF!"}},{"$f":"#REF!-Разходи!Q34","v":{"$error":"#REF!"}}]
[null,null,null,"ННС",{"$f":"NPV(F28,G29:Q29)","v":{"$error":"#REF!"}}]
[null,null,null,"Отношение Ползи/Разходи",{"$f":"NPV(F28,#REF!)/NPV(F28,Разходи!G34:Q34)","v":{"$error":"#REF!"}}]

{"sheet":"FinSust","index":19,"n_rows":43,"n_cols":37,"rows_kept":43,"cut":false,"hidden":true,"merged":[[6,4,7,4],[25,4,26,4],[25,3,26,3],[6,3,7,3]]}
[null,null,null,"Annex 7","Приложение 5"]
[null,null,null,"Project","Проект",null,null,"►►► Projection ►►►"]
[null,null,null,{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Разходи!#REF!","v":{"$error":"#REF!"}},"Unit","мярка",2019,{"$f":"H3+1","v":2020},{"$f":"I3+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048]
[]
[]
[]
[null,null,null,"SOURCES OF FINANCING  in nominal terms","ИЗТОЧНИЦИ НА ФИНАНСИРАНЕ\nв текущи цени"]
[]
[]
[]
[]
[null,null,null,"Community assistance","Помощ от Общността",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"Calculation!$J$68/1000*Input!J56","v":{"$error":"#REF!"}},{"$f":"Calculation!$J$68/1000*Input!K56","v":{"$error":"#REF!"}},{"$f":"Calculation!$J$68/1000*Input!L56","v":{"$error":"#REF!"}}]
[null,null,null,"Local level ","Местно финансиране",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"H14+H15","v":{"$error":"#REF!"}},{"$f":"I14+I15","v":{"$error":"#REF!"}},{"$f":"J14+J15","v":{"$error":"#REF!"}}]
[null,null,null,"NCRI - cofinancing","НК \"ЖИ\" - съфинансиране",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"(Input!N47)/1000+Input!J47/1000-FinSust!H17-FinSust!H12","v":{"$error":"#REF!"}},{"$f":"Input!K47/1000-FinSust!I12-FinSust!I17","v":{"$error":"#REF!"}},{"$f":"Input!L47/1000-FinSust!J12-FinSust!J17","v":{"$error":"#REF!"}}]
[null,null,null,"NCRI - VAT","НК \"ЖИ\" - ДДС",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"Input!N50/1000","v":{"$error":"#REF!"}},{"$f":"Input!O50/1000","v":{"$error":"#REF!"}},{"$f":"Input!P50/1000","v":{"$error":"#REF!"}}]
[null,null,null,"Regional level","Регионално ниво",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро"]
[null,null,null,"Central level","Централно ниво",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"(Calculation!$J$66-Calculation!$J$68)/1000*Input!J56","v":{"$error":"#REF!"}},{"$f":"(Calculation!$J$66-Calculation!$J$68)/1000*Input!K56","v":{"$error":"#REF!"}},{"$f":"(Calculation!$J$66-Calculation!$J$68)/1000*Input!L56","v":{"$error":"#REF!"}}]
[null,null,null,"National public contribution","Национален обществен принос",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"SUM(H13:H17)-H14-H15","v":{"$error":"#REF!"}},{"$f":"SUM(I13:I17)-I14-I15","v":{"$error":"#REF!"}},{"$f":"SUM(J13:J17)-J14-J15","v":{"$error":"#REF!"}}]
[null,null,null,"National private capital","Национален частен капитал",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",0,0,0]
[null,null,null,"EIB loan ","Заем от ЕИБ",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро"]
[null,null,null,"Other loans","Други заеми",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",0,0,0]
[null,null,null,"Other resources","Други източници",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"SUM(H19:H21)","v":0},{"$f":"SUM(I19:I21)","v":0},{"$f":"SUM(J19:J21)","v":0}]
[null,null,null,"TOTAL FINANCIAL RESOURCES","Общо финансови източници",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"+H18+H12","v":{"$error":"#REF!"}},{"$f":"+I18+I12","v":{"$error":"#REF!"}},{"$f":"+J18+J12","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X23/Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Y23/Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"Y24+X24","v":{"$error":"#REF!"}}]
[]
[null,null,null,"FINANCIAL SUSTAINABILITY in nominal terms","ФИНАНСОВА УСТОЙЧИВОСТ                                        в текущи цени"]
[]
[]
[]
[null,null,null,null,"Наименование",null,"мярка",{"$f":"H3","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048]
[null,null,null,"Total finanical resources","Общо финансови източници",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"H23","v":{"$error":"#REF!"}},{"$f":"I23","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Revenues indoor areas","Приходи от отдаване на закрити площи",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"FinStat!I48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!J48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!K48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!L48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!M48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!N48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!O48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!P48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!Q48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!R48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!S48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!T48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!U48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!V48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!W48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!X48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!Y48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!Z48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AA48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AB48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AC48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AD48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AE48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AF48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AG48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AH48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AI48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AJ48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AK48/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AL48/1000","v":{"$error":"#REF!"}}]
[null,null,null,"Revenues outdoor areas","Приходи от отдаване на открити площи",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"FinStat!I49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!J49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!K49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!L49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!M49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!N49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!O49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!P49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!Q49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!R49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!S49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!T49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!U49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!V49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!W49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!X49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!Y49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!Z49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AA49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AB49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AC49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AD49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AE49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AF49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AG49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AH49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AI49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AJ49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AK49/1000","v":{"$error":"#REF!"}},{"$f":"FinStat!AL49/1000","v":{"$error":"#REF!"}}]
[null,null,null,"Subsidies during Constuction","Субсидии НКЖИ",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!H16","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!I16","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!J16","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!K16","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!L16","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!M16","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!N16","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!O16","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!P16","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!Q16","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"(Разходи!$H$34+Разходи!#REF!)/1000*Разходи!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"TOTAL INFLOWS","ОБЩО ВХОДЯЩ ПАРИЧЕН ПОТОК",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"SUM(H31:H34)","v":{"$error":"#REF!"}},{"$f":"SUM(I31:I34)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Total operating costs","Общо експлоатационни разходи",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"-Разходи!I31*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!J31*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!K31*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!L31*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!M31*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!N31*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!O31*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!P31*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!Q31*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}}]
[null,null,null,"Total heavy maintenance costs","Общо разходи за основен ремонт",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!/1000","v":{"$error":"#REF!"}}]
[null,null,null,"Total investment costs","Общо инвестиционни разходи",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"-(Input!N53+Input!J53)/1000","v":{"$error":"#REF!"}},{"$f":"-(Input!O53+Input!K53)/1000","v":{"$error":"#REF!"}},{"$f":"-(Input!P53+Input!L53)/1000","v":{"$error":"#REF!"}}]
[null,null,null,"Increase (decrease) of WC","Увеличение (намаление) на ОК",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"-FinStat!I77*(1+Input!$H$14)^(FinSust!H3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!J77*(1+Input!$H$14)^(FinSust!I3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!K77*(1+Input!$H$14)^(FinSust!J3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!L77*(1+Input!$H$14)^(FinSust!K3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!M77*(1+Input!$H$14)^(FinSust!L3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!N77*(1+Input!$H$14)^(FinSust!M3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!O77*(1+Input!$H$14)^(FinSust!N3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!P77*(1+Input!$H$14)^(FinSust!O3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!Q77*(1+Input!$H$14)^(FinSust!P3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!R77*(1+Input!$H$14)^(FinSust!Q3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!S77*(1+Input!$H$14)^(FinSust!R3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!T77*(1+Input!$H$14)^(FinSust!S3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!U77*(1+Input!$H$14)^(FinSust!T3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!V77*(1+Input!$H$14)^(FinSust!U3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!W77*(1+Input!$H$14)^(FinSust!V3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!X77*(1+Input!$H$14)^(FinSust!W3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!Y77*(1+Input!$H$14)^(FinSust!X3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!Z77*(1+Input!$H$14)^(FinSust!Y3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!AA77*(1+Input!$H$14)^(FinSust!Z3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!AB77*(1+Input!$H$14)^(FinSust!AA3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!AC77*(1+Input!$H$14)^(FinSust!AB3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!AD77*(1+Input!$H$14)^(FinSust!AC3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!AE77*(1+Input!$H$14)^(FinSust!AD3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!AF77*(1+Input!$H$14)^(FinSust!AE3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!AG77*(1+Input!$H$14)^(FinSust!AF3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!AH77*(1+Input!$H$14)^(FinSust!AG3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!AI77*(1+Input!$H$14)^(FinSust!AH3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!AJ77*(1+Input!$H$14)^(FinSust!AI3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!AK77*(1+Input!$H$14)^(FinSust!AJ3-Input!$H$11)/1000","v":{"$error":"#REF!"}},{"$f":"-FinStat!AL77*(1+Input!$H$14)^(FinSust!AK3-Input!$H$11)/1000","v":{"$error":"#REF!"}}]
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[null,null,null,"TOTAL CASH FLOW","ОБЩ ПАРИЧЕН ПОТОК",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"H41+H35","v":{"$error":"#REF!"}},{"$f":"I41+I35","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"O41+O35","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"AC41+AC35","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"CUMULATED NET CASH FLOW","АКУМУЛИРАН НЕТЕН ПАРИЧЕН ПОТОК",{"$f":"+IF(Разходи!#REF!=1, +Разходи!$F$13,IF(Разходи!#REF!=1000, +\"Th \"&Разходи!$F$13, IF(Разходи!#REF!=1000000, +\"M \"&Разходи!$F$13, \"ERROR\")))","v":{"$error":"#REF!"}},"хил.евро",{"$f":"H42","v":{"$error":"#REF!"}},{"$f":"H43+I42","v":{"$error":"#REF!"}},{"$f":"I43+J42","v":{"$error":"#REF!"}},{"$f":"J43+K42","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"M43+N42","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

{"sheet":"FinStat","index":20,"n_rows":77,"n_cols":38,"rows_kept":77,"cut":false,"hidden":true,"merged":[[6,3,7,3],[6,4,7,4],[63,3,64,3],[63,4,64,4],[43,3,44,3],[43,4,44,4]]}
[null,null,null,"Annex 8","Приложение 6"]
[null,null,null,"Project","Проект"]
[null,null,null,{"$f":"+Input!D3","v":"Rehabilitation of Railway Station Complexes Sofia, Bourgas and Pazardzhik                                                  "},{"$f":"+Input!E3","v":"РЕКОНСТРУКЦИЯ НА ГАРОВИ КОМПЛЕКСИ „СТАРА ЗАГОРА“ И „НОВА ЗАГОРА“"},"Unit","Мярка",null,{"$f":"+Input!H11","v":2020},{"$f":"+I3+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049]
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[]
[]
[null,null,null,"PROJECT INVESTMENT COST in nominal terms","Инвестиционни разходи в текущи цени"]
[]
[]
[]
[null,null,null,"Asset values - building and construction ","Стойност на активите - сгради и конструкции",null,null,{"$f":"+TEXT($I$3,\"0\")&\"-\"&TEXT($I$3+Input!$H$12-1,\"0\")","v":"2020-2022"}]
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[null,null,null,"Asset values - non-depreciating assets","Стойност на активите - неамотризируеми активи",null,null,{"$f":"+TEXT($I$3,\"0\")&\"-\"&TEXT($I$3+Input!$H$12-1,\"0\")","v":"2020-2022"}]
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[]
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[null,null,null,"Note:* VAT is not included","Забележка: * ДДС не е включен"]
[]
[]
[null,null,null,"PROFITS AND LOSSES in nominal terms","ПРИХОДИ И РАЗХОДИ в текущи цени"]
[]
[]
[]
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[null,null,null,"Total Revenues","Общо приходи","Current EUR","Настоящи евро",null,{"$f":"SUM(I48:I50)","v":{"$error":"#REF!"}},{"$f":"SUM(J48:J50)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Operation costs","Разходи за дейността","Current EUR","Настоящи евро",null,{"$f":"-Разходи!I31*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!J31*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!K31*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!L31*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!M31*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!N31*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!O31*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!P31*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!Q31*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!*Разходи!#REF!","v":{"$error":"#REF!"}}]
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[null,null,null,"Interests","Лихви","Current EUR","Настоящи евро"]
