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{"sheet":"0 Úvod","index":0,"n_rows":85,"n_cols":15,"rows_kept":85,"cut":false,"hidden":false,"merged":[[39,2,39,3],[4,2,11,13],[16,3,16,13],[40,2,40,3],[25,1,28,1],[25,2,28,13],[30,1,33,1],[30,2,33,13]]}
[]
[]
[]
[null,null,"Úvod"]
[null,null,"Toto je jednoduchý finanční model, který doplňuje stávající výsledky analýz CBA obsažených ve studiích proveditelnosti a ekonomických hodnoceních českých železničních infrastrukturních projektů. Model je založen na analýze výnosů a je plně v souladu se současnou metodikou Evropské komise o CBA.\n\nPřipravil DG REGIO/F.2, SUDOP PRAHA a.s.\nAktualizoval SUDOP PRAHA a.s. 2016"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Základní informace"]
[]
[null,null,"Zdroj dat: ","Studie proveditelnosti pro trať Praha Smíchov – Plzeň, doplnění 2016"]
[]
[null,null,"Cenová úroveň (CÚ) ",2016,null,"Začátek stavebních prací ",2009,null,"Doba hodnocení",30,null,null,"Směnný kurz (CZK/EUR) ",25.66]
[]
[null,null,"Diskontní sazba ",0.05,null,"Začátek provozu ",2024,null,null,null,null,null,"DPH ",0.21]
[]
[]
[]
[null,null,"Hodnocené scénáře"]
[null,"BEZ PROJEKTU","Odpovídá současnému technickému stavu jednotlivých úseků 3. TŽK a jeho očekávanému vývoji po dobu hodnocení projektu. Cílem této varianty je simulovat situaci, jak by se s největší pravděpodobností vyvíjel stav infrastruktury a z něj plynoucí změny v dopravě, aniž by se do infrastruktury vkládaly investiční prostředky. "]
[]
[]
[]
[]
[null,"S PROJEKTEM","Předpokládá aktualizovanou projektovou variantu č. 2 dle Podkladové studie ve zpřesnění dle Provozně ekonomické studie. Rozdíl oproti těmto uvedeným materiálům potom spočívá v harmonogramu výstavby. Nově se předpokládá uvedení celé trati Praha – Plzeň do provozu v roce 2024 (ukončení výstavby posledního úseku v roce 2023).\nVarianta projektová 2 spočívá v optimalizaci celé tratě Praha – Beroun – Plzeň ve stávající stopě vyjma úseku Ejpovice – Plzeň, který je navržen v nové stopě. V úseku Praha – Beroun spočívá optimalizace ve zvýšení traťové rychlosti na 90 až 140 km/h, úpravě všech železničních stanic a zastávek, náhradě úrovňových přejezdů mimoúrovňovým křížením, instalaci nového zabezpečovacího zařízení 3. kategorie, zajištění prostorové průchodnosti UICGC a traťové třídy zatížení D4.\nV úseku Rokycany – Ejpovice – Plzeň bude trať přeložena do nové stopy (přeložka Ejpovice). Stávající trať přes žst. Chrást u Plzně bude částečně ponechána pro místní dopravu a částečně zrušena.\n"]
[]
[]
[]
[]
[]
[]
[null,null,"Seznam tabulek"]
[]
[null,null,"List / tabulka",null,"Celk. investiční náklady","Zůstatková hodnota","Prov. náklady železnice","Úspory v sil. dopravě","Úspory z cestovních dob","Externality","Emise ze žel. dopravy","Bezpečnost žel. dopravy"," Ostatní příjmy/náklady","Ekonomická analýza"]
[null,null,"V konstantních cenách",null,"1.1.","2.1., 2.2","3.1., 3.2., 3.3","4.1., 4.2.","5.1., 5.2., 5.3., 5.4.","6.1., 6.2., 6.3.","7.1., 7.2, 7.3.","8.1., 8.2.","9.1., 9.2.","10.1."]
[]
[]
[]
[]
[]
[null,null,"Míra inflace"]
[]
[null,null,"rok",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,"***"]
[null,null,"inflace",2.5000000000000001E-2,2.8000000000000001E-2,6.3E-2,0.01,1.4999999999999999E-2,1.9E-2,3.3000000000000002E-2,1.4E-2,4.0000000000000001E-3,3.0000000000000001E-3,0.01]
[null,null,null,1,1,1,1,1,1,1,{"$f":"J51*(1+K50)","v":1.014},{"$f":"K51*(1+L50)","v":1.0180560000000001},{"$f":"L51*(1+M50)","v":1.0211101679999999},{"$f":"M51*(1+N50)","v":1.0313212696799998}]
[null,null,"zdroj: Prováděcí pokyny pro hodnocení efektivnosti investic železničních staveb (č. 26/2013-910-IZD/3), MD 2013 - příloha A.2; ČNB (Zpráva o inflaci I/2016)"]
[]
[null,null,"Index cen stavebních prací"]
[]
[null,null,"rok",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016]
[null,null,"inflace",2.9000000000000001E-2,4.1000000000000002E-2,4.4999999999999998E-2,1.2E-2,-2E-3,-5.0000000000000001E-3,-7.0000000000000001E-3,-1.0999999999999999E-2,5.0000000000000001E-3,0,0]
[null,null,null,1,1,1,1,1,1,1,1,{"$f":"K58*(1+L57)","v":1.0049999999999999},{"$f":"L58*(1+M57)","v":1.0049999999999999},{"$f":"M58*(1+N57)","v":1.0049999999999999}]
[null,null,"zdroj: aktuálně platné opatření SFDI (č.j. 3029/SFDI/320079/8567/2015); ČSÚ"]
[]
[null,null,"*** pro další roky platí v souladu s Prováděcími pokyny hodnota 2,00%"]
[]
[null,null,"HDP na hlavu"]
[]
[" ",null,"rok",2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015]
[null,null,"HDP na hlavu",6.2E-2,6.5000000000000002E-2,0.05,1.7000000000000001E-2,-5.3999999999999999E-2,0.02,2.1999999999999999E-2,-0.01,-5.0000000000000001E-3,1.7999999999999999E-2,4.7E-2]
[null,null,null,null,null,null,null,null,null,null,1,{"$f":"K67*(1+L66)","v":0.995},{"$f":"L67*(1+M66)","v":1.01291},{"$f":"M67*(1+N66)","v":1.06051677}]
[null,null,"rok",2016,2017,2018,2019,2020,2030,2050]
[null,null,"HDP na hlavu",2.8000000000000001E-2,2.9000000000000001E-2,0.03,0.03,0.02,0.01,0.01]
[null,null,null,{"$f":"N67*(1+D69)","v":1.0902112395600001},{"$f":"D70*(1+E69)","v":1.1218273655072399},{"$f":"E70*(1+F69)","v":1.1554821864724572},{"$f":"F70*(1+G69)","v":1.1901466520666308},{"$f":"G70*(1+H69)","v":1.2139495851079636},{"$f":"H70*(1+I69)^(I68-H68)","v":1.3409555708440088},{"$f":"I70*(1+J69)^(J68-I68)","v":1.6362206315566001}]
[null,null,"zdroj: Prováděcí pokyny pro hodnocení efektivnosti investic železničních staveb (č. 26/2013-910-IZD/3), MD 2013 - příloha A.2; ČSÚ; ČNB (Zpráva o inflaci I/2016)"]
[]
[]
[]
[null,null,"Růst reálných mezd"]
[]
[" ",null,"rok",2012,2013,2014,2015,2016,2017,2018,2019,2020,2030,2050]
[null,null,"růst mezd",-8.0000000000000002E-3,-1.4999999999999999E-2,1.9E-2,2.8000000000000001E-2,0.03,2.5000000000000001E-2,0.03,0.03,2.5000000000000001E-2,0.02,0.02]
[null,null,null,1,{"$f":"D79*(1+E78*'3 Provozní náklady železnice'!$D$130)","v":0.98499999999999999},{"$f":"E79*(1+F78*'3 Provozní náklady železnice'!$D$130)","v":1.0037149999999999},{"$f":"F79*(1+G78*'3 Provozní náklady železnice'!$D$130)","v":1.0318190199999999},{"$f":"G79*(1+H78*'3 Provozní náklady železnice'!$D$130)","v":1.0627735906},{"$f":"H79*(1+I78*'3 Provozní náklady železnice'!$D$130)","v":1.089342930365},{"$f":"I79*(1+J78*'3 Provozní náklady železnice'!$D$130)","v":1.12202321827595},{"$f":"J79*(1+K78*'3 Provozní náklady železnice'!$D$130)","v":1.1556839148242286},{"$f":"K79*(1+L78*'3 Provozní náklady železnice'!$D$130)","v":1.1845760126948341},{"$f":"L79*(1+M78*'3 Provozní náklady železnice'!$D$130)^(M77-L77)","v":1.4439915495346414},{"$f":"M79*(1+N78*'3 Provozní náklady železnice'!$D$130)^(N77-M77)","v":2.1456954828457491}]
[null,null,"zdroj: do r. 2016 vč. ČNB (Zpráva o inflaci I/2016); od r. 2017 vč. Prováděcí pokyny pro hodnocení efektivnosti investic železničních staveb (č. 26/2013-910-IZD/3), MD 2013 - příloha A.2"]
[]
[]
[]
[]
[null,null,"Vyplnit pouze žlutě podbarvené buňky!"]

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[]
[null,"1.1.","Celkové investiční náklady (CZK)",null,null,null,"V roce"]
[null,"a","(konstantní ceny)",null,null,"Celk. projekt. náklady",{"$f":"'0 Úvod'!G19","v":2009},{"$f":"G3+1","v":2010},{"$f":"H3+1","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,{"$f":"T3+1","v":2023}]
[null,null,{"$f":"'0 Úvod'!D19","v":2016}]
[null,null,"Přípravná a projektová dokumentace",null,null,{"$f":"SUM(G5:U5,G20:U20)","v":1565531474.6766872},570945863.54622543,23589792.817540612,30897155.137669943,31621200.423507556,23553169.938959241,74835585.295999601,59028115.410790563,76031557.906075686,94579432.049674749,60314544.501566969,98721231.961457133,113293045.74221952,106047592.75000001,112262032.71250002,89811154.482500032]
[null,null,"Zábory a nákupy pozemků",null,null,{"$f":"SUM(G6:U6,G21:U21)","v":283213449.83197999},30688270.7735027,57836241.909028098,19302360.699819997,6720858.5720499996,13006784,418892,6334799,27257313.559999999,51241781.738333344,56573701.818637528,9843795.1303041689,868150.63030418742,624000.00000000012,2439500,57000.000000000007]
[null,null,"Stavby a konstrukce (stavební náklady)",null,null,23695628284.38052,1163616890.0234585,2795256572.1437416,2523812875.18363,1437534610.2463009,590190411.35674298,582670272.61249042,1235619067.1435487,1087936556.8067505,2464790415.1023078,1916961770.18295,2698170994.5696468,1955691218.0089531,1116290450,1181705607.5,945380573.50000012]
[null,null,"Stroje a zařízení",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Technická asistence, propagace",null,null,254244010.88101113,19511989.052878793,7587465.7184559004,9975260.8307579495,3757090.3048612494,9240705.908291854,10986927.560000001,16201844.094924195,22298217.378257528,46501658.152133144,49399883.890859999,11846700.992295267,14502500.687295269,11162904.5,11817056.075000003,9453805.7350000031]
[null,null,"Technický dozor",null,null,581841449.31024122,37037569.228820391,27011137.482683878,26967619.817753926,22419850.275897652,19402944.439999998,26410967.443999413,28588065.931881003,34983562.979328722,53897878.485931925,44805575.559789613,54496115.320827372,59868213.948327377,50233070.25,53176752.337499999,42542125.807500005]
[null,null,"Celkové investiční náklady bez rezervy  (konstantní ceny)",null,null,26380458669.080444,{"$f":"SUM(G5:G10)","v":1821800582.6248858},2911281210.0714498,{"$f":"SUM(I5:I10)","v":2610955271.669632},1502053609.8226175,655394015.64399409,695322644.91248941,1345771891.5811446,1248507208.6304123,2711011165.5283809,2128055475.9538043,2873078837.9745307,2144223129.0170994,1284358017.5,1361400948.6250002,{"$f":"SUM(U5:U10)","v":1087244659.5250001}]
[null,null,"Rezerva",null,null,1752085534.9064157,null,null,null,null,null,null,null,39657011.18292246,612635960.75136781,310619909.07569367,269765223.62386537,195069767.17256615,111629045,118170560.75,94538057.350000039]
[null,null,"Celkové investiční náklady včetně rezervy (konstantní ceny)",null,null,28132544203.986858,{"$f":"SUM(G11:G12)","v":1821800582.6248858},{"$f":"SUM(H11:H12)","v":2911281210.0714498},{"$f":"SUM(I11:I12)","v":2610955271.669632},1502053609.8226175,655394015.64399409,695322644.91248941,1345771891.5811446,1288164219.8133347,3323647126.2797489,2438675385.0294981,3142844061.5983963,2339292896.1896653,1395987062.5,1479571509.3750002,{"$f":"SUM(U11:U12)","v":1181782716.8750002}]
[null,null,{"$f":"'0 Úvod'!$N$21*1000","v":210},null,null,5907834282.8372402,{"$f":"G13*$C14/1000","v":382578122.35122603},{"$f":"H13*$C14/1000","v":611369054.11500442},{"$f":"I13*$C14/1000","v":548300607.0506227},315431258.06274968,137632743.28523877,146017755.43162277,282612097.23204035,270514486.16080028,697965896.51874733,512121830.85619456,659997252.93566322,491251508.1998297,293157283.125,310710016.96875006,{"$f":"U13*$C14/1000","v":248174370.54375005}]
[null,null,"Celkové investiční náklady včetně DPH (konstantní ceny)",null,null,34040378486.8241,{"$f":"G14+G13","v":2204378704.9761119},{"$f":"H14+H13","v":3522650264.1864543},{"$f":"I14+I13","v":3159255878.7202549},1817484867.8853672,793026758.92923284,841340400.34411216,1628383988.813185,1558678705.9741349,4021613022.7984962,2950797215.8856926,3802841314.5340595,2830544404.3894949,1689144345.625,1790281526.3437502,{"$f":"U14+U13","v":1429957087.4187503}]
[]
[null,"1.1.","Celkové investiční náklady (CZK)"]
[null,"b","(konstatní ceny)",null,null,null,{"$f":"U3+1","v":2024},{"$f":"G18+1","v":2025},{"$f":"H18+1","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,{"$f":"T18+1","v":2038}]
[null,null,{"$f":"'0 Úvod'!D19","v":2016}]
[null,null,"Přípravná a projektová dokumentace"]
[null,null,"Zábory a nákupy pozemků"]
[null,null,"Stavby a konstrukce (stavební náklady)"]
[null,null,"Stroje a zařízení"]
[null,null,"Technická asistence, propagace"]
[null,null,"Technický dozor"]
[null,null,"Celkové investiční náklady bez rezervy  (konstantní ceny)",null,null,null,{"$f":"SUM(G20:G25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U20:U25)","v":0}]
[null,null,"Rezerva"]
[null,null,"Celkové investiční náklady včetně rezervy (konstantní ceny)",null,null,null,{"$f":"SUM(G26:G27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U26:U27)","v":0}]
[null,null,{"$f":"'0 Úvod'!$N$21*1000","v":210},null,null,null,{"$f":"G28*$C29/1000","v":0},{"$f":"H28*$C29/1000","v":0},{"$f":"I28*$C29/1000","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"U28*$C29/1000","v":0}]
[null,null,"Celkové investiční náklady včetně DPH (konstantní ceny)",null,null,null,{"$f":"G29+G28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U29+U28","v":0}]

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[]
[null,"2.1.","Životnost investice (roky)","Náklady (CZK)","Vážení",null,"2.3.","Výpočet zůstatkové hodnoty"]
[null,null,"Zabezpečovací zařízení",2340953768.5155911,{"$f":"D3*D20","v":46819075370.311821},null,null,"Celková životnost investice",{"$f":"$E$16","v":44}]
[null,null,"Sdělovací zařízení",714866679.86075366,{"$f":"D4*D21","v":14297333597.215073},null,null,"Délka provozní fáze hodnotícího období",{"$f":"'0 Úvod'!$J$19-('0 Úvod'!$G$21-'0 Úvod'!$G$19)","v":15}]
[null,null,"Silnoproudé rozvody a zařízení",1134427175.6440644,22688543512.881287,null,null,"Životnost investice po skončení hodnotícího období",{"$f":"I3-I4","v":29}]
[null,null,"Železniční svršek",5851400189.2689142,175542005678.06741,null,null,"Průměrný nákladový peněžní tok (nediskontovaný)",{"$f":"SUM('10 Ekonomická analýza'!F18:T18,'10 Ekonomická analýza'!F35:T35)/('0 Úvod'!J19-('0 Úvod'!$G$21-'0 Úvod'!G19))","v":266636532.1775586}]
[null,null,"Železniční spodek",3347452756.7147431,200847165402.88458,null,null,"Ekonomický přínos v posledním roce (nediskontovaný)",{"$f":"IF(HLOOKUP(('0 Úvod'!G19+'0 Úvod'!J19-1),'10 Ekonomická analýza'!F19:T26,1,FALSE)=('0 Úvod'!G19+'0 Úvod'!J19-1),(HLOOKUP(('0 Úvod'!G19+'0 Úvod'!J19-1),'10 Ekonomická analýza'!F19:T26,4,FALSE)+HLOOKUP(('0 Úvod'!G19+'0 Úvod'!J19-1),'10 Ekonomická analýza'!F19:T26,5,FALSE)+HLOOKUP(('0 Úvod'!G19+'0 Úvod'!J19-1),'10 Ekonomická analýza'!F19:T26,6,FALSE)+HLOOKUP(('0 Úvod'!G19+'0 Úvod'!J19-1),'10 Ekonomická analýza'!F19:T26,7,FALSE)+HLOOKUP(('0 Úvod'!G19+'0 Úvod'!J19-1),'10 Ekonomická analýza'!F19:T26,8,FALSE)),0)","v":3131781632.0918174}]
[null,null,"Mosty, propustky, zdi",2692905927.7035322,201967944577.76492,null,null,"ZŮSTATKOVÁ HODNOTA",{"$f":"IF(I6*(1/(1+'0 Úvod'!D21))*(((1/(1+'0 Úvod'!D21))^I5-1)/((1/(1+'0 Úvod'!D21))-1))<0,IF(I7*(1/(1+'0 Úvod'!D21))*(((1/(1+'0 Úvod'!D21))^I5-1)/((1/(1+'0 Úvod'!D21))-1))<0,0,I7*(1/(1+'0 Úvod'!D21))*(((1/(1+'0 Úvod'!D21))^I5-1)/((1/(1+'0 Úvod'!D21))-1))),(I6+I7)*(1/(1+'0 Úvod'!D21))*(((1/(1+'0 Úvod'!D21))^I5-1)/((1/(1+'0 Úvod'!D21))-1)))","v":51455699474.785645}]
[null,null,"Tunely",2322301867.1920009,209007168047.28009]
[null,null,"Komunikace a zpevněné plochy",463156921.58225155,9263138431.645031]
[null,null,"Trakce",2214598062.8577642,66437941885.732925]
[null,null,"Inženýrské sítě (trubní vedení, kabelovody)",271681179.33820415,5433623586.7640829]
[null,null,"Pozemní stavby, nástupiště a přístřešky",1055513669.8071778,42220546792.287109]
[null,null,"Objekty ochrany životního prostředí",676774677.05639458,20303240311.691837]
[null,null,"CELKEM",{"$f":"SUM(D3:D14)","v":23086032875.541397},{"$f":"SUM(E3:E14)","v":1014827727194.5262}]
[null,"Celková životnost investice (roky)",null,null,{"$f":"ROUND(E15/D15,0)","v":44}]
[]
[]
[null,"2.2.","Životnost jednotlivých prvků","roky",null,null,"2.4.","Diskont. zůstatková hodnota investic pro FA",{"$f":"I8*(1/(1+'0 Úvod'!D21)^('0 Úvod'!J19-1))","v":12500972886.442402}]
[null,null,"Zabezpečovací zařízení",{"$f":"100/5","v":20},null,null,null,"Diskontovaná zůstatková hodnota investic v EUR",{"$f":"I19/'0 Úvod'!N19","v":487177431.27211231}]
[null,null,"Sdělovací zařízení",20]
[null,null,"Silnoproudé rozvody a zařízení",20]
[null,null,"Železniční svršek",30]
[null,null,"Železniční spodek",60]
[null,null,"Mosty, propustky, zdi",75]
[null,null,"Tunely",90]
[null,null,"Komunikace a zpevněné plochy",20]
[null,null,"Trakce",30]
[null,null,"Inženýrské sítě (trubní vedení, kabelovody)",20]
[null,null,"Pozemní stavby, nástupiště a přístřešky",40]
[null,null,"Objekty ochrany životního prostředí",30]

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[null,"3.1.","Celkové provozní náklady (CZK)",null,{"$f":"'1 Celkové investiční náklady'!G3","v":2009},{"$f":"E2+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a","Scénář s projektem","Celkem"]
[null,null,"Náklady na údržbu a provoz infrastr.",{"$f":"SUM(E4:S4,E13:S13)","v":4975016440.6351357},154438210.22098094,160580374.14310643,194821024.94473922,136047405.63453296,126146188.04292861,164309269.20918572,159701253.10580003,156577675.04303914,156577675.04303914,156577675.04303914,167443295.11050403,167497623.21084136,167552222.95168036,167607095.69122356,167662242.7944645]
[null,null,"Periodické provozní náklady",{"$f":"SUM(E5:S5,E14:S14)","v":0}]
[null,null,"Náklady na řízení provozu",2292207907.3129764,104197296.99429622,104394240.51490632,114276447.90391849,92856289.384952843,90865527.883156449,92310934.4196897,99301727.470499992,99743209.224488571,99743209.224488571,99743209.224488571,{"$f":"IF(O2<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(O131:O143,O165:O177)+O179,0)","v":78880018.906375825},{"$f":"IF(P2<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(P131:P143,P165:P177)+P179,0)","v":80852019.379035205},{"$f":"IF(Q2<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(Q131:Q143,Q165:Q177)+Q179,0)","v":82873319.863511071},{"$f":"IF(R2<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(R131:R143,R165:R177)+R179,0)","v":84945152.860098854},{"$f":"IF(S2<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(S131:S143,S165:S177)+S179,0)","v":94104417.330575973}]
[null,null,"Náklady na provoz vlaků - osobní ",10891872222.715113,{"$f":"E80*$D$67+E81*$D$68","v":325485542.08528614},{"$f":"F80*$D$67+F81*$D$68","v":318507441.99293256},315570117.807329,311290331.12469673,311290331.12469673,316983846.58231485,301756818.0865792,304036230.13654065,311346414.79521394,311346414.79521394,319121922.2042129,322041493.80716681,320008578.53734773,323436947.47288227,324445291.27745134]
[null,null,"Náklady na provoz vlaků - nákladní",0]
[null,null,"Celkové provozní náklady",18159096570.663223,{"$f":"SUM(E4:E8)","v":584121049.30056334},{"$f":"SUM(F4:F8)","v":583482056.65094531},{"$f":"SUM(G4:G8)","v":624667590.65598679},540194026.14418256,528302047.05078179,573604050.21119022,560759798.66287923,560357114.40406835,567667299.06274164,567667299.06274164,565445236.2210927,570391136.39704335,570434121.35253918,575989196.02420473,{"$f":"SUM(S4:S8)","v":586211951.40249181}]
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[null,"3.1.","Celkové provozní náklady (CZK)",null,{"$f":"S2+1","v":2024},{"$f":"E11+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b","Scenář s projektem"]
[null,null,"Náklady na údržbu a provoz infrastr.",null,165171195.47535428,165997051.45273104,166827036.7099947,167661171.89354461,168499477.75301233,169341975.14177737,170188685.01748624,171039628.44257367,171894826.58478653,172754300.71771044,173618072.22129893,174486162.58240542,176231024.20822948,177993334.45031178,179773267.79481491]
[null,null,"Periodické provozní náklady"]
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[null,null,"Náklady na provoz vlaků - osobní ",null,{"$f":"E88*$D$67+E89*$D$68","v":410346966.72568321},{"$f":"F88*$D$67+F89*$D$68","v":410346966.72568321},410346966.72568321,410346966.72568321,410346966.72568321,410346966.72568321,410346966.72568321,410346966.72568321,410346966.72568321,410346966.72568321,410346966.72568321,410346966.72568321,410346966.72568321,410346966.72568321,410346966.72568321]
[null,null,"Náklady na provoz vlaků - nákladní"]
[null,null,"Celkové provozní náklady",null,{"$f":"SUM(E13:E17)","v":625000973.92024899},{"$f":"SUM(F13:F17)","v":627063900.190606},{"$f":"SUM(G13:G17)","v":629161882.49817443},631295714.65828681,633466209.91873097,635674201.44349694,637640616.51072645,639633659.23116505,641653798.65463614,643701512.89444327,645777289.30705285,647881624.67536068,650887456.20853019,653935955.75610483,{"$f":"SUM(S13:S17)","v":657027802.1922102}]
[]
[]
[null,"3.2.","Celkové provozní náklady (CZK)",null,{"$f":"E2","v":2009},{"$f":"E21+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a","Scénář bez projektu","Celkem"]
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[null,null,"Periodické provozní náklady",{"$f":"SUM(E24:S24,E33:S33)","v":5858692381.2522488},171832568.93262032,11104665.946803406,72140932.379977703,1106628635.060365,103947705.01863639,168072131.01357853,26814883.43757759,88063381.412650496,125076816.48940158,171183165.83135939,286821397.52024478,196790744.09046769,246906617.47249928,301420894.24682742,37235833.399100453]
[null,null,"Náklady na řízení provozu",4272964588.7965412,{"$f":"IF(E21<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(E131:E143,E201:E213)+E215,0)","v":100746101.75738782},{"$f":"IF(F21<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(F131:F143,F201:F213)+F215,0)","v":103191395.48936325},{"$f":"IF(G21<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(G131:G143,G201:G213)+G215,0)","v":102986039.47843914},{"$f":"IF(H21<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(H131:H143,H201:H213)+H215,0)","v":102162151.1626116},{"$f":"IF(I21<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(I131:I143,I201:I213)+I215,0)","v":100629718.89517242},{"$f":"IF(J21<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(J131:J143,J201:J213)+J215,0)","v":102541683.55418068},{"$f":"IF(K21<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(K131:K143,K201:K213)+K215,0)","v":105412850.69369775},{"$f":"IF(L21<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(L131:L143,L201:L213)+L215,0)","v":108575236.21450868},{"$f":"IF(M21<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(M131:M143,M201:M213)+M215,0)","v":111289617.11987139},{"$f":"IF(N21<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(N131:N143,N201:N213)+N215,0)","v":114628305.63346754},{"$f":"IF(O21<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(O131:O143,O201:O213)+O215,0)","v":118067154.80247158},{"$f":"IF(P21<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(P131:P143,P201:P213)+P215,0)","v":121018833.67253333},{"$f":"IF(Q21<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(Q131:Q143,Q201:Q213)+Q215,0)","v":124044304.51434667},{"$f":"IF(R21<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(R131:R143,R201:R213)+R215,0)","v":129719597.90923759},{"$f":"IF(S21<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(S131:S143,S201:S213)+S215,0)","v":115693054.57222086}]
[null,null,"Náklady na provoz vlaků - osobní ",10103849685.82937,{"$f":"E97*$D$71+E98*$D$72","v":325485542.08528614},{"$f":"F97*$D$71+F98*$D$72","v":318507441.99293256},315570117.807329,311290331.12469673,311290331.12469673,316983846.58231485,317605504.41412246,319884916.46408397,343415346.79596424,343415346.79596424,343415346.79596424,346334918.39891815,348149937.24714231,352510792.93038839,356733266.93524098]
[null,null,"Náklady na provoz vlaků - nákladní",0]
[null,null,"Celkové provozní náklady",27422546688.396091,{"$f":"SUM(E23:E27)","v":837459638.2680881},{"$f":"SUM(F23:F27)","v":673606824.67864585},{"$f":"SUM(G23:G27)","v":735016248.80517697},1763247185.6653862,755463046.72647595,826068443.37786722,687223736.80797243,754244706.88796258,816406669.26600444,864539061.38914895,985255078.08952355,897973850.8192277,952767774.15665281,1018808103.5586779,{"$f":"SUM(S23:S27)","v":748370039.1629312}]
[]
[null,"3.2.","Celkové provozní náklady (CZK)",null,{"$f":"S21+1","v":2024},{"$f":"E30+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b","Scénář bez projektu",null,{"$f":"S22+1","v":1}]
[null,null,"Náklady na údržbu a provoz infrastr.",null,244292306.13056678,240800779.55443412,238468570.95304525,238971458.03954217,240192335.86991239,244280563.49914676,243345016.36211324,245745050.09758094,244406415.53264549,241530792.5161899,240052987.43536586,239127746.87201381,239017437.30412844,238584535.79255608,237113034.11561126]
[null,null,"Periodické provozní náklady",null,858443544.94624436,562159416.52191424,19825221.878019344,34586116.244249791,18903857.399713956,202003760.76634166,47711429.805543624,94409994.108729824,196561991.53033701,120863956.84032309,103988372.1404373,55035324.272404373,72588270.719788864,160524567.37681141,197046184.44928065]
[null,null,"Náklady na řízení provozu",null,{"$f":"IF(E30<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(E148:E160,E219:E231)+E233,0)","v":118585380.93652636},{"$f":"IF(F30<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(F148:F160,F219:F231)+F233,0)","v":121550015.45993954},{"$f":"IF(G30<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(G148:G160,G219:G231)+G233,0)","v":124588765.84643799},{"$f":"IF(H30<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(H148:H160,H219:H231)+H233,0)","v":166126540.82858473},{"$f":"IF(I30<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(I148:I160,I219:I231)+I233,0)","v":170279704.34929934},{"$f":"IF(J30<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(J148:J160,J219:J231)+J233,0)","v":174536696.9580318},{"$f":"IF(K30<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(K148:K160,K219:K231)+K233,0)","v":178027430.89719242},{"$f":"IF(L30<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(L148:L160,L219:L231)+L233,0)","v":181587979.5151363},{"$f":"IF(M30<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(M148:M160,M219:M231)+M233,0)","v":185219739.10543904},{"$f":"IF(N30<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(N148:N160,N219:N231)+N233,0)","v":188924133.88754779},{"$f":"IF(O30<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(O148:O160,O219:O231)+O233,0)","v":192702616.56529874},{"$f":"IF(P30<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(P148:P160,P219:P231)+P233,0)","v":196556668.89660472},{"$f":"IF(Q30<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(Q148:Q160,Q219:Q231)+Q233,0)","v":200487802.27453685},{"$f":"IF(R30<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(R148:R160,R219:R231)+R233,0)","v":204497558.32002756},{"$f":"IF(S30<=('0 Úvod'!$G$19+'0 Úvod'!$J$19-1),SUMPRODUCT(S148:S160,S219:S231)+S233,0)","v":208587509.48642811}]