[null,null,null,"Total Costs","Общо разходи","Current EUR","Настоящи евро",null,{"$f":"SUM(I52:I55)","v":{"$error":"#REF!"}},{"$f":"SUM(J52:J55)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Earnings before Taxes","Финансов резултат преди данъци","Current EUR","Настоящи евро",null,{"$f":"I56+I51","v":{"$error":"#REF!"}},{"$f":"J56+J51","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Taxes","Данъци","Current EUR","Настоящи евро",null,{"$f":"-IF(I57<0,0,I57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(J57<0,0,J57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(K57<0,0,K57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(L57<0,0,L57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(M57<0,0,M57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(N57<0,0,N57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(O57<0,0,O57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(P57<0,0,P57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(Q57<0,0,Q57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(R57<0,0,R57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(S57<0,0,S57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(T57<0,0,T57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(U57<0,0,U57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(V57<0,0,V57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(W57<0,0,W57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(X57<0,0,X57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(Y57<0,0,Y57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(Z57<0,0,Z57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(AA57<0,0,AA57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(AB57<0,0,AB57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(AC57<0,0,AC57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(AD57<0,0,AD57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(AE57<0,0,AE57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(AF57<0,0,AF57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(AG57<0,0,AG57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(AH57<0,0,AH57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(AI57<0,0,AI57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(AJ57<0,0,AJ57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(AK57<0,0,AK57*Допускания!$F$14)","v":{"$error":"#REF!"}},{"$f":"-IF(AL57<0,0,AL57*Допускания!$F$14)","v":{"$error":"#REF!"}}]
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[null,null,null,"Net earning (losses) after taxes/Total costs","Печалба (загуба) след облагане","%","%",null,{"$f":"I59/-I56","v":{"$error":"#REF!"}},{"$f":"J59/-J56","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[null,null,null,"NON CASH WORKING CAPITAL in real terms (incremental)","ОБОРОТЕН КАПИТАЛ в постоянни цени (инкрементален)"]
[]
[]
[]
[null,null,null,"Short-term receivables and materials on stock","Краткосрочни вземания и материални запаси"]
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[null,null,null,"Materials on stock","Материални запаси","Constant EUR","евро",null,{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}},{"$f":"(((Разходи!#REF!-Разходи!#REF!)/365*Допускания!#REF!))","v":{"$error":"#REF!"}}]
[null,null,null,"TOTAL","ОБЩО","Constant EUR","евро",null,{"$f":"I70+I69","v":{"$error":"#REF!"}},{"$f":"J70+J69","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Short term liabilities","Краткосрочни задължения"]
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[null,null,null,"Other short-term liabilities (personnel and others)","Други кратк.задължения (към персонала и други)","Constant EUR","евро",null,{"$f":"((Разходи!I34+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!J34+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!K34+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!L34+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!M34+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!N34+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!O34+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!P34+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!Q34+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}},{"$f":"((Разходи!#REF!+Разходи!#REF!-Разходи!#REF!-Разходи!#REF!))/365*Допускания!#REF!","v":{"$error":"#REF!"}}]
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[null,null,null,"NON-CASH WORKING CAPITAL","ОБОРОТЕН КАПИТАЛ","Constant EUR","евро",null,{"$f":"I71-I75","v":{"$error":"#REF!"}},{"$f":"J71-J75","v":{"$error":"#REF!"}},{"$f":"K71-K75","v":{"$error":"#REF!"}},{"$f":"L71-L75","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Increase (decrease) of WC","Увеличение (намаление) на ОК","Constant EUR","евро",null,{"$f":"I76","v":{"$error":"#REF!"}},{"$f":"J76-I76","v":{"$error":"#REF!"}},{"$f":"K76-J76","v":{"$error":"#REF!"}},{"$f":"L76-K76","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

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[null,null,null,"Annex 9","Приложение 7"]
[null,null,null,"Project","Проект"]
[null,null,null,{"$f":"+Input!D3","v":"Rehabilitation of Railway Station Complexes Sofia, Bourgas and Pazardzhik                                                  "},{"$f":"+Input!E3","v":"РЕКОНСТРУКЦИЯ НА ГАРОВИ КОМПЛЕКСИ „СТАРА ЗАГОРА“ И „НОВА ЗАГОРА“"},"Unit","Мярка",null,null,{"$f":"+Input!H11","v":2020},{"$f":"+J3+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049]
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[]
[null,null,null,"Model output"]
[]
[null,null,null,"INVESTMENT COST","Инвестиционни разходи"]
[]
[]
[]
[null,null,null,"Asset values - building and construction (*)","Стойност на активите - сгради и конструкции (*)",null,null,null,{"$f":"+TEXT($J$3,\"0\")&\"-\"&TEXT($J$3+Input!$H$12-1,\"0\")","v":"2020-2022"}]
[null,null,null,"Annual investment","Годишна инвестиция","Constant EUR","Постоянни евро",null,{"$f":"SUM(OFFSET(J13,0,0,1,Input!$H$12))","v":{"$error":"#REF!"}},{"$f":"IF(J$4=\"Construction\",+(Input!J29+Input!N29)/(1+Input!$H$14)^(J3-(Input!$H$11)),0)","v":{"$error":"#REF!"}},{"$f":"IF(K$4=\"Construction\",+(Input!K29+Input!O29)/(1+Input!$H$14)^(K3-(Input!$H$11)),0)","v":{"$error":"#REF!"}},{"$f":"IF(L$4=\"Construction\",+(Input!L29+Input!P29)/(1+Input!$H$14)^(L3-(Input!$H$11)),0)","v":{"$error":"#REF!"}},{"$f":"IF(M$4=\"Construction\",+(Input!J29+Input!#REF!)/(1+Input!$H$14)^(M3-(Input!$H$11)),0)","v":0},{"$f":"IF(N$4=\"Construction\",+(Input!K29+Input!#REF!)/(1+Input!$H$14)^(N3-(Input!$H$11)),0)","v":0},{"$f":"IF(O$4=\"Construction\",+(Input!L29+Input!#REF!)/(1+Input!$H$14)^(O3-(Input!$H$11)),0)","v":0},{"$f":"IF(P$4=\"Construction\",+(Input!M29+Input!#REF!)/(1+Input!$H$14)^(P3-(Input!$H$11)),0)","v":0},{"$f":"IF(Q$4=\"Construction\",+(Input!N29+Input!Q29)/(1+Input!$H$14)^(Q3-(Input!$H$11)),0)","v":0},{"$f":"IF(R$4=\"Construction\",+(Input!O29+Input!T29)/(1+Input!$H$14)^(R3-(Input!$H$11)),0)","v":0},{"$f":"IF(S$4=\"Construction\",+(Input!P29+Input!U29)/(1+Input!$H$14)^(S3-(Input!$H$11)),0)","v":0},{"$f":"IF(T$4=\"Construction\",+(Input!#REF!+Input!V29)/(1+Input!$H$14)^(T3-(Input!$H$11)),0)","v":0},{"$f":"IF(U$4=\"Construction\",+(Input!#REF!+Input!W29)/(1+Input!$H$14)^(U3-(Input!$H$11)),0)","v":0},{"$f":"IF(V$4=\"Construction\",+(Input!#REF!+Input!X29)/(1+Input!$H$14)^(V3-(Input!$H$11)),0)","v":0},{"$f":"IF(W$4=\"Construction\",+(Input!#REF!+Input!Y29)/(1+Input!$H$14)^(W3-(Input!$H$11)),0)","v":0},{"$f":"IF(X$4=\"Construction\",+(Input!Q29+Input!Z29)/(1+Input!$H$14)^(X3-(Input!$H$11)),0)","v":0},{"$f":"IF(Y$4=\"Construction\",+(Input!T29+Input!AA29)/(1+Input!$H$14)^(Y3-(Input!$H$11)),0)","v":0},{"$f":"IF(Z$4=\"Construction\",+(Input!U29+Input!AB29)/(1+Input!$H$14)^(Z3-(Input!$H$11)),0)","v":0},{"$f":"IF(AA$4=\"Construction\",+(Input!V29+Input!AC29)/(1+Input!$H$14)^(AA3-(Input!$H$11)),0)","v":0},{"$f":"IF(AB$4=\"Construction\",+(Input!W29+Input!AD29)/(1+Input!$H$14)^(AB3-(Input!$H$11)),0)","v":0},{"$f":"IF(AC$4=\"Construction\",+(Input!X29+Input!#REF!)/(1+Input!$H$14)^(AC3-(Input!$H$11)),0)","v":0},{"$f":"IF(AD$4=\"Construction\",+(Input!Y29+Input!#REF!)/(1+Input!$H$14)^(AD3-(Input!$H$11)),0)","v":0},{"$f":"IF(AE$4=\"Construction\",+(Input!Z29+Input!#REF!)/(1+Input!$H$14)^(AE3-(Input!$H$11)),0)","v":0},{"$f":"IF(AF$4=\"Construction\",+(Input!AA29+Input!#REF!)/(1+Input!$H$14)^(AF3-(Input!$H$11)),0)","v":0},{"$f":"IF(AG$4=\"Construction\",+(Input!AB29+Input!#REF!)/(1+Input!$H$14)^(AG3-(Input!$H$11)),0)","v":0},{"$f":"IF(AH$4=\"Construction\",+(Input!AC29+Input!AE29)/(1+Input!$H$14)^(AH3-(Input!$H$11)),0)","v":0},{"$f":"IF(AI$4=\"Construction\",+(Input!AD29+Input!#REF!)/(1+Input!$H$14)^(AI3-(Input!$H$11)),0)","v":0},{"$f":"IF(AJ$4=\"Construction\",+(Input!#REF!+Input!AF29)/(1+Input!$H$14)^(AJ3-(Input!$H$11)),0)","v":0},{"$f":"IF(AK$4=\"Construction\",+(Input!#REF!+Input!#REF!)/(1+Input!$H$14)^(AK3-(Input!$H$11)),0)","v":0},{"$f":"IF(AL$4=\"Construction\",+(Input!#REF!+Input!AG29)/(1+Input!$H$14)^(AL3-(Input!$H$11)),0)","v":0},{"$f":"IF(AM$4=\"Construction\",+(Input!#REF!+Input!AH29)/(1+Input!$H$14)^(AM3-(Input!$H$11)),0)","v":0}]
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[null,null,null,"Annual depreciation","Годишна амортизация","Constant EUR","Постоянни 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[null,null,null,"Cumulative depreciation","Кумулативна амортизация","Constant EUR","Постоянни евро",null,null,{"$f":"+J15","v":0},{"$f":"IF(OR(K4=\"Construction\",K4=\"Operation\"),(J16+K15),0)","v":0},0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Book value","Балансова стойност","Constant EUR","Постоянни евро",null,null,{"$f":"+J14-J16","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,{"$f":"+AC14-AC16","v":0},0,0,0,0,0,0,0,0,0,0]
[]
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[null,null,null,"TOTAL INVESTMENT","ОБЩА ИНВЕСТИЦИЯ",null,null,null,{"$f":"+TEXT($J$3,\"0\")&\"-\"&TEXT($J$3+Input!$H$12-1,\"0\")","v":"2020-2022"}]
[null,null,null,"Total investment","Обща инвестиция","Constant EUR","Постоянни евро",null,{"$f":"SUM(OFFSET(J38,0,0,1,Input!$H$12))","v":{"$error":"#REF!"}},{"$f":"+J13+J20+J27+J33","v":{"$error":"#REF!"}},{"$f":"+K13+K20+K27+K33","v":{"$error":"#REF!"}},{"$f":"+L13+L20+L27+L33","v":{"$error":"#REF!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AM13+AM20+AM27+AM33","v":0}]
[null,null,null,"of which contingencies","от които непредвидени","Constant EUR","Постоянни евро",null,null,{"$f":"FinStat!I38","v":{"$error":"#REF!"}},{"$f":"(Input!K35+Input!O35)/(1+Input!$H$14)^(K3-Input!$H$11)","v":{"$error":"#REF!"}},{"$f":"(Input!L35+Input!P35)/(1+Input!$H$14)^(L3-Input!$H$11)","v":{"$error":"#REF!"}},{"$f":"IF(M$4=\"Construction\",+(Input!J35+Input!#REF!)/(1+Input!$H$14)^(M3-(Input!$H$11-1)),IF(M$4=\"Operation\",0))","v":0},{"$f":"IF(N$4=\"Construction\",+(Input!K35+Input!#REF!)/(1+Input!$H$14)^(N3-(Input!$H$11-1)),IF(N$4=\"Operation\",0))","v":0},{"$f":"IF(O$4=\"Construction\",+(Input!L35+Input!#REF!)/(1+Input!$H$14)^(O3-(Input!$H$11-1)),IF(O$4=\"Operation\",0))","v":0},{"$f":"IF(P$4=\"Construction\",+(Input!M35+Input!#REF!)/(1+Input!$H$14)^(P3-(Input!$H$11-1)),IF(P$4=\"Operation\",0))","v":0},{"$f":"IF(Q$4=\"Construction\",+(Input!N35+Input!Q35)/(1+Input!$H$14)^(Q3-(Input!$H$11-1)),IF(Q$4=\"Operation\",0))","v":0},{"$f":"IF(R$4=\"Construction\",+(Input!O35+Input!T35)/(1+Input!$H$14)^(R3-(Input!$H$11-1)),IF(R$4=\"Operation\",0))","v":0},{"$f":"IF(S$4=\"Construction\",+(Input!P35+Input!U35)/(1+Input!$H$14)^(S3-(Input!$H$11-1)),IF(S$4=\"Operation\",0))","v":0},{"$f":"IF(T$4=\"Construction\",+(Input!#REF!+Input!V35)/(1+Input!$H$14)^(T3-(Input!$H$11-1)),IF(T$4=\"Operation\",0))","v":0},{"$f":"IF(U$4=\"Construction\",+(Input!#REF!+Input!W35)/(1+Input!$H$14)^(U3-(Input!$H$11-1)),IF(U$4=\"Operation\",0))","v":0},{"$f":"IF(V$4=\"Construction\",+(Input!#REF!+Input!X35)/(1+Input!$H$14)^(V3-(Input!$H$11-1)),IF(V$4=\"Operation\",0))","v":0},{"$f":"IF(W$4=\"Construction\",+(Input!#REF!+Input!Y35)/(1+Input!$H$14)^(W3-(Input!$H$11-1)),IF(W$4=\"Operation\",0))","v":false},{"$f":"IF(X$4=\"Construction\",+(Input!Q35+Input!Z35)/(1+Input!$H$14)^(X3-(Input!$H$11-1)),IF(X$4=\"Operation\",0))","v":false},{"$f":"IF(Y$4=\"Construction\",+(Input!T35+Input!AA35)/(1+Input!$H$14)^(Y3-(Input!$H$11-1)),IF(Y$4=\"Operation\",0))","v":false},{"$f":"IF(Z$4=\"Construction\",+(Input!U35+Input!AB35)/(1+Input!$H$14)^(Z3-(Input!$H$11-1)),IF(Z$4=\"Operation\",0))","v":false},{"$f":"IF(AA$4=\"Construction\",+(Input!V35+Input!AC35)/(1+Input!$H$14)^(AA3-(Input!$H$11-1)),IF(AA$4=\"Operation\",0))","v":false},{"$f":"IF(AB$4=\"Construction\",+(Input!W35+Input!AD35)/(1+Input!$H$14)^(AB3-(Input!$H$11-1)),IF(AB$4=\"Operation\",0))","v":false},{"$f":"IF(AC$4=\"Construction\",+(Input!X35+Input!#REF!)/(1+Input!$H$14)^(AC3-(Input!$H$11-1)),IF(AC$4=\"Operation\",0))","v":false},{"$f":"IF(AD$4=\"Construction\",+(Input!Y35+Input!#REF!)/(1+Input!$H$14)^(AD3-(Input!$H$11-1)),IF(AD$4=\"Operation\",0))","v":false},{"$f":"IF(AE$4=\"Construction\",+(Input!Z35+Input!#REF!)/(1+Input!$H$14)^(AE3-(Input!$H$11-1)),IF(AE$4=\"Operation\",0))","v":false},{"$f":"IF(AF$4=\"Construction\",+(Input!AA35+Input!#REF!)/(1+Input!$H$14)^(AF3-(Input!$H$11-1)),IF(AF$4=\"Operation\",0))","v":false},{"$f":"IF(AG$4=\"Construction\",+(Input!AB35+Input!#REF!)/(1+Input!$H$14)^(AG3-(Input!$H$11-1)),IF(AG$4=\"Operation\",0))","v":false},{"$f":"IF(AH$4=\"Construction\",+(Input!AC35+Input!AE35)/(1+Input!$H$14)^(AH3-(Input!$H$11-1)),IF(AH$4=\"Operation\",0))","v":false},{"$f":"IF(AI$4=\"Construction\",+(Input!AD35+Input!#REF!)/(1+Input!$H$14)^(AI3-(Input!$H$11-1)),IF(AI$4=\"Operation\",0))","v":false},{"$f":"IF(AJ$4=\"Construction\",+(Input!#REF!+Input!AF35)/(1+Input!$H$14)^(AJ3-(Input!$H$11-1)),IF(AJ$4=\"Operation\",0))","v":false},{"$f":"IF(AK$4=\"Construction\",+(Input!#REF!+Input!#REF!)/(1+Input!$H$14)^(AK3-(Input!$H$11-1)),IF(AK$4=\"Operation\",0))","v":false},{"$f":"IF(AL$4=\"Construction\",+(Input!#REF!+Input!AG35)/(1+Input!$H$14)^(AL3-(Input!$H$11-1)),IF(AL$4=\"Operation\",0))","v":false},{"$f":"IF(AM$4=\"Construction\",+(Input!#REF!+Input!AH35)/(1+Input!$H$14)^(AM3-(Input!$H$11-1)),IF(AM$4=\"Operation\",0))","v":false}]
[null,null,null,"Cumulative value","Кумулативна стойност","Constant EUR","Постоянни евро",null,null,{"$f":"+J38","v":{"$error":"#REF!"}},{"$f":"IF(OR(K$4=\"Construction\",K$4=\"Operation\"),(K38+J40),0)","v":{"$error":"#REF!"}},{"$f":"IF(OR(L$4=\"Construction\",L$4=\"Operation\"),(L38+K40),0)","v":{"$error":"#REF!"}},{"$f":"IF(OR(M$4=\"Construction\",M$4=\"Operation\"),(M38+L40),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total depreciation and amortization","Общо амортизации","Constant EUR","Постоянни евро",null,null,{"$f":"+J15+J22+J29","v":0},0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Book value","Балансова стойност","Constant EUR","Постоянни евро",null,null,{"$f":"J38-J41","v":{"$error":"#REF!"}},{"$f":"J42+K38-K41","v":{"$error":"#REF!"}},{"$f":"K42+L38-L41","v":{"$error":"#REF!"}},{"$f":"L42+M38-M41","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"R42+S38-S41","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"(*) включително пропорционално непредвидени разходи"]
[]
[]
[null,null,null,"FINANCING GAP","ФИНАНСОВ ДЕФИЦИТ"]
[]
[]
[]
[null,null,null,"Calculation of Discounted Investment Cost (DIC)","Пресмятане на дисконтираните инвестиционни разходи",null,null,null,{"$f":"Input!H15","v":0.04}]
[null,null,null,"Total investment, excl.contingencies","Общо инвестиции","Constant EUR","Постоянни евро",null,{"$f":"NPV(Input!$H$15,J51:AM51)","v":{"$error":"#REF!"}},{"$f":"+J38-J39","v":{"$error":"#REF!"}},{"$f":"+K38-K39","v":{"$error":"#REF!"}},{"$f":"+L38","v":{"$error":"#REF!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"DISCOUNTED INVESTMENT COST (DIC)","ДИСКОНТИРАНИ ИНВЕСТИЦИОННИ РАЗХОДИ","Constant EUR","Постоянни EUR",null,{"$f":"NPV(Input!$H$15,J52:AM52)","v":{"$error":"#REF!"}},{"$f":"+J51","v":{"$error":"#REF!"}},{"$f":"+K51","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AM51","v":0}]
[]
[null,null,null,"Calculation of Discounted Net Revenues (DNR)","Изчисляване на Дисконтираните нетни приходи",null,null,null,{"$f":"I50","v":0.04}]
[null,null,null,"Revenues of project","Приходи от проекта","Constant EUR","Постоянни евро",null,{"$f":"NPV($I$54,J55:AM55)","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"O&M costs of project","Разходи за експлоатация и поддръжка на проекта","Constant EUR","Постоянни евро",null,{"$f":"NPV($I$54,J56:AM56)","v":{"$error":"#REF!"}},{"$f":"-Разходи!I36","v":{"$error":"#REF!"}},{"$f":"-Разходи!J36","v":{"$error":"#REF!"}},{"$f":"-Разходи!K36","v":{"$error":"#REF!"}},{"$f":"-Разходи!L36","v":{"$error":"#REF!"}},{"$f":"-Разходи!M36","v":{"$error":"#REF!"}},{"$f":"-Разходи!N36","v":{"$error":"#REF!"}},{"$f":"-Разходи!O36","v":{"$error":"#REF!"}},{"$f":"-Разходи!P36","v":{"$error":"#REF!"}},{"$f":"-Разходи!Q36","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}},{"$f":"-Разходи!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Residual value of investments","Остатъчна стойност на инвестициите","Constant EUR","Постоянни евро",null,{"$f":"NPV($I$54,J57:AM57)","v":{"$error":"#REF!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Разходи!#REF!+Разходи!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"DISCOUNTED NET REVENUES (DNR)","ДИСКОНТИРАНИ НЕТНИ ПРИХОДИ","Constant EUR","Постоянни EUR",null,{"$f":"SUM(I55:I57)","v":{"$error":"#REF!"}},{"$f":"SUM(J55:J57)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,"ELIGIBLE COST (EC, from project cost table):","ДОПУСТИМИ РАЗХОДИ (ЕК, от таблицата за проектни разходи)",null,null,null,null,{"$f":"Input!I53","v":{"$error":"#REF!"}},{"$f":"Input!I53-Calculation!J60","v":{"$error":"#REF!"}},{"$f":"K60+K66+Input!M47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L60+J66+Input!H50=Input!H53","v":{"$error":"#REF!"}}]
[null,null,null,"ELIGIBLE EXPENDITURE (EE = DIC-DNR):","ДОПУСТИМИ РАЗХОДИ ДИСКОНТИРАНИ",null,null,null,null,{"$f":"+I52-I58","v":{"$error":"#REF!"}}]
[]
[null,null,null,"FUNDING GAP RATE (R = EE / DIC):","ФИНАНСОВ ДЕФИЦИТ",null,null,null,null,{"$f":"IF(J62>I52,100%,J62/I52)","v":{"$error":"#REF!"}},{"$f":"K60+K66","v":{"$error":"#REF!"}},"."]
[]
[null,null,null,"DECISION AMOUNT (DA = R x EC):","СУМА ПО РЕШЕНИЕТО",null,null,null,null,{"$f":"IF(J64>100%,J60,ROUND(J64*J60,0))","v":{"$error":"#REF!"}},".","local co eligible","."]
[]
[null,null,null,"EU GRANT ( = DA x Max Co-Financing Rate):","ФИНАНСИРАНЕ ОТ ЕС",null,null,null,null,{"$f":"+ROUND(J66*Input!H18,0)","v":{"$error":"#REF!"}},null,"national co",{"$f":"J68/Input!I53","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"FRR/C","ФНВ/И"]
[]
[]
[]
[null,null,null,"FRR/C (before Community assistance)","ФНВ/И преди помощта от ЕС",null,null,null,{"$f":"Input!H15","v":0.04}]
[null,null,null,"Investment cost (with contingencies)","Инвестиционни разходи (с непредвидените)","Constant EUR","Постоянни евро",null,{"$f":"NPV(Input!$H$15,J76:AM76)","v":{"$error":"#REF!"}},{"$f":"-J38","v":{"$error":"#REF!"}},{"$f":"-K38","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$f":"-N38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AM38","v":0}]
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[null,null,null,"ERR","ИНВ",null,null,null,null,{"$f":"IRR(J133:AM133,0)","v":{"$error":"#VALUE!"}},null,null,{"$f":"I127/$I$135","v":{"$error":"#REF!"}}]
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[null,null,null,"EPBP","Икономически срок на откупуване",null,null,null,null,{"$f":"COUNTIF(J134:AM134,\"<0\")","v":0},null,{"$f":"I122/$I$135","v":{"$error":"#REF!"}},{"$f":"I129/$I$135","v":{"$error":"#REF!"}}]
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[null,null,null,"B/C RATIO","ОТНОШЕНИЕ П/Р",null,null,null,null,{"$f":"(I114+I115)/-(I116+baseEcoCostsA+baseEcoCostsB)","v":{"$error":"#REF!"}},null,{"$f":"#REF!/$I$135","v":{"$error":"#REF!"}}]
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[]
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[null,null,null,"Annex 10","Приложение 10"]
[null,null,null,"Project","Проект",null,null,null,null,null,"Blue cells contain NON-MONETARY input data"]
[null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VOC!E3","v":"РЕКОНСТРУКЦИЯ НА ГАРОВИ КОМПЛЕКСИ „СТАРА ЗАГОРА“ И „НОВА ЗАГОРА“"},null,null,null,null,null,"Green cells contain MONETARY input data in current terms"]
[null,null,null,null,null,null,null,null,null,null,"Yelow cells contain MONETARY input data in real terms of base year"]
[null,null,null,null,null,null,null,null,null,null,"White cells contain calculated data"]
[]
[]
[]
[null,null,null,"General parameters","Основни параметри"]
[]
[null,null,null,"First year of projection","Първа година от проекта","Year","година",2013]
[null,null,null,"Implementation period","Период на изграждане/строителство","Years","години",2]
[null,null,null,"Reference period (i.e.: economic life of project)","Период на проекта (икономически живот на проекта)","Years","години",30]
[]
[]
[null,null,null,"VOC of Diverted traffic","Оперативни разходи на привлечения трафик"]
[null,null,null,null,null,null,null,null,null,2009,{"$f":"+J17+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,{"$f":"+AL17+1","v":2038}]
[null,null,null,"Benefit (Cost)","Ползи (Разходи)","EUR","евро",null,null,{"$f":"VOC!H46","v":0},{"$f":"VOC!I46","v":0},{"$f":"VOC!J46","v":0}]
[]
[]
[]
[null,null,null,"Value of Time","Цена на времето"]
[null,null,null,null,null,null,null,null,null,2013,{"$f":"+J23+1","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042]
[null,null,null,"Option WO ","Вариант Без проект ","EUR","евро",null,null,{"$f":"VOT!L96","v":0},{"$f":"VOT!M96","v":0},{"$f":"VOT!N96","v":0},{"$f":"VOT!O96","v":0},{"$f":"VOT!P96","v":0},{"$f":"VOT!Q96","v":0},{"$f":"VOT!R96","v":0},{"$f":"VOT!S96","v":0},{"$f":"VOT!T96","v":0},{"$f":"VOT!U96","v":0},{"$f":"VOT!V96","v":0},{"$f":"VOT!W96","v":0},{"$f":"VOT!X96","v":0},{"$f":"VOT!Y96","v":0},{"$f":"VOT!Z96","v":0},{"$f":"VOT!AA96","v":0},{"$f":"VOT!AB96","v":0},{"$f":"VOT!AC96","v":0},{"$f":"VOT!AD96","v":0},{"$f":"VOT!AE96","v":0},{"$f":"VOT!AF96","v":0},{"$f":"VOT!AG96","v":0},{"$f":"VOT!AH96","v":0},{"$f":"VOT!AI96","v":0},{"$f":"VOT!AJ96","v":0},{"$f":"VOT!AK96","v":0},{"$f":"VOT!AL96","v":0},{"$f":"VOT!AM96","v":0},{"$f":"VOT!AN96","v":0},{"$f":"VOT!AO96","v":0}]
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[]
[null,null,null,"Benefit (Cost)","Ползи (Разходи)","EUR","евро",null,null,{"$f":"J24-J25","v":0},{"$f":"K24-K25","v":0},{"$f":"L24-L25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Emissions CO2","Емисии CO2"]
[null,null,null,null,null,null,null,null,null,2013,{"$f":"+J31+1","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042]
[null,null,null,"Benefit (Cost)","Ползи (Разходи)","EUR","евро",null,null,{"$f":"-'Emission CO2'!K52","v":0},{"$f":"-'Emission CO2'!L52","v":0},{"$f":"-'Emission CO2'!M52","v":0},{"$f":"-'Emission CO2'!N52","v":0},{"$f":"-'Emission CO2'!O52","v":0},{"$f":"-'Emission CO2'!P52","v":0},{"$f":"-'Emission CO2'!Q52","v":0},{"$f":"-'Emission CO2'!R52","v":0},{"$f":"-'Emission CO2'!S52","v":0},{"$f":"-'Emission CO2'!T52","v":0},{"$f":"-'Emission CO2'!U52","v":0},{"$f":"-'Emission CO2'!V52","v":0},{"$f":"-'Emission CO2'!W52","v":0},{"$f":"-'Emission CO2'!X52","v":0},{"$f":"-'Emission CO2'!Y52","v":0},{"$f":"-'Emission CO2'!Z52","v":0},{"$f":"-'Emission CO2'!AA52","v":0},{"$f":"-'Emission CO2'!AB52","v":0},{"$f":"-'Emission CO2'!AC52","v":0},{"$f":"-'Emission CO2'!AD52","v":0},{"$f":"-'Emission CO2'!AE52","v":0},{"$f":"-'Emission CO2'!AF52","v":0},{"$f":"-'Emission CO2'!AG52","v":0},{"$f":"-'Emission CO2'!AH52","v":0},{"$f":"-'Emission CO2'!AI52","v":0},{"$f":"-'Emission CO2'!AJ52","v":0},{"$f":"-'Emission CO2'!AK52","v":0},{"$f":"-'Emission CO2'!AL52","v":0},{"$f":"-'Emission CO2'!AM52","v":0},{"$f":"-'Emission CO2'!AN52","v":0}]
[]
[]
[null,null,null,"Emissions CO","Увеличаване на икономическата активност"]
[null,null,null,null,null,null,null,null,null,2013,{"$f":"+J36+1","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042]
[null,null,null,"Benefit (Cost)","Ползи (Разходи)","EUR","евро",null,null,{"$f":"'Emission CO'!G33","v":0},{"$f":"'Emission CO'!H33","v":0}]
[]
[]
[null,null,null,"Emissions NOx"]
[null,null,null,null,null,null,null,null,null,2009,{"$f":"+J41+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,null,null,"Benefit (Cost)","Ползи (Разходи)","EUR","евро"]
[]
[]
[null,null,null,"Emissions PM10"]
[null,null,null,null,null,null,null,null,null,2009,{"$f":"+J46+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,null,null,"Benefit (Cost)","Ползи (Разходи)","EUR","евро"]
[]
[]
[]
[null,null,null,"TOTAL ECONOMIC BENEFITS (COSTS)","ОБЩО ИКОНОМИЧЕСКИ ПОЛЗИ (РАЗХОДИ)"]
[]
[null,null,null,"Summary of economic benefits","Икономически ползи",null,null,null,null,{"$f":"J36","v":2013},{"$f":"K36","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042]
[null,null,null,"Total Value of Time","Общо Цена на времето","EUR","евро",null,null,{"$f":"J27","v":0},{"$f":"K27","v":0},{"$f":"L27","v":0},{"$f":"M27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Tota Decrease of Accidents","Общо увеличаване на икономическата активност","EUR","евро",null,null,{"$f":"J37","v":0},{"$f":"K37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total Decrease  of Emission Costs","Общо намаляване на разходите за емисии","EUR","евро",null,null,{"$f":"J42+J47+J32","v":0},{"$f":"K42+K47+K32","v":0},{"$f":"L42+L47+L32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"TOTAL ECONOMIC BENEFITS","ОБЩО ИКОНОМИЧЕСКИ ПОЛЗИ","EUR","евро",null,null,{"$f":"SUM(J54:J56)","v":0},{"$f":"SUM(K54:K56)","v":0},{"$f":"SUM(L54:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"Calculation!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"D54","v":"Total Value of Time"},null,{"$f":"Calculation!I114","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"D55","v":"Tota Decrease of Accidents"},null,{"$f":"Calculation!I115","v":0}]
[null,null,null,"Общо спестяване на разходи за ресурси",null,{"$f":"F120","v":{"$error":"#REF!"}}]
[null,null,null,"Общо намаляване на неприятните ефекти и здравните рискове",null,{"$f":"F121","v":{"$error":"#REF!"}}]
[null,null,null,"Общо намаляване на емисиите парникови газове",null,{"$f":"F122","v":0}]
[null,null,null,{"$f":"D56","v":"Total Decrease  of Emission Costs"},null,{"$f":"[15]Calculation!I156","v":0}]

{"sheet":"VOT","index":23,"n_rows":146,"n_cols":41,"rows_kept":146,"cut":false,"hidden":true,"merged":[[43,12,43,13],[36,12,36,13],[37,12,37,13],[38,12,38,13],[41,12,41,13],[42,12,42,13]]}
[null,null,null,"Annex 11","Приложение 11"]
[null,null,null,{"$f":"Input!D2","v":"Project"},{"$f":"Input!E2","v":"Проект"}]
[null,null,null,{"$f":"Input!D3","v":"Rehabilitation of Railway Station Complexes Sofia, Bourgas and Pazardzhik                                                  "},{"$f":"Input!E3","v":"РЕКОНСТРУКЦИЯ НА ГАРОВИ КОМПЛЕКСИ „СТАРА ЗАГОРА“ И „НОВА ЗАГОРА“"}]
[]
[]
[]
[null,null,null,"Value of Time","Цена на времето"]
[]
[null,null,null,"Year","Година",2017,{"$f":"F9+1","v":2018},{"$f":"G9+1","v":2019},{"$f":"H9+1","v":2020},{"$f":"I9+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,{"$f":"AL9+1","v":2050},{"$f":"AM9+1","v":2051},{"$f":"AN9+1","v":2052}]
[null,null,null,"Macroeconomic data","Макроикономически показатели"]
[null,null,null,"GDP growth","БВП ръст",null,0.06,-4.9000000000000002E-2,5.0000000000000001E-3,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"GDP Index","БВП коефициент на нарастване",100,{"$f":"F12*(1+G11)","v":106},{"$f":"G12*(1+H11)","v":100.806},{"$f":"H12*(1+I11)","v":101.31002999999998},{"$f":"I12*(1+J11)","v":{"$error":"#REF!"}},{"$f":"J12*(1+K11)","v":{"$error":"#REF!"}},{"$f":"K12*(1+L11)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"AL12*(1+AM11)","v":{"$error":"#REF!"}},{"$f":"AM12*(1+AN11)","v":{"$error":"#REF!"}},{"$f":"AN12*(1+AO11)","v":{"$error":"#REF!"}}]
[null,null,null,"Population growth ","Ръст на населението",null,-4.7999999999999996E-3,-5.1000000000000004E-3,-5.1000000000000004E-3,-4.8999999999999998E-3,-4.7999999999999996E-3,-4.7999999999999996E-3,-4.7999999999999996E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.3E-3,-5.3E-3,-5.4000000000000003E-3,-5.5999999999999999E-3,-5.0000000000000001E-3,{"$f":"T13","v":-5.0000000000000001E-3},{"$f":"U13","v":-5.0000000000000001E-3},-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,{"$f":"AL13","v":-5.0000000000000001E-3},{"$f":"AM13","v":-5.0000000000000001E-3},{"$f":"AN13","v":-5.0000000000000001E-3}]
[null,null,null,"Population index","Население коеф.на ръста",100,{"$f":"F14*(1+G13)","v":99.52},{"$f":"G14*(1+H13)","v":99.012447999999992},98.507484515199991,98.024797841075511,97.554278811438351,97.086018273143438,96.62000538543235,96.136905358505189,95.656220831712659,95.149242861304586,94.644951874139679,94.133869134019335,93.606719466868824,93.138685869534484,92.672992440186817,92.209627477985876,91.748579340595953,91.289836443892966,90.833387261673508,90.379220325365139,89.92732422373831,89.477687602619625,89.030299164606532,88.585147668783506,88.14222193043959,87.701510820787391,87.263003266683455,86.826688250350031,86.392554809098286,85.960592035052798,85.530789074877532,85.103135129503144,{"$f":"AL14*(1+AM13)","v":84.677619453855627},{"$f":"AM14*(1+AN13)","v":84.254231356586345},{"$f":"AN14*(1+AO13)","v":83.832960199803409}]
[null,null,null,"GDP per capita growth","БВП на глава от населението",{"$f":"F12/F14","v":1},{"$f":"G12/G14","v":1.065112540192926},{"$f":"H12/H14","v":1.0181144092104459},1.0284500766473998,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"O12/O14","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"AM12/AM14","v":{"$error":"#REF!"}},{"$f":"AN12/AN14","v":{"$error":"#REF!"}},{"$f":"AO12/AO14","v":{"$error":"#REF!"}}]
[null,null,null,"Elasticity to GDP","Еластичност към БВП",0.7,{"$f":"F16","v":0.7},{"$f":"G16","v":0.7},0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,{"$f":"AL16","v":0.7},{"$f":"AM16","v":0.7},{"$f":"AN16","v":0.7}]
[null,null,null,"VOT growth","Цена на времето ръст",null,{"$f":"((G15-1)*G16)+1","v":1.0455787781350483},{"$f":"((H15-1)*H16)+1","v":1.0126800864473122},{"$f":"((I15-1)*I16)+1","v":1.0199150536531798},{"$f":"((J15-1)*J16)+1","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"((N15-1)*N16)+1","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"((AM15-1)*AM16)+1","v":{"$error":"#REF!"}},{"$f":"((AN15-1)*AN16)+1","v":{"$error":"#REF!"}},{"$f":"((AO15-1)*AO16)+1","v":{"$error":"#REF!"}}]
[null,null,null,"% traffic growth ",null,null,null,null,1,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"% of spread for 2020-2030; 2030-2040",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Value ot Time, EUR/person/h","Цена на време за пътуване, EUR/човек/ч"]
[null,null,null,"Business","служебни"]
[null,null,null,"Leisure","неслужебни"]
[null,null,null,"Commuting","от-до работа"]
[null,null,null,null,null,"БП","СП"]
[null,null,null,"Type of transport","Начин на закупуване","%","%"]
[null,null,null,"Metro","каса",1,0.6]
[null,null,null,"Bus","автомат",0,{"$f":"1-G26","v":0.4}]
[null,null,null,"Purpose Split Trips","Цел на пътуване разпределение"]
[null,null,null,"Business","служебни",0.04]
[null,null,null,"Leisure","неслужебни",0.7]
[null,null,null,"Commuting","от-до работа",0.26]
[null,null,null,"Purpose Split Trips","Време за обслужване","сек."]