[null,null,"Náklady na provoz vlaků - osobní ",null,{"$f":"E105*$D$71+E106*$D$72","v":326128364.0172103},{"$f":"F105*$D$71+F106*$D$72","v":336807886.27916718},339169468.36332583,333915742.00784051,336824311.21631896,338489564.76118195,346880151.29880941,346880151.29880941,346880151.29880941,346880151.29880941,346880151.29880941,346880151.29880941,346880151.29880941,346880151.29880941,346880151.29880941]
[null,null,"Náklady na provoz vlaků - nákladní"]
[null,null,"Celkové provozní náklady",null,{"$f":"SUM(E32:E36)","v":1547449596.0305476},{"$f":"SUM(F32:F36)","v":1261318097.815455},{"$f":"SUM(G32:G36)","v":722052027.04082847},773599857.1202172,766200208.83524466,959310585.98470211,815964028.36365867,868623175.02025652,973068297.46723092,898199034.54287016,883624127.43991137,837599891.33983231,858973661.59726357,950486812.78820443,{"$f":"SUM(S32:S36)","v":989626879.35012949}]
[]
[]
[null,"3.3.a","Přírůstkové celkové provozní náklady (CZK)",null,{"$f":"E2","v":2009},{"$f":"E40+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"KF","s aplikací fiskální korekce","Celkem"]
[null,0.93,"Náklady na údržbu a provoz infrastr.",{"$f":"SUM(E42:S42,E51:S51)","v":-2057181940.4509971},{"$f":"(E4-E23)*$B$42","v":-79010210.202785954},{"$f":"(F4-F23)*$B$42","v":-74607340.808989435},-46033264.801063441,-99620356.295357436,-105507666.38988893,-68970207.107304916,-72250997.995800301,-75463452.910922676,-74443908.850487143,-73223148.319346353,-64642331.990115233,-61688510.245214544,-61486663.533015244,-62821242.186330765,-66072446.559571154]
[null,0.93,"Periodické provozní náklady",{"$f":"SUM(E43:S43,E52:S52)","v":-5448583914.5645933},{"$f":"(E5-E24)*$B$43","v":-159804289.10733691},{"$f":"(F5-F24)*$B$43","v":-10327339.330527168},-67091067.11337927,-1029164630.6061394,-96671365.667331845,-156307081.84262803,-24937841.59694716,-81898944.713764966,-116321439.33514348,-159200344.22316423,-266743899.69382766,-183015392.00413495,-229623154.24942434,-280321431.64954954,-34629325.061163425]
[null,0.82,"Náklady na řízení provozu",-1624220478.8165233,{"$f":"(E6-E25)*$B$44","v":2829980.0942648929},{"$f":"(F6-F25)*$B$44","v":986332.92094531236},9258134.9088930693,-7630806.6576801836,-8006636.629853094,-8389214.2902826052,-5011121.0430221613,-7242262.1318164906,-9468054.4742139131,-12205779.055362754,-32133451.434798516,-32936787.720668465,-33760207.413685195,-36715044.940293767,-17702682.538148809]
[null,0.93,"Náklady na provoz vlaků - osobní ",732860959.30373681,{"$f":"(E7-E26)*$B$45","v":0},{"$f":"(F7-F26)*$B$45","v":0},0,0,0,0,-14739278.284615232,-14739278.284615288,-29824106.760697782,-29824106.760697782,-22592884.870328743,-22592884.870328743,-26171463.600108963,-27038676.275480695,-30027817.361744374]
[null,0.93,"Náklady na provoz vlaků - nákladní",0,{"$f":"(E8-E27)*$B$46","v":0},{"$f":"(F8-F27)*$B$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Přírůstkové celkové provozní náklady",-8397125374.5283756,{"$f":"SUM(E42:E46)","v":-235984519.21585795},{"$f":"SUM(F42:F46)","v":-83948347.21857129},{"$f":"SUM(G42:G46)","v":-103866197.00554965},-1136415793.5591772,-210185668.68707386,-233666503.24021554,-116939238.92038485,-179343938.0411194,-230057509.4205423,-274453378.35857111,-386112567.98907018,-300233574.84034669,-351041488.79623377,-406896395.05165476,-148432271.52062774]
[]
[null,"3.3.b","Přírůstkové celkové provozní náklady (CZK)",null,{"$f":"S40+1","v":2024},{"$f":"E49+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"KF",{"$f":"C41","v":"s aplikací fiskální korekce"},null,{"$f":"S41+1","v":1}]
[null,{"$f":"B42","v":0.93},"Náklady na údržbu a provoz infrastr.",null,{"$f":"(E13-E32)*$B$42","v":-73582632.909347624},{"$f":"(F13-F32)*$B$42","v":-69567467.134583861},-66626626.846037008,-66318566.115777731,-66674358.048717059,-69692887.172353536,-68035388.150503114,-69476042.139156774,-67435777.721508831,-63962137.372585908,-61784471.149082243,-60116673.389335804,-58391364.179186031,-56349817.248287201,-53325982.678340599]
[null,{"$f":"B43","v":0.93},"Periodické provozní náklady",null,{"$f":"(E14-E33)*$B$43","v":-798352496.80000734},{"$f":"(F14-F33)*$B$43","v":-522808257.36538029},-18437456.34655799,-32165088.107152306,-17580587.38173398,-187863497.51269776,-44371629.719155572,-87801294.521118745,-182802652.12321341,-112403479.86150049,-96709186.090606704,-51182851.573336072,-67507091.769403651,-149287847.66043463,-183252951.53783101]
[null,{"$f":"B44","v":0.82},"Náklady na řízení provozu",null,{"$f":"(E15-E34)*$B$44","v":-56664106.758198217},{"$f":"(F15-F34)*$B$44","v":-58080709.427153192},-59532727.162831999,-92527951.127411142,-94841149.90559642,-97212178.653236315,-99156422.226301029,-101139550.67082708,-103162341.68424362,-105225588.51792848,-107330100.28828704,-109476702.29405278,-111666236.33993386,-113899561.06673253,-116177552.28806718]
[null,{"$f":"B45","v":0.93},"Náklady na provoz vlaků - osobní ",null,{"$f":"(E16-E35)*$B$45","v":78323300.518879801},{"$f":"(F16-F35)*$B$45","v":68391344.815259919},66195073.476992369,71081038.98759371,68376069.623708755,66827383.826986179,59024138.346992642,59024138.346992642,59024138.346992642,59024138.346992642,59024138.346992642,59024138.346992642,59024138.346992642,59024138.346992642,59024138.346992642]
[null,{"$f":"B46","v":0.93},"Náklady na provoz vlaků - nákladní",null,{"$f":"(E17-E36)*$B$46","v":0},{"$f":"(F17-F36)*$B$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Přírůstkové celkové provozní náklady",null,{"$f":"SUM(E51:E55)","v":-850275935.94867349},-582065089.11185741,-78401736.878434628,-119930566.36274749,-110720025.71233872,-287941179.5113014,-152539301.74896708,-199392748.98410997,-294376633.18197322,-222567067.40502223,-206799619.18098333,-161752088.90973201,-178540553.94153091,-260513087.62846169,-293732348.15724611]
[]
[]
[null,null,"Scénář s projektem (CZK)",{"$f":"D9","v":18159096570.663223}]
[null,null,"Scénář bez projektu (CZK)",{"$f":"D28","v":27422546688.396091}]
[null,null,"Přírůstkové cash-flow (CZK)",{"$f":"D47","v":-8397125374.5283756}]
[]
[]
[null,"3.4.","Náklady na provoz vlaků"]
[null,null,"CÚ",{"$f":"'0 Úvod'!D19","v":2016}]
[null,null,"Měrné ohodnocení","Kč/vlhod"]
[null,"PROJEKT","osobní příměstská doprava",4257.9303548470825]
[null,null,"osobní dálková doprava",6470.087901804638]
[null,null,"nákladní regionální doprava",2545.7818560004971]
[null,null,"nákladní dálková doprava",2285.5425386113839]
[null,"BEZ\nPROJ.","osobní příměstská doprava",4257.9303548470825]
[null,null,"osobní dálková doprava",6470.087901804638]
[null,null,"nákladní regionální doprava",2545.7818560004971]
[null,null,"nákladní dálková doprava",2285.5425386113839]
[]
[null,null,"Pozn. Měrné ohodnocení - konkrétní hodnoty uvede zpracovatel."]
[]
[null,"3.5.","Celkové vlakohodiny",null,{"$f":"E40","v":2009},{"$f":"E78+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a","Scénář s projektem","Celkem"]
[null,null,"osobní příměstská doprava",{"$f":"SUM(E80:S80,E88:S88)","v":1384799.1369047619},39614.666666666664,39584.249999999993,40502.833333333328,40551.499999999993,40551.499999999993,39614.666666666672,38811.666666666672,39347.000000000007,39067.166666666672,39067.166666666672,44590.833333333336,45276.511904761908,45298.238095238092,46103.41071428571,46340.226190476191]
[null,null,"osobní dálková doprava",{"$f":"SUM(E81:S81,E89:S89)","v":772090.58333333337},24236,23177.5,22119,21425.5,21425.5,22922,21097.000000000004,21097.000000000004,22411.000000000004,22411.000000000004,19977.666666666668,19977.666666666668,19649.166666666668,19649.166666666668,19649.166666666668]
[null,null,"nákladní regionální doprava",47131.892939814832,1455.2337962962961,1455.2337962962961,1455.2337962962961,1455.2337962962961,1455.2337962962961,1455.2337962962961,1455.2337962962961,1478.7802211934159,1502.3266460905354,1525.8730709876545,1474.342335390947,1496.6541923868317,1518.9660493827166,1541.2779063786018,1563.5897633744862]
[null,null,"nákladní dálková doprava",287841.20331101189,8887.3206845238092,8887.3206845238092,8887.3206845238092,8887.3206845238092,8887.3206845238092,8887.3206845238092,8887.3206845238092,9031.1220651455042,9174.9234457671955,9318.7248263888905,9004.0192625661402,9140.2809606481514,9276.5426587301608,9412.804356812172,9549.0660548941833]
[null,null,"Celkem",2491862.8164889216,{"$f":"SUM(E80:E83)","v":74193.221147486765},73104.304480820108,72964.387814153437,72319.554480820108,72319.554480820108,72879.22114748678,70251.22114748678,70953.90228633894,72155.416758524399,72322.764564043217,75046.86159795709,75891.113724463561,75742.913470017636,76706.659644143161,77102.048675411526]
[]
[null,{"$f":"B78","v":"3.5."},{"$f":"C78","v":"Celkové vlakohodiny"},null,{"$f":"S78+1","v":2024},{"$f":"E86+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b","Scénář s projektem"]
[null,null,{"$f":"C80","v":"osobní příměstská doprava"},null,50698.5,50698.5,50698.5,50698.5,50698.5,50698.5,50698.5,50698.5,50698.5,50698.5,50698.5,50698.5,50698.5,50698.5,50698.5]
[null,null,{"$f":"C81","v":"osobní dálková doprava"},null,30057.75,30057.75,30057.75,30057.75,30057.75,30057.75,30057.75,30057.75,30057.75,30057.75,30057.75,30057.75,30057.75,30057.75,30057.75]
[null,null,{"$f":"C82","v":"nákladní regionální doprava"},null,1585.9016203703704,1595.9484953703704,1605.9953703703704,1616.0422453703704,1626.0891203703702,1636.1359953703702,1646.1828703703704,1656.2297453703702,1666.2766203703704,1676.3234953703702,1686.3703703703704,1696.4172453703702,1706.46412037037,1716.5109953703704,1726.55787037037]
[null,null,{"$f":"C83","v":"nákladní dálková doprava"},null,9685.3277529761908,9746.6854538690459,9808.0431547619046,9869.4008556547597,9930.7585565476184,9992.1162574404771,10053.47395833333,10114.831659226189,10176.189360119046,10237.547061011905,10298.90476190476,10360.262462797617,10421.620163690473,10482.97786458333,10544.335565476187]
[null,null,{"$f":"C84","v":"Celkem"},null,{"$f":"SUM(E88:E91)","v":92027.479373346549},92098.883949239418,92170.288525132273,92241.693101025128,92313.097676917983,92384.502252810838,92455.906828703693,92527.311404596549,92598.715980489418,92670.120556382273,92741.525132275128,92812.929708167983,92884.334284060838,92955.738859953693,93027.143435846549]
[]
[]
[null,"3.6.",{"$f":"C78","v":"Celkové vlakohodiny"},null,{"$f":"E78","v":2009},{"$f":"E95+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a","Scénář bez projektu","Celkem"]
[null,null,"osobní příměstská doprava",{"$f":"SUM(E97:S97,E105:S105)","v":1101437.4702380949},39614.666666666664,39584.249999999993,40502.833333333328,40551.499999999993,40551.499999999993,39614.666666666672,39760.666666666672,40296.000000000007,39943.166666666672,39943.166666666672,39943.166666666672,40628.845238095244,41055.113095238099,42079.285714285717,42793.642857142862]
[null,null,"osobní dálková doprava",{"$f":"SUM(E98:S98,E106:S106)","v":836774.66666666674},24236,23177.5,22119,21425.5,21425.5,22922,22922,22922,26791,26791,26791,26791,26791,26791,26973.5]
[null,null,"nákladní regionální doprava",46055.173565104174,1455.2337962962961,1455.2337962962961,1455.2337962962961,1455.2337962962961,1455.2337962962961,1455.2337962962961,1455.2337962962961,1467.7786136831278,1480.3234310699593,1492.8682484567908,1505.413065843622,1517.9578832304535,1530.5027006172847,1543.0475180041162,1555.5923353909479]
[null,null,"nákladní dálková doprava",281265.52427260048,8887.3206845238092,8887.3206845238092,8887.3206845238092,8887.3206845238092,8887.3206845238092,8887.3206845238092,8887.3206845238092,8963.9336764219588,9040.5466683201084,9117.1596602182562,9193.7726521164041,9270.3856440145555,9346.9986359127033,9423.611627810853,9500.2246197090008]
[null,null,"Celkem",2265532.8347424665,{"$f":"SUM(E97:E100)","v":74193.221147486765},73104.304480820108,72964.387814153437,72319.554480820108,72319.554480820108,72879.22114748678,73025.22114748678,73649.71229010509,77255.036766056743,77344.194575341709,77433.352384626691,78208.188765340252,78723.614431768103,79836.944860100673,80822.959812242814]
[]
[null,{"$f":"B95","v":"3.6."},{"$f":"C95","v":"Celkové vlakohodiny"},null,{"$f":"S95+1","v":2024},{"$f":"E103+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b","Scénář bez projektu",null,{"$f":"S96+1","v":1}]
[null,null,{"$f":"C97","v":"osobní příměstská doprava"},null,33701.666666666664,34176.166666666664,34176.166666666664,32387.666666666664,32460.666666666664,32241.666666666664,32825.666666666664,32825.666666666664,32825.666666666664,32825.666666666664,32825.666666666664,32825.666666666664,32825.666666666664,32825.666666666664,32825.666666666664]
[null,null,{"$f":"C98","v":"osobní dálková doprava"},null,28226.666666666664,29565,29930,30295,30696.5,31098,32010.5,32010.5,32010.5,32010.5,32010.5,32010.5,32010.5,32010.5,32010.5]
[null,null,{"$f":"C99","v":"nákladní regionální doprava"},null,1377.8159351851853,1393.7071831597223,1596.1355017361113,1599.3889447337965,1602.6423877314814,1605.8958307291668,1609.1492737268518,1612.4027167245372,1615.6561597222226,1618.9096027199075,1622.1630457175929,1625.4164887152779,1628.669931712963,1631.9233747106482,1635.1768177083334]
[null,null,{"$f":"C100","v":"nákladní dálková doprava"},null,8414.5187470238088,8511.5688685825899,9747.8275284598203,9767.6967696242555,9787.5660107886924,9807.4352519531258,9827.3044931175591,9847.1737342819943,9867.0429754464276,9886.9122166108627,9906.7814577752961,9926.6506989397312,9946.5199401041664,9966.3891812685997,9986.2584224330367]
[null,null,{"$f":"C101","v":"Celkem"},null,{"$f":"SUM(E105:E108)","v":71720.668015542324},73646.442718408973,75450.129696862597,74049.752381024708,74547.375065186832,74752.997749348957,76272.620433511067,76295.743117673206,76318.865801835316,76341.988485997426,76365.111170159566,76388.233854321676,76411.356538483786,76434.479222645925,76457.601906808035]
[]
[null,"3.7.","Náklady na řízení provozu","Celk. náklady","Hrubá mzda"]
[null,null,"CÚ",2012,2012]
[null,null,"Měrné ohodnocení","CZK/rok","CZK/rok"]
[null,13167,"Dozorčí provozu",700935,515444]
[null,31606,"Výpravčí",469759,343235]
[null,31608,"Dozorčí provozu - vedoucí směny",537552,394011]
[null,41333,"Operátor železniční dopravy",335996,243243]
[null,83135,"Signalista",371990,270199]
[null,83137,"Výhybkář",308844,222345]
[null,83141,"Staniční dozorce",352233,254766]
[null,83142,"Dozorce výhybek",328384,237467]
[null,83143,"Závorář",288974,207450]
[null,83144,"Závorář s prodejem jízdenek",312352,225554]
[null,83145,"Hradlář - hláskař",305523,220391]
[null,83146,"Hradlář - hláskař s prodejem jízdenek",300697,216798]
[null,93398,"Dělník v dopravě - staniční dělník",226581,162461]
[]
[null,"3.8. ","Růst nákladů na řízení provozu",null,{"$f":"E40","v":2009},{"$f":"F40","v":2010},2011,{"$f":"H40","v":2012},2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Elasticita"]
[null,null,"Růst reálné mzdy v dopravě",1,0,2.4271844660194174E-2,-1.99004975124381E-3,{"$f":"$D$130*HLOOKUP(H$128,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":-8.0000000000000002E-3},{"$f":"$D$130*HLOOKUP(I$128,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":-1.4999999999999999E-2},{"$f":"$D$130*HLOOKUP(J$128,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":1.9E-2},{"$f":"$D$130*HLOOKUP(K$128,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":2.8000000000000001E-2},{"$f":"$D$130*HLOOKUP(L$128,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":0.03},{"$f":"$D$130*HLOOKUP(M$128,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":2.5000000000000001E-2},{"$f":"$D$130*HLOOKUP(N$128,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":0.03},{"$f":"$D$130*HLOOKUP(O$128,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":0.03},{"$f":"$D$130*HLOOKUP(P$128,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":2.5000000000000001E-2},{"$f":"$D$130*HLOOKUP(Q$128,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":2.5000000000000001E-2},{"$f":"$D$130*HLOOKUP(R$128,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":2.5000000000000001E-2},{"$f":"$D$130*HLOOKUP(S$128,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":2.5000000000000001E-2}]
[null,{"$f":"B114","v":13167},"Dozorčí provozu",null,{"$f":"F131/(1+F$130)","v":712869.35005542298},{"$f":"G131/(1+G$130)","v":730172.00418298179},{"$f":"H131/(1+H$130)","v":728718.92556769226},{"$f":"D114*(1+'0 Úvod'!$K$50)*(1+'0 Úvod'!$L$50)*(1+'0 Úvod'!$M$50)*(1+'0 Úvod'!$N$50)","v":722889.17416315072},{"$f":"H131*(1+I$130)","v":712045.83655070351},725574.70744516677,745890.7992536315,768267.52323124046,787474.21131202136,811098.43765138206,835431.39078092354,856317.1755504465,877725.10493920755,899668.23256268771,922159.93837675487]
[null,31606,"Výpravčí",null,{"$f":"F132/(1+F$130)","v":477757.27137706848},{"$f":"G132/(1+G$130)","v":489353.32165321091},{"$f":"H132/(1+H$130)","v":488379.48419718456},{"$f":"D115*(1+'0 Úvod'!$K$50)*(1+'0 Úvod'!$L$50)*(1+'0 Úvod'!$M$50)*(1+'0 Úvod'!$N$50)","v":484472.4483236071},{"$f":"H132*(1+I$130)","v":477205.36159875296},486272.26346912922,499887.88684626482,514884.52345165279,527756.63653794408,543589.33563408244,559897.0157031049,573894.44109568244,588241.80212307442,602947.84717615123,618021.54335555492]
[null,31608,"Dozorčí provozu - vedoucí směny",null,546704.53731229389,559974.06491696124,558859.68866837025,{"$f":"D116*(1+'0 Úvod'!$K$50)*(1+'0 Úvod'!$L$50)*(1+'0 Úvod'!$M$50)*(1+'0 Úvod'!$N$50)","v":554388.81115902332},{"$f":"H133*(1+I$130)","v":546072.97899163794},556448.36559247901,572028.91982906847,589189.78742394049,603919.53210953891,622037.11807282513,640698.23161500995,656715.68740538519,673133.57959051977,689961.91908028268,707210.96705728967]
[null,41333,"Operátor železniční dopravy",null,341716.77850474289,350010.87507039198,349314.33601552551,{"$f":"D117*(1+'0 Úvod'!$K$50)*(1+'0 Úvod'!$L$50)*(1+'0 Úvod'!$M$50)*(1+'0 Úvod'!$N$50)","v":346519.82132740133},{"$f":"H134*(1+I$130)","v":341322.02400749031},347807.14246363257,357545.7424526143,368272.11472619273,377478.9175943475,388803.28512217791,400467.38367584324,410479.06826773926,420741.04497443273,431259.57109879353,442041.06037626334]
[null,83135,"Signalista",null,378323.62419784546,387506.23643565725,386735.07974623301,{"$f":"D118*(1+'0 Úvod'!$K$50)*(1+'0 Úvod'!$L$50)*(1+'0 Úvod'!$M$50)*(1+'0 Úvod'!$N$50)","v":383641.19910826313},{"$f":"H135*(1+I$130)","v":377886.58112163917},385066.42616295029,395848.28609551291,407723.73467837833,417916.82804533775,430454.3328866979,443367.96287329885,454452.16194513126,465813.46599375951,477458.80264360347,489395.27270969353]
[null,83137,"Výhybkář",null,314102.4796143967,321726.32620697911,321086.07481154229,{"$f":"D119*(1+'0 Úvod'!$K$50)*(1+'0 Úvod'!$L$50)*(1+'0 Úvod'!$M$50)*(1+'0 Úvod'!$N$50)","v":318517.38621304993},{"$f":"H136*(1+I$130)","v":313739.62541985419},319700.67830283137,328652.29729531065,338511.86621417,346974.66286952421,357383.90275560995,368105.41983827826,377308.05533423519,386740.75671759102,396409.27563553076,406319.50752641901]
[null,83141,"Staniční dozorce",null,358230.23501190811,366925.14362870198,366194.94433789857,{"$f":"D120*(1+'0 Úvod'!$K$50)*(1+'0 Úvod'!$L$50)*(1+'0 Úvod'!$M$50)*(1+'0 Úvod'!$N$50)","v":363265.38478319539},{"$f":"H137*(1+I$130)","v":357816.40401144745},364614.91568766494,374824.13332691957,386068.85732672719,395720.57875989535,407592.1961226922,419819.96200637298,430315.46105653228,441073.34758294554,452100.18127251917,463402.68580433208]
[null,83142,"Dozorce výhybek",null,333975.17408689827,342081.36763269675,341400.60869213415,{"$f":"D121*(1+'0 Úvod'!$K$50)*(1+'0 Úvod'!$L$50)*(1+'0 Úvod'!$M$50)*(1+'0 Úvod'!$N$50)","v":338669.40382259706},{"$f":"H138*(1+I$130)","v":333589.36276525812},339927.56065779802,349445.5323562164,359928.89832690288,368927.12078507541,379994.93440862768,391394.78244088654,401179.65200190869,411209.14330195636,421489.37188450521,432026.60618161783]
[null,83143,"Závorář",null,293894.16645326,301027.52000795078,300428.4602666414,{"$f":"D122*(1+'0 Úvod'!$K$50)*(1+'0 Úvod'!$L$50)*(1+'0 Úvod'!$M$50)*(1+'0 Úvod'!$N$50)","v":298025.03258450824},{"$f":"H139*(1+I$130)","v":293554.65709574061},299132.19558055967,307507.89705681533,316733.1339685198,324651.46231773274,334391.00618726475,344422.73637288267,353033.30478220474,361859.1374017598,370905.61583680374,380178.25623272383]
[null,83144,"Závorář s prodejem jízdenek",null,317670.20797721826,325380.64991841285,324733.12623698317,{"$f":"D123*(1+'0 Úvod'!$K$50)*(1+'0 Úvod'!$L$50)*(1+'0 Úvod'!$M$50)*(1+'0 Úvod'!$N$50)","v":322135.26122708729},{"$f":"H140*(1+I$130)","v":317303.23230868101},323331.99372254591,332385.2895467772,342356.84823318053,350915.76943901001,361443.24252218031,372286.5397978457,381593.70329279179,391133.54587511154,400911.88452198927,410934.68163503899]
[null,83145,"Hradlář - hláskař",null,310724.93517513468,318266.80253375444,317633.43576254294,{"$f":"D124*(1+'0 Úvod'!$K$50)*(1+'0 Úvod'!$L$50)*(1+'0 Úvod'!$M$50)*(1+'0 Úvod'!$N$50)","v":315092.36827644258},{"$f":"H141*(1+I$130)","v":310365.98275229591},316262.93642458948,325118.29864447803,334871.84760381235,343243.6437939076,353540.95310772484,364147.1817009566,373250.86124348047,382582.13277456746,392146.68609393161,401950.35324627988]
[null,83146,"Hradlář - hláskař s prodejem jízdenek",null,305816.76611043181,313239.50315194717,312616.14095661987,{"$f":"D125*(1+'0 Úvod'!$K$50)*(1+'0 Úvod'!$L$50)*(1+'0 Úvod'!$M$50)*(1+'0 Úvod'!$N$50)","v":310115.21182896692},{"$f":"H142*(1+I$130)","v":305463.48365153238},311267.28984091146,319982.77395645698,329582.25717515068,337821.81360452942,347956.46801266534,358395.16205304529,367355.04110437137,376538.91713198065,385952.39006028016,395601.19981178711]
[null,93398,"Dělník v dopravě - staniční dělník",null,230438.84269569619,236032.01848928104,235562.30302960085,{"$f":"D126*(1+'0 Úvod'!$K$50)*(1+'0 Úvod'!$L$50)*(1+'0 Úvod'!$M$50)*(1+'0 Úvod'!$N$50)","v":233677.80460536404},{"$f":"H143*(1+I$130)","v":230172.63753628358},234545.91764947295,241113.20334365818,248346.59944396795,254555.26443006712,262191.92236296914,270057.68003385823,276809.12203470466,283729.35008557228,290822.58383771154,298093.14843365428]
[]
[null,{"$f":"B128","v":"3.8. "},{"$f":"C128","v":"Růst nákladů na řízení provozu"},null,{"$f":"E49","v":2024},{"$f":"F49","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b",null,"Elasticita"]
[null,null,{"$f":"C130","v":"Růst reálné mzdy v dopravě"},{"$f":"D130","v":1},{"$f":"$D$130*HLOOKUP(E$145,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":2.5000000000000001E-2},{"$f":"$D$130*HLOOKUP(F$145,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":2.5000000000000001E-2},{"$f":"$D$130*HLOOKUP(G$145,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":2.5000000000000001E-2},{"$f":"$D$130*HLOOKUP(H$145,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":2.5000000000000001E-2},{"$f":"$D$130*HLOOKUP(I$145,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":2.5000000000000001E-2},{"$f":"$D$130*HLOOKUP(J$145,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":2.5000000000000001E-2},{"$f":"$D$130*HLOOKUP(K$145,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":0.02},{"$f":"$D$130*HLOOKUP(L$145,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":0.02},{"$f":"$D$130*HLOOKUP(M$145,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":0.02},{"$f":"$D$130*HLOOKUP(N$145,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":0.02},{"$f":"$D$130*HLOOKUP(O$145,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":0.02},{"$f":"$D$130*HLOOKUP(P$145,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":0.02},{"$f":"$D$130*HLOOKUP(Q$145,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":0.02},{"$f":"$D$130*HLOOKUP(R$145,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":0.02},{"$f":"$D$130*HLOOKUP(S$145,'0 Úvod'!$D$77:$N$79,2,TRUE)","v":0.02}]
[null,{"$f":"B131","v":13167},"Dozorčí provozu",null,{"$f":"S131*(1+E$147)","v":945213.93683617364},{"$f":"E148*(1+F$147)","v":968844.28525707789},{"$f":"F148*(1+G$147)","v":993065.3923885047},1017892.0271982172,1043339.3278781725,1069422.8110751268,1090811.2672966293,1112627.4926425619,1134880.0424954132,1157577.6433453215,1180729.1962122279,1204343.7801364725,1228430.6557392019,1252999.2688539859,1278059.2542310657]
[null,31606,"Výpravčí",null,{"$f":"S132*(1+E$147)","v":633472.08193944371},649308.88398792979,{"$f":"F149*(1+G$147)","v":665541.60608762794},682180.14623981854,699234.6498958139,716715.51614320918,731049.8264660734,745670.82299539493,760584.23945530283,775795.92424440884,791311.842729297,807138.07958388294,823280.84117556061,839746.4579990718,856541.38715905324]
[null,31608,"Dozorčí provozu - vedoucí směny",null,724891.24123372184,743013.52226456488,{"$f":"F150*(1+G$147)","v":761588.86032117892},780628.5818292083,800144.29637493845,820147.90378431184,836550.86185999808,853281.87909719802,870347.51667914202,887754.46701272484,905509.55635297939,923619.74748003902,942092.14242963982,960933.98527823261,980152.66498379724]