[null,null,null,"Commuting","каса",0]
[null,null,null,"Other","автомат",0]
[]
[null,null,null,"Time spent before departure, min","Престой на гарата преди отпътуване","Business","Leisure","Commuting"]
[null,null,null,"WO","БП",14.79,17.100000000000001,15.3]
[null,null,null,"Expected time saving Sofia","Очаквано спестено време",6.41,6.51,6.86]
[null,null,null,"WP Sofia","СП",{"$f":"F37-F38","v":8.379999999999999},{"$f":"G37-G38","v":10.590000000000002},{"$f":"H37-H38","v":8.4400000000000013}]
[null,null,null,"Expected time saving Bourgas&Pazardzhik",null,{"$f":"F38/2","v":3.2050000000000001},{"$f":"G38/2","v":3.2549999999999999},{"$f":"H38/2","v":3.43}]
[null,null,null,"WP Bourgas&Pazardzhik",null,{"$f":"F37-F40","v":11.584999999999999},{"$f":"G37-G40","v":13.845000000000002},{"$f":"H37-H40","v":11.870000000000001}]
[]
[null,null,null,"Time spent after arrival, min","Време за напускане на гарата след пристигане","Business","Leisure","Commuting"]
[null,null,null,"WO","БП",7.95,8.2899999999999991,7.29]
[null,null,null,"Expected time saving Sofia","Очаквано спестено време",4.9000000000000004,4.88,4.76]
[null,null,null,"WP Sofia","СП",{"$f":"F44-F45","v":3.05},{"$f":"G44-G45","v":3.4099999999999993},{"$f":"H44-H45","v":2.5300000000000002}]
[null,null,null,"Expected time saving Bourgas&Pazardzhik",null,{"$f":"F45/2","v":2.4500000000000002},{"$f":"G45/2","v":2.44},{"$f":"H45/2","v":2.38}]
[null,null,null,"WP Bourgas&Pazardzhik",null,{"$f":"F44-F47","v":5.5},{"$f":"G44-G47","v":5.85},{"$f":"H44-H47","v":4.91}]
[]
[]
[null,null,null,"VOT without Project","Време и цена Без Проект"]
[null,null,null,"Time spent WO ","Време БП"]
[null,null,null,"Railway existing traffic","жп- съществуващ трафик","year",null,null,null,2011,{"$f":"1+J53","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,{"$f":"1+AL53","v":2040},{"$f":"1+AM53","v":2041},{"$f":"1+AN53","v":2042}]
[null,null,null,"Departing","Отпътували"]
[null,null,null,"Business","Служебни","h"]
[null,null,null,"Sofia","София","h"]
[null,null,null,"Bourgas","Бургас","h"]
[null,null,null,"Pazardzhik","Пазарджик","h"]
[null,null,null,"Leisure","Неслужебни","h"]
[null,null,null,"Sofia","София","h"]
[null,null,null,"Bourgas","Бургас","h"]
[null,null,null,"Pazardzhik","Пазарджик","h"]
[null,null,null,"Commuting","От-до работа","h"]
[null,null,null,"Sofia","София","h"]
[null,null,null,"Bourgas","Бургас","h"]
[null,null,null,"Pazardzhik","Пазарджик","h"]
[null,null,null,"Total time spent before departure","Общо отпътували","h"]
[null,null,null,"Arriving","Пристигнали"]
[null,null,null,"Business","Служебни","h"]
[null,null,null,"Sofia","София","h"]
[null,null,null,"Bourgas","Бургас","h"]
[null,null,null,"Pazardzhik","Пазарджик","h"]
[null,null,null,"Leisure","Неслужебни","h"]
[null,null,null,"Sofia","София","h"]
[null,null,null,"Bourgas","Бургас","h"]
[null,null,null,"Pazardzhik","Пазарджик","h"]
[null,null,null,"Commuting","От-до работа","h"]
[null,null,null,"Sofia","София","h"]
[null,null,null,"Bourgas","Бургас","h"]
[null,null,null,"Pazardzhik","Пазарджик","h"]
[null,null,null,"Total time spent after arrival","Общо пристигнали","h"]
[null,null,null,"Total spent time","Общо отпътували и пристигнали","h"]
[null,null,null,"VOT WO","Цена на времето БП"]
[null,null,null,"Business","Служебни","EUR"]
[null,null,null,"Sofia","София","EUR"]
[null,null,null,"Bourgas","Бургас","EUR"]
[null,null,null,"Pazardzhik","Пазарджик","EUR"]
[null,null,null,"Leisure","Неслужебни","EUR"]
[null,null,null,"Sofia","София","EUR"]
[null,null,null,"Bourgas","Бургас","EUR"]
[null,null,null,"Pazardzhik","Пазарджик","EUR"]
[null,null,null,"Commuting","От-до работа","EUR"]
[null,null,null,"Sofia","София","EUR"]
[null,null,null,"Bourgas","Бургас","EUR"]
[null,null,null,"Pazardzhik","Пазарджик","EUR"]
[null,null,null,"TOTAL VOT WO ","ОБЩО цена на времето БП ","EUR"]
[]
[]
[null,null,null,"VOT with Project (WP)","Време и цена С Проект (СП)"]
[null,null,null,"Time spent WP","Време СП",null,null,null,null,null,null,null,null,null,{"$f":"O82-O130","v":0},{"$f":"O100/365","v":0}]
[null,null,null,null,null,"year",null,null,null,2011,{"$f":"1+J101","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,{"$f":"1+AL101","v":2040},{"$f":"1+AM101","v":2041},{"$f":"1+AN101","v":2042}]
[null,null,null,"Departing","Отпътували"]
[null,null,null,"Business","Служебни","h"]
[null,null,null,"Sofia","София","h"]
[null,null,null,"Bourgas","Бургас","h"]
[null,null,null,"Pazardzhik","Пазарджик","h"]
[null,null,null,"Leisure","Неслужебни","h"]
[null,null,null,"Sofia","София","h"]
[null,null,null,"Bourgas","Бургас","h"]
[null,null,null,"Pazardzhik","Пазарджик","h"]
[null,null,null,"Commuting","От-до работа","h"]
[null,null,null,"Sofia","София","h"]
[null,null,null,"Bourgas","Бургас","h"]
[null,null,null,"Pazardzhik","Пазарджик","h"]
[null,null,null,"Total","Общо отпътували","h"]
[null,null,null,"Arriving","Пристигнали"]
[null,null,null,"Business","Служебни","h"]
[null,null,null,"Sofia","София","h"]
[null,null,null,"Bourgas","Бургас","h"]
[null,null,null,"Pazardzhik","Пазарджик","h"]
[null,null,null,"Leisure","Неслужебни","h"]
[null,null,null,"Sofia","София","h"]
[null,null,null,"Bourgas","Бургас","h"]
[null,null,null,"Pazardzhik","Пазарджик","h"]
[null,null,null,"Commuting","От-до работа","h"]
[null,null,null,"Sofia","София","h"]
[null,null,null,"Bourgas","Бургас","h"]
[null,null,null,"Pazardzhik","Пазарджик","h"]
[null,null,null,"Total time","Общо пристигнали","h"]
[null,null,null,"Total spent time","Общо отпътували и пристигнали","h"]
[null,null,null,"VOT  WP","Цена на времето СП"]
[null,null,null,"Business","Служебни","EUR"]
[null,null,null,"Sofia","София","EUR"]
[null,null,null,"Bourgas","Бургас","EUR"]
[null,null,null,"Pazardzhik","Пазарджик","EUR"]
[null,null,null,"Leisure","Неслужебни","EUR"]
[null,null,null,"Sofia","София","EUR"]
[null,null,null,"Bourgas","Бургас","EUR"]
[null,null,null,"Pazardzhik","Пазарджик","EUR"]
[null,null,null,"Commuting","От-до работа","EUR"]
[null,null,null,"Sofia","София","EUR"]
[null,null,null,"Bourgas","Бургас","EUR"]
[null,null,null,"Pazardzhik","Пазарджик","EUR"]
[null,null,null,"TOTAL VOT WP ","ОБЩО цена на времето БП ","EUR"]
[null,null,null,"VOT Incremental ","Цена на времето инкрементална ","EUR"]
[null,null,null,"NPV, EUR","ННС, евро",{"$f":"NPV(5.5%,N145:AO145)","v":0}]

{"sheet":"VOC","index":24,"n_rows":47,"n_cols":43,"rows_kept":47,"cut":false,"hidden":true,"merged":[[32,10,33,10],[14,10,15,10],[32,3,33,3],[32,6,32,7],[32,8,33,8],[32,9,33,9],[14,4,15,4],[14,3,15,3],[8,4,9,4],[32,4,33,4],[8,3,9,3],[8,6,9,6],[8,5,9,5]]}
[null,null,null,"Annex 10","Приложение 10"]
[null,null,null,{"$f":"Input!D2","v":"Project"},{"$f":"Input!E2","v":"Проект"}]
[null,null,null,{"$f":"Input!D3","v":"Rehabilitation of Railway Station Complexes Sofia, Bourgas and Pazardzhik                                                  "},{"$f":"Input!E3","v":"РЕКОНСТРУКЦИЯ НА ГАРОВИ КОМПЛЕКСИ „СТАРА ЗАГОРА“ И „НОВА ЗАГОРА“"}]
[]
[]
[]
[null,null,null,"Parameters ","Parameters "]
[null,null,null,"Public transport","Градскси транспорт"]
[null,null,null,"Category of Public Transport","Категория Градски транспорт","Cost per trip EUR/trip 2009","Cost per trip EUR/trip 2010"]
[]
[null,null,null,"Bus","автобус",{"$f":"(87891079 + 9927586)/235451434/1.95583","v":0.21241700844324735},{"$f":"(87891079 + 9927586)/235451434/1.95583","v":0.21241700844324735}]
[null,null,null,"Tram","трамвай",0.19,{"$f":"F12*(1+#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,"Trolleybus","тролейбус",0.22,{"$f":"F13*(1+#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,"Car Fuel Costs","Разходи за гориво"]
[null,null,null,"Category of Vehicle","Тип превозно средство",null,"Parameters",null,"L = (a + b.v + c.v2 + d.v3)/v",null,null," "]
[null,null,null,null,null,null,"a","b","c","d"]
[null,null,null,"Parameters as of 2002","параметри към 2002","l/km",0.95744790000000002,4.7826439999999998E-2,-1.2946E-4,2.5373400000000001E-6]
[null,null,null,"Parameters as of 2010","параметри към 2010","l/km",{"$f":"G17*(1+3.07%)*(1+2.52%)*(1+2.03%)*(1+3.05%)*(1+2.99%)*(1+2.97%)*(1+2.94%)*(1+1.45%)","v":1.1780775865732542},{"$f":"H17*(1+3.07%)*(1+2.52%)*(1+2.03%)*(1+3.05%)*(1+2.99%)*(1+2.97%)*(1+2.94%)*(1+1.45%)","v":5.8847334679610813E-2},{"$f":"I17*(1+3.07%)*(1+2.52%)*(1+2.03%)*(1+3.05%)*(1+2.99%)*(1+2.97%)*(1+2.94%)*(1+1.45%)","v":-1.5929213940285778E-4},{"$f":"J17*(1+3.07%)*(1+2.52%)*(1+2.03%)*(1+3.05%)*(1+2.99%)*(1+2.97%)*(1+2.94%)*(1+1.45%)","v":3.1220324192217463E-6}]
[null,null,null,"Average speed","Средна скорост","km/h",{"$f":"VOT!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Average Fuel Consumption l/km as of 2010","Средна консумация на гориво л/км към 2010","l/km",{"$f":"($G$18+$H$18*G19+$I$18*G19^2+$J$18*G19^3)/$G$19","v":{"$error":"#REF!"}}]
[null,null,null,"Average distance","Средно транспортно разстояние","km",{"$f":"VOT!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Occupancy rate","Запълняемост","km",{"$f":"'Emission CO2'!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Fuel price, EUR/l","Цена на горива, евро/л"]
[null,null,null,"Oil","Бензин",null,{"$f":"(1.92/1.2/1.95583)*(1-0.4031)","v":0.48830419821763654}]
[null,null,null,"Disel","Дизел",null,{"$f":"(1.7/1.2/1.95583)*(1-0.3841)","v":0.44611494864073054}]
[null,null,null,null,null,null,null,2009,{"$f":"H26+1","v":2010},{"$f":"I26+1","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,{"$f":"AL26+1","v":2040},{"$f":"AM26+1","v":2041},{"$f":"AN26+1","v":2042},{"$f":"AO26+1","v":2043},{"$f":"AP26+1","v":2044}]
[null,null,null,"Share Diesel-Oil","Дял Дизел-Бензин","%",null,0.374,0.39600000000000002,{"$f":"I27+1.58%","v":0.4118},{"$f":"J27+1.58%","v":0.42759999999999998},{"$f":"K27+1.58%","v":0.44339999999999996},{"$f":"L27+1.58%","v":0.45919999999999994},{"$f":"M27+1.58%","v":0.47499999999999992},{"$f":"N27+0.76%","v":0.48259999999999992},{"$f":"O27+0.76%","v":0.49019999999999991},{"$f":"P27+0.76%","v":0.49779999999999991},{"$f":"Q27+0.76%","v":0.50539999999999996},{"$f":"R27+0.76%","v":0.51300000000000001},{"$f":"S27+0.32%","v":0.51619999999999999},{"$f":"T27+0.32%","v":0.51939999999999997},{"$f":"U27+0.32%","v":0.52259999999999995},{"$f":"V27+0.32%","v":0.52579999999999993},{"$f":"W27+0.32%","v":0.52899999999999991},{"$f":"X27","v":0.52899999999999991},{"$f":"Y27","v":0.52899999999999991},0.52899999999999991,0.52899999999999991,0.52899999999999991,0.52899999999999991,0.52899999999999991,0.52899999999999991,0.52899999999999991,0.52899999999999991,0.52899999999999991,0.52899999999999991,0.52899999999999991,0.52899999999999991,0.52899999999999991,0.52899999999999991,0.52899999999999991,{"$f":"AO27","v":0.52899999999999991},{"$f":"AP27","v":0.52899999999999991}]
[null,null,null,"Average Fuel price","Средна цена на гориво","EUR/l",null,{"$f":"(H27*$G$25+(1-H27)*$G$24)","v":0.47252541887587368},{"$f":"(I27*$G$25+(1-I27)*$G$24)","v":0.47159725538518171},0.47093066524186666,0.4702640750985515,0.46959748495523645,0.46893089481192129,0.46826430466860619,0.46794366637182172,0.46762302807503719,0.46730238977825272,0.46698175148146825,0.46666111318468378,0.46652610758603763,0.46639110198739153,0.46625609638874543,0.46612109079009933,0.46598608519145324,0.46598608519145324,0.46598608519145324,0.46598608519145324,0.46598608519145324,0.46598608519145324,0.46598608519145324,0.46598608519145324,0.46598608519145324,0.46598608519145324,0.46598608519145324,0.46598608519145324,0.46598608519145324,0.46598608519145324,0.46598608519145324,{"$f":"(AM27*$G$25+(1-AM27)*$G$24)","v":0.46598608519145324},{"$f":"(AN27*$G$25+(1-AN27)*$G$24)","v":0.46598608519145324},{"$f":"(AO27*$G$25+(1-AO27)*$G$24)","v":0.46598608519145324},{"$f":"(AP27*$G$25+(1-AP27)*$G$24)","v":0.46598608519145324},{"$f":"(AQ27*$G$25+(1-AQ27)*$G$24)","v":0.46598608519145324}]
[null,null,null,"Annual Vehicle Fuel Efficiency","Годишна ефективност при разхода на гориво",null,null,0,-1.11E-2,-1.2500000000000001E-2,-1.2500000000000001E-2,-1.2500000000000001E-2,-1.2500000000000001E-2,-1.2500000000000001E-2,{"$f":"-2.58%","v":-2.58E-2},{"$f":"-2.58%","v":-2.58E-2},{"$f":"-2.58%","v":-2.58E-2},{"$f":"-2.58%","v":-2.58E-2},{"$f":"-2.58%","v":-2.58E-2},-3.5400000000000001E-2,-3.5400000000000001E-2,-3.5400000000000001E-2,-3.5400000000000001E-2,-3.5400000000000001E-2,-2.58E-2,-2.58E-2,-2.58E-2,-2.58E-2,-2.58E-2,-9.4999999999999998E-3,-9.4999999999999998E-3,-9.4999999999999998E-3,-9.4999999999999998E-3,-9.4999999999999998E-3,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cumulative Annual Vehicle Fuel Efficiency","Годишна ефективност при разхода на гориво с натрупване",null,null,1,{"$f":"H30*(1+I29)","v":0.9889},{"$f":"I30*(1+J29)","v":0.97653875000000001},0.96433201562500004,0.95227786542968762,0.94037439211181661,0.92861971221041895,0.90466132363539009,0.88132106148559697,0.85858297809926853,0.83643153726430741,0.81485160360288822,0.78600585683534596,0.75818124950337473,0.73134163327095525,0.70545213945316343,0.68047913371652147,0.66292277206663519,0.64581936454731592,0.62915722494199511,0.61292496853849165,0.59711150435019855,0.59143894505887173,0.58582027508081247,0.58025498246754481,0.57474256013410319,0.56928250581282924,0.56928250581282924,0.56928250581282924,0.56928250581282924,0.56928250581282924,0.56928250581282924,0.56928250581282924,0.56928250581282924,0.56928250581282924,0.56928250581282924]
[null,null,null,"Average Fuel Consumption","Средна консумация на гориво","EUR/trip",null,{"$f":"$G$20*H28*H30*$G$21","v":{"$error":"#REF!"}},{"$f":"$G$20*I28*$G$21*I30","v":{"$error":"#REF!"}},{"$f":"$G$20*J28*$G$21*J30","v":{"$error":"#REF!"}},{"$f":"$G$20*K28*$G$21*K30","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"$G$20*AP28*$G$21*AP30","v":{"$error":"#REF!"}},{"$f":"$G$20*AQ28*$G$21*AQ30","v":{"$error":"#REF!"}}]
[null,null,null,"Car Non-Fuel Costs","Негоривни разходи"]
[null,null,null,"Category of Vehicle","Тип превозно средство",null,"Parameters",null,"Average speed","Average distance km","Average NF costs per trip EUR/trip"]
[null,null,null,null,null,null,"a1, EURcent/км","b1, EURcent/h"]
[null,null,null,"Cars","лека кола",null,1.7663335948473289,10.170835040704933,{"$f":"G19","v":{"$error":"#REF!"}},{"$f":"VOT!#REF!","v":{"$error":"#REF!"}},{"$f":"(G35+H35/I35)*J35/100","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"VOC Diverted traffic","Оперативни разходи на Привлечения трафик"]
[]
[null,null,null,"Type of transport","Тип превозно средство",null,null,null,2010,{"$f":"1+I40","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,{"$f":"1+AF40","v":2034},2035,2036,2037,2038,2039,{"$f":"1+AL40","v":2040},{"$f":"1+AM40","v":2041},{"$f":"1+AN40","v":2042},{"$f":"1+AO40","v":2043},{"$f":"1+AP40","v":2044}]
[null,null,null,"Diverted traffic to metro","Привлечен трафик към метрото"]
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{"sheet":"Equiv EUR","index":25,"n_rows":107,"n_cols":38,"rows_kept":107,"cut":false,"hidden":true,"merged":[[38,2,39,3],[78,2,79,3],[1,5,1,7],[7,2,8,3]]}
[]
[null,null,null,"Company",null,"▼▼▼Historical data▼▼▼",null,null,"►►► Projection ►►►"]
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[]
[]
[null,null,"Model output"]
[]
[null,null,"INCOME STATEMENT"]
[]
[]
[]
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[]
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[null,null,"BALANCE SHEET"]
[]
[]
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[null,null,null,"Balance sheet - Euros"]
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[null,null,null,"Annex 11","Приложение 11"]
[null,null,null,{"$f":"Input!D2","v":"Project"},{"$f":"Input!E2","v":"Проект"}]
[null,null,null,{"$f":"Input!D3","v":"Rehabilitation of Railway Station Complexes Sofia, Bourgas and Pazardzhik                                                  "},{"$f":"Input!E3","v":"РЕКОНСТРУКЦИЯ НА ГАРОВИ КОМПЛЕКСИ „СТАРА ЗАГОРА“ И „НОВА ЗАГОРА“"}]