[null,41333,"Operátor železniční dopravy",null,453092.08688566991,464419.38905781164,{"$f":"F151*(1+G$147)","v":476029.87378425687},487930.62062886322,500128.88614458474,512632.10829819931,522884.75046416331,533342.44547344663,544009.2943829156,554889.48027057387,565987.26987598534,577307.01527350501,588853.1555789751,600630.21869055461,612642.82306436566]
[null,83135,"Signalista",null,501630.15452743584,514170.90839062171,{"$f":"F152*(1+G$147)","v":527025.18110038724},540200.81062789692,553705.83089359431,567548.47666593408,578899.44619925274,590477.43512323778,602286.98382570257,614332.72350221663,626619.37797226093,639151.76553170616,651934.80084234034,664973.49685918714,678272.96679637092]
[null,83137,"Výhybkář",null,416477.49521457945,426889.43259494391,{"$f":"F153*(1+G$147)","v":437561.66840981744},448500.71012006287,459713.2278730644,471206.05856989097,480630.17974128883,490242.7833361146,500047.63900283689,510048.59178289364,520249.56361855153,530654.55489092262,541267.64598874107,552092.9989085159,563134.85888668627]
[null,83141,"Staniční dozorce",null,474987.75294944033,486862.44677317631,{"$f":"F154*(1+G$147)","v":499034.0079425057},511509.85814106831,524297.60459459492,537405.04470945976,548153.14560364897,559116.20851572196,570298.53268603643,581704.50333975721,593338.59340655233,605205.36527468334,617309.47258017701,629655.66203178058,642248.77527241618]
[null,83142,"Dozorce výhybek",null,442827.27133615821,453897.95311956212,{"$f":"F155*(1+G$147)","v":465245.40194755112},476876.53699623985,488798.45042114583,501018.41168167442,511038.77991530794,521259.55551361409,531684.7466238864,542318.44155636418,553164.81038749148,564228.10659524135,575512.66872714623,587022.92210168915,598763.380543723]
[null,83143,"Závorář",null,389682.71263854188,399424.78045450541,{"$f":"F156*(1+G$147)","v":409410.39996586798},419645.65996501467,430136.80146414001,440890.22150074347,449708.02593075833,458702.18644937349,467876.23017836094,477233.75478192815,486778.4298775667,496513.99847511802,506444.27844462037,516573.16401351278,526904.62729378301]
[null,83144,"Závorář s prodejem jízdenek",null,421208.04867591494,431738.24989281275,{"$f":"F157*(1+G$147)","v":442531.70614013303},453594.99879363633,464934.8737634772,476558.24560756411,486089.4105197154,495811.19873010973,505727.42270471191,515841.97115880618,526158.81058198225,536681.98679362191,547415.6265294943,558363.93906008417,569531.21784128586]
[null,83145,"Hradlář - hláskař",null,411999.11207743682,422299.08987937268,{"$f":"F158*(1+G$147)","v":432856.56712635694},443677.98130451585,454769.93083712872,466139.17910805688,475461.962690218,484971.20194402238,494670.62598290283,504564.03850256087,514655.31927261211,524948.42565806431,535447.39417122561,546156.34205465007,557079.46889574314]
[null,83146,"Hradlář - hláskař s prodejem jízdenek",null,405491.22980708175,415628.51055225875,{"$f":"F159*(1+G$147)","v":426019.22331606521},436669.70389896678,447586.44649644091,458776.10765885189,467951.62981202896,477310.66240826953,486856.87565643492,496594.01316956361,506525.89343295491,516656.41130161402,526989.53952764627,537529.33031819924,548279.91692456324]
[null,93398,"Dělník v dopravě - staniční dělník",null,305545.47714449558,313184.11407310795,{"$f":"F160*(1+G$147)","v":321013.71692493564},329039.05984805903,337265.0363442605,345696.66225286701,352610.59549792437,359662.80740788288,366856.06355604052,374193.18482716131,381677.04852370452,389310.5894941786,397096.80128406215,405038.73730974342,413139.51205593831]
[]
[]
[null,"3.9.","Počty zaměstnanců",null,{"$f":"E128","v":2009},2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a","Scénář s projektem"]
[null,{"$f":"B148","v":13167},"Dozorčí provozu"]
[null,31606,"Výpravčí",null,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,72.98,72.98,72.98,72.98,72.98]
[null,31608,"Dozorčí provozu - vedoucí směny"]
[null,41333,"Operátor železniční dopravy"]
[null,83135,"Signalista",null,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,42.550000000000004,42.550000000000004,42.550000000000004,42.550000000000004,42.550000000000004]
[null,83137,"Výhybkář"]
[null,83141,"Staniční dozorce",null,null,null,null,null,null,null,null,null,null,null,14.05,14.05,14.05,14.05,14.05]
[null,83142,"Dozorce výhybek"]
[null,83143,"Závorář"]
[null,83144,"Závorář s prodejem jízdenek"]
[null,83145,"Hradlář - hláskař",null,36.4,36.4,36.4,36.4,36.4,36.4,36.4,36.4,36.4,36.4,36.4,36.4,36.4,36.4,36.4]
[null,83146,"Hradlář - hláskař s prodejem jízdenek"]
[null,93398,"Dělník v dopravě - staniční dělník"]
[null,null,"Celkem",null,{"$f":"SUM(E165:E177)","v":245.65},245.65,245.65,245.65,245.65,245.65,245.65,245.65,245.65,245.65,165.98000000000002,165.98000000000002,165.98000000000002,165.98000000000002,165.98000000000002]
[null,null,"Odstupné",null,{"$f":"SUMPRODUCT($E$114:$E$126*(E$131/$D$114)/4,E165:E177-F165:F177)","v":0},{"$f":"SUMPRODUCT($E$114:$E$126*(F$131/$D$114)/4,F165:F177-G165:G177)","v":0},0,0,0,0,0,0,0,6930859.640209185,0,0,0,0,{"$f":"SUMPRODUCT($E$114:$E$126*(S$131/$D$114)/4,S165:S177-E183:E195)","v":7035635.6489746589}]
[]
[null,{"$f":"B163","v":"3.9."},{"$f":"C163","v":"Počty zaměstnanců"},null,{"$f":"E145","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b","Scénář s projektem"]
[null,{"$f":"B165","v":13167},"Dozorčí provozu"]
[null,31606,"Výpravčí",null,62.360000000000014,62.360000000000014,62.360000000000014,62.360000000000014,62.360000000000014,62.360000000000014,62.360000000000014,62.360000000000014,62.360000000000014,62.360000000000014,62.360000000000014,62.360000000000014,62.360000000000014,62.360000000000014,62.360000000000014]
[null,31608,"Dozorčí provozu - vedoucí směny"]
[null,41333,"Operátor železniční dopravy"]
[null,83135,"Signalista"]
[null,83137,"Výhybkář"]
[null,83141,"Staniční dozorce",null,21.01,21.01,21.01,21.01,21.01,21.01,21.01,21.01,21.01,21.01,21.01,21.01,21.01,21.01,21.01]
[null,83142,"Dozorce výhybek"]
[null,83143,"Závorář"]
[null,83144,"Závorář s prodejem jízdenek"]
[null,83145,"Hradlář - hláskař"]
[null,83146,"Hradlář - hláskař s prodejem jízdenek"]
[null,93398,"Dělník v dopravě - staniční dělník"]
[null,null,"Celkem",null,{"$f":"SUM(E183:E195)","v":83.370000000000019},{"$f":"SUM(F183:F195)","v":83.370000000000019},83.370000000000019,83.370000000000019,83.370000000000019,83.370000000000019,83.370000000000019,83.370000000000019,83.370000000000019,83.370000000000019,83.370000000000019,83.370000000000019,83.370000000000019,83.370000000000019,83.370000000000019]
[null,null,"Odstupné",null,{"$f":"SUMPRODUCT($E$114:$E$126*(E$148/$D$114)/4,E183:E195-F183:F195)","v":0},{"$f":"SUMPRODUCT($E$114:$E$126*(F$148/$D$114)/4,F183:F195-G183:G195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"3.10.",{"$f":"C181","v":"Počty zaměstnanců"},null,{"$f":"E163","v":2009},2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a","Scénář bez projektu"]
[null,{"$f":"B183","v":13167},"Dozorčí provozu"]
[null,31606,"Výpravčí",null,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001]
[null,31608,"Dozorčí provozu - vedoucí směny"]
[null,41333,"Operátor železniční dopravy"]
[null,83135,"Signalista",null,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95]
[null,83137,"Výhybkář"]
[null,83141,"Staniční dozorce"]
[null,83142,"Dozorce výhybek"]
[null,83143,"Závorář"]
[null,83144,"Závorář s prodejem jízdenek"]
[null,83145,"Hradlář - hláskař",null,36.4,36.4,36.4,36.4,36.4,36.4,36.4,36.4,36.4,36.4,36.4,36.4,36.4,36.4,0]
[null,83146,"Hradlář - hláskař s prodejem jízdenek"]
[null,93398,"Dělník v dopravě - staniční dělník"]
[null,null,"Celkem",null,{"$f":"SUM(E201:E213)","v":245.65},{"$f":"SUM(F201:F213)","v":245.65},245.65,245.65,245.65,245.65,245.65,245.65,245.65,245.65,245.65,245.65,245.65,245.65,209.25]
[null,null,"Odstupné",null,{"$f":"SUMPRODUCT($E$114:$E$126*(E$131/$D$114)/4,E201:E213-F201:F213)","v":0},{"$f":"SUMPRODUCT($E$114:$E$126*(F$131/$D$114)/4,F201:F213-G201:G213)","v":0},0,0,0,0,0,0,0,0,0,0,0,2574185.7820322597,{"$f":"SUMPRODUCT($E$114:$E$126*(S$131/$D$114)/4,S201:S213-E219:E231)","v":0}]
[]
[null,{"$f":"B199","v":"3.10."},{"$f":"C181","v":"Počty zaměstnanců"},null,{"$f":"E181","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b","Scénář bez projektu",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,{"$f":"B201","v":13167},"Dozorčí provozu"]
[null,31606,"Výpravčí",null,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001,103.30000000000001]
[null,31608,"Dozorčí provozu - vedoucí směny"]
[null,41333,"Operátor železniční dopravy"]
[null,83135,"Signalista",null,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95,105.95]
[null,83137,"Výhybkář",null,null,null,null,85.67,85.67,85.67,85.67,85.67,85.67,85.67,85.67,85.67,85.67,85.67,85.67]
[null,83141,"Staniční dozorce"]
[null,83142,"Dozorce výhybek"]
[null,83143,"Závorář"]
[null,83144,"Závorář s prodejem jízdenek"]
[null,83145,"Hradlář - hláskař",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,83146,"Hradlář - hláskař s prodejem jízdenek"]
[null,93398,"Dělník v dopravě - staniční dělník"]
[null,null,"Celkem",null,{"$f":"SUM(E219:E231)","v":209.25},{"$f":"SUM(F219:F231)","v":209.25},209.25,294.92,294.92,294.92,294.92,294.92,294.92,294.92,294.92,294.92,294.92,294.92,294.92]
[null,null,"Odstupné",null,{"$f":"SUMPRODUCT($E$114:$E$126*(E$148/$D$114)/4,E219:E231-F219:F231)","v":0},{"$f":"SUMPRODUCT($E$114:$E$126*(F$148/$D$114)/4,F219:F231-G219:G231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Komentáře"]
[]
[null,"Zpracovatel uvede konkrétní hodnoty výstupů z dopravního prognózování použité při výpočtu nákladů na provoz vlaků. Tabulky 3.5. a 3.6. je možné přizpůsobit konkrétnímu projektu."]
[null,"V tabulce 3.1. a  3.2. uvede zpracovatel konkrétní výpočet pomocí vzorců u položky náklady na provoz vlaků, s odkazem na tabulky výkonů (tabulka 3.5. a 3.6.) a měrného ohodnocení (tab. 3.4.)."]

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[]
[null,"4.1.","Provozní náklady silniční dopravy - úspory (CZK)",null,{"$f":"'0 Úvod'!G19","v":2009},{"$f":"E2+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Celkem"]
[null,"*","Náklady na údržbu a provoz - osobní doprava",{"$f":"SUM(E4:S4,E14:S14)","v":11097459.090903481},{"$f":"$E$54*(E70+E71)/1000","v":0},{"$f":"$E$54*(F70+F71)/1000","v":0},0,0,0,0,-6365.4753233209331,-6728.5745240404949,-34572.693477078734,-34705.317241989585,-55936.95563477595,-52059.456861842387,-50815.868790177934,-49048.469294996234,-47419.727621455881]
[null,"*","Náklady na údržbu a provoz - nákladní doprava",{"$f":"SUM(E5:S5,E15:S15)","v":174124823.12973586},{"$f":"$F$54*(E83+E84)/1000","v":0},{"$f":"$F$54*(F83+F84)/1000","v":0},0,0,0,0,0,311448.84534061793,622897.69068124588,934346.5360218694,1245795.3813624971,1557244.2267031164,1868693.0720437358,2180141.9173843637,2491590.7627249826]
[null,"**","Provozní náklady vozidel - IAD",4112498722.472558,{"$f":"(E70/$D$62)*$E$58","v":0},{"$f":"(F70/$D$62)*$E$58","v":0},0,0,0,0,-1776403.559033887,-1851347.5777635586,-8272609.975616063,-8180848.7579562906,-560314.63747991878,2001059.0408665286,3029853.8125451794,4310383.4626055071,5532470.4243730567]
[null,"**","Provozní náklady vozidel - BUS",881465882.67858016,{"$f":"(E71/$D$63)*$F$58","v":0},{"$f":"(F71/$D$63)*$F$58","v":0},0,0,0,0,-611225.22953106358,-650874.795534882,-3569142.0561423935,-3605225.1438313052,-8099945.2471779911,-7995836.4046651451,-8000035.6081554927,-7973076.1972404718,-7955850.4398859907]
[null,"**","Provozní náklady vozidel - LUV",313241240.94779319,{"$f":"(E83/$D$65)*$G$58","v":0},{"$f":"(F83/$D$65)*$G$58","v":0},0,0,0,0,0,560279.80992442463,1120559.6198488674,1680839.4297733021,2241119.2396977441,2801399.0496221711,3361678.8595465985,3921958.6694710413,4482238.4793954678]
[null,"**","Provozní náklady vozidel - TUV",3622569287.6364951,{"$f":"(E84/$D$66)*$H$58","v":0},{"$f":"(F84/$D$66)*$H$58","v":0},0,0,0,0,0,6479518.5518158171,12959037.103631843,19438555.655447774,25918074.207263794,32397592.759079639,38877111.31089548,45356629.862711504,51836148.414527349]
[null,null,"Provozní náklady silniční dopravy - úspory ",9114997415.9560661,{"$f":"SUM(E4:E9)","v":0},{"$f":"SUM(F4:F9)","v":0},{"$f":"SUM(G4:G9)","v":0},0,0,0,-2393994.2638882715,4842296.2592583783,2826169.6889264211,10232962.402213359,20688791.98803135,30709399.214744467,39086485.578085326,47746989.245636947,56339177.913513407]
[]
[null,"4.1.","Provozní náklady silniční dopravy - úspory (CZK)",null,{"$f":"S2+1","v":2024},{"$f":"E12+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b"]
[null,"*","Náklady na údržbu a provoz - osobní doprava",null,{"$f":"$E$54*(E76+E77)/1000","v":503206.43698791257},{"$f":"$E$54*(F76+F77)/1000","v":695430.03364797344},755363.21967732289,761808.36599761632,773578.83303246519,781505.89960710029,787051.00445538387,791235.48301407986,794297.03994786437,796462.06393403013,797751.28181822179,798243.03817898349,799252.74745108001,799983.88641843072,799942.29550469469]
[null,"*","Náklady na údržbu a provoz - nákladní doprava",null,{"$f":"$F$54*(E89+E90)/1000","v":9300824.3696986642},{"$f":"$F$54*(F89+F90)/1000","v":9523684.3616224062},9746544.3535461575,9969404.3454699013,10192264.337393653,10415124.329317398,10637984.321241146,10860844.313164895,11083704.305088643,11306564.297012392,11529424.288936138,11752284.280859884,11975144.272783633,12198004.264707379,12420864.256631128]
[null,"**","Provozní náklady vozidel - IAD",null,{"$f":"(E76/$D$62)*$E$58","v":197852266.8678073},{"$f":"(F76/$D$62)*$E$58","v":255547525.49879825},270291864.03678244,272410020.18539,277392080.52565771,279881561.45869517,281691417.00321025,283018221.57350236,284003892.16954267,284782236.17951852,285367922.58939779,285811393.65381104,286402344.95529532,286785349.15934205,287028384.38326669]
[null,"**","Provozní náklady vozidel - BUS",null,{"$f":"(E77/$D$63)*$F$58","v":37907190.112645455},{"$f":"(F77/$D$63)*$F$58","v":55630236.864147738},61744343.874607511,62305285.835682705,63127764.712287895,63838660.876207367,64323537.145414472,64696501.051624924,64966673.498734824,65142986.618668929,65225819.703864776,65217513.808379158,65258410.429538764,65296166.599024586,65246002.669915847]
[null,"**","Provozní náklady vozidel - LUV",null,{"$f":"(E89/$D$65)*$G$58","v":16731685.437125679},{"$f":"(F89/$D$65)*$G$58","v":17132598.639350697},17533511.841575738,17934425.043800764,18335338.246025804,18736251.44825083,19137164.650475871,19538077.852700904,19938991.05492593,20339904.257150967,20740817.459376007,21141730.661601033,21542643.863826063,21943557.066051099,22344470.268276133]
[null,"**","Provozní náklady vozidel - TUV",null,{"$f":"(E90/$D$66)*$H$58","v":193498434.66182739},{"$f":"(F90/$D$66)*$H$58","v":198134911.80319595},202771388.94456473,207407866.08593333,212044343.22730204,216680820.36867073,221317297.51003945,225953774.65140814,230590251.79277676,235226728.93414551,239863206.0755142,244499683.21688285,249136160.3582516,253772637.4996202,258409114.64098892]
[null,null,"Provozní náklady silniční dopravy - úspory ",null,{"$f":"SUM(E14:E19)","v":455793607.88609242},536664387.20076305,562843016.27075386,570788809.86227429,581865369.88169956,590333924.38074863,597894451.63483655,604858654.92541528,611377809.86101675,617594882.35043025,623524941.39890707,629220848.65971291,635113956.62714648,640795698.4751637,646248778.51458347]
[]
[]
[null,"4.2.","Úspory z provozních nákladů silniční dopravy (CZK)",null,{"$f":"E2","v":2009},{"$f":"E23+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Celkem"]
[null,"*","Náklady na údržbu a provoz - osobní doprava",{"$f":"SUM(E25:S25,E35:S35)","v":11097459.090903481},{"$f":"E4","v":0},{"$f":"F4","v":0},0,0,0,0,-6365.4753233209331,-6728.5745240404949,-34572.693477078734,-34705.317241989585,-55936.95563477595,-52059.456861842387,-50815.868790177934,-49048.469294996234,-47419.727621455881]
[null,"*","Náklady na údržbu a provoz - nákladní doprava",{"$f":"SUM(E26:S26,E36:S36)","v":174124823.12973586},{"$f":"E5","v":0},{"$f":"F5","v":0},0,0,0,0,0,311448.84534061793,622897.69068124588,934346.5360218694,1245795.3813624971,1557244.2267031164,1868693.0720437358,2180141.9173843637,2491590.7627249826]
[null,"**","Provozní náklady vozidel - IAD",4112498722.472558,{"$f":"E6","v":0},{"$f":"F6","v":0},0,0,0,0,-1776403.559033887,-1851347.5777635586,-8272609.975616063,-8180848.7579562906,-560314.63747991878,2001059.0408665286,3029853.8125451794,4310383.4626055071,5532470.4243730567]
[null,"**","Provozní náklady vozidel - BUS",881465882.67858016,{"$f":"E7","v":0},{"$f":"F7","v":0},0,0,0,0,-611225.22953106358,-650874.795534882,-3569142.0561423935,-3605225.1438313052,-8099945.2471779911,-7995836.4046651451,-8000035.6081554927,-7973076.1972404718,-7955850.4398859907]
[null,"**","Provozní náklady vozidel - LUV",313241240.94779319,{"$f":"E8","v":0},0,0,0,0,0,0,560279.80992442463,1120559.6198488674,1680839.4297733021,2241119.2396977441,2801399.0496221711,3361678.8595465985,3921958.6694710413,4482238.4793954678]
[null,"**","Provozní náklady vozidel - TUV",3622569287.6364951,{"$f":"E9","v":0},0,0,0,0,0,0,6479518.5518158171,12959037.103631843,19438555.655447774,25918074.207263794,32397592.759079639,38877111.31089548,45356629.862711504,51836148.414527349]
[null,null,"Provozní náklady silniční dopravy - úspory ",9114997415.9560661,{"$f":"SUM(E25:E30)","v":0},{"$f":"SUM(F25:F30)","v":0},0,0,0,0,-2393994.2638882715,4842296.2592583783,2826169.6889264211,10232962.402213359,20688791.98803135,30709399.214744467,39086485.578085326,47746989.245636947,56339177.913513407]
[]
[null,"4.2.","Úspory z provozních nákladů silniční dopravy (CZK)",null,{"$f":"S23+1","v":2024},{"$f":"E33+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b"]
[null,"*","Náklady na údržbu a provoz - osobní doprava",null,{"$f":"E14","v":503206.43698791257},{"$f":"F14","v":695430.03364797344},755363.21967732289,761808.36599761632,773578.83303246519,781505.89960710029,787051.00445538387,791235.48301407986,794297.03994786437,796462.06393403013,797751.28181822179,798243.03817898349,799252.74745108001,799983.88641843072,799942.29550469469]
[null,"*","Náklady na údržbu a provoz - nákladní doprava",null,{"$f":"E15","v":9300824.3696986642},9523684.3616224062,9746544.3535461575,9969404.3454699013,10192264.337393653,10415124.329317398,10637984.321241146,10860844.313164895,11083704.305088643,11306564.297012392,11529424.288936138,11752284.280859884,11975144.272783633,12198004.264707379,12420864.256631128]
[null,"**","Provozní náklady vozidel - IAD",null,{"$f":"E16","v":197852266.8678073},255547525.49879825,270291864.03678244,272410020.18539,277392080.52565771,279881561.45869517,281691417.00321025,283018221.57350236,284003892.16954267,284782236.17951852,285367922.58939779,285811393.65381104,286402344.95529532,286785349.15934205,287028384.38326669]
[null,"**","Provozní náklady vozidel - BUS",null,{"$f":"E17","v":37907190.112645455},55630236.864147738,61744343.874607511,62305285.835682705,63127764.712287895,63838660.876207367,64323537.145414472,64696501.051624924,64966673.498734824,65142986.618668929,65225819.703864776,65217513.808379158,65258410.429538764,65296166.599024586,65246002.669915847]
[null,"**","Provozní náklady vozidel - LUV",null,{"$f":"E18","v":16731685.437125679},17132598.639350697,17533511.841575738,17934425.043800764,18335338.246025804,18736251.44825083,19137164.650475871,19538077.852700904,19938991.05492593,20339904.257150967,20740817.459376007,21141730.661601033,21542643.863826063,21943557.066051099,22344470.268276133]
[null,"**","Provozní náklady vozidel - TUV",null,{"$f":"E19","v":193498434.66182739},198134911.80319595,202771388.94456473,207407866.08593333,212044343.22730204,216680820.36867073,221317297.51003945,225953774.65140814,230590251.79277676,235226728.93414551,239863206.0755142,244499683.21688285,249136160.3582516,253772637.4996202,258409114.64098892]
[null,null,"Provozní náklady silniční dopravy - úspory ",null,{"$f":"SUM(E35:E40)","v":455793607.88609242},536664387.20076305,562843016.27075386,570788809.86227429,581865369.88169956,590333924.38074863,597894451.63483655,604858654.92541528,611377809.86101675,617594882.35043025,623524941.39890707,629220848.65971291,635113956.62714648,640795698.4751637,646248778.51458347]
[]
[]
[null,null,"Úspory (CZK)",{"$f":"D31","v":9114997415.9560661}]
[]
[null,"Komentáře"]
[]
[null,"*","Úspory z nákladů na údržbu a provoz silniční infrastruktury"]
[null,"**","Úspory z nákladů na údržbu a provoz silničních vozidel"]
[]
[]
[null,"4.3.","Údržba a opravy silniční infrastruktury","CÚ","Osobní             [CZK/1000 oskm]","Nákladní                      [CZK/ 1000 čisté tkm]"]
[null,null,"Měrná hodnota",2012,4.3899999999999997,143.77000000000001]
[null,null,"Měrná hodnota",{"$f":"'0 Úvod'!D19","v":2016},4.5275003738952,148.27305894189357]
[]
[null,"4.4.","Provoz vozidel","CÚ","IAD                          [CZK/vozkm]","BUS                      [CZK/vozkm]","Lehká užitková vozidla [CZK/vozkm]","Těžká užitková vozidla [CZK/vozkm]"]
[null,null,"Měrná hodnota",2012,5.68,19.309999999999999,8.0500000000000007,25.14]
[null,null,"Měrná hodnota",{"$f":"'0 Úvod'!D19","v":2016},5.8579048117823991,19.914813717520797,8.3021362209239999,25.9274167197552]
[null,null,"Zdroj: „Metodika hodnocení efektivnosti investic - železniční infrastruktura\" MD ČR 2013"]
[]
[null,null,"Obsazenost","osob/vozidlo"]
[null,null,"IAD",1.6]
[null,null,"BUS",30]
[null,null,null,"č.tun/vozidlo"]
[null,null,"LUV",1.5]
[null,null,"TUV",8]
[]
[null,"4.5.","Celkové oskm",null,{"$f":"E2","v":2009},{"$f":"E68+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Celkem"]
[null,null,"IAD",{"$f":"SUM(E70:S70,E76:S76)","v":1123268159.414489},0,0,0,0,0,0,-485198.34066566237,-505668.19018016633,-2259540.9768972155,-2234477.7583962372,-153041.65034649801,546559.66053710226,827559.72584628686,1177317.4474083614,1511112.413638467]
[null,null,"BUS",{"$f":"SUM(E71:S71,E77:S77)","v":1327854573.7584448},0,0,0,0,0,0,-920759.64887381613,-980488.40139877994,-5376613.7711882908,-5430969.9226452839,-12201889.55127172,-12045058.293912904,-12051384.042498721,-12010771.946451895,-11984822.784789398]
[null,null,"celkové oskm",{"$f":"SUM(E72:S72,E78:S78)","v":2451122733.1729331},{"$f":"SUM(E70:E71)","v":0},0,0,0,0,0,-1405957.9895394784,-1486156.5915789462,-7636154.7480855063,-7665447.681041521,-12354931.201618217,-11498498.633375801,-11223824.316652434,-10833454.499043534,-10473710.371150931]
[]
[null,{"$f":"B68","v":"4.5."},{"$f":"C68","v":"Celkové oskm"},null,{"$f":"S68+1","v":2024},{"$f":"E74+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b"]
[null,null,{"$f":"C70","v":"IAD"},null,54040418.402116388,69799024.384226471,73826222.233758718,74404765.236191168,75765541.281646043,76445506.153189927,76939841.408586994,77302238.439723015,77571459.774711668,77784052.921233356,77944024.495698333,78065152.053393364,78226561.655077755,78331173.584797442,78397555.05919376]
[null,null,{"$f":"C71","v":"BUS"},null,57104009.081383258,83802295.597480237,93012686.05935134,93857698.172994673,95096693.75930275,96167599.32839784,96898024.843923271,97459863.751633957,97866855.929831743,98132456.887643844,98257237.997380719,98244725.861033231,98306333.197772145,98363209.706919611,98287641.946426928]
[null,null,{"$f":"C72","v":"celkové oskm"},null,{"$f":"SUM(E76:E77)","v":111144427.48349965},153601319.98170671,166838908.29311007,168262463.40918583,170862235.04094881,172613105.48158777,173837866.25251025,174762102.19135696,175438315.70454341,175916509.8088772,176201262.49307907,176309877.91442659,176532894.8528499,176694383.29171705,176685197.00562069]
[]
[]
[null,"4.6.","Total č.tkm",null,{"$f":"E68","v":2009},{"$f":"E81+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Celkem"]
[null,null,"LUV",{"$f":"SUM(E83:S83,E89:S89)","v":56595296.549999952},0,0,0,0,0,0,0,101229.33333333106,202458.66666666541,303687.99999999825,404917.33333333244,506146.66666666389,607375.99999999546,708605.33333332976,809834.66666666127]
[null,null,"TUV",{"$f":"SUM(E84:S84,E90:S90)","v":1117757106.8624992},0,0,0,0,0,0,0,1999279.3333332886,3998558.6666666414,5997837.9999999655,7997117.3333333163,9996396.6666666139,11995675.999999911,13994955.333333263,15994234.66666656]
[null,null,"celkové č.tkm",1174352403.412499,{"$f":"SUM(E83:E84)","v":0},0,0,0,0,0,0,2100508.6666666195,4201017.3333333069,6301525.9999999637,8402034.6666666493,10502543.333333278,12603051.999999907,14703560.666666593,16804069.33333322]
[]
[null,{"$f":"B81","v":"4.6."},{"$f":"C81","v":"Total č.tkm"},null,{"$f":"S81+1","v":2024},{"$f":"E87+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b"]
[null,null,{"$f":"C83","v":"LUV"},null,3023020.5200000014,3095456.0699999984,3167891.62,3240327.1699999985,3312762.7199999993,3385198.2699999982,3457633.8199999994,3530069.3699999987,3602504.9199999971,3674940.4699999983,3747376.0199999986,3819811.5699999975,3892247.1199999969,3964682.6699999971,4037118.2199999969]
[null,null,{"$f":"C84","v":"TUV"},null,59704655.270000026,61135257.382499985,62565859.495000005,63996461.607499972,65427063.719999984,66857665.832499973,68288267.944999978,69718870.057499975,71149472.169999957,72580074.282499969,74010676.394999966,75441278.507499948,76871880.61999996,78302482.732499927,79733084.844999939]
[null,null,{"$f":"C85","v":"celkové č.tkm"},null,{"$f":"SUM(E89:E90)","v":62727675.790000029},64230713.452499986,65733751.115000002,67236788.777499974,68739826.439999983,70242864.102499977,71745901.764999971,73248939.42749998,74751977.089999959,76255014.752499968,77758052.414999962,79261090.077499941,80764127.73999995,82267165.402499929,83770203.064999938]
[]
[]
[null,"Komentáře"]
[]
[null,"Zpracovatel uvede konkrétní hodnoty výstupů z dopravního prognózování použité při výpočtu úspor silniční dopravy. Tabulky 4.5. a 4.6. je možné přizpůsobit konkrétnímu projektu."]
[null,"V tabulce 4.1. uvede zpracovatel konkrétní výpočet pomocí vzorců, s odkazem na tabulky výkonů (tabulka 4.5. a 4.6.) a měrného ohodnocení (tabulka 4.3. a 4.4.)."]

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[]
[null,"5.1.","Úspory z cestovních dob v železniční dopravě (CZK)",null,{"$f":"'0 Úvod'!G19","v":2009},{"$f":"E2+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Celkem"]
[null,null,"Osobní - příměstská",{"$f":"SUM(E4:S4,E12:S12)","v":7708149964.1968241},{"$f":"E95*$K$86*E$138","v":0},{"$f":"F95*$K$86*F$138","v":0},0,0,0,0,6902508.1401786972,6824406.3209155295,7131392.8215375161,7446209.7585305516,30828521.115332272,31867656.587486647,49672961.044428028,53803072.880529813,73273995.036960572]
[null,null,"Osobní - dálková",{"$f":"SUM(E5:S5,E13:S13)","v":10931132844.574389},{"$f":"E96*$L$86*E$138","v":0},{"$f":"F96*$L$86*F$138","v":0},0,0,0,0,81072218.662852749,88355336.229333371,93978589.78902933,97199517.9968687,234032431.35720149,239444665.36476812,262088811.16685283,268149877.01389739,283002324.29255956]
[null,null,"Nákladní - místní",43989259.421784185,{"$f":"E116*$I$88*E$138","v":0},{"$f":"F116*$I$88*F$138","v":0},0,0,0,0,0,0,0,0,585774.07496231468,599024.64558893302,612531.42047440424,626298.97622613295,640331.96738049726]
[null,null,"Nákladní - dálková",835795929.01389921,{"$f":"E117*$I$88*E$138","v":0},{"$f":"F117*$I$88*F$138","v":0},0,0,0,0,0,0,0,0,11129707.424283978,11381468.266189726,11638096.989013679,11899680.548296526,12166307.380229445]
[null,null,"Celkové úspory z cestovních dob v železniční dopravě",19519067997.206894,{"$f":"SUM(E4:E7)","v":0},{"$f":"SUM(F4:F7)","v":0},{"$f":"SUM(G4:G7)","v":0},0,0,0,87974726.803031445,95179742.550248906,101109982.61056684,104645727.75539926,276576433.97178006,283292814.86403346,324012400.62076896,334478929.41894984,369082958.6771301]
[]
[null,"5.1.","Úspory z cestovních dob v železniční dopravě (CZK)",null,{"$f":"S2+1","v":2024},{"$f":"E10+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b"]
[null,null,"Osobní - příměstská",null,{"$f":"E105*$K$86*E$143","v":320036175.14431924},{"$f":"F105*$K$86*F$143","v":382409112.84340519},405610216.10747188,428841965.74566215,456745096.27670211,485308318.72730958,530419803.1871857,536168520.91575605,541688967.4242388,546975685.88949835,552023140.42279267,556825715.13325238,561377713.18144155,565819755.2825855,570149054.20930374]
[null,null,"Osobní - dálková",null,{"$f":"E106*$L$86*E$143","v":399327327.79018527},{"$f":"F106*$L$86*F$143","v":477153587.67023748},506102923.05098295,535090497.65477782,569906819.73748064,605546776.03034091,661834939.49775946,669007941.38648295,675896116.29810655,682492655.44421744,688790651.38175166,694783096.84444273,700462883.5618968,706005471.99391198,711407384.35844934]
[null,null,"Nákladní - místní",null,{"$f":"E126*$I$88*E$143","v":874954.08136790118},{"$f":"F126*$I$88*F$143","v":1003596.9657293037},2794402.8913524169,2839248.1895043608,2884801.4530378534,2931073.7153051412,2957517.4685305082,2984187.8116889801,3011086.6212957129,3038215.7890341678,3065577.2218765165,3093172.8422049955,3121004.587934202,3149074.412634349,3177384.2856554892]
[null,null,"Nákladní - dálková",null,{"$f":"E127*$I$88*E$143","v":16624127.545990122},{"$f":"F127*$I$88*F$143","v":19068342.348856773},53093654.935695916,53945715.600582853,54811227.607719198,55690400.590797685,56192831.902079634,56699568.42209062,57210645.804618545,57726099.991649173,58245967.215653799,58770284.001894921,59299087.170749836,59832413.840052612,60370301.427454278]
[null,null,"Celkové úspory z cestovních dob v železniční dopravě",null,{"$f":"SUM(E12:E15)","v":736862584.56186247},879634639.82822883,967601196.9855032,1020717427.1905272,1084347945.07494,1149476569.0637531,1251405092.0555551,1264860218.5360184,1277806816.1482596,1290232657.1143992,1302125336.242075,1313472268.821795,1324260688.5020225,1334806715.5291843,1345104124.2808628]
[]
[]
[null,"5.2.","Úspory z cestovních dob indukované dopravy (CZK)",null,{"$f":"E2","v":2009},{"$f":"E19+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Celkem"]
[null,null,"Osobní - příměstská",{"$f":"SUM(E21:S21,E29:S29)","v":14314246.525505342},{"$f":"E97*$K$86*E$138","v":0},{"$f":"F97*$K$86*F$138","v":0},0,0,0,0,0,0,570.51142572299864,1158.6302384273638,299375.56216294802,333694.42093667795,351936.12476466718,370883.13959466625,390907.5090450368]
[null,null,"Osobní - dálková",{"$f":"SUM(E22:S22,E30:S30)","v":104634361.91499402},{"$f":"E98*$L$86*E$138","v":0},{"$f":"F98*$L$86*F$138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Nákladní - místní",2156716.7087512324,{"$f":"E118*$I$88*E$138/2","v":0},{"$f":"F118*$I$88*F$138/2","v":0},0,0,0,0,0,3337.9689507970857,6811.4594409965193,10431.750133886198,13404.287039913354,16989.933823090119,20673.35147593611,24456.574796032393,28341.676392202098]
[null,null,"Nákladní - dálková",40977617.46627342,{"$f":"E119*$I$88*E$138/2","v":0},{"$f":"F119*$I$88*F$138/2","v":0},0,0,0,0,0,63421.410065143726,129417.72937893443,198203.25254383811,254681.4537583543,322808.74263871304,392793.67804278515,464674.92112461606,538491.85145183979]
[null,null,"Celkové úspory z cestovních dob indukované dopravy",162082942.61552399,{"$f":"SUM(E21:E24)","v":0},0,0,0,0,0,0,66759.379015940809,136799.70024565395,209793.63291615166,567461.30296121561,673493.0973984811,765403.15428338852,860014.63551531476,957741.03688907868]
[]
[null,"5.2.","Úspory z cestovních dob indukované dopravy (CZK)",null,{"$f":"S19+1","v":2024},{"$f":"E27+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b"]
[null,null,"Osobní - příměstská",null,{"$f":"E107*$K$86*E$143","v":671761.28938512574},{"$f":"F107*$K$86*F$143","v":727644.51156206022},745440.92077143129,765675.23033293826,811365.20489272662,830762.27423423738,847384.55304775108,859142.147992493,869804.51187845145,880465.80544381798,891178.0153406919,902169.04455893673,913280.58349453437,920559.67488444829,929086.85951755173]
[null,null,"Osobní - dálková",null,{"$f":"E108*$L$86*E$143","v":2948539.5376902865},{"$f":"F108*$L$86*F$143","v":4910234.0262742024},5696143.8672023509,6048096.0928627253,6490439.5073453179,6968564.2013916345,7660196.3635515347,7754336.5287302854,7838083.4503425015,7911207.6591163492,7973476.427022174,8024653.7290056916,8081521.5923329778,8140541.3120765202,8188327.6200494589]
[null,null,"Nákladní - místní",null,{"$f":"E128*$I$88*E$143/2","v":106982.41525154216},{"$f":"F128*$I$88*F$143/2","v":111085.82844833158},115283.16866124194,119576.26157773795,123966.9655948382,128457.17237714803,132130.32453261808,135848.60641681813,139612.4698614949,143422.37081268281,147278.76936616402,151182.12980322418,155132.92062670426,159131.61459735266,163178.68877047944]
[null,null,"Nákladní - dálková",null,{"$f":"E129*$I$88*E$143/2","v":2032665.8897793004},{"$f":"F129*$I$88*F$143/2","v":2110630.7405183003},2190380.2045635986,2271948.9699770208,2355372.3463019268,2440686.2751658126,2510476.1661197431,2581123.5219195443,2652636.9273684029,2725025.0454409723,2798296.617957117,2872460.4662612588,2947525.491907381,3023500.6773497011,3100395.0866391105]
[null,null,"Celkové úspory z cestovních dob indukované dopravy",null,{"$f":"SUM(E29:E32)","v":5759949.1321062557},7859595.1068028957,8747248.1611986235,9205296.554750422,9781144.0241348092,10368469.923168832,11150187.407251647,11330450.805059141,11500137.359450851,11660120.880813822,11810229.829686146,11950465.369629111,12097460.588361597,12243733.278908022,12380988.254976599]
[]
[]
[null,"5.3.","Úspory z cestovních dob převedené dopravy (CZK)",null,{"$f":"E19","v":2009},{"$f":"E36+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Celkem"]
[null,null,{"$f":"C99","v":"BUS"},{"$f":"SUM(E38:S38,E46:S46)","v":657390851.7962904},{"$f":"E99*$M$86*E$138","v":0},{"$f":"F99*$M$86*F$138","v":0},0,0,0,0,0,0,-1212624.3581235711,-1278221.9590758847,-753436.14111369278,-387706.31762092077,-268401.05888748716,-101343.47380353599,47410.653913977541]
[null,null,{"$f":"C100","v":"IAD"},{"$f":"SUM(E39:S39,E47:S47)","v":1332227762.9720433},{"$f":"E100*$N$86*E$138","v":0},{"$f":"F100*$N$86*F$138","v":0},0,0,0,0,0,0,-282350.02916613611,-267669.30321578408,11132021.45817616,12478222.533343211,13127099.477778073,13901377.659547653,14677442.518655868]
[null,null,{"$f":"C120","v":"LUV"},0]
[null,null,{"$f":"C121","v":"TUV"},0]
[null,null,"Celkové úspory z cestovních dob převedené dopravy",1989618614.7683334,{"$f":"SUM(E38:E41)","v":0},0,0,0,0,0,0,0,-1494974.3872897073,-1545891.2622916687,10378585.317062467,12090516.215722291,12858698.418890586,13800034.185744118,14724853.172569845]
[]
[null,"5.3.","Úspory z cestovních dob převedené dopravy (CZK)",null,{"$f":"S36+1","v":2024},{"$f":"E44+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b"]
[null,null,{"$f":"C38","v":"BUS"},null,{"$f":"E109*$M$86*E$143","v":27045818.089844499},{"$f":"F109*$M$86*F$143","v":36754665.222882435},40827646.614735469,42457570.724991247,44041911.756754383,45087306.619086109,45676920.078139976,46184890.448595434,46624419.706479862,47005396.56128563,47330308.364554122,47436556.950608119,48034946.286518544,48272786.772338457,48564030.254187137]
[null,null,{"$f":"C39","v":"IAD"},null,{"$f":"E110*$N$86*E$143","v":49882138.809810974},{"$f":"F110*$N$86*F$143","v":67009270.329341307},72751115.761505678,75774376.038434178,80385938.220580533,84186146.811768323,89304004.011272982,90395669.324838281,91382959.997998402,92312505.971178368,93185547.347733751,94010767.515172422,94886391.454671621,95633857.757010028,96360929.305607334]
[null,null,{"$f":"C40","v":"LUV"}]
[null,null,{"$f":"C41","v":"TUV"}]
[null,null,"Celkové úspory z cestovních dob převedené dopravy",null,{"$f":"SUM(E46:E49)","v":76927956.899655476},103763935.55222374,113578762.37624115,118231946.76342542,124427849.97733492,129273453.43085444,134980924.08941296,136580559.77343372,138007379.70447826,139317902.532464,140515855.71228787,141447324.46578056,142921337.74119017,143906644.52934849,144924959.55979449]
[]
[]
[null,"5.4.","Celkové úspory z cestovních dob (CZK)",null,{"$f":"E2","v":2009},{"$f":"E53+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Celkem"]
[null,null,"Celkové úspory z cestovních dob v železniční dopravě",{"$f":"SUM(E55:S55,E62:S62)","v":19519067997.206894},{"$f":"E8","v":0},{"$f":"F8","v":0},0,0,0,0,87974726.803031445,95179742.550248906,101109982.61056684,104645727.75539926,276576433.97178006,283292814.86403346,324012400.62076896,334478929.41894984,369082958.6771301]
[null,null,"Celkové úspory z cestovních dob indukované dopravy",{"$f":"SUM(E56:S56,E63:S63)","v":162082942.61552399},{"$f":"E25","v":0},{"$f":"F25","v":0},0,0,0,0,0,66759.379015940809,136799.70024565395,209793.63291615166,567461.30296121561,673493.0973984811,765403.15428338852,860014.63551531476,957741.03688907868]
[null,null,"Celkové úspory z cestovních dob převedené dopravy",1989618614.7683334,{"$f":"E42","v":0},{"$f":"F42","v":0},0,0,0,0,0,0,-1494974.3872897073,-1545891.2622916687,10378585.317062467,12090516.215722291,12858698.418890586,13800034.185744118,14724853.172569845]
[null,null,"Celkové úspory z cestovních dob",21670769554.590752,{"$f":"SUM(E55:E57)","v":0},{"$f":"SUM(F55:F57)","v":0},0,0,0,0,87974726.803031445,95246501.929264843,99751807.923522785,103309630.12602374,287522480.59180379,296056824.17715418,337636502.19394296,349138978.24020928,384765552.88658905]
[]
[null,"5.4.","Celkové úspory z cestovních dob (CZK)",null,{"$f":"S53+1","v":2024},{"$f":"E60+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b",null,"Celkem"]
[null,null,"Celkové úspory z cestovních dob v železniční dopravě",null,{"$f":"E16","v":736862584.56186247},{"$f":"F16","v":879634639.82822883},967601196.9855032,1020717427.1905272,1084347945.07494,1149476569.0637531,1251405092.0555551,1264860218.5360184,1277806816.1482596,1290232657.1143992,1302125336.242075,1313472268.821795,1324260688.5020225,1334806715.5291843,1345104124.2808628]
[null,null,"Celkové úspory z cestovních dob indukované dopravy",null,{"$f":"E33","v":5759949.1321062557},{"$f":"F33","v":7859595.1068028957},8747248.1611986235,9205296.554750422,9781144.0241348092,10368469.923168832,11150187.407251647,11330450.805059141,11500137.359450851,11660120.880813822,11810229.829686146,11950465.369629111,12097460.588361597,12243733.278908022,12380988.254976599]
[null,null,"Celkové úspory z cestovních dob převedené dopravy",null,{"$f":"E50","v":76927956.899655476},{"$f":"F50","v":103763935.55222374},113578762.37624115,118231946.76342542,124427849.97733492,129273453.43085444,134980924.08941296,136580559.77343372,138007379.70447826,139317902.532464,140515855.71228787,141447324.46578056,142921337.74119017,143906644.52934849,144924959.55979449]
[null,null,"Celkové úspory z cestovních dob",null,{"$f":"SUM(E62:E64)","v":819550490.59362423},991258170.48725557,1089927207.522943,1148154670.508703,1218556939.0764098,1289118492.4177766,1397536203.5522196,1412771229.1145113,1427314333.2121887,1441210680.5276771,1454451421.784049,1466870058.6572046,1479279486.8315742,1490957093.337441,1502410072.0956337]
[]
[]
[null,null,"Úspory z cestovních dob v železniční dopravě (CZK)",{"$f":"D8","v":19519067997.206894}]
[null,null,"Úspory z cestovních dob indukované dopravy (CZK)",{"$f":"D25","v":162082942.61552399}]
[null,null,"Úspory z cestovních dob převedené dopravy (CZK)",{"$f":"D42","v":1989618614.7683334}]
[null,null,"Celkové úspory z cestovních dob (CZK)",{"$f":"D58","v":21670769554.590752}]
[]
[null,null,null,null,"CÚ",null,null,null,null,null,"Poměr cest"]
[null,"5.5.",null,null,2002,2002,2012,2012,{"$f":"'0 Úvod'!D19","v":2016}]
[null,"Osobní doprava",null,null,"EUR/oshod","CZK/oshod","EUR/oshod","CZK/oshod","CZK/oshod",null,"krátké","dlouhé","BUS","IAD"]
[null,"Pracovní čas",null,"Bus",11.45,352.8,21.24,524.1,528.6689107502765,null,null,null,0.05]
[null,null,null,"Auto, vlak",14.27,439.7,26.47,653.20000000000005,658.89435699691023,null,0.05,0.05,null,0.05]
[null,"Nepracovní čas","Krátká dojížďka","Bus",4.13,127.2,7.66,189.1,190.74850414592117,null,null,null,{"$f":"95%/4","v":0.23749999999999999}]
[null,null,null,"Auto, vlak",5.75,177.2,10.67,263.2,265.49448065154121,null,{"$f":"95%/2","v":0.47499999999999998},null,null,{"$f":"95%/4","v":0.23749999999999999}]
[null,null,"Dlouhá dojížďka","Bus",5.31,163.6,9.85,243.1,245.21925625527993,null,null,null,{"$f":"95%/4","v":0.23749999999999999}]
[null,null,null,"Auto, vlak",7.38,227.4,13.69,337.8,340.7448159729887,null,null,{"$f":"95%/2","v":0.47499999999999998},null,{"$f":"95%/4","v":0.23749999999999999}]
[null,null,"Ostatní - krátká vzdálenost","Bus",3.46,106.6,6.42,158.4,159.78087285411905,null,null,null,{"$f":"95%/4","v":0.23749999999999999}]
[null,null,null,"Auto, vlak",4.82,148.5,8.94,220.6,222.5231095430471,null,{"$f":"95%/2","v":0.47499999999999998},null,null,{"$f":"95%/4","v":0.23749999999999999}]
[null,null,"Ostatní - dlouhá vzdálenost","Bus",4.45,137.1,8.26,203.7,205.47578156808112,null,null,null,{"$f":"95%/4","v":0.23749999999999999}]
[null,null,null,"Auto, vlak",6.18,190.4,11.46,282.89999999999998,285.36621799514069,null,null,{"$f":"95%/2","v":0.47499999999999998},null,{"$f":"95%/4","v":0.23749999999999999}]
[null,"Nákladní doprava",null,null,"EUR/thod","CZK/thod","EUR/thod","CZK/thod","CZK/thod",null,{"$f":"SUMPRODUCT($I$76:$I$85,K76:K85)","v":264.75307319227494},{"$f":"SUMPRODUCT($I$76:$I$85,L76:L85)","v":330.34745898470692},{"$f":"SUMPRODUCT($I$76:$I$85,M76:M85)","v":216.72424405807163},{"$f":"SUMPRODUCT($I$76:$I$85,N76:N85)","v":297.55026608849096}]
[null,null,null,"Silnice",2.06,63.47,3.82,94.3,95.122072665046886]
[null,null,null,"Železnice",0.84,25.88,1.56,38.450000000000003,38.785192937126759]
[null,"Zdroj: „HEATCO - Developing Harmonized European Approaches for Transport Costing and Project Assessment“, 2004 – 2006"]
[null,"Pozn. Zpracovatel může použít i jiné ohodnocení času. Hodnota času ale musí být v souladu s materiálem „Metodika hodnocení efektivnosti investic - železniční infrastruktura“ 2013"]
[]
[]
[null,"5.6.","Celkové oshod",null,{"$f":"E2","v":2009},{"$f":"E93+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Celkem"]
[null,"Želez. doprava","Osobní - příměstská",{"$f":"SUM(E95:S95,E105:S105)","v":21758778.720970925},0,0,0,0,0,0,24466.286184210527,23724.45112781955,24298.405196422736,24849.229920108846,100763.81870641271,102722.14977953929,157905.06680004724,168672.83394316077,226542.65034466959]
[null,null,"Osobní - dálková",{"$f":"SUM(E96:S96,E106:S106)","v":25172201.20933513},0,0,0,0,0,0,230304.92304981206,246169.43021616543,256627.01579039247,259963.16699566753,613052.98337922688,618570.4602296399,667720.23352750984,673729.71562925726,701229.45154892083]
[null,"Indukov. doprava","Osobní - příměstská",40940.841372458934,0,0,0,0,0,0,0,0,1.9438724157138099,3.8665401755689692,978.51676887331462,1075.6300261348306,1118.767557275474,1162.7200244878138,1208.5764273399568]
[null,null,"Osobní - dálková",235162.17085846106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Převed. doprava","BUS",2257388.5988857457,0,0,0,0,0,0,0,0,-5047.3475616766709,-5210.9565961153676,-3008.3744271887922,-1526.688247348121,-1042.3024398666639,-388.12119624672323,179.06452908197934]
[null,null,"IAD",3352121.8266822151,0,0,0,0,0,0,0,0,-855.99635316085335,-794.79825293701685,32374.765258754906,35788.818794267543,37130.043642440658,38777.211047593752,40376.731658898687]
[null,null,"Celkové oshod",52816593.368104927,{"$f":"SUM(E95:E100)","v":0},0,0,0,0,0,254771.20923402259,269893.88134398498,275024.0209443933,278810.50860689953,744161.70968607906,756630.37058223342,862831.80908740661,881954.35944825283,969536.47450891091]
[]
[null,{"$f":"B93","v":"5.6."},{"$f":"C93","v":"Celkové oshod"},null,{"$f":"S93+1","v":2024},{"$f":"E103+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b"]
[null,{"$f":"B95","v":"Želez. doprava"},{"$f":"C95","v":"Osobní - příměstská"},null,975800.91878136201,1149879.7591154994,1202804.7274550677,1254138.6854758062,1317298.583094242,1380352.8364384207,1498175.3108014865,1503885.4157183131,1508807.919956957,1512942.8235174178,1516290.1263996954,1518849.8286037901,1520621.930129702,1522000.231316522,1522984.7321642512]
[null,null,{"$f":"C96","v":"Osobní - dálková"},null,975800.91878136201,1149879.7591154994,1202804.7274550677,1254138.6854758062,1317298.583094242,1380352.8364384207,1498175.3108014865,1503885.4157183131,1508807.919956957,1512942.8235174178,1516290.1263996954,1518849.8286037901,1520621.930129702,1522000.231316522,1522984.7321642512]
[null,{"$f":"B97","v":"Indukov. doprava"},"Osobní - příměstská",null,2048.222464501584,2187.9805359641718,2210.5455630455931,2239.1999934088763,2340.0584778903876,2362.9206782453866,2393.4449816962706,2409.7859087065362,2422.7333677790875,2435.3814183393542,2447.8764141855054,2460.8405493127652,2473.8325925927584,2476.2161890495499,2481.781021038435]
[null,null,"Osobní - dálková",null,7205.0856270299819,11833.042578388833,13537.461373336109,14175.455024484287,15002.183638762632,15884.945213236866,17340.149911809076,17431.233461834756,17497.011895751661,17537.485213559776,17552.653415259101,17542.516500849655,17544.02588703662,17549.305567038165,17529.615550083588]
[null,{"$f":"B99","v":"Převed. doprava"},"BUS",null,100738.57127184226,135011.31923160574,147902.01867066594,151683.01105613157,155170.80277485808,156660.7430765999,157606.17583793134,158251.14692058982,158646.65420826402,158831.16752297018,158817.32278046905,158067.36938721014,158948.67247088527,158625.31456226579,158473.0350528167]
[null,null,"IAD",null,135328.06900220143,179283.26480142659,191958.1548344047,197174.7606099929,206286.63107118604,213055.95417558681,224437.02536943665,225601.36709279142,226479.9982151085,227193.39528254524,227747.83178550823,228167.51809490297,228691.84600532142,228891.12514233327,229028.10940361099]
[null,null,"Celkové oshod",null,{"$f":"SUM(E105:E110)","v":2196921.7859282992},2628075.1253783843,2761217.6353515876,2873549.7976356298,3013396.8421511813,3148670.2360205101,3398127.417703846,3411464.3648205488,3422662.2376008173,3431883.0764722498,3439145.9371948126,3443937.9017398562,3448902.23721524,3451542.4240937307,3453482.0053560524]
[]
[]
[null,"5.7.","Celkové thod",null,{"$f":"E2","v":2009},{"$f":"E114+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Celkem"]
[null,"Želez. doprava","Nákladní - regionální",{"$f":"SUM(E116:S116,E126:S126)","v":849530.06229166687},0,0,0,0,0,0,0,0,0,0,13069.444444444449,13180.555555555564,13291.666666666677,13402.777777777788,13513.888888888898]
[null,null,"Nákladní - dálková",{"$f":"SUM(E117:S117,E127:S127)","v":16141071.183541667},0,0,0,0,0,0,0,0,0,0,248319.44444444453,250430.55555555568,252541.66666666683,254652.77777777796,256763.88888888902]
[null,"Indukov. doprava","Nákladní - regionální",83467.16397916658,0,0,0,0,0,0,0,158.42314814814685,316.84629629629302,475.26944444444092,598.13703703703447,747.67129629629062,897.20555555555097,1046.7398148148084,1196.2740740740662]
[null,null,"Nákladní - dálková",1585876.1156041655,0,0,0,0,0,0,0,3010.0398148147469,6020.0796296295939,9030.1194444443936,11364.603703703682,14205.754629629559,17046.90555555543,19888.056481481384,22729.207407407252]
[null,"Převed. doprava","LUV",0]
[null,null,"TUV",0]
[null,null,"Celkové thod",18659944.525416665,{"$f":"SUM(E116:E121)","v":0},0,0,0,0,0,0,3168.4629629628939,6336.925925925887,9505.3888888888341,273351.62962962966,278564.53703703708,283777.44444444444,288990.35185185191,294203.25925925921]
[]
[null,{"$f":"B114","v":"5.7."},{"$f":"C114","v":"Celkové thod"},null,{"$f":"S114+1","v":2024},{"$f":"E124+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b"]
[null,{"$f":"B116","v":"Želez. doprava"},{"$f":"C116","v":"Nákladní - regionální"},null,18210.525000000001,20599.590625000001,56565.328958333339,56679.589687500011,56793.850416666675,56908.111145833333,57022.371875000004,57136.632604166676,57250.893333333341,57365.154062500013,57479.41479166667,57593.675520833334,57707.936249999999,57822.196979166671,57936.457708333335]
[null,null,{"$f":"C117","v":"Nákladní - dálková"},null,345999.97499999998,391392.22187500005,1074741.2502083334,1076912.2040625,1079083.1579166665,1081254.1117708334,1083425.0656249998,1085596.0194791667,1087766.9733333334,1089937.9271875001,1092108.8810416665,1094279.8348958334,1096450.7887500001,1098621.7426041665,1100792.6964583332]