[]
[]
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[null,null,null,"Accident rates","Нива на произшествията"]
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[null,null,null,"Unit Value of Accident, EUR","Един.стойност на произшествията, EUR/бр.",2007,2010,{"$f":"G20+1","v":2011},{"$f":"H20+1","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043]
[null,null,null,"Fatality","Загинали",573646,{"$f":"$F$21*VOT!I17","v":585070.19086793193},{"$f":"$F$21*VOT!J17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!K17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!L17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!M17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!N17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!O17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!P17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!Q17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!R17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!S17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!T17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!U17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!V17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!W17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!X17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!Y17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!Z17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!AA17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!AB17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!AC17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!AD17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!AE17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!AF17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!AG17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!AH17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!AI17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!AJ17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!AK17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!AL17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!AM17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!AN17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!AO17","v":{"$error":"#REF!"}},{"$f":"$F$21*VOT!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Light Injured","Леко ранени",5670,{"$f":"$F$22*VOT!I17","v":5782.9183542135297},{"$f":"$F$22*VOT!J17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!K17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!L17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!M17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!N17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!O17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!P17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!Q17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!R17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!S17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!T17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!U17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!V17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!W17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!X17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!Y17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!Z17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!AA17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!AB17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!AC17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!AD17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!AE17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!AF17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!AG17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!AH17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!AI17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!AJ17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!AK17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!AL17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!AM17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!AN17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!AO17","v":{"$error":"#REF!"}},{"$f":"$F$22*VOT!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Heavy Injured","Тежко ранени",78951,{"$f":"$F$23*VOT!I17","v":80523.313400972198},{"$f":"$F$23*VOT!J17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!K17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!L17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!M17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!N17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!O17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!P17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!Q17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!R17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!S17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!T17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!U17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!V17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!W17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!X17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!Y17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!Z17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!AA17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!AB17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!AC17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!AD17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!AE17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!AF17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!AG17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!AH17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!AI17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!AJ17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!AK17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!AL17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!AM17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!AN17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!AO17","v":{"$error":"#REF!"}},{"$f":"$F$23*VOT!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"VOA Diverted traffic","Цена на произшествия Привлечен трафик"]
[null,null,null,null,null," "]
[null,null,null,"Type of transport","Тип превозно средство",null,2010,{"$f":"1+G28","v":2011},{"$f":"1+H28","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,{"$f":"1+AK28","v":2041},{"$f":"1+AL28","v":2042},{"$f":"1+AM28","v":2043}]
[null,null,null,"Diverted traffic to metro","Привлечен трафик "]
[null,null,null,"bus ","автобус"]
[null,null,null,"Fatality","Загинали","EUR",{"$f":"#REF!*VOA!$G$17*G21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*H21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*I21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*J21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*K21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*L21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*M21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*N21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*O21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*P21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*Q21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*R21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*S21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*T21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*U21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*V21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*W21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*X21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*Y21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*Z21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*AA21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*AB21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*AC21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*AD21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*AE21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*AF21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*AG21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*AH21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*AI21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*AJ21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*AK21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*AL21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*AM21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$G$17*AN21/1000000","v":{"$error":"#REF!"}}]
[null,null,null,"Light Injured","Леко ранени","EUR",{"$f":"#REF!*$G$18*G22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*H22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*I22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*J22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*K22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*L22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*M22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*N22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*O22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*P22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*Q22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*R22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*S22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*T22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*U22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*V22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*W22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*X22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*Y22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*Z22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*AA22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*AB22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*AC22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*AD22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*AE22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*AF22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*AG22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*AH22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*AI22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*AJ22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*AK22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*AL22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*AM22/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$18*AN22/1000000","v":{"$error":"#REF!"}}]
[null,null,null,"Heavy Injured","Тежко ранени","EUR",{"$f":"#REF!*$G$19*G233/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*H233/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*I233/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*J233/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*K233/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*L23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*M23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*N23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*O23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*P23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*Q23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*R23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*S23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*T23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*U23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*V23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*W23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*X23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*Y23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*Z23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*AA23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*AB23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*AC23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*AD23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*AE23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*AF23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*AG23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*AH23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*AI23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*AJ23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*AK23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*AL23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*AM23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*$G$19*AN23/1000000","v":{"$error":"#REF!"}}]
[null,null,null," trolleybus","трамвай&тролейбус"]
[null,null,null,"Fatality","Загинали","EUR",{"$f":"(#REF!+#REF!)*VOA!$H$17*G21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*H21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*I21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*J21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*K21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*L21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*M21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*N21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*O21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*P21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*Q21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*R21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*S21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*T21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*U21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*V21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*W21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*X21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*Y21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*Z21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*AA21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*AB21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*AC21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*AD21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*AE21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*AF21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*AG21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*AH21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*AI21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*AJ21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*AK21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*AL21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*AM21/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$17*AN21/1000000","v":{"$error":"#REF!"}}]