[null,{"$f":"B118","v":"Indukov. doprava"},"Nákladní - regionální",null,4453.2758666666687,4560.2421458333311,4667.2084249999971,4774.1747041666649,4881.140983333331,4988.107262499997,5095.0735416666666,5202.0398208333309,5309.0060999999969,5415.9723791666647,5522.9386583333307,5629.9049374999959,5736.8712166666619,5843.8374958333279,5950.803774999993]
[null,null,"Nákladní - dálková",null,84612.241466666688,86644.600770833291,88676.96007500001,90709.319379166613,92741.678683333317,94774.037987499949,96806.397291666639,98838.7565958333,100871.11589999993,102903.47520416659,104935.83450833328,106968.1938124999,109000.55311666658,111032.91242083324,113065.2717249999]
[null,{"$f":"B120","v":"Převed. doprava"},"LUV"]
[null,null,"TUV"]
[null,null,"Celkové thod",null,{"$f":"SUM(E126:E131)","v":453276.01733333338},503196.65541666665,1224650.7476666667,1229075.2878333332,1233499.8279999997,1237924.3681666667,1242348.908333333,1246773.4484999999,1251197.9886666664,1255622.5288333332,1260047.0689999999,1264471.6091666666,1268896.1493333334,1273320.6894999999,1277745.2296666664]
[]
[]
[null,"5.8.","Změna měrných hodnot času",null,{"$f":"E2","v":2009},{"$f":"E135+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Elasticita"]
[null,null,"Hodnota růstu HDP na hlavu (resp. prognóza)",0.7,0,{"$f":"D137*'0 Úvod'!I66","v":1.3999999999999999E-2},{"$f":"D137*'0 Úvod'!J66","v":1.5399999999999999E-2},{"$f":"$D$137*IF(HLOOKUP(H$135,'0 Úvod'!$K$65:$N$66,1,TRUE)=H$135,HLOOKUP(H$135,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(H$135,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":-6.9999999999999993E-3},{"$f":"$D$137*IF(HLOOKUP(I$135,'0 Úvod'!$K$65:$N$66,1,TRUE)=I$135,HLOOKUP(I$135,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(I$135,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":-3.4999999999999996E-3},{"$f":"$D$137*IF(HLOOKUP(J$135,'0 Úvod'!$K$65:$N$66,1,TRUE)=J$135,HLOOKUP(J$135,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(J$135,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":1.2599999999999998E-2},{"$f":"$D$137*IF(HLOOKUP(K$135,'0 Úvod'!$K$65:$N$66,1,TRUE)=K$135,HLOOKUP(K$135,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(K$135,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":3.2899999999999999E-2},{"$f":"$D$137*IF(HLOOKUP(L$135,'0 Úvod'!$K$65:$N$66,1,TRUE)=L$135,HLOOKUP(L$135,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(L$135,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":1.9599999999999999E-2},{"$f":"$D$137*IF(HLOOKUP(M$135,'0 Úvod'!$K$65:$N$66,1,TRUE)=M$135,HLOOKUP(M$135,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(M$135,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":2.0299999999999999E-2},{"$f":"$D$137*IF(HLOOKUP(N$135,'0 Úvod'!$K$65:$N$66,1,TRUE)=N$135,HLOOKUP(N$135,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(N$135,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":2.0999999999999998E-2},{"$f":"$D$137*IF(HLOOKUP(O$135,'0 Úvod'!$K$65:$N$66,1,TRUE)=O$135,HLOOKUP(O$135,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(O$135,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":2.0999999999999998E-2},{"$f":"$D$137*IF(HLOOKUP(P$135,'0 Úvod'!$K$65:$N$66,1,TRUE)=P$135,HLOOKUP(P$135,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(P$135,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":1.3999999999999999E-2},{"$f":"$D$137*IF(HLOOKUP(Q$135,'0 Úvod'!$K$65:$N$66,1,TRUE)=Q$135,HLOOKUP(Q$135,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(Q$135,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":1.3999999999999999E-2},{"$f":"$D$137*IF(HLOOKUP(R$135,'0 Úvod'!$K$65:$N$66,1,TRUE)=R$135,HLOOKUP(R$135,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(R$135,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":1.3999999999999999E-2},{"$f":"$D$137*IF(HLOOKUP(S$135,'0 Úvod'!$K$65:$N$66,1,TRUE)=S$135,HLOOKUP(S$135,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(S$135,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":1.3999999999999999E-2}]
[null,null,"Výsledný růstový koeficient hodnoty času",null,1,{"$f":"E138*(1+F137)","v":1.014},{"$f":"F138*(1+G137)","v":1.0296156000000001},1.0224082908000001,1.0188298617822,1.0316671180406556,1.065608966224193,1.0864949019621872,1.1085507484720196,1.131830314189932,1.1555987507879204,1.1717771332989513,1.1881820131651366,1.2048165613494486,1.221683993208341]
[]
[null,{"$f":"B135","v":"5.8."},{"$f":"C135","v":"Změna měrných hodnot času"},null,{"$f":"S135+1","v":2024},{"$f":"E140+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b",null,"Elasticita"]
[null,null,{"$f":"C137","v":"Hodnota růstu HDP na hlavu (resp. prognóza)"},{"$f":"D137","v":0.7},{"$f":"$D$142*IF(HLOOKUP(E$140,'0 Úvod'!$K$65:$N$66,1,TRUE)=E$140,HLOOKUP(E$140,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(E$140,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":1.3999999999999999E-2},{"$f":"$D$142*IF(HLOOKUP(F$140,'0 Úvod'!$K$65:$N$66,1,TRUE)=F$140,HLOOKUP(F$140,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(F$140,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":1.3999999999999999E-2},{"$f":"$D$142*IF(HLOOKUP(G$140,'0 Úvod'!$K$65:$N$66,1,TRUE)=G$140,HLOOKUP(G$140,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(G$140,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":1.3999999999999999E-2},{"$f":"$D$142*IF(HLOOKUP(H$140,'0 Úvod'!$K$65:$N$66,1,TRUE)=H$140,HLOOKUP(H$140,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(H$140,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":1.3999999999999999E-2},{"$f":"$D$142*IF(HLOOKUP(I$140,'0 Úvod'!$K$65:$N$66,1,TRUE)=I$140,HLOOKUP(I$140,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(I$140,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":1.3999999999999999E-2},{"$f":"$D$142*IF(HLOOKUP(J$140,'0 Úvod'!$K$65:$N$66,1,TRUE)=J$140,HLOOKUP(J$140,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(J$140,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":1.3999999999999999E-2},{"$f":"$D$142*IF(HLOOKUP(K$140,'0 Úvod'!$K$65:$N$66,1,TRUE)=K$140,HLOOKUP(K$140,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(K$140,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":6.9999999999999993E-3},{"$f":"$D$142*IF(HLOOKUP(L$140,'0 Úvod'!$K$65:$N$66,1,TRUE)=L$140,HLOOKUP(L$140,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(L$140,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":6.9999999999999993E-3},{"$f":"$D$142*IF(HLOOKUP(M$140,'0 Úvod'!$K$65:$N$66,1,TRUE)=M$140,HLOOKUP(M$140,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(M$140,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":6.9999999999999993E-3},{"$f":"$D$142*IF(HLOOKUP(N$140,'0 Úvod'!$K$65:$N$66,1,TRUE)=N$140,HLOOKUP(N$140,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(N$140,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":6.9999999999999993E-3},{"$f":"$D$142*IF(HLOOKUP(O$140,'0 Úvod'!$K$65:$N$66,1,TRUE)=O$140,HLOOKUP(O$140,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(O$140,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":6.9999999999999993E-3},{"$f":"$D$142*IF(HLOOKUP(P$140,'0 Úvod'!$K$65:$N$66,1,TRUE)=P$140,HLOOKUP(P$140,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(P$140,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":6.9999999999999993E-3},{"$f":"$D$142*IF(HLOOKUP(Q$140,'0 Úvod'!$K$65:$N$66,1,TRUE)=Q$140,HLOOKUP(Q$140,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(Q$140,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":6.9999999999999993E-3},{"$f":"$D$142*IF(HLOOKUP(R$140,'0 Úvod'!$K$65:$N$66,1,TRUE)=R$140,HLOOKUP(R$140,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(R$140,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":6.9999999999999993E-3},{"$f":"$D$142*IF(HLOOKUP(S$140,'0 Úvod'!$K$65:$N$66,1,TRUE)=S$140,HLOOKUP(S$140,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(S$140,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":6.9999999999999993E-3}]
[null,null,{"$f":"C138","v":"Výsledný růstový koeficient hodnoty času"},null,{"$f":"S138*(1+E142)","v":1.2387875691132577},{"$f":"E143*(1+F142)","v":1.2561305950808432},{"$f":"F143*(1+G142)","v":1.2737164234119751},1.2915484533397428,1.3096301316864991,1.3279649535301101,1.3372607082048207,1.3466215331622542,1.3560478838943899,1.3655402190816506,1.3750990006152219,1.3847246936195283,1.3944177664748649,1.4041786908401888,1.41400794167607]
[]
[]
[null,"Komentáře"]
[]
[null,"Zpracovatel uvede konkrétní hodnoty výstupů z dopravního prognózování použité při výpočtu úspor času. Tabulky 5.6. a 5.7. je možné přizpůsobit konkrétnímu projektu."]
[null,"V tabulce 5.1., 5.2. a  5.3. uvede zpracovatel konkrétní výpočet pomocí vzorců, s odkazem na tabulky výkonů (tabulka 5.6. a 5.7.) a měrného ohodnocení (tabulka 5.5.)."]
[null,"a vynásobí hodnoty v tabulce 5.1, 5.2 a 5.3 hodnotou z tabulky 5.8"]

{"sheet":"6 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[]
[null,"6.1.","Externí náklady (CZK)",null,{"$f":"'1 Celkové investiční náklady'!G3","v":2009},{"$f":"E2+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a","Scénář s projektem","Celkem"]
[null,"Železniční osobní doprava","Nehody",{"$f":"SUM(E4:S4,E24:S24)","v":827916298.28536153},{"$f":"E$129/1000*$M114*E$285","v":15047176.472993793},{"$f":"F$129/1000*$M114*F$285","v":15272243.492847286},14395393.20924969,15160361.060484944,15187954.064232698,15566593.15300197,16706323.935157463,17658670.118920688,18481940.569841743,19274285.089110501,19807349.2811317,20439165.593753699,21052766.381423429,21679251.74937059,22318673.962378271]
[null,null,"Hluk",{"$f":"SUM(E5:S5,E25:S25)","v":3627061878.2025375},65920963.595972799,{"$f":"F$129/1000*$M115*F$285","v":66906971.492473818},63065532.154808156,66416819.884029269,66537703.519495621,68196503.336961001,73189609.620689824,77361792.901938245,80968501.544068575,84439725.152293622,86775053.99352935,89543011.172635242,92231167.004331186,94975769.568671152,97777047.835180983]
[null,null,"Znečištění ovzduší",4553539640.5694904,82759470.601465866,{"$f":"F$129/1000*$M116*F$285","v":83997339.21066007},79174662.650873289,83381985.832667202,83533747.353279829,85616262.341510847,91884781.643366054,97122685.654063791,101650673.13412958,106008567.99010776,108940421.04622436,112415410.76564534,115790215.09782885,119235884.62153825,122752706.79308048]
[null,null,"Klimatické změny",4928073204.0795364,89566526.62496306,{"$f":"F$129/1000*$M117*F$285","v":90906211.266948134},85686864.340771958,90240244.407648489,90404488.477575585,92658292.577392682,99442404.375937298,105111131.66024221,110011551.01096278,114727887.43518157,117900888.57816491,121661699.96281965,125314085.60371089,129043165.17482495,132849249.77606113]
[null,"Železniční nákladní doprava","Nehody",8334225404.0063801,{"$f":"E$130/1000*$L120*E$285","v":193898629.81181052},{"$f":"F$130/1000*$L120*F$285","v":197776602.40804672},202127687.66102377,200106410.78441352,199105878.73049146,202689784.54764032,210872970.83941978,220248541.058323,230207538.46844038,240792708.03350234,238384093.72944325,246792161.7108182,255441198.77395651,264337480.45493591,273487436.92364496]
[null,null,"Hluk",2537171940.3340464,{"$f":"E$130/1000*$L121*E$285","v":59028180.662267052},{"$f":"F$130/1000*$L121*F$285","v":60208744.275512397},61533336.649573669,60918003.283077933,60613413.266662538,61704454.705462471,64195646.104251422,67049832.610006087,70081630.714562118,73304053.183630794,72570803.441620186,75130455.133367181,77763464.571407437,80471742.204915926,83257245.557936192]
[null,null,"Znečištění ovzduší",2906215131.6553621,67614097.849505886,{"$f":"F$130/1000*$L122*F$285","v":68966379.806496009},70483640.162238926,69778803.760616526,69429909.741813436,70679648.117166087,73533194.628506169,76802535.535097882,80275322.454862043,83966460.919431642,83126556.669492215,86058521.334584221,89074513.963612154,92176722.889267325,95367390.366363272]
[null,null,"Klimatické změny",3413649519.7221713,79419733.981959313,{"$f":"F$130/1000*$L123*F$285","v":81008128.661598504},82790307.492153674,81962404.417232126,81552592.395145968,83020539.058258593,86372323.849356472,90212502.057099119,94291648.597774491,98627271.556157812,97640717.357816249,101084612.36125767,104627206.87789364,108271071.33025053,112018839.47795053]
[null,"Převedená osobní doprava","Nehody",3194761936.2871723,{"$f":"E$131/1000*$J114*E$285+E$132/1000*$L114*E$285","v":0},{"$f":"F$131/1000*$J114*F$285+F$132/1000*$L114*F$285","v":0},0,0,0,0,-1047591.6118226759,-1125786.2278757752,-5344512.2866430823,-5463620.1857724702,-2505401.6880153334,-1040472.3451946096,-453509.18878567894,318258.97427333333,1082244.7621029033]
[null,null,"Hluk",583577843.71795177,{"$f":"E$131/1000*$J115*E$285+E$132/1000*$L115*E$285","v":0},{"$f":"F$131/1000*$J115*F$285+F$132/1000*$L115*F$285","v":0},0,0,0,0,-204183.30214592398,-220188.13462207036,-1082675.6943517763,-1111072.9579563634,-964120.90996475518,-735814.01692531002,-654495.01623792434,-541807.70469550742,-431244.45190947794]
[null,null,"Znečištění ovzduší",3276411304.6561713,0,{"$f":"F$131/1000*$J116*F$285+F$132/1000*$L116*F$285","v":0},0,0,0,0,-1363561.6707610246,-1482574.6053530218,-7880983.1390473936,-8152892.9170720521,-13991926.372320194,-13375619.909300031,-13357782.739289597,-13204308.139061632,-13074657.942917407]
[null,null,"Klimatické změny",2136476401.5975378,0,{"$f":"F$131/1000*$J117*F$285+F$132/1000*$L117*F$285","v":0},0,0,0,0,-820975.84365096036,-889430.47848527227,-4573287.7485446036,-4715291.4102410153,-6431177.5950978007,-5820423.8874677457,-5671094.9182526395,-5420615.9522580532,-5181937.6200683629]
[null,"Převedená nákladní doprava","Nehody",941460216.55164504,{"$f":"E$133/1000*$J120*E$285+E$134/1000*$K120*E$285","v":0},{"$f":"F$133/1000*$J120*F$285+F$134/1000*$K120*F$285","v":0},0,0,0,0,0,1258229.6990790202,2589436.7207046649,4000679.7334887087,5494266.8339911802,7005190.2133387327,8574352.8211265896,10203479.857140668,11894342.233466813]
[null,null,"Hluk",547004588.15542793,{"$f":"E$133/1000*$J121*E$285+E$134/1000*$K121*E$285","v":0},{"$f":"F$133/1000*$J121*F$285+F$134/1000*$K121*F$285","v":0},0,0,0,0,0,731053.10904222587,1504507.2984089251,2324463.7760417904,3192263.5857640705,4070136.0718491767,4981846.5519433822,5928397.3968126383,6910817.5368558643]
[null,null,"Znečištění ovzduší",3096030639.5457621,0,{"$f":"F$133/1000*$J122*F$285+F$134/1000*$K122*F$285","v":0},0,0,0,0,0,4137740.1099363356,8515469.1462491155,13156399.830954887,18068122.434511445,23036856.104002021,28197111.87129841,33554563.126845188,39115033.587865181]
[null,null,"Klimatické změny",1735630313.9666233,0,{"$f":"F$133/1000*$J123*F$285+F$134/1000*$K123*F$285","v":0},0,0,0,0,0,2319611.1415663338,4773759.7293435913,7375458.7818358522,10128963.393721275,12914428.326994585,15807260.272241335,18810639.723967236,21927831.449653197]
[null,null,"Celkové externí náklady",15616499772.376595,{"$f":"SUM(E4:E11)-SUM(E12:E19)","v":653254779.6009382},{"$f":"SUM(F4:F11)-SUM(F12:F19)","v":665042620.61458302},659257424.32069314,667965033.43017006,666365687.54869723,680132077.837394,719633567.42506516,746839036.98240316,787467092.46852219,813726834.7081368,812154894.41483235,827070757.47758436,843870928.62012029,860542480.7107507,877586161.13754725]
[]
[null,"6.1.","Externí náklady (CZK)",null,{"$f":"S2+1","v":2024},{"$f":"E22+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b","Scénář s projektem"]
[null,"Železniční osobní doprava","Nehody",null,{"$f":"E$138/1000*$M114*E$290","v":29396158.532921299},{"$f":"F$138/1000*$M114*F$290","v":32684954.272603657},34287146.092159458,35185687.470210239,36090485.835191436,37014792.876976743,37548251.338905416,38064364.297985598,38563294.081603222,39044835.216234587,39508662.96037855,39954363.436433002,40402663.918505244,40846085.33989495,41276404.481460102]
[null,null,"Hluk",null,{"$f":"E$138/1000*$M115*E$290","v":128783170.71565519},143191228.24188268,150210354.3085081,154146821.2980639,158110699.84941009,162160044.9848505,164497101.1037761,166758167.40069878,168943955.02416646,171053563.80445626,173085571.06451553,175038163.62627789,177002146.69059438,178944754.8223969,180829962.49020615]
[null,null,"Znečištění ovzduší",null,161678871.93106714,179767248.49932012,188579303.50687703,193521281.08615634,198497672.09355289,203581360.82337207,206515382.36397982,209354003.63892078,212098117.44881773,214746593.6892902,217297646.28208202,219748998.90038151,222214651.55177882,224653469.36942223,227020224.64803061]
[null,null,"Klimatické změny",null,174977134.12453154,194553299.24168843,204090155.310473,209438615.89410859,214824320.44756809,220326148.07724252,223501496.06491324,226573597.01181903,229543417.15240014,232409733.42996779,235170612.85939616,237823591.88352981,240492047.1339598,243131460.35651758,245692883.81821492]
[null,"Železniční nákladní doprava","Nehody",null,{"$f":"E$139/1000*$L120*E$290","v":282897656.65892029},{"$f":"F$139/1000*$L120*F$290","v":290388432.52895844},298065680.37113452,305933862.75398606,313997546.16000319,322261403.35715944,327487762.72742683,332786423.14476365,338158307.99417466,343604351.8982594,349125500.84962636,354722712.34483087,360396955.51985449,366149211.28714401,371980472.47422749]
[null,null,"Hluk",null,{"$f":"E$139/1000*$L121*E$290","v":86121980.3481953},88402382.596454144,90739552.142504081,93134847.517357379,95589658.88634786,98105408.771090999,99696459.132888258,101309519.96104431,102944872.35985024,104602800.85463619,106283593.43208185,107987541.58099097,109714940.33353505,111466088.30697192,113241287.7458442]
[null,null,"Znečištění ovzduší",null,98648813.853387341,101260910.9741202,103938032.45414102,106681734.428973,109493609.26981664,112375286.4105224,114197762.27949017,116045450.1371962,117918671.97582845,119817753.70621963,121743025.20402101,123694820.35640782,125673477.10932195,127679337.51525873,129712747.78160335]
[null,null,"Klimatické změny",null,115873209.92302641,118941387.49341103,122085942.88264185,125308703.93244448,128611541.04708622,131996368.16474064,134137054.10606785,136307354.12940508,138507646.44779852,140738313.8771469,142999743.89043739,145292328.67260605,147616465.176029,149972555.17665312,152361005.33077219]
[null,"Převedená osobní doprava","Nehody",null,{"$f":"E$140/1000*$J114*E$290+E$141/1000*$L114*E$290","v":135576801.84861612},{"$f":"F$140/1000*$J114*F$290+F$141/1000*$L114*F$290","v":180641764.90061235},195786186.53414959,201291264.44504341,208969823.95503217,215109649.81068847,218689615.33939654,221940364.97022155,224955659.54870242,227827302.91254768,230561126.15060791,233190310.46822411,235976039.30921119,238636881.12440881,241189534.76744351]
[null,null,"Hluk",null,{"$f":"E$140/1000*$J115*E$290+E$141/1000*$L115*E$290","v":24420543.856373131},{"$f":"F$140/1000*$J115*F$290+F$141/1000*$L115*F$290","v":33019694.388267245},35999624.549346797,37017558.316579387,38405726.117903925,39545256.60639406,40208993.02477219,40812183.169390723,41370217.133628018,41898184.484940231,42396806.293052614,42871313.232323326,43375705.860340618,43860677.391436636,44320961.482012063]
[null,null,"Znečištění ovzduší",null,131263701.22317231,{"$f":"F$140/1000*$J116*F$290+F$141/1000*$L116*F$290","v":185763445.27281696},206111013.70256546,212035031.95740551,219583888.06003386,226286284.04001737,230178643.34609169,233724140.34033629,236979758.69877648,240001759.59711993,242788363.04867044,245354869.1208975,248111017.87767735,250815580.79671595,253298115.00899708]
[null,null,"Klimatické změny",null,87427742.907959819,{"$f":"F$140/1000*$J117*F$290+F$141/1000*$L117*F$290","v":121013255.74008314},133146151.21425027,136943482.87366834,141942763.55194414,146217624.30877391,148703673.75427577,150965718.25965884,153050150.08997867,155002587.57973254,156823699.34647638,158527877.3016206,160348857.93679622,162118168.69723126,163768883.4891541]
[null,"Převedená nákladní doprava","Nehody",null,{"$f":"E$142/1000*$J120*E$290+E$143/1000*$K120*E$290","v":45288228.531272054},{"$f":"F$142/1000*$J120*F$290+F$143/1000*$K120*F$290","v":47300861.968613639},49375885.45203644,51514989.530008651,53719907.416918978,55992416.023493677,57762431.746547341,59562248.542459697,61392285.431115635,63252966.832690492,65144722.633753709,67067988.254154891,69023204.714700758,71010818.705632105,73031282.655910626]
[null,null,"Hluk",null,{"$f":"E$142/1000*$J121*E$290+E$143/1000*$K121*E$290","v":26313240.177874714},{"$f":"F$142/1000*$J121*F$290+F$143/1000*$K121*F$290","v":27482614.84198245},28688239.196583379,29931095.479431517,31212190.71791498,32532557.327745989,33560966.924450904,34606691.457357123,35669974.384229027,36751062.300492644,37850204.977643102,38967655.402106509,40103669.814561442,41258507.749725237,42432432.076610878]
[null,null,"Znečištění ovzduší",null,148932201.99695739,{"$f":"F$142/1000*$J122*F$290+F$143/1000*$K122*F$290","v":155550829.82491511},162374629.8851926,169409161.615951,176660124.76398584,184133362.77329558,189954132.27019897,195872903.82076305,201891055.38911128,208009982.6984446,214231099.44842556,220555837.53513622,226985647.2736364,233521997.62315291,240166376.41493255]
[null,null,"Klimatické změny",null,83491177.771304145,{"$f":"F$142/1000*$J123*F$290+F$143/1000*$K123*F$290","v":87201570.991686478},91026983.469775677,94970531.818591684,99035411.307972461,103224897.76420103,106488012.75421287,109806067.55424851,113179834.64900941,116610096.47891018,120097645.56194401,123643284.6169906,127247826.68858197,130912095.27314343,134636924.44672731]
[null,null,"Celkové externí náklady",null,{"$f":"SUM(E24:E31)-SUM(E32:E39)","v":395663357.77417469},311215805.91946137,289487453.06453884,290238438.34462035,285685697.69727004,284778764.81134522,282034799.95750165,279908561.60739756,278189347.16008854,276664003.59133291,275320689.08196521,274083384.87000394,272341377.95807266,270708234.81281328,269270478.42857075]
[]
[]
[null,"6.2.","Externí náklady (CZK)",null,{"$f":"E2","v":2009},{"$f":"E43+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a","Scénář bez projektu","Celkem"]
[null,"Železniční osobní doprava","Nehody",{"$f":"SUM(E45:S45,E57:S57)","v":665165039.25607383},{"$f":"E$148/1000*$M114*E$285","v":15047176.472993795},{"$f":"F$148/1000*$M114*F$285","v":15272243.492847286},14395393.20924969,15160361.060484944,15187954.064232698,15566593.15300197,16773436.30441742,17731611.765815765,18868364.866855908,19673902.486931745,20479081.681791011,21078579.902306866,21690142.175459109,22307914.613157924,22939721.263297718]
[null,null,"Hluk",{"$f":"SUM(E46:S46,E58:S58)","v":2914056362.4551802},{"$f":"E$148/1000*$M115*E$285","v":65920963.595972814},66906971.492473818,63065532.154808156,66416819.884029269,66537703.519495621,68196503.336961001,73483625.714590609,77681346.783573821,82661407.988130644,86190429.942748591,89717881.653560594,92344254.810106277,95023480.006773219,97729911.638596624,100497826.48682809]
[null,null,"Znečištění ovzduší",3658407715.9084063,82759470.601465881,83997339.21066007,79174662.650873289,83381985.832667202,83533747.353279829,85616262.341510847,92253899.674295813,97523864.711986721,103776006.7677075,108206463.67812459,112634949.24985054,115932189.46268778,119295781.9650251,122693530.3723686,126168466.94813746]
[null,null,"Klimatické změny",3959315709.8575821,89566526.624963075,90906211.266948134,85686864.340771958,90240244.407648489,90404488.477575585,92658292.577392682,99841882.764389411,105545308.12985575,112311695.63604708,117106562.42221278,121899295.72494648,125467737.51373136,129107989.13963756,132785206.03070195,136545959.90058169]
[null,"Železniční nákladní doprava","Nehody",7508290610.1533585,{"$f":"E$149/1000*$L120*E$285","v":193898629.81181052},{"$f":"F$149/1000*$L120*F$285","v":197776602.40804672},202127687.66102377,200106410.78441352,199105878.73049146,202689784.54764032,212216204.42137939,219996983.27452388,228268943.94758198,237065821.86884922,246185070.41583967,253156191.19289997,260307682.77287638,267643971.53957462,275169588.78383166]
[null,null,"Hluk",2285734226.3382001,{"$f":"E$149/1000*$L121*E$285","v":59028180.662267052},60208744.275512397,61533336.649573669,60918003.283077933,60613413.266662538,61704454.705462471,64604564.0766192,66973251.365860611,69491468.175924405,72169484.517269611,74945639.51773718,77067844.182340398,79244958.777720675,81478330.819243208,83769339.758915558]
[null,null,"Znečištění ovzduší",2618204659.2601209,67614097.849505886,68966379.806496009,70483640.162238926,69778803.760616526,69429909.741813436,70679648.117166087,74001591.578672886,76714815.200894877,79599318.0924225,82666864.083417907,85846823.447589859,88277712.427044451,90771498.236298233,93329724.39295131,95953970.996575996]
[null,null,"Klimatické změny",3075351504.5277615,79419733.981959313,81008128.661598504,82790307.492153674,81962404.417232126,81552592.395145968,83020539.058258593,86922504.393996745,90109465.474067017,93497611.727607399,97100760.986871853,100835951.35113731,103691281.26351257,106620489.99184237,109625390.55679998,112707838.94835912]
[null,null,"Celkové externí náklady",26684525827.756683,{"$f":"SUM(E45:E52)","v":653254779.60093832},{"$f":"SUM(F45:F52)","v":665042620.61458302},{"$f":"SUM(G45:G52)","v":659257424.32069314},667965033.43017006,666365687.54869723,680132077.837394,720097708.92836142,752276646.70657837,788474817.20227742,820180289.98642623,852544693.04245269,877015790.75462961,902062023.06563258,927593979.96339428,{"$f":"SUM(S45:S52)","v":953752713.08652723}]
[]
[null,"6.2.","Externí náklady (CZK)",null,{"$f":"S43+1","v":2024},{"$f":"E55+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b","Scénář bez projektu",null,{"$f":"S44+1","v":1}]
[null,"Železniční osobní doprava","Nehody",null,{"$f":"E$153/1000*$M114*E$290","v":22858834.115226023},{"$f":"F$153/1000*$M114*F$290","v":23458079.846136313},24059559.875483949,24664375.317321047,25193675.651537772,25785915.130213942,26126501.493511796,26466942.875782881,26804499.925544571,27136105.319189917,27461505.706863359,27779487.812468056,28090722.596818484,28399791.902605914,28706565.174525954]
[null,null,"Hluk",null,{"$f":"E$153/1000*$M115*E$290","v":100143463.74289496},102768730.75450195,105403786.12116776,108053453.77112077,110372293.33054642,112966866.28474677,114458958.92395642,115950416.40819165,117429237.76905239,118881985.20787962,120307548.81102042,121700613.27366956,123064118.04320477,124418135.95427351,125762095.05030417]
[null,null,"Znečištění ovzduší",null,125723587.63374315,129019439.15374972,132327579.31516172,135654064.24526575,138565216.08345777,141822533.21617666,143695758.21431488,145568185.81680584,147424749.59049514,149248579.25554454,151038281.38774848,152787182.96857429,154498974.28250164,156198855.46433252,157886108.45989272]
[null,null,"Klimatické změny",null,136064488.78110731,139631427.65557331,143211665.92549971,146811757.84119672,149962355.06867725,153487590.06079727,155514889.84233212,157541326.64156476,159550594.79490817,161524436.42374951,163461343.49323431,165354094.12183365,167206682.12391955,169046380.37265426,170872411.75313067]
[null,"Železniční nákladní doprava","Nehody",null,{"$f":"E$154/1000*$L120*E$290","v":241796202.85498002},{"$f":"F$154/1000*$L120*F$290","v":247147089.42384806},252615292.97432882,258203365.83105925,263913915.48486912,269749605.77849895,273010087.94005585,276308804.78426594,279646194.95656621,283022702.05183411,286438774.66951168,289894866.46933758,293391436.22769314,296928947.89456886,300507870.65115929]
[null,null,"Hluk",null,{"$f":"E$154/1000*$L121*E$290","v":73609545.149578795},75238505.082905799,76903179.595506012,78604345.686577097,80342797.149452791,82119344.932568893,83111927.14042291,84116149.057940751,85132144.221094906,86160047.672606334,87199995.978725895,88252127.246200576,89316581.139426887,90393498.897793129,91483023.353212714]
[null,null,"Znečištění ovzduší",null,84316388.080426618,86182287.640419364,88089096.627579615,90037705.059170112,92029022.189373195,94063976.922760725,95200934.724484429,96351225.284550309,97515001.562345073,98692418.243167251,99883631.757449672,101088800.30019338,102308083.85061625,103541644.19201757,104789644.93186182]
[null,null,"Klimatické změny",null,99038297.110342398,101229988.65700054,103469732.54668084,105758574.19648555,108097581.61926377,110487845.9092745,111823320.15256903,113174455.09613849,114541430.40656407,115924427.77768853,117323630.95319486,118739225.74943352,120171400.07850164,121620343.9715762,123086249.60250439]
[null,null,"Celkové externí náklady",null,{"$f":"SUM(E57:E64)","v":883550807.46829927},{"$f":"SUM(F57:F64)","v":904675548.21413505},{"$f":"SUM(G57:G64)","v":926079892.98140836},947787641.94819629,968476856.57717812,990483678.23503768,1002942378.4316475,1015477505.9652406,1028043853.2265705,1040590701.9516599,1053114712.7577486,1065596397.9417107,1078047998.3426824,1090547598.649822,{"$f":"SUM(S57:S64)","v":1103093968.9765918}]
[]
[]
[null,"6.3.","Celkem externí efekty - úspory (CZK)",null,{"$f":"E2","v":2009},{"$f":"E68+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Celkem"]
[null,"Osobní","Nehody",{"$f":"SUM(E70:S70,E82:S82)","v":3032010677.2578845},{"$f":"E45-(E4-E12)","v":0},{"$f":"F45-(F4-F12)","v":0},0,0,0,0,-980479.24256271869,-1052844.5809806995,-4958087.9896289147,-5064002.7879512273,-1833669.2873560227,-401058.03664144129,183866.60525000095,946921.83806066588,1703292.063022349]
[null,null,"Hluk",{"$f":"SUM(E71:S71,E83:S83)","v":-129427672.02940564},0,{"$f":"F46-(F5-F13)","v":0},0,0,0,0,89832.791754856706,99365.747013509274,610230.74971029162,639631.83249861002,1978706.750066489,2065429.62054573,2137817.9862041026,2212334.3652299643,2289534.1997376233]
[null,null,"Znečištění ovzduší",2381279379.9950867,0,{"$f":"F47-(F6-F14)","v":0},0,0,0,0,-994443.63983125985,-1081395.5474300981,-5755649.5054694861,-5954997.2290552258,-10297398.168694004,-9858841.2122575939,-9852215.8720933497,-9746662.3882312775,-9658897.7878604233]
[null,null,"Klimatické změny",1167718907.3755841,0,{"$f":"F48-(F7-F15)","v":0},0,0,0,0,-421497.45519885421,-455254.00887173414,-2273143.1234603077,-2336616.4232098162,-2432770.4483162165,-2014386.3365560323,-1877191.3823259771,-1678575.0963810533,-1485227.4955478013]
[null,"Nákladní","Nehody",115525422.69862461,0,{"$f":"F49-(F8-F16)","v":0},0,0,0,0,1343233.5819596052,1006671.9152798951,650842.1998462677,273793.56883558631,13295243.52038759,13369219.695420504,13440836.820046455,13509970.941779375,13576494.0936535]
[null,null,"Hluk",295566874.15958226,0,{"$f":"F50-(F9-F17)","v":0},0,0,0,0,408917.97236777842,654471.86489675194,914344.75977121294,1189895.1096806079,5567099.6618810594,6007525.1208223999,6463340.7582566142,6934986.0111399144,7422911.7378352284]
[null,null,"Znečištění ovzduší",2808020167.1505203,{"$f":"E51-(E10-E18)","v":0},0,0,0,0,0,468396.95016671717,4050019.7757333368,7839464.7838095725,11856802.99494116,20788389.21260909,25256047.196462251,29894096.143984489,34707564.630529173,39701614.218077905]
[null,null,"Klimatické změny",1397332298.772213,{"$f":"E52-(E11-E19)","v":0},0,0,0,0,0,550180.54464027286,2216574.5585342348,3979722.8591765016,5848948.212549895,13324197.387042344,15521097.229249477,17800543.386190072,20164958.950516686,22616830.920061782]
[null,null,"Celkem externí efekty - úspory",11068026055.380089,{"$f":"E53-E20","v":0},{"$f":"F53-F20","v":0},0,0,0,0,464141.50329625607,5437609.7241752148,1007724.7337552309,6453455.2782894373,40389798.627620339,49945033.27704525,58191094.445512295,67051499.252643585,76166551.948979974]
[]
[null,"6.3.","Celkem externí efekty - úspory (CZK)",null,{"$f":"S68+1","v":2024},{"$f":"E80+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b",null,null,{"$f":"S69+1","v":1}]
[null,"Osobní","Nehody",null,{"$f":"E57-(E24-E32)","v":129039477.43092084},{"$f":"F57-(F24-F32)","v":171414890.474145},185558600.3174741,190769952.29215425,198073013.77137852,203880772.06392565,207267865.49400291,210342943.54801884,213196865.39264375,215918573.01550299,218513968.8970927,221015434.84425914,223664097.98752442,226190587.68711978,228619695.46050936]
[null,null,"Hluk",null,-4219163.116387099,{"$f":"F58-(F25-F33)","v":-7402803.0991134793},-8806943.6379935294,-9075809.2103637457,-9332680.400959745,-9647922.0937096775,-9829149.1550474763,-9995567.8231164068,-10144500.121486068,-10273394.111636415,-10381215.960442498,-10466237.120285019,-10562322.787048981,-10665941.476686761,-10746905.957889915]
[null,null,"Znečištění ovzduší",null,95308416.92584832,{"$f":"F59-(F26-F34)","v":135015635.92724657},149859289.51085013,154167815.11651492,159651432.04993874,164527456.43282196,167359019.19642675,169938322.51822135,172306390.84045389,174503745.16337427,176528998.1543369,178393053.18909028,180395340.60840017,182360966.89162624,184163998.82085919]
[null,null,"Klimatické změny",null,48515097.564535588,{"$f":"F60-(F27-F35)","v":66091384.153968021},72267661.829276979,74316624.820756465,77080798.173053294,79379066.292328656,80717067.531694651,81933447.889404565,83057327.732486695,84117290.573514253,85114429.980314523,86058379.539924443,87063492.926755965,88033088.713367939,88948411.424069852]
[null,"Nákladní","Nehody",null,4186774.7273317873,{"$f":"F61-(F28-F36)","v":4059518.8635032475},3925498.0552307367,3784492.6070818305,3636276.7417849302,3480618.4448331892,3284756.9591763616,3084630.1819619536,2880172.3935071826,2671316.9862651825,2457996.4536390305,2240142.3786616325,2017685.422539413,1790555.3130569458,1558680.8328424096]
[null,null,"Hluk",null,13800804.979258209,{"$f":"F62-(F29-F37)","v":14318737.32843411},14851866.649585307,15400593.648651235,15965328.981019914,16546493.489223883,16976434.931985557,17413320.554253563,17857246.245473683,18308309.118462786,18766607.524287149,19232241.067316115,19705310.620453283,20185918.340546444,20674167.683979392]
[null,null,"Znečištění ovzduší",null,{"$f":"E63-(E30-E38)","v":134599776.22399667},140472206.49121428,146525694.05863118,152765132.24614811,159195537.6835424,165822053.28553391,170957304.71519321,176178678.96811718,181487384.9756279,186884647.23539221,192371706.00185424,197949817.47892177,203620254.0149307,209384304.29991174,215243273.56519103]
[null,null,"Klimatické změny",null,{"$f":"E64-(E31-E39)","v":66656264.958620131},69490172.155275986,72410773.133814663,75420402.08263275,78521451.880150005,81716375.508734897,84174278.800714046,86673168.520981923,89213618.607774958,91796210.379451811,94421532.62470147,97090181.693818063,99802761.591054618,102559884.06806651,105362168.7184595]
[null,null,"Celkem externí efekty - úspory",null,{"$f":"E65-E40","v":487887449.69412458},{"$f":"F65-F40","v":593459742.29467368},636592439.91686952,657549203.60357594,682791158.87990808,705704913.42369246,720907578.47414589,735568944.35784304,749854506.06648195,763926698.36032701,777794023.6757834,791513013.07170677,805706620.3846097,819839363.83700871,833823490.54802108]
[]
[]
[null,null,"Externí náklady -  scénář s projektem (CZK)",{"$f":"D20","v":15616499772.376595}]
[null,null,"Externí náklady - scénář bez projektu (CZK)",{"$f":"D53","v":26684525827.756683}]
[null,null,"Celkem externí efekty - úspory (CZK)",{"$f":"D78","v":11068026055.380089}]
[]
[]
[null,"6.4.\na","Osobní doprava [EUR/1000 oskm] - výchozí hodnoty"]
[null,null,null,"Automobil","Motocykl","Autobus","Železnice"]
[null,null,"Nehody",36,250,3.1,0.9]
[null,null,"Hluk",5.7,17,1.3,3.9]
[null,null,"Znečištění ovzduší",17.3,7.9,19.600000000000001,4.9000000000000004]
[null,null,"Klimatické změny",15.9,13.8,8.9,5.3]
[null,null,"Nákladní doprava [EUR/1000 čistých tkm] - výchozí hodnoty"]
[null,null,null,"Lehká užitková vozidla","Těžká užitková vozidla","Železnice","Vodní"]
[null,null,"Nehody",100,6.8,11.5,null,null,null," "]
[null,null,"Hluk",35.700000000000003,5.0999999999999996,3.5]
[null,null,"Znečištění ovzduší",131,32.4,4,9.6999999999999993]
[null,null,"Klimatické změny",134,15.1,4.7,4.2]
[]
[null,"6.4.\nb","Metodika hodnocení efektivnosti investic - železniční infrastruktura",null,null,null,null,null,"CÚ",{"$f":"'0 Úvod'!D19","v":2016}]
[null,null,"Osobní doprava [CZK/1000 oskm] CÚ 2012",null,null,null,null,null,"Osobní doprava [CZK/1000 oskm]"]
[null,null,null,"Automobil","Motocykl","Autobus","Železnice",null,null,"Automobil","Motocykl","Autobus","Železnice"]
[null,null,"Nehody",1697,11787,146,42,null,"Nehody",1695.8582744746877,11779.069818051354,145.9017725829726,41.971742797841422]
[null,null,"Hluk",269,801,61,184,null,"Hluk",268.81901934807962,800.46109478740436,60.958959777817306,183.87620654292431]
[null,null,"Znečištění ovzduší",816,372,924,231,null,"Znečištění ovzduší",815.45100292949053,371.74972192373826,923.3783415525113,230.84458538812783]
[null,null,"Klimatické změny",750,654,420,250,null,"Klimatické změny",749.49540710431097,653.55999499495942,419.71742797841421,249.83180236810372]
[null,null,"Nákladní doprava [CZK/1000 čistých tkm] CÚ 2012",null,null,null,null,null,"Nákladní doprava [CZK/1000 čistých tkm]"]
[null,null,null,"Lehká užitková vozidla","Těžká užitková vozidla","Železnice","Vodní",null,null,"Lehká užitková vozidla","Těžká užitková vozidla","Železnice","Vodní"]
[null,null,"Nehody",4715,321,542,null,null,"Nehody",4711.827792662436,320.7840342406451,541.63534753404872,0]
[null,null,"Hluk",1683,240,165,null,null,"Hluk",1681.867693542074,239.83853027337958,164.88898956294844,0]
[null,null,"Znečištění ovzduší",6176,1528,189,457,null,"Znečištění ovzduší",6171.8448457016329,1526.9719760738499,188.87284259028638,456.69253472889358]
[null,null,"Klimatické změny",6318,712,222,198,null,"Klimatické změny",6313.7493094467172,711.52097314435923,221.8506405028761,197.86678747553819]
[null,null,"Zdroj: \"INFRAS-IWW\" 2004"]
[]
[]
[null,"6.5.","Celkové oskm / č.tkm",null,{"$f":"E2","v":2009},{"$f":"E127+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a","Scénář s projektem","Celkem"]
[null,null,"Železniční osobní doprava",{"$f":"SUM(E129:S129,E138:S138)","v":14357746696.033209},358507306.81995076,356734954.04283321,329014820.85668778,349998577.78807712,352397589.61905253,354796601.45002794,363680564.65866339,373941851.04493058,380345493.18230987,385098439.57380831,384222342.71648788,388704211.58366585,392522976.48028469,396278060.78604519,399966812.19044411]
[null,null,"Železniční nákladní doprava",{"$f":"SUM(E130:S130,E139:S139)","v":11484471083.333332},357987400,357987400,357987400,357987400,357987400,357987400,355721500,361417455.55555558,367113411.11111116,372809366.66666669,358330300.00000012,363695100.00000006,369059900.00000012,374424700.00000012,379789500.00000012]
[null,null,"Převedená osobní doprava - IAD",1123268159.414489,{"$f":"'4 Úspory v silniční dopravě'!E70","v":0},{"$f":"'4 Úspory v silniční dopravě'!F70","v":0},{"$f":"'4 Úspory v silniční dopravě'!G70","v":0},{"$f":"'4 Úspory v silniční dopravě'!H70","v":0},{"$f":"'4 Úspory v silniční dopravě'!I70","v":0},{"$f":"'4 Úspory v silniční dopravě'!J70","v":0},{"$f":"'4 Úspory v silniční dopravě'!K70","v":-485198.34066566237},{"$f":"'4 Úspory v silniční dopravě'!L70","v":-505668.19018016633},{"$f":"'4 Úspory v silniční dopravě'!M70","v":-2259540.9768972155},{"$f":"'4 Úspory v silniční dopravě'!N70","v":-2234477.7583962372},{"$f":"'4 Úspory v silniční dopravě'!O70","v":-153041.65034649801},{"$f":"'4 Úspory v silniční dopravě'!P70","v":546559.66053710226},{"$f":"'4 Úspory v silniční dopravě'!Q70","v":827559.72584628686},{"$f":"'4 Úspory v silniční dopravě'!R70","v":1177317.4474083614},{"$f":"'4 Úspory v silniční dopravě'!S70","v":1511112.413638467}]
[null,null,"Převedená osobní doprava - BUS",1327854573.7584448,{"$f":"'4 Úspory v silniční dopravě'!E71","v":0},{"$f":"'4 Úspory v silniční dopravě'!F71","v":0},{"$f":"'4 Úspory v silniční dopravě'!G71","v":0},{"$f":"'4 Úspory v silniční dopravě'!H71","v":0},{"$f":"'4 Úspory v silniční dopravě'!I71","v":0},{"$f":"'4 Úspory v silniční dopravě'!J71","v":0},{"$f":"'4 Úspory v silniční dopravě'!K71","v":-920759.64887381613},{"$f":"'4 Úspory v silniční dopravě'!L71","v":-980488.40139877994},{"$f":"'4 Úspory v silniční dopravě'!M71","v":-5376613.7711882908},{"$f":"'4 Úspory v silniční dopravě'!N71","v":-5430969.9226452839},{"$f":"'4 Úspory v silniční dopravě'!O71","v":-12201889.55127172},{"$f":"'4 Úspory v silniční dopravě'!P71","v":-12045058.293912904},{"$f":"'4 Úspory v silniční dopravě'!Q71","v":-12051384.042498721},{"$f":"'4 Úspory v silniční dopravě'!R71","v":-12010771.946451895},{"$f":"'4 Úspory v silniční dopravě'!S71","v":-11984822.784789398}]
[null,null,"Převedená nákladní doprava - LUV",56595296.549999952,{"$f":"'4 Úspory v silniční dopravě'!E83","v":0},{"$f":"'4 Úspory v silniční dopravě'!F83","v":0},{"$f":"'4 Úspory v silniční dopravě'!G83","v":0},{"$f":"'4 Úspory v silniční dopravě'!H83","v":0},{"$f":"'4 Úspory v silniční dopravě'!I83","v":0},{"$f":"'4 Úspory v silniční dopravě'!J83","v":0},{"$f":"'4 Úspory v silniční dopravě'!K83","v":0},{"$f":"'4 Úspory v silniční dopravě'!L83","v":101229.33333333106},{"$f":"'4 Úspory v silniční dopravě'!M83","v":202458.66666666541},{"$f":"'4 Úspory v silniční dopravě'!N83","v":303687.99999999825},{"$f":"'4 Úspory v silniční dopravě'!O83","v":404917.33333333244},{"$f":"'4 Úspory v silniční dopravě'!P83","v":506146.66666666389},{"$f":"'4 Úspory v silniční dopravě'!Q83","v":607375.99999999546},{"$f":"'4 Úspory v silniční dopravě'!R83","v":708605.33333332976},{"$f":"'4 Úspory v silniční dopravě'!S83","v":809834.66666666127}]
[null,null,"Převedená nákladní doprava - TUV",1117757106.8624992,{"$f":"'4 Úspory v silniční dopravě'!E84","v":0},{"$f":"'4 Úspory v silniční dopravě'!F84","v":0},{"$f":"'4 Úspory v silniční dopravě'!G84","v":0},{"$f":"'4 Úspory v silniční dopravě'!H84","v":0},{"$f":"'4 Úspory v silniční dopravě'!I84","v":0},{"$f":"'4 Úspory v silniční dopravě'!J84","v":0},{"$f":"'4 Úspory v silniční dopravě'!K84","v":0},{"$f":"'4 Úspory v silniční dopravě'!L84","v":1999279.3333332886},{"$f":"'4 Úspory v silniční dopravě'!M84","v":3998558.6666666414},{"$f":"'4 Úspory v silniční dopravě'!N84","v":5997837.9999999655},{"$f":"'4 Úspory v silniční dopravě'!O84","v":7997117.3333333163},{"$f":"'4 Úspory v silniční dopravě'!P84","v":9996396.6666666139},{"$f":"'4 Úspory v silniční dopravě'!Q84","v":11995675.999999911},{"$f":"'4 Úspory v silniční dopravě'!R84","v":13994955.333333263},{"$f":"'4 Úspory v silniční dopravě'!S84","v":15994234.66666656}]
[]
[null,{"$f":"B127","v":"6.5."},{"$f":"C127","v":"Celkové oskm / č.tkm"},null,{"$f":"S127+1","v":2024},{"$f":"E136+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b","Scénář s projektem"]
[null,null,{"$f":"C129","v":"Železniční osobní doprava"},null,516471044.00753033,562993144.94245923,579010435.79080415,582533522.68291187,585797397.96332145,589019756.26368988,591592801.14120817,593786571.39643097,595613511.37263978,597080155.52576065,598191175.27285528,598949919.91726851,599673589.87018883,600252514.79999709,600570552.29287148]
[null,null,"Železniční nákladní doprava",null,385154300,387600690,390047080,392493470,394939860,397386250,399832640,402279029.99999988,404725419.99999994,407171810,409618199.99999994,412064589.99999994,414510980,416957369.99999988,419403759.99999994]
[null,null,"Převedená osobní doprava - IAD",null,{"$f":"'4 Úspory v silniční dopravě'!E76","v":54040418.402116388},{"$f":"'4 Úspory v silniční dopravě'!F76","v":69799024.384226471},{"$f":"'4 Úspory v silniční dopravě'!G76","v":73826222.233758718},{"$f":"'4 Úspory v silniční dopravě'!H76","v":74404765.236191168},{"$f":"'4 Úspory v silniční dopravě'!I76","v":75765541.281646043},{"$f":"'4 Úspory v silniční dopravě'!J76","v":76445506.153189927},{"$f":"'4 Úspory v silniční dopravě'!K76","v":76939841.408586994},{"$f":"'4 Úspory v silniční dopravě'!L76","v":77302238.439723015},{"$f":"'4 Úspory v silniční dopravě'!M76","v":77571459.774711668},{"$f":"'4 Úspory v silniční dopravě'!N76","v":77784052.921233356},{"$f":"'4 Úspory v silniční dopravě'!O76","v":77944024.495698333},{"$f":"'4 Úspory v silniční dopravě'!P76","v":78065152.053393364},{"$f":"'4 Úspory v silniční dopravě'!Q76","v":78226561.655077755},{"$f":"'4 Úspory v silniční dopravě'!R76","v":78331173.584797442},{"$f":"'4 Úspory v silniční dopravě'!S76","v":78397555.05919376}]