[null,null,null,"Light Injured","Леко ранени","EUR",{"$f":"(#REF!+#REF!)*VOA!$H$18*G22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*H22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*I22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*J22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*K22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*L22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*M22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*N22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*O22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*P22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*Q22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*R22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*S22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*T22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*U22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*V22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*W22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*X22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*Y22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*Z22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*AA22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*AB22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*AC22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*AD22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*AE22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*AF22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*AG22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*AH22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*AI22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*AJ22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*AK22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*AL22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*AM22/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$18*AN22/1000000","v":{"$error":"#REF!"}}]
[null,null,null,"Heavy Injured","Тежко ранени","EUR",{"$f":"(#REF!+#REF!)*VOA!$H$19*G23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*H23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*I23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*J23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*K23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*L23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*M23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*N23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*O23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*P23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*Q23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*R23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*S23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*T23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*U23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*V23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*W23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*X23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*Y23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*Z23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*AA23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*AB23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*AC23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*AD23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*AE23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*AF23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*AG23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*AH23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*AI23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*AJ23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*AK23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*AL23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*AM23/1000000","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*VOA!$H$19*AN23/1000000","v":{"$error":"#REF!"}}]
[null,null,null,"cars","лека кола"]
[null,null,null,"Fatality","Загинали","EUR",{"$f":"#REF!*VOA!$F$17*G21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*H21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*I21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*J21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*K21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*L21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*M21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*N21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*O21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*P21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*Q21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*R21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*S21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*T21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*U21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*V21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*W21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*X21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*Y21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*Z21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*AA21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*AB21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*AC21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*AD21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*AE21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*AF21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*AG21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*AH21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*AI21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*AJ21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*AK21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*AL21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*AM21/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$17*AN21/1000000","v":{"$error":"#REF!"}}]
[null,null,null,"Heavy Injured","Тежко ранени","EUR",{"$f":"#REF!*VOA!$F$19*G23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*H23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*I23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*J23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*K23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*L23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*M23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*N23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*O23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*P23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*Q23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*R23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*S23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*T23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*U23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*V23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*W23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*X23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*Y23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*Z23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*AA23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*AB23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*AC23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*AD23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*AE23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*AF23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*AG23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*AH23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*AI23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*AJ23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*AK23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*AL23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*AM23/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!*VOA!$F$19*AN23/1000000","v":{"$error":"#REF!"}}]
[null,null,null,"Total VOA ","Общо цена на произшествията ","EUR",null,null,{"$f":"SUM(I31:I40)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"NPV, EUR","ННС, евро",{"$f":"NPV(5.5%,I41:AN41)","v":{"$error":"#REF!"}}]

{"sheet":"Emission CO2","index":27,"n_rows":53,"n_cols":40,"rows_kept":53,"cut":false,"hidden":true,"merged":[[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,6,22,7],[8,3,9,3],[8,4,9,4],[8,6,8,7],[16,6,16,7],[17,6,17,7],[18,6,18,7]]}
[null,null,null,"Annex 12","Приложение 12"]
[null,null,null,{"$f":"Input!D2","v":"Project"},{"$f":"Input!E2","v":"Проект"}]
[null,null,null,{"$f":"Input!D3","v":"Rehabilitation of Railway Station Complexes Sofia, Bourgas and Pazardzhik                                                  "},{"$f":"Input!E3","v":"РЕКОНСТРУКЦИЯ НА ГАРОВИ КОМПЛЕКСИ „СТАРА ЗАГОРА“ И „НОВА ЗАГОРА“"}]
[]
[]
[]
[null,null,null,"Emission Function Coefficients for Carbon","Коефициенти за емисиите на въглерод"]
[]
[null,null,null,"Electricity production from differenet sources","Производство на електроенергия от различни източници",null,2010]
[null,null,null,null,null,null,"%","ТВтч/TWh"]
[null,null,null,"TPP","ТЕЦ",null,51.4,{"$f":"$H$15*G11%","v":21.074000000000002}]
[null,null,null,"NPP","АЕЦ",null,34.6,{"$f":"$H$15*G12%","v":14.186000000000002}]
[null,null,null,"WPP","ВЕЦ",null,13.2,{"$f":"$H$15*G13%","v":5.4119999999999999}]
[null,null,null,"RES (general)","ВЕИ (обобщено)",null,0.8,{"$f":"$H$15*G14%","v":0.32800000000000001}]
[null,null,null,"Electricity produced","Общо произведена енергия",null,null,41]
[]
[null,null,null,null,null,null,"коефициент на екологичен еквивалент"]
[null,null,null,null,null,null,"гр. СО2/кВтч gCO2/kWh"]
[null,null,null,"TPP","ТЕЦ",null,960]
[null,null,null,"NPP","АЕЦ",null,66]
[null,null,null,"WPP","ВЕЦ",null,10]
[null,null,null,"RES (general)","ВЕИ (обобщено)",null,20]
[null,null,null,"RES (photovoltaic)","ВЕИ (фотоволтаици)",null,13]
[]
[]
[null,null,null,"CO2 emissions WO","СО2 емисии БП",null,null,null,2011,{"$f":"K26-1","v":2012},2013,{"$f":"K26+1","v":2014},{"$f":"L26+1","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042]
[null,null,null,"TPP","ТЕЦ","t"]
[null,null,null,"NPP","АЕЦ","t"]
[null,null,null,"WPP","ВЕЦ","t"]
[null,null,null,"RES ","ВЕИ","t"]
[null,null,null,"Total emissions WO","Общо емисии БП","t",null,null,{"$f":"SUM(I27:I30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"CО2 Emissions WP","CO2 емисии СП",null,null,null,2011,{"$f":"K33-1","v":2012},2013,{"$f":"K33+1","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042]
[null,null,null,"TPP","ТЕЦ","t",null,null,{"$f":"I27","v":0},{"$f":"J27","v":0},0,0]
[null,null,null,"NPP","АЕЦ","t",null,null,0,0,0,0]
[null,null,null,"WPP","ВЕЦ","t",null,null,0,0,0,0]
[null,null,null,"RES ","ВЕИ","t",null,null,0,0,0,0]
[null,null,null,"Total emissions WP","Общо емисии СП","t",null,null,{"$f":"SUM(I34:I37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"J40-1","v":2011},{"$f":"K40-1","v":2012},2013,{"$f":"K40+1","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042]
[null,null,null,"Saved CO2 emissions ","Спестени СO2 емисии","t",null,null,null,null,{"$f":"K38-K31","v":0},{"$f":"L38-L31","v":0},{"$f":"M38-M31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total saved CO2 emissions",null,"t",null,null,null,null,{"$f":"SUM(K41:K41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,2010,{"$f":"J44-1","v":2011},{"$f":"K44-1","v":2012},2013,{"$f":"K44+1","v":2014},{"$f":"L44+1","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042]
[null,null,null,"CO2 Unit Cost, EUR/ton","СO2 Единичен разход, евро/тон",null,null,25,27,28,29.5,31,32.5,34,35.5,37,38.5,40,41.5,43,44.5,46,47.5,49,50.5,52,53.5,55,56.5,58,59.5,61,62.5,64,65.5,67,68.5,70,71.5,73]
[]
[]
[null,null,null,"Emmission Costs","Стойност на емисиите"]
[null,null,null,"Cost, EUR","Разходи, евро"]
[null,null,null,"Phase 1","Фаза 1","EUR",null,null,null,null,null,{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}}]
[null,null,null,"Phase 2","Фаза 2","EUR",null,null,null,null,{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}},{"$f":"#REF!*$K$45","v":{"$error":"#REF!"}}]
[null,null,null,"COSTS for CO emmissions","РАЗХОДИ за СО2 емисии","EUR",null,null,null,null,null,null,{"$f":"M42*M45","v":0},{"$f":"N42*N45","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"NPV, EUR","ННС, евро",{"$f":"NPV(5.5%,K52:AN52)","v":0}]

{"sheet":"Emission CO","index":28,"n_rows":34,"n_cols":42,"rows_kept":34,"cut":false,"hidden":true,"merged":[[8,3,9,3],[8,4,9,4]]}
[null,null,null,"Annex 13","Приложение 13"]
[null,null,null,{"$f":"Input!D2","v":"Project"},{"$f":"Input!E2","v":"Проект"}]
[null,null,null,{"$f":"Input!D3","v":"Rehabilitation of Railway Station Complexes Sofia, Bourgas and Pazardzhik                                                  "},{"$f":"Input!E3","v":"РЕКОНСТРУКЦИЯ НА ГАРОВИ КОМПЛЕКСИ „СТАРА ЗАГОРА“ И „НОВА ЗАГОРА“"}]
[]
[]
[]
[null,null,null,"Emission Function Coefficients for Carbon Monoxide","Коефициенти за емисиите на въглеросен оксид"]
[]
[null,null,null,"Category of Vehicle","Тип превозно средство",null,"Parameters, l/км"]
[null,null,null,null,null,null,"a","b","c","d","e","f","g","h","i","j","x"]
[null,null,null,"Cars","Леки коли",null,9.5299999999999994,-0.11799999999999999,0,0,0,0,6.1999999999999999E-6,179,0,0,1]
[null,null,null,"HGV","Тежки товарни ПС",null,0.74,0.74,0,0,0,0,0,12,314,-1150,1]
[null,null,null,"LGV","Леки товарни ПС",null,{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0,1]
[null,null,null,"Bus","Автобуси",null,0.69099999999999995,0,0,0,0,0,0,11.2,294,-1079,1]
[null,null,null,null,null,null,2007,2010,{"$f":"H15+1","v":2011},{"$f":"I15+1","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,{"$f":"AO15+1","v":2044}]
[null,null,null,"CO Unit Cost, EUR/ton","СО Единичен разход, евро/тон",null,32.700000000000003,{"$f":"$G$16*VOT!I17","v":33.351222254458982},{"$f":"$G$16*VOT!J17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!K17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!L17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!M17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!N17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!O17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!P17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!Q17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!R17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!S17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!T17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!U17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!V17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!W17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!X17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!Y17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!Z17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AA17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AB17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AC17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AD17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AE17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AF17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AG17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AH17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AI17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AJ17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AK17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AL17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AM17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AN17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AO17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!#REF!","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null," Speed","Distance","Occupancy rate","CO Emmissions"]
[null,null,null,"Type of transport","Тип транспорт",null,"km/h","km","trip/vehicle","t/vehicle"]
[null,null,null,"Cars","Леки коли",null,{"$f":"VOT!#REF!","v":{"$error":"#REF!"}},{"$f":"VOT!#REF!","v":{"$error":"#REF!"}},1.5,{"$f":"(($G$11+$H$11*+$I$11*$G$19^2+$J$11*$G$19^$K$11+$L$11*LN($G$19)+$M$11*$G$19^3+$N$11/$G$19+$O$11/$G$19^2+$P$11/$G$19^3)*$Q$11)*$H$19/1000000","v":{"$error":"#REF!"}}]
[null,null,null,"Bus","Автобус",null,{"$f":"VOT!F27","v":0},{"$f":"VOT!G27","v":0.4},25,{"$f":"(($G$14+$H$14*$G$20+$I$14*$G$20^2+$J$14*$G$20^$K$14+$L$14*LN($G$20)+$M$14*$G$20^3+$N$14/$G$20+$O$14/$G$20^2+$P$14/$G$20^3)*$Q$14)*$H$20/1000000","v":{"$error":"#NUM!"}}]
[]
[]
[null,null,null,"Emmission Costs","Стойност на емисиите"]
[null,null,null,"CO Emissions , tons","СО Eмисии , тона"]