[null,null,"Převedená osobní doprava - BUS",null,{"$f":"'4 Úspory v silniční dopravě'!E77","v":57104009.081383258},{"$f":"'4 Úspory v silniční dopravě'!F77","v":83802295.597480237},{"$f":"'4 Úspory v silniční dopravě'!G77","v":93012686.05935134},{"$f":"'4 Úspory v silniční dopravě'!H77","v":93857698.172994673},{"$f":"'4 Úspory v silniční dopravě'!I77","v":95096693.75930275},{"$f":"'4 Úspory v silniční dopravě'!J77","v":96167599.32839784},{"$f":"'4 Úspory v silniční dopravě'!K77","v":96898024.843923271},{"$f":"'4 Úspory v silniční dopravě'!L77","v":97459863.751633957},{"$f":"'4 Úspory v silniční dopravě'!M77","v":97866855.929831743},{"$f":"'4 Úspory v silniční dopravě'!N77","v":98132456.887643844},{"$f":"'4 Úspory v silniční dopravě'!O77","v":98257237.997380719},{"$f":"'4 Úspory v silniční dopravě'!P77","v":98244725.861033231},{"$f":"'4 Úspory v silniční dopravě'!Q77","v":98306333.197772145},{"$f":"'4 Úspory v silniční dopravě'!R77","v":98363209.706919611},{"$f":"'4 Úspory v silniční dopravě'!S77","v":98287641.946426928}]
[null,null,"Převedená nákladní doprava - LUV",null,{"$f":"'4 Úspory v silniční dopravě'!E89","v":3023020.5200000014},{"$f":"'4 Úspory v silniční dopravě'!F89","v":3095456.0699999984},{"$f":"'4 Úspory v silniční dopravě'!G89","v":3167891.62},{"$f":"'4 Úspory v silniční dopravě'!H89","v":3240327.1699999985},{"$f":"'4 Úspory v silniční dopravě'!I89","v":3312762.7199999993},{"$f":"'4 Úspory v silniční dopravě'!J89","v":3385198.2699999982},{"$f":"'4 Úspory v silniční dopravě'!K89","v":3457633.8199999994},{"$f":"'4 Úspory v silniční dopravě'!L89","v":3530069.3699999987},{"$f":"'4 Úspory v silniční dopravě'!M89","v":3602504.9199999971},{"$f":"'4 Úspory v silniční dopravě'!N89","v":3674940.4699999983},{"$f":"'4 Úspory v silniční dopravě'!O89","v":3747376.0199999986},{"$f":"'4 Úspory v silniční dopravě'!P89","v":3819811.5699999975},{"$f":"'4 Úspory v silniční dopravě'!Q89","v":3892247.1199999969},{"$f":"'4 Úspory v silniční dopravě'!R89","v":3964682.6699999971},{"$f":"'4 Úspory v silniční dopravě'!S89","v":4037118.2199999969}]
[null,null,"Převedená nákladní doprava - TUV",null,{"$f":"'4 Úspory v silniční dopravě'!E90","v":59704655.270000026},{"$f":"'4 Úspory v silniční dopravě'!F90","v":61135257.382499985},{"$f":"'4 Úspory v silniční dopravě'!G90","v":62565859.495000005},{"$f":"'4 Úspory v silniční dopravě'!H90","v":63996461.607499972},{"$f":"'4 Úspory v silniční dopravě'!I90","v":65427063.719999984},{"$f":"'4 Úspory v silniční dopravě'!J90","v":66857665.832499973},{"$f":"'4 Úspory v silniční dopravě'!K90","v":68288267.944999978},{"$f":"'4 Úspory v silniční dopravě'!L90","v":69718870.057499975},{"$f":"'4 Úspory v silniční dopravě'!M90","v":71149472.169999957},{"$f":"'4 Úspory v silniční dopravě'!N90","v":72580074.282499969},{"$f":"'4 Úspory v silniční dopravě'!O90","v":74010676.394999966},{"$f":"'4 Úspory v silniční dopravě'!P90","v":75441278.507499948},{"$f":"'4 Úspory v silniční dopravě'!Q90","v":76871880.61999996},{"$f":"'4 Úspory v silniční dopravě'!R90","v":78302482.732499927},{"$f":"'4 Úspory v silniční dopravě'!S90","v":79733084.844999939}]
[]
[]
[null,"6.6.","Celkové oskm / č.tkm",null,{"$f":"E127","v":2009},{"$f":"E146+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a","Scénář bez projektu","Celkem"]
[null,null,"Železniční osobní doprava",{"$f":"SUM(E148:S148,E153:S153)","v":11822090073.912863},358507306.81995082,356734954.04283321,329014820.85668778,349998577.78807712,352397589.61905253,354796601.45002794,365141536.23103178,375486471.01203585,388297836.67514133,393082758.34962904,397252586.84439588,400864347.64897716,404406670.96863133,407769476.79200029,411096429.90818781]
[null,null,"Železniční nákladní doprava",{"$f":"SUM(E149:S149,E154:S154)","v":10488548359},357987400,357987400,357987400,357987400,357987400,357987400,357987400,361004661.11111116,364021922.22222233,367039183.33333349,370056444.44444454,373073705.5555557,376090966.66666692,379108227.77777803,382125488.88888919]
[]
[null,{"$f":"B146","v":"6.6."},{"$f":"C146","v":"Celkové oskm / č.tkm"},null,{"$f":"S146+1","v":2024},{"$f":"E151+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b","Scénář bez projektu",null,{"$f":"S147+1","v":1}]
[null,null,{"$f":"C148","v":"Železniční osobní doprava"},null,401614581.9551239,404061698.74795926,406296173.23631632,408342893.69894868,408927430.60310841,410333606.2291469,411637017.74180067,412872132.64685994,413997888.44432485,414969864.63419545,415788061.21647155,416438170.19115329,416934499.55824071,417348354.62153089,417679735.38102382]
[null,null,{"$f":"C149","v":"Železniční nákladní doprava"},null,329196248.39999998,329883603.00000006,330570957.60000002,331258312.20000005,331945666.80000001,332633021.39999998,333320376,334007730.60000002,334695085.20000005,335382439.80000001,336069794.40000004,336757149,337444503.60000002,338131858.19999999,338819212.79999995]
[]
[]
[null,"6.7.","Zmírnění změny klimatu - t CO2 / rok",null,{"$f":"E127","v":2009},{"$f":"E157+1","v":2010},{"$f":"F157+1","v":2011},{"$f":"G157+1","v":2012},{"$f":"H157+1","v":2013},{"$f":"I157+1","v":2014},{"$f":"J157+1","v":2015},{"$f":"K157+1","v":2016},{"$f":"L157+1","v":2017},{"$f":"M157+1","v":2018},{"$f":"N157+1","v":2019},{"$f":"O157+1","v":2020},{"$f":"P157+1","v":2021},{"$f":"Q157+1","v":2022},{"$f":"R157+1","v":2023}]
[null,"a","Scénář s projektem","Celkem"]
[null,null,"Železniční osobní doprava",{"$f":"SUM(E159:S159,E168:S168)","v":691516.80186304217},17266.903470665002,17181.541070132891,15846.447322212338,16857.09479994468,16972.639183343366,17088.183566742056,17516.064762584705,18010.282420484513,18318.70310966824,18547.620805296872,18505.425068756689,18721.286769831051,18905.211179718171,19086.06852069376,19263.731048668462]
[null,null,"Železniční nákladní doprava",{"$f":"SUM(E160:S160,E169:S169)","v":298596.24816666672},9307.6723999999995,9307.6723999999995,9307.6723999999995,9307.6723999999995,9307.6723999999995,9307.6723999999995,9248.7589999999982,9396.8538444444439,9544.9486888888896,9693.0435333333335,9316.587800000003,9456.0726000000031,9595.5574000000015,9735.0422000000017,9874.5270000000055]
[null,null,"Převedená osobní doprava - IAD",127771.75313339809,0,0,0,0,0,0,-55.191311250719096,-57.519756632993918,-257.02278612205822,-254.17184501757194,-17.408487726914245,62.171161386095378,94.134918815015112,133.91985964270111,171.88903705137557]
[null,null,"Převedená osobní doprava - BUS",53114.182950337796,0,0,0,0,0,0,-36.830385954952654,-39.219536055951195,-215.06455084753162,-217.23879690581134,-488.07558205086889,-481.80233175651631,-482.05536169994889,-480.4308778580758,-479.39291139157592]
[null,null,"Převedená nákladní doprava - LUV",14148.824137499989,0,0,0,0,0,0,0,25.307333333332764,50.614666666666352,75.921999999999557,101.22933333333312,126.53666666666597,151.84399999999889,177.15133333333242,202.45866666666532]
[null,null,"Převedená nákladní doprava - TUV",82714.025907824922,0,0,0,0,0,0,0,147.94667066666332,295.89334133333148,443.8400119999975,591.78668266666534,739.73335333332932,887.68002399999318,1035.6266946666615,1183.5733653333255]
[]
[null,{"$f":"B157","v":"6.7."},"Zmírnění změny klimatu - t CO2 / rok",null,{"$f":"S157+1","v":2024},{"$f":"E166+1","v":2025},{"$f":"F166+1","v":2026},{"$f":"G166+1","v":2027},{"$f":"H166+1","v":2028},{"$f":"I166+1","v":2029},{"$f":"J166+1","v":2030},{"$f":"K166+1","v":2031},{"$f":"L166+1","v":2032},{"$f":"M166+1","v":2033},{"$f":"N166+1","v":2034},{"$f":"O166+1","v":2035},{"$f":"P166+1","v":2036},{"$f":"Q166+1","v":2037},{"$f":"R166+1","v":2038}]
[null,"b","Scénář s projektem"]
[null,null,{"$f":"C159","v":"Železniční osobní doprava"},null,24874.96207922569,27115.621086210391,27887.067050291775,28056.750624733788,28213.94970641227,28369.149192341582,28493.075585697094,28598.734852644124,28686.726354116479,28757.364811230185,28810.875214957385,28847.418878879271,28882.273229080754,28910.156177878736,28925.47392059987]
[null,null,"Železniční nákladní doprava",null,10014.0118,10077.617939999996,10141.22408,10204.83022,10268.436359999998,10332.042500000001,10395.648639999999,10459.254779999997,10522.860919999996,10586.467060000001,10650.073199999997,10713.679339999995,10777.28548,10840.891619999997,10904.497759999998]
[null,null,"Převedená osobní doprava - IAD",null,6147.0975932407382,7939.6390237057612,8397.7327790900526,8463.5420456167449,8618.3303207872359,8695.6763249253527,8751.90696022677,8793.1296225184924,8823.7535493734504,8847.9360197902934,8866.1327863856859,8879.9110460734955,8898.2713882650933,8910.170995270706,8917.721887983289]
[null,null,"Převedená osobní doprava - BUS",null,2284.1603632553301,3352.0918238992094,3720.5074423740539,3754.3079269197874,3803.8677503721101,3846.7039731359141,3875.9209937569312,3898.3945500653581,3914.6742371932696,3925.2982755057537,3930.2895198952292,3929.789034441329,3932.2533279108852,3934.5283882767844,3931.505677857077]
[null,null,"Převedená nákladní doprava - LUV",null,755.75513000000035,773.86401749999959,791.97290500000008,810.08179249999966,828.19067999999982,846.29956749999963,864.40845499999978,882.5173424999997,900.6262299999994,918.73511749999955,936.8440049999997,954.95289249999939,973.06177999999932,991.17066749999924,1009.2795549999992]
[null,null,"Převedená nákladní doprava - TUV",null,4418.1444899800017,4524.0090463049983,4629.8736026299994,4735.7381589549968,4841.6027152799998,4947.4672716049981,5053.3318279299983,5159.1963842549976,5265.0609405799969,5370.925496904998,5476.7900532299973,5582.6546095549947,5688.5191658799968,5794.3837222049951,5900.2482785299953]
[]
[]
[null,"6.8.","Zmírnění změny klimatu - t CO2 / rok",null,{"$f":"E157","v":2009},{"$f":"E176+1","v":2010},{"$f":"F176+1","v":2011},{"$f":"G176+1","v":2012},{"$f":"H176+1","v":2013},{"$f":"I176+1","v":2014},{"$f":"J176+1","v":2015},{"$f":"K176+1","v":2016},{"$f":"L176+1","v":2017},{"$f":"M176+1","v":2018},{"$f":"N176+1","v":2019},{"$f":"O176+1","v":2020},{"$f":"P176+1","v":2021},{"$f":"Q176+1","v":2022},{"$f":"R176+1","v":2023}]
[null,"a","Scénář bez projektu","Celkem"]
[null,null,"Železniční osobní doprava",{"$f":"SUM(E178:S178,E183:S183)","v":569391.15115519462},17266.903470665002,17181.541070132891,15846.447322212338,16857.09479994468,16972.639183343366,17088.183566742056,17586.430009355368,18084.676451968684,18701.71440356427,18932.17213509823,19133.004934705648,19306.959339498735,19477.569404227685,19639.533309671493,19799.770429573458]
[null,null,"Železniční nákladní doprava",{"$f":"SUM(E179:S179,E184:S184)","v":272702.25733400002},9307.6723999999995,9307.6723999999995,9307.6723999999995,9307.6723999999995,9307.6723999999995,9307.6723999999995,9307.6723999999995,9386.1211888888902,9464.5699777777791,9543.0187666666698,9621.4675555555586,9699.9163444444494,9778.3651333333401,9856.8139222222308,9935.2627111111196]
[]
[null,{"$f":"B176","v":"6.8."},"Zmírnění změny klimatu - t CO2 / rok",null,{"$f":"S176+1","v":2024},{"$f":"E181+1","v":2025},{"$f":"F181+1","v":2026},{"$f":"G181+1","v":2027},{"$f":"H181+1","v":2028},{"$f":"I181+1","v":2029},{"$f":"J181+1","v":2030},{"$f":"K181+1","v":2031},{"$f":"L181+1","v":2032},{"$f":"M181+1","v":2033},{"$f":"N181+1","v":2034},{"$f":"O181+1","v":2035},{"$f":"P181+1","v":2036},{"$f":"Q181+1","v":2037},{"$f":"R181+1","v":2038}]
[null,"b","Scénář bez projektu",null,{"$f":"S177+1","v":1}]
[null,null,{"$f":"C178","v":"Železniční osobní doprava"},null,19343.093117243803,19460.954395492594,19568.574113596424,19667.15097378147,19695.304213916788,19763.030305786378,19825.806936397286,19885.294175388342,19939.514316279725,19986.327920150587,20025.734987000931,20057.046395995116,20080.95126796878,20100.883903350928,20116.844302141555]
[null,null,{"$f":"C179","v":"Železniční nákladní doprava"},null,8559.1024583999988,8576.9736780000003,8594.8448975999981,8612.7161172000015,8630.5873368000011,8648.458556399999,8666.3297759999987,8684.2009956000002,8702.0722151999998,8719.9434347999995,8737.8146543999992,8755.6858740000007,8773.5570936000004,8791.4283131999982,8809.2995327999979]
[]
[]
[null,"6.9.","Zmírnění změny klimatu - t CH4 / rok","GWP = 25",{"$f":"E157","v":2009},{"$f":"E187+1","v":2010},{"$f":"F187+1","v":2011},{"$f":"G187+1","v":2012},{"$f":"H187+1","v":2013},{"$f":"I187+1","v":2014},{"$f":"J187+1","v":2015},{"$f":"K187+1","v":2016},{"$f":"L187+1","v":2017},{"$f":"M187+1","v":2018},{"$f":"N187+1","v":2019},{"$f":"O187+1","v":2020},{"$f":"P187+1","v":2021},{"$f":"Q187+1","v":2022},{"$f":"R187+1","v":2023}]
[null,"a","Scénář s projektem","Celkem"]
[null,null,"Železniční osobní doprava",{"$f":"SUM(E189:S189,E198:S198)","v":0}]
[null,null,"Železniční nákladní doprava",{"$f":"SUM(E190:S190,E199:S199)","v":0}]
[null,null,"Převedená osobní doprava - IAD",0]
[null,null,"Převedená osobní doprava - BUS",0]
[null,null,"Převedená nákladní doprava - LUV",0]
[null,null,"Převedená nákladní doprava - TUV",0]
[]
[null,{"$f":"B187","v":"6.9."},"Zmírnění změny klimatu - t CH4 / rok","GWP = 25",{"$f":"S187+1","v":2024},{"$f":"E196+1","v":2025},{"$f":"F196+1","v":2026},{"$f":"G196+1","v":2027},{"$f":"H196+1","v":2028},{"$f":"I196+1","v":2029},{"$f":"J196+1","v":2030},{"$f":"K196+1","v":2031},{"$f":"L196+1","v":2032},{"$f":"M196+1","v":2033},{"$f":"N196+1","v":2034},{"$f":"O196+1","v":2035},{"$f":"P196+1","v":2036},{"$f":"Q196+1","v":2037},{"$f":"R196+1","v":2038}]
[null,"b","Scénář s projektem"]
[null,null,{"$f":"C189","v":"Železniční osobní doprava"}]
[null,null,"Železniční nákladní doprava"]
[null,null,"Převedená osobní doprava - IAD"]
[null,null,"Převedená osobní doprava - BUS"]
[null,null,"Převedená nákladní doprava - LUV"]
[null,null,"Převedená nákladní doprava - TUV"]
[]
[]
[null,"6.10.","Zmírnění změny klimatu - t CH4 / rok","GWP = 25",{"$f":"E187","v":2009},{"$f":"E206+1","v":2010},{"$f":"F206+1","v":2011},{"$f":"G206+1","v":2012},{"$f":"H206+1","v":2013},{"$f":"I206+1","v":2014},{"$f":"J206+1","v":2015},{"$f":"K206+1","v":2016},{"$f":"L206+1","v":2017},{"$f":"M206+1","v":2018},{"$f":"N206+1","v":2019},{"$f":"O206+1","v":2020},{"$f":"P206+1","v":2021},{"$f":"Q206+1","v":2022},{"$f":"R206+1","v":2023}]
[null,"a","Scénář bez projektu","Celkem"]
[null,null,"Železniční osobní doprava",{"$f":"SUM(E208:S208,E213:S213)","v":0}]
[null,null,"Železniční nákladní doprava",{"$f":"SUM(E209:S209,E214:S214)","v":0}]
[]
[null,{"$f":"B206","v":"6.10."},"Zmírnění změny klimatu - t CH4 / rok","GWP = 25",{"$f":"S206+1","v":2024},{"$f":"E211+1","v":2025},{"$f":"F211+1","v":2026},{"$f":"G211+1","v":2027},{"$f":"H211+1","v":2028},{"$f":"I211+1","v":2029},{"$f":"J211+1","v":2030},{"$f":"K211+1","v":2031},{"$f":"L211+1","v":2032},{"$f":"M211+1","v":2033},{"$f":"N211+1","v":2034},{"$f":"O211+1","v":2035},{"$f":"P211+1","v":2036},{"$f":"Q211+1","v":2037},{"$f":"R211+1","v":2038}]
[null,"b","Scénář bez projektu",null,{"$f":"S207+1","v":1}]
[null,null,{"$f":"C208","v":"Železniční osobní doprava"}]
[null,null,{"$f":"C209","v":"Železniční nákladní doprava"}]
[]
[]
[null,"6.11.","Zmírnění změny klimatu - t N2O / rok","GWP = 298",{"$f":"E187","v":2009},{"$f":"E217+1","v":2010},{"$f":"F217+1","v":2011},{"$f":"G217+1","v":2012},{"$f":"H217+1","v":2013},{"$f":"I217+1","v":2014},{"$f":"J217+1","v":2015},{"$f":"K217+1","v":2016},{"$f":"L217+1","v":2017},{"$f":"M217+1","v":2018},{"$f":"N217+1","v":2019},{"$f":"O217+1","v":2020},{"$f":"P217+1","v":2021},{"$f":"Q217+1","v":2022},{"$f":"R217+1","v":2023}]
[null,"a","Scénář s projektem","Celkem"]
[null,null,"Železniční osobní doprava",{"$f":"SUM(E219:S219,E228:S228)","v":0}]
[null,null,"Železniční nákladní doprava",{"$f":"SUM(E220:S220,E229:S229)","v":0}]
[null,null,"Převedená osobní doprava - IAD",0]
[null,null,"Převedená osobní doprava - BUS",0]
[null,null,"Převedená nákladní doprava - LUV",0]
[null,null,"Převedená nákladní doprava - TUV",0]
[]
[null,{"$f":"B217","v":"6.11."},"Zmírnění změny klimatu - t N2O / rok","GWP = 298",{"$f":"S217+1","v":2024},{"$f":"E226+1","v":2025},{"$f":"F226+1","v":2026},{"$f":"G226+1","v":2027},{"$f":"H226+1","v":2028},{"$f":"I226+1","v":2029},{"$f":"J226+1","v":2030},{"$f":"K226+1","v":2031},{"$f":"L226+1","v":2032},{"$f":"M226+1","v":2033},{"$f":"N226+1","v":2034},{"$f":"O226+1","v":2035},{"$f":"P226+1","v":2036},{"$f":"Q226+1","v":2037},{"$f":"R226+1","v":2038}]
[null,"b","Scénář s projektem"]
[null,null,{"$f":"C219","v":"Železniční osobní doprava"}]
[null,null,"Železniční nákladní doprava"]
[null,null,"Převedená osobní doprava - IAD"]
[null,null,"Převedená osobní doprava - BUS"]
[null,null,"Převedená nákladní doprava - LUV"]
[null,null,"Převedená nákladní doprava - TUV"]
[]
[]
[null,"6.12.","Zmírnění změny klimatu - t N2O / rok","GWP = 298",{"$f":"E217","v":2009},{"$f":"E236+1","v":2010},{"$f":"F236+1","v":2011},{"$f":"G236+1","v":2012},{"$f":"H236+1","v":2013},{"$f":"I236+1","v":2014},{"$f":"J236+1","v":2015},{"$f":"K236+1","v":2016},{"$f":"L236+1","v":2017},{"$f":"M236+1","v":2018},{"$f":"N236+1","v":2019},{"$f":"O236+1","v":2020},{"$f":"P236+1","v":2021},{"$f":"Q236+1","v":2022},{"$f":"R236+1","v":2023}]
[null,"a","Scénář bez projektu","Celkem"]
[null,null,"Železniční osobní doprava",{"$f":"SUM(E238:S238,E243:S243)","v":0}]
[null,null,"Železniční nákladní doprava",{"$f":"SUM(E239:S239,E244:S244)","v":0}]
[]
[null,{"$f":"B236","v":"6.12."},"Zmírnění změny klimatu - t N2O / rok","GWP = 298",{"$f":"S236+1","v":2024},{"$f":"E241+1","v":2025},{"$f":"F241+1","v":2026},{"$f":"G241+1","v":2027},{"$f":"H241+1","v":2028},{"$f":"I241+1","v":2029},{"$f":"J241+1","v":2030},{"$f":"K241+1","v":2031},{"$f":"L241+1","v":2032},{"$f":"M241+1","v":2033},{"$f":"N241+1","v":2034},{"$f":"O241+1","v":2035},{"$f":"P241+1","v":2036},{"$f":"Q241+1","v":2037},{"$f":"R241+1","v":2038}]
[null,"b","Scénář bez projektu",null,{"$f":"S237+1","v":1}]
[null,null,{"$f":"C238","v":"Železniční osobní doprava"}]
[null,null,{"$f":"C239","v":"Železniční nákladní doprava"}]
[]
[]
[null,"6.13.","Zmírnění změny klimatu - t CO2e / rok",null,{"$f":"E217","v":2009},{"$f":"E247+1","v":2010},{"$f":"F247+1","v":2011},{"$f":"G247+1","v":2012},{"$f":"H247+1","v":2013},{"$f":"I247+1","v":2014},{"$f":"J247+1","v":2015},{"$f":"K247+1","v":2016},{"$f":"L247+1","v":2017},{"$f":"M247+1","v":2018},{"$f":"N247+1","v":2019},{"$f":"O247+1","v":2020},{"$f":"P247+1","v":2021},{"$f":"Q247+1","v":2022},{"$f":"R247+1","v":2023}]
[null,"a","Scénář s projektem","Celkem"]
[null,null,"Železniční osobní doprava",{"$f":"SUM(E249:S249,E258:S258)","v":691516.80186304217},{"$f":"E159+E189*25+E219*298","v":17266.903470665002},{"$f":"F159+F189*25+F219*298","v":17181.541070132891},15846.447322212338,16857.09479994468,16972.639183343366,17088.183566742056,17516.064762584705,18010.282420484513,18318.70310966824,18547.620805296872,18505.425068756689,18721.286769831051,18905.211179718171,19086.06852069376,19263.731048668462]
[null,null,"Železniční nákladní doprava",{"$f":"SUM(E250:S250,E259:S259)","v":298596.24816666672},{"$f":"E160+E190*25+E220*298","v":9307.6723999999995},{"$f":"F160+F190*25+F220*298","v":9307.6723999999995},9307.6723999999995,9307.6723999999995,9307.6723999999995,9307.6723999999995,9248.7589999999982,9396.8538444444439,9544.9486888888896,9693.0435333333335,9316.587800000003,9456.0726000000031,9595.5574000000015,9735.0422000000017,9874.5270000000055]
[null,null,"Převedená osobní doprava - IAD",127771.75313339809,0,{"$f":"F161+F191*25+F221*298","v":0},0,0,0,0,-55.191311250719096,-57.519756632993918,-257.02278612205822,-254.17184501757194,-17.408487726914245,62.171161386095378,94.134918815015112,133.91985964270111,171.88903705137557]
[null,null,"Převedená osobní doprava - BUS",53114.182950337796,0,{"$f":"F162+F192*25+F222*298","v":0},0,0,0,0,-36.830385954952654,-39.219536055951195,-215.06455084753162,-217.23879690581134,-488.07558205086889,-481.80233175651631,-482.05536169994889,-480.4308778580758,-479.39291139157592]
[null,null,"Převedená nákladní doprava - LUV",14148.824137499989,0,{"$f":"F163+F193*25+F223*298","v":0},0,0,0,0,0,25.307333333332764,50.614666666666352,75.921999999999557,101.22933333333312,126.53666666666597,151.84399999999889,177.15133333333242,202.45866666666532]
[null,null,"Převedená nákladní doprava - TUV",82714.025907824922,0,{"$f":"F164+F194*25+F224*298","v":0},0,0,0,0,0,147.94667066666332,295.89334133333148,443.8400119999975,591.78668266666534,739.73335333332932,887.68002399999318,1035.6266946666615,1183.5733653333255]
[]
[null,{"$f":"B247","v":"6.13."},"Zmírnění změny klimatu - t CO2e / rok",null,{"$f":"S247+1","v":2024},{"$f":"E256+1","v":2025},{"$f":"F256+1","v":2026},{"$f":"G256+1","v":2027},{"$f":"H256+1","v":2028},{"$f":"I256+1","v":2029},{"$f":"J256+1","v":2030},{"$f":"K256+1","v":2031},{"$f":"L256+1","v":2032},{"$f":"M256+1","v":2033},{"$f":"N256+1","v":2034},{"$f":"O256+1","v":2035},{"$f":"P256+1","v":2036},{"$f":"Q256+1","v":2037},{"$f":"R256+1","v":2038}]
[null,"b","Scénář s projektem"]
[null,null,{"$f":"C249","v":"Železniční osobní doprava"},null,{"$f":"E168+E198*25+E228*298","v":24874.96207922569},{"$f":"F168+F198*25+F228*298","v":27115.621086210391},27887.067050291775,28056.750624733788,28213.94970641227,28369.149192341582,28493.075585697094,28598.734852644124,28686.726354116479,28757.364811230185,28810.875214957385,28847.418878879271,28882.273229080754,28910.156177878736,28925.47392059987]
[null,null,"Železniční nákladní doprava",null,{"$f":"E169+E199*25+E229*298","v":10014.0118},10077.617939999996,10141.22408,10204.83022,10268.436359999998,10332.042500000001,10395.648639999999,10459.254779999997,10522.860919999996,10586.467060000001,10650.073199999997,10713.679339999995,10777.28548,10840.891619999997,10904.497759999998]
[null,null,"Převedená osobní doprava - IAD",null,{"$f":"E170+E200*25+E230*298","v":6147.0975932407382},7939.6390237057612,8397.7327790900526,8463.5420456167449,8618.3303207872359,8695.6763249253527,8751.90696022677,8793.1296225184924,8823.7535493734504,8847.9360197902934,8866.1327863856859,8879.9110460734955,8898.2713882650933,8910.170995270706,8917.721887983289]
[null,null,"Převedená osobní doprava - BUS",null,{"$f":"E171+E201*25+E231*298","v":2284.1603632553301},3352.0918238992094,3720.5074423740539,3754.3079269197874,3803.8677503721101,3846.7039731359141,3875.9209937569312,3898.3945500653581,3914.6742371932696,3925.2982755057537,3930.2895198952292,3929.789034441329,3932.2533279108852,3934.5283882767844,3931.505677857077]
[null,null,"Převedená nákladní doprava - LUV",null,{"$f":"E172+E202*25+E232*298","v":755.75513000000035},773.86401749999959,791.97290500000008,810.08179249999966,828.19067999999982,846.29956749999963,864.40845499999978,882.5173424999997,900.6262299999994,918.73511749999955,936.8440049999997,954.95289249999939,973.06177999999932,991.17066749999924,1009.2795549999992]