[null,null,null,"Тип превозно средство","Тип превозно средство",null,null,2010,{"$f":"1+H25","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,{"$f":"1+AK25","v":2040},{"$f":"1+AL25","v":2041},{"$f":"1+AM25","v":2042},{"$f":"1+AN25","v":2043},{"$f":"1+AO25","v":2044}]
[]
[null,null,null,"Diverted traffic to metro","Привлечен трафик към метрото"]
[null,null,null,"bus ","автобус","t",null,{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$20/$I$20","v":{"$error":"#REF!"}}]
[null,null,null,"cars","лека кола","t",null,{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!*'Emission CO'!$J$19","v":{"$error":"#REF!"}}]
[null,null,null,"Total CO emmissions","Общо СО емисии","t",null,{"$f":"SUM(H28:H29)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,"Cost, EUR","Разходи, евро"]
[null,null,null,"COSTS for CO emmissions","РАЗХОДИ за СО емисии","EUR",null,null,null,{"$f":"J30*J16","v":{"$error":"#REF!"}},{"$f":"K30*K16","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"AP30*AP16","v":{"$error":"#REF!"}}]
[null,null,null,"NPV, EUR","ННС, евро",{"$f":"NPV(5.5%,J33:AP33)","v":{"$error":"#REF!"}}]

{"sheet":"Emission NOx","index":29,"n_rows":34,"n_cols":42,"rows_kept":34,"cut":false,"hidden":true,"merged":[[8,3,9,3],[8,4,9,4]]}
[null,null,null,"Annex 14","Приложение 14"]
[null,null,null,{"$f":"Input!D2","v":"Project"},{"$f":"Input!E2","v":"Проект"}]
[null,null,null,{"$f":"Input!D3","v":"Rehabilitation of Railway Station Complexes Sofia, Bourgas and Pazardzhik                                                  "},{"$f":"Input!E3","v":"РЕКОНСТРУКЦИЯ НА ГАРОВИ КОМПЛЕКСИ „СТАРА ЗАГОРА“ И „НОВА ЗАГОРА“"}]
[]
[]
[]
[null,null,null,"Emission Function Coefficients for Nitrogen Oxides Nox","Коефициенти за емисиите на азотни оксиди"]
[]
[null,null,null,"Category of Vehicle","Тип превозно средство",null,"Parameters, l/км"]
[null,null,null,null,null,null,"a","b","c","d","e","f","g","h","i","j","x"]
[null,null,null,"Cars","Леки коли",null,1.35,-4.3299999999999996E-3,1.37E-4,0,0,0,0,0,0,0,1]
[null,null,null,"HGV","Тежки товарни ПС",null,4.66,-3.0300000000000001E-2,3.5599999999999998E-4,0,0,0,0,106,-178,0,1]
[null,null,null,"LGV","Леки товарни ПС",null,0.30199999999999999,0,0,0,0,0,1.99E-7,0,0,0,1]
[null,null,null,"Bus","Автобуси",null,4.46,-2.9100000000000001E-2,3.4099999999999999E-4,0,0,0,0,101,-170,0,1]
[null,null,null,null,null,null,2007,2010,{"$f":"H15+1","v":2011},{"$f":"I15+1","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,{"$f":"AN15+1","v":2043},{"$f":"AO15+1","v":2044}]
[null,null,null,"Nox Unit Cost, EUR/ton","Nox Единичен разход, евро/тон",null,2891,{"$f":"$G$16*VOT!I17","v":2948.574420111343},{"$f":"$G$16*VOT!J17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!K17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!L17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!M17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!N17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!O17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!P17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!Q17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!R17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!S17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!T17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!U17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!V17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!W17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!X17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!Y17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!Z17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AA17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AB17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AC17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AD17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AE17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AF17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AG17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AH17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AI17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AJ17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AK17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AL17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AM17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AN17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AO17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!#REF!","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null," Speed","Distance IMD","Occupancy rate","NOx Emmissions"]
[null,null,null,"Type of transport","Тип транспорт",null,"km/h","km","trip/vehicle","t/vehicle"]
[null,null,null,"Cars","Леки коли",null,{"$f":"'Emission CO'!G19","v":{"$error":"#REF!"}},{"$f":"'Emission CO'!H19","v":{"$error":"#REF!"}},{"$f":"'Emission CO'!I19","v":1.5},{"$f":"(($G$11+$H$11*$G$19+$I$11*$G$19^2+$J$11*$G$19^$K$11+$L$11*LN($G$19)+$M$11*$G$19^3+$N$11/$G$19+$O$11/$G$19^2+$P$11/$G$19^3)*$Q$11)*$H$19/1000000","v":{"$error":"#REF!"}}]
[null,null,null,"Bus","Автобус",null,{"$f":"'Emission CO'!G20","v":0},{"$f":"'Emission CO'!H20","v":0.4},{"$f":"'Emission CO'!I20","v":25},{"$f":"(($G$14+$H$14*$G$20+$I$14*$G$20^2+$J$14*$G$20^$K$14+$L$14*LN($G$20)+$M$14*$G$20^3+$N$14/$G$20+$O$14/$G$20^2+$P$14/$G$20^3)*$Q$14)*$H$20/1000000","v":{"$error":"#NUM!"}}]
[]
[]
[null,null,null,"Costs without the Projet","Разходи без Проекта"]
[null,null,null,"NOx  Emissions , tons","NOx  Eмисии , тона"]
[null,null,null,"Тип превозно средство","Тип превозно средство",null,2009,{"$f":"1+G25","v":2010},{"$f":"1+H25","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,{"$f":"1+AK25","v":2040},{"$f":"1+AL25","v":2041},{"$f":"1+AM25","v":2042},{"$f":"1+AN25","v":2043},{"$f":"1+AO25","v":2044}]
[]
[null,null,null,"Diverted traffic to metro","Привлечен трафик към метрото"]
[null,null,null,"bus ","автобус","t",null,{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$20*$J$20","v":{"$error":"#REF!"}}]
[null,null,null,"cars","лека кола","t",null,{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/$I$19*$J$19","v":{"$error":"#REF!"}}]
[null,null,null,"Total NOx emmissions","Общо СО емисии ","t",null,{"$f":"SUM(H28:H29)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,"Cost, EUR","Разходи, евро"]
[null,null,null,"COSTS for NOx emmissions","РАЗХОДИ за NOx емисии","EUR",null,null,null,{"$f":"J30*J16","v":{"$error":"#REF!"}},{"$f":"K30*K16","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"AP30*AP16","v":{"$error":"#REF!"}}]
[null,null,null,"NPV, EUR","ННС, евро",{"$f":"NPV(5.5%,J33:AP33)","v":{"$error":"#REF!"}}]

{"sheet":"Emission PM10","index":30,"n_rows":34,"n_cols":41,"rows_kept":34,"cut":false,"hidden":true,"merged":[[8,3,9,3],[8,4,9,4]]}
[null,null,null,"Annex 15","Приложение 15"]
[null,null,null,{"$f":"Input!D2","v":"Project"},{"$f":"Input!E2","v":"Проект"}]
[null,null,null,{"$f":"Input!D3","v":"Rehabilitation of Railway Station Complexes Sofia, Bourgas and Pazardzhik                                                  "},{"$f":"Input!E3","v":"РЕКОНСТРУКЦИЯ НА ГАРОВИ КОМПЛЕКСИ „СТАРА ЗАГОРА“ И „НОВА ЗАГОРА“"}]
[]
[]
[]
[null,null,null,"Emission Function Coefficients for Particulate Matter PM10","Коефициенти за емисиите на фини прахови частици PM10"]
[]
[null,null,null,"Category of Vehicle","Тип превозно средство",null,"Parameters, l/км"]
[null,null,null,null,null,null,"a","b","c","d","e","f","g","h","i","j","x"]
[null,null,null,"Cars","Леки коли",null,2.2700000000000001E-2,-2.7999999999999998E-4,0,0,0,0,1.48E-8,0.42699999999999999,0,0,1]
[null,null,null,"HGV","Тежки товарни ПС",null,0.111,-1.4499999999999999E-3,1.26E-5,0,0,0,0,4.05,-6.7,0,1]
[null,null,null,"LGV","Леки товарни ПС",null,2.3999999999999998E-3,-4.6E-5,0,0,0,0,5.5899999999999999E-9,0,0,0,1]
[null,null,null,"Bus","Автобуси",null,0.104,-1.3699999999999999E-3,1.2E-5,0,0,0,0,3.81,-6.3,0,1]
[null,null,null,"Unit Cost, EUR/ton","Единичен разход, евро/тон",null,2007,2011,{"$f":"H15+1","v":2012},{"$f":"I15+1","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,{"$f":"AN15+1","v":2044}]
[null,null,null,"PM10","PM10",null,27627,{"$f":"$G$16*VOT!J17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!K17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!L17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!M17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!N17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!O17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!P17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!Q17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!R17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!S17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!T17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!U17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!V17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!W17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!X17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!Y17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!Z17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AA17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AB17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AC17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AD17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AE17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AF17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AG17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AH17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AI17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AJ17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AK17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AL17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AM17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AN17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!AO17","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!#REF!","v":{"$error":"#REF!"}},{"$f":"$G$16*VOT!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null," Speed","Distance IMD","Occupancy rate","PM10 Emmissions"]
[null,null,null,"Type of transport","Тип транспорт",null,"km/h","km","trip/vehicle","t/vehicle"]
[null,null,null,"Cars","Леки коли",null,{"$f":"'Emission NOx'!G19","v":{"$error":"#REF!"}},{"$f":"'Emission NOx'!H19","v":{"$error":"#REF!"}},{"$f":"'Emission NOx'!I19","v":1.5},{"$f":"(($G$11+$H$11*$G$19+$I$11*$G$19^2+$J$11*$G$19^$K$11+$L$11*LN($G$19)+$M$11*$G$19^3+$N$11/$G$19+$O$11/$G$19^2+$P$11/$G$19^3)*$Q$11)*$H$19/1000000","v":{"$error":"#REF!"}}]
[null,null,null,"Bus","Автобус",null,{"$f":"'Emission NOx'!G20","v":0},{"$f":"'Emission NOx'!H20","v":0.4},{"$f":"'Emission NOx'!I20","v":25},{"$f":"(($G$14+$H$14*$G$20+$I$14*$G$20^2+$J$14*$G$20^$K$14+$L$14*LN($G$20)+$M$14*$G$20^3+$N$14/$G$20+$O$14/$G$20^2+$P$14/$G$20^3)*$Q$14)*$H$20/1000000","v":{"$error":"#NUM!"}}]
[]
[]
[null,null,null,"Emmission Costs","Стойност на емисиите"]
[null,null,null,"PM10 Emissions , tons","PM10  Eмисии , тона"]
[null,null,null,"Тип превозно средство","Тип превозно средство",null,2010,{"$f":"1+G25","v":2011},{"$f":"1+H25","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,{"$f":"1+AK25","v":2041},{"$f":"1+AL25","v":2042},{"$f":"1+AM25","v":2043},{"$f":"1+AN25","v":2044}]
[]
[null,null,null,"Diverted traffic to metro","Привлечен трафик към метрото"]
[null,null,null,"bus ","автобус","t",{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$20*'Emission PM10'!$J$20","v":{"$error":"#REF!"}}]
[null,null,null,"cars","лека кола","t",{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}},{"$f":"#REF!/'Emission PM10'!$I$19*'Emission PM10'!$J$19","v":{"$error":"#REF!"}}]
[null,null,null,"Total PM10 emmissions","Общо СО емисии ","t",{"$f":"SUM(G28:G29)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,"Cost, EUR","Разходи, евро"]
[null,null,null,"COSTS for PM10 emmissions","РАЗХОДИ за PM10 емисии","EUR",null,null,{"$f":"I30*I16","v":{"$error":"#REF!"}},{"$f":"J30*J16","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"L30*L16","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"AO30*AO16","v":{"$error":"#REF!"}}]
[null,null,null,"NPV, EUR","ННС, евро",{"$f":"NPV(5.5%,I33:AO33)","v":{"$error":"#REF!"}}]

{"sheet":"Traffic ELV","index":31,"n_rows":174,"n_cols":256,"rows_kept":174,"cut":false,"hidden":true,"merged":[[6,7,6,9]]}
[]
[null,null,null,"Blue cells contain NON-MONETARY input data"]
[null,null,null,"Green cells contain MONETARY input data IN NOMINAL TERMS"]
[null,null,null,"Yelow cells contain MONETARY input data: IN REAL TERMS OF BASE YEAR"]
[null,null,null,"White cells contain calculated data"]
[]
[null,null,null,"Project","Проект",null,null,"▼▼▼Historical data▼▼▼",null,null,"►►► Projection ►►►"]
[null,null,1,{"$f":"Input!D3","v":"Rehabilitation of Railway Station Complexes Sofia, Bourgas and Pazardzhik                                                  "},{"$f":"Input!E3","v":"РЕКОНСТРУКЦИЯ НА ГАРОВИ КОМПЛЕКСИ „СТАРА ЗАГОРА“ И „НОВА ЗАГОРА“"},"Unit","Мярка",null,{"$f":"J8-1","v":2008},{"$f":"H16","v":2009},{"$f":"J8+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
[]
[]
[null,null,"Model inputs"]
[]
[null,null,null,"General parameters","Основни параметри"]
[]
[null,null,null,"Model parameters","Параметри на модела"]
[null,null,{"$f":"+C8+1","v":2},"Base year","Базова година","Year","година",2009]
[null,null,{"$f":"+C16+1","v":3},"Projection period","Период на проекта","Years","години",27]
[null,null,{"$f":"+C17+1","v":4},"Local currency","Местна валута","Symbol","символ","EUR"]
[null,null,{"$f":"+C18+1","v":5},"Magnitude of units for local currency",null,"coeficient","коефициент",1000]
[null,null,{"$f":"C18+1","v":5},"Exchange rate Euro/BGN","Обменен курс EUR/BGN","BGN","BGN",1.95583]
[null,null,{"$f":"C20+1","v":6},"Elasticity factor","Фактор на еластичност",null,null,0.52]
[null,null,null,"Macroeconomic assumptions","Макро икономически допускания",null,null,null,null,null,null,null,null,null," "]
[null,null,{"$f":"C21+1","v":7},"Inflation rate, Bulgaria","Инфлация, България","%","%",null,null,null,4.41E-2,5.2200000000000003E-2,4.07E-2,0.03,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2,2.7E-2]
[null,null,{"$f":"+C23+1","v":8},"Inflation index, Bulgaria","Инфлационен индекс, България","coeficient","коефициент",null,1,1,{"$f":"+J24*(1+K23)","v":1.0441},{"$f":"+K24*(1+L23)","v":1.09860202},{"$f":"+L24*(1+M23)","v":1.1433151222139999},1.17761457588042,1.2094101694291912,1.2420642440037792,1.2755999785918812,1.3100411780138619,1.3454122898202361,1.3817384216453823,1.4190453590298076,1.4573595837236122,1.4967082924841495,1.5371194163812214,1.5786216406235143,1.621244424920349,1.6650180243931982,1.7099735110518144,1.7561427958502132,1.8035586513381687,1.852254734924299,1.902265612767255,1.9536267843119708,2.0063747074883937,2.0605468245905803,2.1161815888545257,2.1733184917535975,2.2319980910309445,2.2319980910309445,2.2319980910309445]
[null,null,{"$f":"C24+1","v":9},"Real GDP growth, Bulgaria","Реален ръст на БВП","%","%",null,0,-6.3E-2,-0.01,6.4000000000000001E-2,5.7099999999999998E-2,5.3400000000000003E-2,5.0200000000000002E-2,4.6699999999999998E-2,4.3900000000000002E-2,4.02E-2,3.7400000000000003E-2,3.5700000000000003E-2,3.3799999999999997E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2,3.3000000000000002E-2]
[null,null,{"$f":"C25+1","v":10},"CummulativeGDP growth, Bulgaria ","Кумулативен ръст на БВП","%","%",null,0,{"$f":"(1+I26)*(1+J25)-1","v":-6.2999999999999945E-2},-7.2369999999999934E-2,-1.3001679999999904E-2,4.3355924072000063E-2,9.9071130417444753E-2,0.15424450116440047,0.20814771936877796,{"$f":"Q25","v":4.3900000000000002E-2},{"$f":"(1+Q26)*(1+R25)-1","v":8.5864780000000085E-2},0.12647612277200015,0.1666913203549607,0.20612548698295852,0.24592762805339596,0.28704323977915802,0.32951566669187016,0.37338968369270176,0.41871154325456073,0.46552902418196118,0.51389148197996581,0.56384990088530462,0.61545694761451952,0.66876702688579859,{"$f":"AF25","v":3.3000000000000002E-2},{"$f":"(1+AF26)*(1+AG25)-1","v":6.7088999999999732E-2},0.10230293699999971,0.1386789339209995,0.17625533874039245,0.2150717649188254,0.25516913316114653,0.29658971455546435,0.33937717513579457]
[null,null,{"$f":"C26+1","v":11},"% for the period","% за периода","%","%",null,{"$f":"I26/$P$26","v":0},-0.3026696626369566,-0.34768576960375475,-6.246371586212128E-2,0.20829401447913931,0.47596548603984062,0.74103382747674273,1,{"$f":"Q26/$AE$26","v":6.5643188487366236E-2},{"$f":"R26/$AE$26","v":0.12839266373499408},0.18911835914063049,0.24925170299017388,0.30821717981941915,0.36773288479635463,0.4292126080375292,0.49272116214566242,0.55832549853936397,0.62609477803405766,0.69610044375207636,0.76841629643878961,0.84311857226416453,0.92028602319177655,1]
[]
[null,null,null,"Traffic withoout the Project (WO)","Трафик без Проекта (БП)"]
[null,null,null,"Exisiting Traffic","Съществуващ трафик"]
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[]
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[]
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[null,null,8,-8054867.4789981321,-7973518.6438359618,null,560,2.24E-2]
[null,null,9,-7973518.6438359618,-7892169.8086737916,null,1041,4.1640000000000003E-2]
[null,null,10,-7892169.8086737916,-7810820.9735116214,{"$f":"AVERAGE(D109:E109)","v":-7851495.3910927065},1502,6.0080000000000001E-2]
[null,null,11,-7810820.9735116214,-7729472.1383494511,null,2239,8.9560000000000001E-2]
[null,null,12,-7729472.1383494511,-7648123.3031872809,null,2846,0.11384]
[null,"Mid range >>>",13,-7648123.3031872809,-7566774.4680251107,{"$f":"AVERAGE(D112:E112)","v":-7607448.8856061958},3225,0.129]
[null,null,14,-7566774.4680251107,-7485425.6328629404,null,3362,0.13447999999999999]
[null,null,15,-7485425.6328629404,-7404076.7977007702,null,3086,0.12343999999999999]
[null,null,16,-7404076.7977007702,-7322727.9625386,{"$f":"AVERAGE(D115:E115)","v":-7363402.3801196851},2421,9.6839999999999996E-2]
[null,null,17,-7322727.9625386,-7241379.1273764297,null,1846,7.3840000000000003E-2]
[null,null,18,-7241379.1273764297,-7160030.2922142595,null,1182,4.7280000000000003E-2]
[null,null,19,-7160030.2922142595,-7078681.4570520893,{"$f":"AVERAGE(D118:E118)","v":-7119355.8746331744},640,2.5600000000000001E-2]
[null,null,20,-7078681.4570520893,-6997332.621889919,null,315,1.26E-2]
[null,null,21,-6997332.621889919,-6915983.7867277488,null,161,6.4400000000000004E-3]
[null,null,22,-6915983.7867277488,-6834634.9515655786,{"$f":"AVERAGE(D121:E121)","v":-6875309.3691466637},56,2.2399999999999998E-3]
[null,null,23,-6834634.9515655786,-6753286.1164034083,null,27,1.08E-3]
[null,null,24,-6753286.1164034083,-6671937.2812412381,null,12,4.8000000000000001E-4]
[null,"Upper range >>>",25,-6671937.2812412381,-6590588.4460790651,{"$f":"AVERAGE(D124:E124)","v":-6631262.8636601511},2,8.0000000000000007E-5]
[null,null,null,null,null,null,{"$f":"SUM(G100:G124)","v":25000}]
[null,null,null,null,null,null,null,{"$f":"SUM(H100:H124)","v":0.99999999999999989}]

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[]
[]
[null,null,"FINANCING PLAN "]
[]
[null,null,"H.1 Cost breakdown"]
[null,null,"Euro",null,null,"Total project costs\n(A)","Ineligible costs\n(B)","Eligible costs\n(C)=(A)-(B)"]
[null,null,"1. Planning/design fees",null,null,{"$f":"+G7+H7","v":{"$error":"#REF!"}},{"$f":"+Input!M26","v":0},{"$f":"+Input!I26","v":{"$error":"#REF!"}},{"$f":"H7=Input!I26","v":{"$error":"#REF!"}}]
[null,null,"2. Building and construction",null,null,{"$f":"+G8+H8","v":{"$error":"#REF!"}},{"$f":"+Input!M29","v":0},{"$f":"+Input!I29","v":{"$error":"#REF!"}},{"$f":"H8=Input!I29","v":{"$error":"#REF!"}}]
[null,null,"3. Plant and machinery",null,null,{"$f":"+G9+H9","v":{"$error":"#REF!"}},{"$f":"+Input!M32","v":0},{"$f":"+Input!I32","v":{"$error":"#REF!"}},{"$f":"H9=Input!I32","v":{"$error":"#REF!"}}]
[null,null,"5. Contingencies",null,null,{"$error":"#REF!"},{"$f":"+Input!M35","v":0},{"$f":"+Input!I35","v":{"$error":"#REF!"}},{"$f":"H10=Input!I35","v":{"$error":"#REF!"}}]
[null,null,"6. Project Management",null,null,{"$error":"#REF!"},{"$f":"+Input!M38","v":0},{"$f":"+Input!I38","v":{"$error":"#REF!"}},{"$f":"Input!I38=H11","v":{"$error":"#REF!"}}]
[null,null,"7. Publicity",null,null,{"$error":"#REF!"},{"$f":"+Input!M41","v":0},{"$f":"+Input!I41","v":{"$error":"#REF!"}},{"$f":"Input!I41=H12","v":{"$error":"#REF!"}}]
[null,null,"8. Supervision during implementation",null,null,{"$error":"#REF!"},{"$f":"+Input!M44","v":0},{"$f":"+Input!I44","v":{"$error":"#REF!"}},{"$f":"Input!I44=H13","v":{"$error":"#REF!"}}]
[null,null,"9. Sub-TOTAL",null,null,{"$f":"SUM(F7:F13)","v":{"$error":"#REF!"}},{"$f":"SUM(G7:G13)","v":0},{"$f":"SUM(H7:H13)","v":{"$error":"#REF!"}},{"$f":"Input!I47=H14","v":{"$error":"#REF!"}}]
[null,null,"10. Other costs, which are not presented for co-financing",null,null,{"$f":"+G15+H15","v":{"$error":"#REF!"}},{"$f":"Input!I53-Calculation!J60","v":{"$error":"#REF!"}},{"$f":"-G15","v":{"$error":"#REF!"}}]
[null,null,"11. VAT",null,null,{"$f":"+G16+H16","v":{"$error":"#REF!"}},{"$f":"Input!M50","v":{"$error":"#REF!"}},{"$f":"Input!I50","v":0},{"$f":"Input!I50=H16","v":true}]
[null,null,"12. TOTAL",null,null,{"$f":"F16+F14+F15","v":{"$error":"#REF!"}},{"$f":"G16+G14+G15","v":{"$error":"#REF!"}},{"$f":"H16+H14+H15","v":{"$error":"#REF!"}},{"$f":"Calculation!J60=H17","v":{"$error":"#REF!"}}]
[null,null,"Note: All cost estimates are shown in current prices"]
[]
[]
[null,null,"H.2.1 Community contribution calculation"]
[null,null,null,null,null,null,"Value"]
[null,null,"  1.","Eligible costs (in euro, not discounted)\n(Section H.1.12 (C))",null,null,{"$f":"+H17","v":{"$error":"#REF!"}},{"$f":"G23*15%","v":{"$error":"#REF!"}},{"$f":"G23-G25","v":{"$error":"#REF!"}}]
[null,null,"  2. ","Funding gap rate (%) = (E.1.2.11)",null,null,{"$f":"+'Output-E'!F18","v":{"$error":"#REF!"}},null,{"$f":"G16+I23","v":{"$error":"#REF!"}}]
[null,null,"  3.","Decision amount, i.e. the \"amount to which the co-financing rate for the priority axis applies (Article 41(2)) = (1)*(2) (respecting the maximum public contribution according to state aid rules)",null,null,{"$f":"IF(G24>100%,G23,ROUND(G23*G24,0))","v":{"$error":"#REF!"}},null,{"$f":"G25-G27","v":{"$error":"#REF!"}}]
[null,null,"  4.","Co-financing rate of the priority axis (%)",null,null,{"$f":"+Input!H18","v":0.85}]
[null,null,"  5.","Community contribution (in euro) = (3)*(4)",null,null,{"$f":"ROUND(G25*G26,0)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"H.2.2 Sources of co-financing"]
[null,null,"Source of total investment costs (in euro)",null,null,null,null,null,"Of which (for information)"]
[null,null,"Total investment cost\n[H.1.12.(A)]","Community assistance\n[H.2.1.5]","National public (or equivalent)","National private","Other sources (specify)",null,"EIB/EIF loans"]
[null,null,"a)=b)+c)+d)+e)","b)","c)","d)","e)",null,"f)"]
[null,null,{"$f":"+F17","v":{"$error":"#REF!"}},{"$f":"G27","v":{"$error":"#REF!"}},{"$f":"C34-D34","v":{"$error":"#REF!"}},"[indicate]","[indicate]",null,{"$f":"SUM(FinSust!H20:M20)*1000","v":0}]
[]
[]
[null,null,"H.3 Annual financing plan of Community contribution"]
[null,null,"(in Euro)",2019,{"$f":"+D38+1","v":2020},{"$f":"+E38+1","v":2021},{"$f":"+F38+1","v":2022},{"$f":"+G38+1","v":2023},{"$f":"+H38+1","v":2024}]
[null,null,"[CF/ERDF - specify]",{"$f":"$D$34*(Input!J53/Input!$I$53)","v":{"$error":"#REF!"}},{"$f":"$D$34*(Input!K53/Input!$I$53)","v":{"$error":"#REF!"}},{"$f":"$D$34*(Input!L53/Input!$I$53)","v":{"$error":"#REF!"}}]
[]
[null,null,{"$f":"C34*1.95583","v":{"$error":"#REF!"}},{"$f":"D34*1.95583","v":{"$error":"#REF!"}},{"$f":"E34*1.95583","v":{"$error":"#REF!"}},{"$f":"F39*1.95583","v":{"$error":"#REF!"}},{"$f":"G39*1.95583","v":0},{"$f":"H39*1.95583","v":0},{"$f":"I39*1.95583","v":0}]

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[]
[]
[null,null,"FINANCIAL ANALYSIS"]
[]
[null,null,"E.1.2 Main elements and parameters used for financial analysis"]
[null,null,null,"Main Elements and Parameters",null,null,"Value\nNot discounted","Value\nDiscounted (NPV)"]
[]
[null,null,1,"Reference period (years)",null,{"$f":"Input!H13","v":10}]
[null,null,2,"Financial discount rate (%), real",null,{"$f":"+Input!H15","v":0.04}]
[null,null,3,"Total investment cost, excl. contingencies(in current euro, not discounted)",null,null,{"$f":"Input!H47-Input!H35","v":{"$error":"#REF!"}}]
[null,null,4,"Total investment cost, excl.contingencies (in euro, discounted) (*)",null,null,null,{"$f":"+Calculation!I52","v":{"$error":"#REF!"}}]
[null,null,5,"Residual value (in euro, not discounted) (**)",null,null,{"$f":"SUM(Calculation!J57:AM57)","v":{"$error":"#REF!"}}]
[null,null,6,"Residual value (in euro, discounted) (**)",null,null,null,{"$f":"+Calculation!I57","v":{"$error":"#REF!"}}]
[null,null,7,"Revenues (in euro, discounted) (**)",null,null,null,{"$f":"+Calculation!I55","v":{"$error":"#REF!"}}]
[null,null,8,"Operating costs (in euro, discounted) (**)",null,null,null,{"$f":"(-Calculation!I56)","v":{"$error":"#REF!"}}]
[null,null,9,"Net revenue (in euro, discounted) = (7) - (8) + (6)",null,null,null,{"$f":"+H14-H15+H13","v":{"$error":"#REF!"}}]
[null,null,10,"Eligible expenditure [Art 55 (2)] (in euro, discounted) = (4) - (9)",null,null,null,{"$f":"+H11-H16","v":{"$error":"#REF!"}}]
[null,null,11,"Funding gap rate (%) = (10) / (4)",null,{"$f":"IF(+H17/H11>100%,100%,H17/H11)","v":{"$error":"#REF!"}}]
[null,null,null,"Note: all monetary values in constant euros, except otherwise indicated"]
[null,null,null,"(*)   Excluding contingencies"]
[null,null,null,"(**) After pro rata allocation to eligible costs (Art. 55-2 of Reg.1083/2006)"]
[]
[null,null,"E.1.3 Main results of the financial analysis"]
[null,null,null,"Main Elements and Parameters",null,"Without Community assistance\nFRR/C",null,"With Community assistance\nFRR/K"]
[]
[null,null,1,"Financial rate of return (%)",null,{"$f":"+Calculation!J86","v":{"$error":"#VALUE!"}},"(FRR/C)",{"$f":"Calculation!J104","v":{"$error":"#VALUE!"}},"(FRR/K)"]
[null,null,2,"Net present value (euro)",null,{"$f":"+Calculation!I82","v":{"$error":"#REF!"}},"(FNPV/C)",{"$f":"Calculation!I101","v":{"$error":"#REF!"}},"(FNPV/K)"]
[]
[]
[]
[]
[]
[null,null,"SENSITIVITY ANALYSIS"]
[]
[null,null,"E.3.2 Sensitivity analysis - variables tested"]
[null,null,null,"Variable tested",null,"Financial net present value (FNPV/K)","Financial net present value (FNPV/K) variation","Financial rate of return (FRR/K) base case: 1,81%","Financial rate of return (FRR/K)\nvariation"]
[null,null,null,null,null,null,null,{"$f":"+\"with economic costs (o&m) \"&IF(G37>0,TEXT(G37,\"+0%\"),TEXT(G37,\"0%\"))","v":"with economic costs (o&m) 0%"}]
[null,null,null,null,null,null,null,{"$f":"+\"with economic costs (o&m) \"&IF(G38>0,TEXT(G38,\"+0%\"),TEXT(G38,\"0%\"))","v":"with economic costs (o&m) 0%"}]
[null,null,null,null,null,null,null,{"$f":"+\"with economic costs (o&m) \"&IF(G39>0,TEXT(G39,\"+0%\"),TEXT(G39,\"0%\"))","v":"with economic costs (o&m) 0%"}]
[null,null,1,"Investment cost - increase of 1%",null,{"$f":"+Sensitivity!D47","v":{"$error":"#REF!"}},{"$f":"-(Sensitivity!D47/Calculation!$I$101-1)","v":{"$error":"#REF!"}},{"$f":"Sensitivity!C47","v":{"$error":"#VALUE!"}},{"$f":"H40/Calculation!J104-1","v":{"$error":"#VALUE!"}}]
[null,null,2,"Investment cost - decrease of 1%",null,{"$f":"+Sensitivity!D48","v":{"$error":"#REF!"}},{"$f":"-(Sensitivity!D48/Calculation!$I$101-1)","v":{"$error":"#REF!"}},{"$f":"Sensitivity!C48","v":{"$error":"#VALUE!"}},{"$f":"H41/Calculation!J104-1","v":{"$error":"#VALUE!"}}]
[null,null,3,"Revenues - increase of 1%",null,{"$f":"+Sensitivity!D49","v":{"$error":"#REF!"}},{"$f":"-(Sensitivity!D49/Calculation!$I$101-1)","v":{"$error":"#REF!"}},{"$f":"Sensitivity!C49","v":{"$error":"#VALUE!"}},{"$f":"H42/Calculation!J104-1","v":{"$error":"#VALUE!"}}]
[null,null,4,"Revenues - decrease of 1%",null,{"$f":"+Sensitivity!D50","v":{"$error":"#REF!"}},{"$f":"-(Sensitivity!D50/Calculation!$I$101-1)","v":{"$error":"#REF!"}},{"$f":"Sensitivity!C50","v":{"$error":"#VALUE!"}},{"$f":"H43/Calculation!J104-1","v":{"$error":"#VALUE!"}}]
[null,null,5,"O&M costs - increase of 1%",null,{"$f":"+Sensitivity!D51","v":{"$error":"#REF!"}},{"$f":"-(Sensitivity!D51/Calculation!$I$101-1)","v":{"$error":"#REF!"}},{"$f":"Sensitivity!C51","v":{"$error":"#VALUE!"}},{"$f":"H44/Calculation!J104-1","v":{"$error":"#VALUE!"}}]
[null,null,6,"O&M costs - decrease of 1%",null,{"$f":"+Sensitivity!D52","v":{"$error":"#REF!"}},{"$f":"-(Sensitivity!D52/Calculation!$I$101-1)","v":{"$error":"#REF!"}},{"$f":"Sensitivity!C52","v":{"$error":"#VALUE!"}},{"$f":"H45/Calculation!J104-1","v":{"$error":"#VALUE!"}}]
[]
[]
[null,null,"E.3.2 Sensitivity analysis - switching values for critical variables [1]"]
[null,null,null,"Critical variable",null,"Switching value"]
[]
[null,null,1,"Project investment cost",null,"Maximum increase before FNPV/K turns negative (%)",null,null,{"$f":"IF(ABS(G40)<0.01,\"(Not critical)\",IF(Calculation!I101<0,\"(Already negative)\",Calculation!I101/(-Calculation!I76)))","v":{"$error":"#REF!"}}]
[null,null,2,"Revenues",null,"Maximum decrease before FNPV/K turns negative (%)",null,null,{"$f":"IF(ABS(G43)<0.01,\"(Not critical)\",IF(Calculation!I101<0,\"(Already negative)\",Calculation!I101/Calculation!I78))","v":{"$error":"#REF!"}}]
[null,null,3,"O&M costs",null,"Maximum increase before FNPV/K turns negative (%)",null,null,{"$f":"IF(ABS(G44)<0.01,\"(Not critical)\",IF(Calculation!I101<0,\"(Already negative)\",Calculation!I101/(-Calculation!I79)))","v":{"$error":"#REF!"}}]
[null,null,"[1] Critical variables are those for which a change of 1% in value results in a change of at least 1% in FNPV/K or ENPV"]
[]
[]
[]
[]
[]
[]
[null,null,"RISK ANALYSIS"]
[]
[null,null,"E.3.3 Risk analysis - parameters considered in the analysis"]
[null,null,null,"Variable",null,"Range of variation from base case"]
[null,null,null,null,null,"Lower","Upper"]
[null,null,1,"Project investment cost",null,{"$f":"+Input!H76","v":-0.1},{"$f":"+Input!I76","v":0.1}]
[null,null,2,"Revenues",null,{"$f":"+Input!H77","v":-0.05},{"$f":"+Input!I77","v":0.25}]
[null,null,3,"O&M costs",null,{"$f":"+Input!H78","v":-0.15},{"$f":"+Input!I78","v":0.1}]
[]
[]
[null,null,"E.3.3 Risk analysis - results of the Monte Carlo analysis"]
[null,null,null,"Variable",null,"FNPV/K","ENPV"]
[]
[null,null,1,"Expected value",null,{"$f":"+meanFNPVK","v":-1124827.0550659581},{"$f":"+meanENPV","v":-7554189.2137662154}]
[null,null,2,"Standard deviation",null,{"$f":"+stdevFNPVK","v":256570.96945331103},{"$f":"+stdevENPV","v":241079.84936402563}]
[null,null,3,"Coefficiant of variation",null,{"$f":"IF(F74<0,-F75/F74,F75/F74)","v":0.22809814922016267},{"$f":"IF(G74<0,-G75/G74,G75/G74)","v":3.1913398320060467E-2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Based on the distributions above:"]
[null,null,null,{"$f":"+\"- There is a 95% probability that FNPV/K is between \"&TEXT(F74-F75*1.96,\"# ###\")&\" and \"&TEXT(F74+F75*1.96,\"# ###\")&\", with a \"&TEXT(1-NORMDIST(0,F74,F75,1),\"0,0%\")&\" probability of FRR/K >0.\"","v":"- There is a 95% probability that FNPV/K is between -1 627 706 and -621 948, with a 0,0% probability of FRR/K >0."}]
[null,null,null,{"$f":"+\"- There is a 95% probability that ENPV is between \"&TEXT(G74-G75*1.96,\"# ###\")&\" and \"&TEXT(G74+G75*1.96,\"# ###\")&\", with a \"&TEXT(1-NORMDIST(0,G74,G75,1.96),\"0,0%\")&\" probability of ENPV >0.\"","v":"- There is a 95% probability that ENPV is between -8 026 706 and -7 081 673, with a 0,0% probability of ENPV >0."}]