[null,null,"Převedená nákladní doprava - TUV",null,{"$f":"E173+E203*25+E233*298","v":4418.1444899800017},4524.0090463049983,4629.8736026299994,4735.7381589549968,4841.6027152799998,4947.4672716049981,5053.3318279299983,5159.1963842549976,5265.0609405799969,5370.925496904998,5476.7900532299973,5582.6546095549947,5688.5191658799968,5794.3837222049951,5900.2482785299953]
[]
[]
[null,"6.14.","Zmírnění změny klimatu - t CO2e / rok",null,{"$f":"E247","v":2009},{"$f":"E266+1","v":2010},{"$f":"F266+1","v":2011},{"$f":"G266+1","v":2012},{"$f":"H266+1","v":2013},{"$f":"I266+1","v":2014},{"$f":"J266+1","v":2015},{"$f":"K266+1","v":2016},{"$f":"L266+1","v":2017},{"$f":"M266+1","v":2018},{"$f":"N266+1","v":2019},{"$f":"O266+1","v":2020},{"$f":"P266+1","v":2021},{"$f":"Q266+1","v":2022},{"$f":"R266+1","v":2023}]
[null,"a","Scénář bez projektu","Celkem"]
[null,null,"Železniční osobní doprava",{"$f":"SUM(E268:S268,E273:S273)","v":569391.15115519462},{"$f":"E178+E208*25+E238*298","v":17266.903470665002},{"$f":"F178+F208*25+F238*298","v":17181.541070132891},15846.447322212338,16857.09479994468,16972.639183343366,17088.183566742056,17586.430009355368,18084.676451968684,18701.71440356427,18932.17213509823,19133.004934705648,19306.959339498735,19477.569404227685,19639.533309671493,19799.770429573458]
[null,null,"Železniční nákladní doprava",{"$f":"SUM(E269:S269,E274:S274)","v":272702.25733400002},{"$f":"E179+E209*25+E239*298","v":9307.6723999999995},9307.6723999999995,9307.6723999999995,9307.6723999999995,9307.6723999999995,9307.6723999999995,9307.6723999999995,9386.1211888888902,9464.5699777777791,9543.0187666666698,9621.4675555555586,9699.9163444444494,9778.3651333333401,9856.8139222222308,9935.2627111111196]
[]
[null,{"$f":"B266","v":"6.14."},"Zmírnění změny klimatu - t CO2e / rok",null,{"$f":"S266+1","v":2024},{"$f":"E271+1","v":2025},{"$f":"F271+1","v":2026},{"$f":"G271+1","v":2027},{"$f":"H271+1","v":2028},{"$f":"I271+1","v":2029},{"$f":"J271+1","v":2030},{"$f":"K271+1","v":2031},{"$f":"L271+1","v":2032},{"$f":"M271+1","v":2033},{"$f":"N271+1","v":2034},{"$f":"O271+1","v":2035},{"$f":"P271+1","v":2036},{"$f":"Q271+1","v":2037},{"$f":"R271+1","v":2038}]
[null,"b","Scénář bez projektu",null,{"$f":"S267+1","v":1}]
[null,null,{"$f":"C268","v":"Železniční osobní doprava"},null,{"$f":"E183+E213*25+E243*298","v":19343.093117243803},{"$f":"F183+F213*25+F243*298","v":19460.954395492594},19568.574113596424,19667.15097378147,19695.304213916788,19763.030305786378,19825.806936397286,19885.294175388342,19939.514316279725,19986.327920150587,20025.734987000931,20057.046395995116,20080.95126796878,20100.883903350928,20116.844302141555]
[null,null,{"$f":"C269","v":"Železniční nákladní doprava"},null,{"$f":"E184+E214*25+E244*298","v":8559.1024583999988},8576.9736780000003,8594.8448975999981,8612.7161172000015,8630.5873368000011,8648.458556399999,8666.3297759999987,8684.2009956000002,8702.0722151999998,8719.9434347999995,8737.8146543999992,8755.6858740000007,8773.5570936000004,8791.4283131999982,8809.2995327999979]
[]
[]
[null,"2015-06-01","Jednotkové náklady na emise skleníkových plynů","CÚ","EUR/t CO2e","CZK/t CO2e"]
[null,null,"Měrná hodnota",2010,25,{"$f":"E278*25.29","v":632.25}]
[null,null,"Měrná hodnota",{"$f":"'0 Úvod'!D19","v":2016},{"$f":"E278+1*(D279-D278)","v":31}]
[]
[]
[null,"6.16.","Změna měrných hodnot externalit",null,{"$f":"E2","v":2009},{"$f":"E282+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Elasticita"]
[null,null,"Hodnota růstu HDP na hlavu (resp. prognóza)",1,0,{"$f":"D284*'0 Úvod'!I66","v":0.02},{"$f":"D284*'0 Úvod'!J66","v":2.1999999999999999E-2},{"$f":"$D$284*IF(HLOOKUP(H$282,'0 Úvod'!$K$65:$N$66,1,TRUE)=H$282,HLOOKUP(H$282,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(H$282,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":-0.01},{"$f":"$D$284*IF(HLOOKUP(I$282,'0 Úvod'!$K$65:$N$66,1,TRUE)=I$282,HLOOKUP(I$282,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(I$282,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":-5.0000000000000001E-3},{"$f":"$D$284*IF(HLOOKUP(J$282,'0 Úvod'!$K$65:$N$66,1,TRUE)=J$282,HLOOKUP(J$282,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(J$282,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":1.7999999999999999E-2},{"$f":"$D$284*IF(HLOOKUP(K$282,'0 Úvod'!$K$65:$N$66,1,TRUE)=K$282,HLOOKUP(K$282,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(K$282,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":4.7E-2},{"$f":"$D$284*IF(HLOOKUP(L$282,'0 Úvod'!$K$65:$N$66,1,TRUE)=L$282,HLOOKUP(L$282,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(L$282,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":2.8000000000000001E-2},{"$f":"$D$284*IF(HLOOKUP(M$282,'0 Úvod'!$K$65:$N$66,1,TRUE)=M$282,HLOOKUP(M$282,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(M$282,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":2.9000000000000001E-2},{"$f":"$D$284*IF(HLOOKUP(N$282,'0 Úvod'!$K$65:$N$66,1,TRUE)=N$282,HLOOKUP(N$282,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(N$282,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.03},{"$f":"$D$284*IF(HLOOKUP(O$282,'0 Úvod'!$K$65:$N$66,1,TRUE)=O$282,HLOOKUP(O$282,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(O$282,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.03},{"$f":"$D$284*IF(HLOOKUP(P$282,'0 Úvod'!$K$65:$N$66,1,TRUE)=P$282,HLOOKUP(P$282,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(P$282,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.02},{"$f":"$D$284*IF(HLOOKUP(Q$282,'0 Úvod'!$K$65:$N$66,1,TRUE)=Q$282,HLOOKUP(Q$282,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(Q$282,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.02},{"$f":"$D$284*IF(HLOOKUP(R$282,'0 Úvod'!$K$65:$N$66,1,TRUE)=R$282,HLOOKUP(R$282,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(R$282,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.02},{"$f":"$D$284*IF(HLOOKUP(S$282,'0 Úvod'!$K$65:$N$66,1,TRUE)=S$282,HLOOKUP(S$282,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(S$282,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.02}]
[null,null,"Výsledný růstový koeficient externalit",null,1,{"$f":"E285*(1+F284)","v":1.02},{"$f":"F285*(1+G284)","v":1.04244},{"$f":"G285*(1+H284)","v":1.0320156},1.026855522,1.045338921396,1.094469850701612,1.1251150065212572,1.1577433417103735,1.1924756419616847,1.2282499112205352,1.2528149094449459,1.2778712076338448,1.3034286317865216,1.3294972044222519]
[]
[null,{"$f":"B282","v":"6.16."},{"$f":"C282","v":"Změna měrných hodnot externalit"},null,{"$f":"S282+1","v":2024},{"$f":"E287+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b",null,"Elasticita"]
[null,null,{"$f":"C284","v":"Hodnota růstu HDP na hlavu (resp. prognóza)"},{"$f":"D284","v":1},{"$f":"$D$289*IF(HLOOKUP(E$287,'0 Úvod'!$K$65:$N$66,1,TRUE)=E$287,HLOOKUP(E$287,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(E$287,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.02},{"$f":"$D$289*IF(HLOOKUP(F$287,'0 Úvod'!$K$65:$N$66,1,TRUE)=F$287,HLOOKUP(F$287,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(F$287,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.02},{"$f":"$D$289*IF(HLOOKUP(G$287,'0 Úvod'!$K$65:$N$66,1,TRUE)=G$287,HLOOKUP(G$287,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(G$287,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.02},{"$f":"$D$289*IF(HLOOKUP(H$287,'0 Úvod'!$K$65:$N$66,1,TRUE)=H$287,HLOOKUP(H$287,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(H$287,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.02},{"$f":"$D$289*IF(HLOOKUP(I$287,'0 Úvod'!$K$65:$N$66,1,TRUE)=I$287,HLOOKUP(I$287,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(I$287,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.02},{"$f":"$D$289*IF(HLOOKUP(J$287,'0 Úvod'!$K$65:$N$66,1,TRUE)=J$287,HLOOKUP(J$287,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(J$287,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.02},{"$f":"$D$289*IF(HLOOKUP(K$287,'0 Úvod'!$K$65:$N$66,1,TRUE)=K$287,HLOOKUP(K$287,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(K$287,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.01},{"$f":"$D$289*IF(HLOOKUP(L$287,'0 Úvod'!$K$65:$N$66,1,TRUE)=L$287,HLOOKUP(L$287,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(L$287,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.01},{"$f":"$D$289*IF(HLOOKUP(M$287,'0 Úvod'!$K$65:$N$66,1,TRUE)=M$287,HLOOKUP(M$287,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(M$287,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.01},{"$f":"$D$289*IF(HLOOKUP(N$287,'0 Úvod'!$K$65:$N$66,1,TRUE)=N$287,HLOOKUP(N$287,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(N$287,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.01},{"$f":"$D$289*IF(HLOOKUP(O$287,'0 Úvod'!$K$65:$N$66,1,TRUE)=O$287,HLOOKUP(O$287,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(O$287,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.01},{"$f":"$D$289*IF(HLOOKUP(P$287,'0 Úvod'!$K$65:$N$66,1,TRUE)=P$287,HLOOKUP(P$287,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(P$287,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.01},{"$f":"$D$289*IF(HLOOKUP(Q$287,'0 Úvod'!$K$65:$N$66,1,TRUE)=Q$287,HLOOKUP(Q$287,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(Q$287,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.01},{"$f":"$D$289*IF(HLOOKUP(R$287,'0 Úvod'!$K$65:$N$66,1,TRUE)=R$287,HLOOKUP(R$287,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(R$287,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.01},{"$f":"$D$289*IF(HLOOKUP(S$287,'0 Úvod'!$K$65:$N$66,1,TRUE)=S$287,HLOOKUP(S$287,'0 Úvod'!$K$65:$N$66,2,TRUE),HLOOKUP(S$287,'0 Úvod'!$D$68:$J$69,2,TRUE))","v":0.01}]
[null,null,{"$f":"C285","v":"Výsledný růstový koeficient externalit"},null,{"$f":"S285*(1+E289)","v":1.3560871485106971},{"$f":"E290*(1+F289)","v":1.3832088914809111},1.4108730693105294,1.4390905306967399,1.4678723413106747,1.4972297881368881,1.512202086018257,1.5273241068784396,1.5425973479472239,1.5580233214266961,1.573603554640963,1.5893395901873726,1.6052329860892462,1.6212853159501388,1.6374981691096402]
[]
[]
[null,"Komentáře"]
[]
[null,"Zpracovatel uvede konkrétní hodnoty výstupů z dopravního prognózování použité při výpočtu externích efektů. Tabulky 6.5. a 6.6. je možné přizpůsobit konkrétnímu projektu."]
[null,"V tabulce 6.1. a  6.2. uvede zpracovatel konkrétní výpočet pomocí vzorců, s odkazem na tabulky výkonů (tabulka 6.5. a 6.6.) a měrného ohodnocení (tabulka 6.4.)."]
[null,"a vynásobí hodnoty v tabulce 6.1 a 6.2 hodnotou z tabulky 6.16."]
[null,"V případě využití výpočtu vlivu projektu na zmírnění změny klimatu pomocí CO2e je možné v tabulce 6.1., resp. 6.2. použít pro řádek \"Změna klimatu\" hodnoty vypočtené na základě souhrnů"]
[null,"v tabulkách 6.13. resp. 6.14. a měrného ohodnocení dle tabulky 6.15., které se v průběhu hodnocení navyšuje ročně o 1 EUR/t až do konce hodnotícího období, při použití převodního kurzu CZK/EUR"]
[null," dle ČNB platného v roce, ve kterém je prováděn výpočet (CÚ)"]

{"sheet":"7 Emise ze železniční dopravy","index":7,"n_rows":116,"n_cols":19,"rows_kept":116,"cut":false,"hidden":true,"merged":[[111,1,112,15],[1,5,2,5],[1,6,2,6],[1,7,2,7],[1,8,2,8],[18,12,19,12],[1,14,2,14],[1,15,2,15],[18,15,19,15],[26,10,27,10],[1,9,2,9],[1,10,2,10],[1,11,2,11],[1,12,2,12],[18,11,19,11],[26,11,27,11],[18,14,19,14],[45,1,46,1],[43,5,44,5],[43,7,44,7],[43,15,44,15],[18,10,19,10],[35,6,36,6],[35,12,36,12],[1,18,2,18],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,8,10,8],[9,9,10,9],[9,10,10,10],[9,11,10,11],[1,13,2,13],[1,16,2,16],[9,16,10,16],[9,12,10,12],[9,13,10,13],[9,14,10,14],[9,15,10,15],[9,18,10,18],[1,4,2,4],[9,4,10,4],[18,4,19,4],[26,4,27,4],[26,16,27,16],[18,16,19,16],[18,9,19,9],[9,17,10,17],[18,17,19,17],[1,17,2,17],[18,13,19,13],[18,5,19,5],[18,6,19,6],[26,13,27,13],[26,14,27,14],[26,15,27,15],[26,17,27,17],[3,1,4,1],[5,1,6,1],[11,1,12,1],[13,1,14,1],[20,1,21,1],[22,1,23,1],[28,1,29,1],[30,1,31,1],[35,18,36,18],[35,5,36,5],[35,17,36,17],[35,8,36,8],[35,14,36,14],[35,13,36,13],[35,7,36,7],[35,9,36,9],[35,10,36,10],[35,11,36,11],[35,16,36,16],[35,15,36,15],[47,1,48,1],[66,15,67,15],[66,16,67,16],[66,17,67,17],[66,18,67,18],[18,18,19,18],[26,5,27,5],[26,6,27,6],[26,7,27,7],[26,8,27,8],[26,9,27,9],[18,7,19,7],[18,8,19,8],[26,18,27,18],[26,12,27,12],[35,4,36,4],[43,4,44,4],[43,18,44,18],[37,1,38,1],[39,1,40,1],[43,12,44,12],[43,13,44,13],[43,14,44,14],[43,16,44,16],[43,17,44,17],[43,6,44,6],[43,8,44,8],[43,9,44,9],[43,10,44,10],[43,11,44,11],[74,18,75,18],[66,7,67,7],[66,8,67,8],[66,9,67,9],[66,10,67,10],[74,17,75,17],[59,3,59,4],[59,7,59,8],[66,4,67,4],[66,5,67,5],[66,6,67,6],[59,5,59,6],[74,14,75,14],[74,15,75,15],[74,16,75,16],[74,10,75,10],[74,11,75,11],[74,12,75,12],[74,13,75,13],[66,11,67,11],[66,12,67,12],[66,13,67,13],[66,14,67,14],[83,4,84,4],[83,5,84,5],[83,6,84,6],[83,7,84,7],[83,8,84,8],[83,9,84,9],[83,10,84,10],[68,1,69,1],[70,1,71,1],[74,4,75,4],[74,5,75,5],[74,6,75,6],[74,7,75,7],[74,8,75,8],[74,9,75,9],[91,18,92,18],[83,15,84,15],[83,16,84,16],[83,17,84,17],[83,18,84,18],[83,11,84,11],[83,12,84,12],[83,13,84,13],[83,14,84,14],[91,13,92,13],[91,14,92,14],[91,15,92,15],[91,16,92,16],[91,17,92,17],[91,10,92,10],[91,11,92,11],[91,12,92,12],[91,6,92,6],[91,7,92,7],[91,8,92,8],[91,9,92,9],[100,14,101,14],[100,15,101,15],[100,16,101,16],[100,17,101,17],[100,18,101,18],[105,11,106,11],[105,12,106,12],[105,13,106,13],[105,14,106,14],[105,15,106,15],[105,16,106,16],[105,17,106,17],[105,18,106,18],[100,11,101,11],[100,12,101,12],[59,1,62,1],[105,4,106,4],[105,5,106,5],[105,6,106,6],[105,7,106,7],[105,8,106,8],[105,9,106,9],[105,10,106,10],[100,13,101,13],[100,4,101,4],[100,5,101,5],[100,6,101,6],[100,7,101,7],[100,8,101,8],[100,9,101,9],[100,10,101,10],[93,1,94,1],[95,1,96,1],[85,1,86,1],[87,1,88,1],[91,4,92,4],[91,5,92,5],[76,1,77,1],[78,1,79,1]]}
[null," "]
[null,"7.1.","Emise ze železniční dopravy (CZK)",null,{"$f":"'1 Celkové investiční náklady'!G3","v":2009},{"$f":"E2+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a","Scénář se projektem","Celkem"]
[null,"Osobní","Dieselová trakce",{"$f":"SUM(E4:S4,E12:S12)","v":0}]
[null,null,"Elektrická trakce",{"$f":"SUM(E5:S5,E13:S13)","v":0}]
[null,"Nákladní","Dieselová trakce",0]
[null,null,"Elektrická trakce",0]
[null,null,"Celkem emise ze železniční dopravy",0,{"$f":"SUM(E4:E7)","v":0},{"$f":"SUM(F4:F7)","v":0},{"$f":"SUM(G4:G7)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S4:S7)","v":0}]
[]
[null,"7.1.","Emise ze železniční dopravy (CZK)",null,{"$f":"S2+1","v":2024},{"$f":"E10+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b","Scénář s projektem"]
[null,"Osobní","Dieselová trakce"]
[null,null,"Elektrická trakce"]
[null,"Nákladní","Dieselová trakce"]
[null,null,"Elektrická trakce"]
[null,null,"Celkem emise ze železniční dopravy",null,{"$f":"SUM(E12:E15)","v":0},{"$f":"SUM(F12:F15)","v":0},{"$f":"SUM(G12:G15)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S12:S15)","v":0}]
[]
[]
[null,"7.2.","Emise ze železniční dopravy (CZK)",null,{"$f":"E2","v":2009},{"$f":"E19+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a","Scénář bez projektu","Celkem"]
[null,"Osobní","Dieselová trakce",{"$f":"SUM(E21:S21,E29:S29)","v":0}]
[null,null,"Elektrická trakce",{"$f":"SUM(E22:S22,E30:S30)","v":0}]
[null,"Nákladní","Dieselová trakce",0]
[null,null,"Elektrická trakce",0]
[null,null,"Celkem emise ze železniční dopravy",0,{"$f":"SUM(E21:E24)","v":0},{"$f":"SUM(F21:F24)","v":0},{"$f":"SUM(G21:G24)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S21:S24)","v":0}]
[]
[null,"7.2.","Emise ze železniční dopravy (CZK)",null,{"$f":"S19+1","v":2024},{"$f":"E27+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b","Scénář bez projektu",null,{"$f":"S20+1","v":1}]
[null,"Osobní","Dieselová trakce"]
[null,null,"Elektrická trakce"]
[null,"Nákladní","Dieselová trakce"]
[null,null,"Elektrická trakce"]
[null,null,"Celkem emise ze železniční dopravy",null,{"$f":"SUM(E29:E32)","v":0},{"$f":"SUM(F29:F32)","v":0},{"$f":"SUM(G29:G32)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S29:S32)","v":0}]
[]
[]
[null,"7.3.","Redukce emisí ze železniční nákladní dopravy (CZK)",null,{"$f":"E2","v":2009},{"$f":"E36+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Celkem"]
[null,"Osobní","Dieselová trakce",{"$f":"SUM(E38:S38,E46:S46)","v":0},{"$f":"E21-E4","v":0},{"$f":"F21-F4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Elektrická trakce",{"$f":"SUM(E39:S39,E47:S47)","v":0},{"$f":"E22-E5","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Nákladní","Dieselová trakce",0,{"$f":"E23-E6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Elektrická trakce",0,{"$f":"E24-E7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Celkem redukce emisí ze železniční dopravy",0,{"$f":"E25-E8","v":0},{"$f":"F25-F8","v":0},{"$f":"G25-G8","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"7.3.","Redukce emisí ze železniční nákladní dopravy (CZK)",null,{"$f":"S36+1","v":2024},{"$f":"E44+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b",null,null,{"$f":"S37+1","v":1}]
[null,"Osobní","Dieselová trakce",null,{"$f":"E29-E12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Elektrická trakce",null,{"$f":"E30-E13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Nákladní","Dieselová trakce",null,{"$f":"E31-E14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Elektrická trakce",null,{"$f":"E32-E15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Celkem redukce emisí ze železniční dopravy",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Scenář s projektem (CZK)",{"$f":"D8","v":0}]
[null,null,"Scenář bez projektu (CZK)",{"$f":"D25","v":0}]
[null,null,"Přírůstkové cash-flow (CZK)",{"$f":"D42","v":0}]
[]
[]
[]
[]
[null,"7.4.","CÚ",2007,null,2012,null,{"$f":"'0 Úvod'!D19","v":2016}]
[null,null,null,"Dieselová                trakce","Elektrická trakce","Dieselová                trakce","Elektrická trakce","Dieselová trakce","Elektrická trakce"]
[null,null,"CZK/1000 oskm",{"$f":"40.832","v":40.832000000000001},{"$f":"3.273","v":3.2730000000000001},50.56,4.0529999999999999]
[null,null,"CZK/1000 č. tkm",68.564999999999998,0.77500000000000002,84.9,0.96]
[null,null,"Zdroj: \"INFRAS-IWW\" 2004"]
[]
[]
[null,"7.5.","Celkové oskm / č.tkm",null,{"$f":"E2","v":2009},{"$f":"E67+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a","Scénář s projektem","Celkem"]
[null,"Osobní","Dieselová trakce",{"$f":"SUM(E69:S69,E77:S77)","v":0}]
[null,null,"Elektrická trakce",{"$f":"SUM(E70:S70,E78:S78)","v":0}]
[null,"Nákladní","Dieselová trakce",0]
[null,null,"Elektrická trakce",0]
[null,null,"Celkové oskm / č.tkm",0,{"$f":"SUM(E69:E72)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B67","v":"7.5."},{"$f":"C67","v":"Celkové oskm / č.tkm"},null,{"$f":"S67+1","v":2024},{"$f":"E75+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b","Scénář s projektem"]
[null,{"$f":"B69","v":"Osobní"},{"$f":"C69","v":"Dieselová trakce"}]
[null,null,{"$f":"C70","v":"Elektrická trakce"}]
[null,{"$f":"B71","v":"Nákladní"},{"$f":"C71","v":"Dieselová trakce"}]
[null,null,{"$f":"C72","v":"Elektrická trakce"}]
[null,null,{"$f":"C73","v":"Celkové oskm / č.tkm"},null,{"$f":"SUM(E77:E80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"7.6.","Celkové oskm / č.tkm",null,{"$f":"E67","v":2009},{"$f":"E84+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a","Scénář bez projektu","Celkem"]
[null,"Osobní","Dieselová trakce",{"$f":"SUM(E86:S86,E94:S94)","v":0}]
[null,null,"Elektrická trakce",{"$f":"SUM(E87:S87,E95:S95)","v":0}]
[null,"Nákladní","Dieselová trakce",0]
[null,null,"Elektrická trakce",0]
[null,null,"Celkové oskm / č.tkm",0,{"$f":"SUM(E86:E89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B84","v":"7.6."},{"$f":"C84","v":"Celkové oskm / č.tkm"},null,{"$f":"S84+1","v":2024},{"$f":"E92+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b","Scénář bez projektu",null,{"$f":"S85+1","v":1}]
[null,{"$f":"B86","v":"Osobní"},{"$f":"C86","v":"Dieselová trakce"}]
[null,null,{"$f":"C87","v":"Elektrická trakce"}]
[null,{"$f":"B88","v":"Nákladní"},{"$f":"C88","v":"Dieselová trakce"}]
[null,null,{"$f":"C89","v":"Elektrická trakce"}]
[null,null,{"$f":"C90","v":"Celkové oskm / č.tkm"},null,{"$f":"SUM(E94:E97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"7.7.","Změna měrných hodnot emisí",null,{"$f":"E2","v":2009},{"$f":"E101+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Elasticita"]
[null,null,"Hodnota růstu HDP na hlavu (resp. prognóza)",1,0,{"$f":"'6 Externality'!F284","v":0.02},{"$f":"'6 Externality'!G284","v":2.1999999999999999E-2},{"$f":"'6 Externality'!H284","v":-0.01},{"$f":"'6 Externality'!I284","v":-5.0000000000000001E-3},{"$f":"'6 Externality'!J284","v":1.7999999999999999E-2},{"$f":"'6 Externality'!K284","v":4.7E-2},{"$f":"'6 Externality'!L284","v":2.8000000000000001E-2},{"$f":"'6 Externality'!M284","v":2.9000000000000001E-2},{"$f":"'6 Externality'!N284","v":0.03},{"$f":"'6 Externality'!O284","v":0.03},{"$f":"'6 Externality'!P284","v":0.02},{"$f":"'6 Externality'!Q284","v":0.02},{"$f":"'6 Externality'!R284","v":0.02},{"$f":"'6 Externality'!S284","v":0.02}]
[null,null,"Výsledný růstový koeficient ohodnocení emisí",null,{"$f":"'6 Externality'!E285","v":1},{"$f":"E104*(1+F103)","v":1.02},1.04244,1.0320156,1.026855522,1.045338921396,1.094469850701612,1.1251150065212572,1.1577433417103735,1.1924756419616847,1.2282499112205352,1.2528149094449459,1.2778712076338448,1.3034286317865216,1.3294972044222519]
[]
[null,{"$f":"B101","v":"7.7."},{"$f":"C101","v":"Změna měrných hodnot emisí"},null,{"$f":"S101+1","v":2024},{"$f":"E106+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b",null,"Elasticita"]
[null,null,{"$f":"C103","v":"Hodnota růstu HDP na hlavu (resp. prognóza)"},{"$f":"D103","v":1},{"$f":"'6 Externality'!E289","v":0.02},{"$f":"'6 Externality'!F289","v":0.02},{"$f":"'6 Externality'!G289","v":0.02},{"$f":"'6 Externality'!H289","v":0.02},{"$f":"'6 Externality'!I289","v":0.02},{"$f":"'6 Externality'!J289","v":0.02},{"$f":"'6 Externality'!K289","v":0.01},{"$f":"'6 Externality'!L289","v":0.01},{"$f":"'6 Externality'!M289","v":0.01},{"$f":"'6 Externality'!N289","v":0.01},{"$f":"'6 Externality'!O289","v":0.01},{"$f":"'6 Externality'!P289","v":0.01},{"$f":"'6 Externality'!Q289","v":0.01},{"$f":"'6 Externality'!R289","v":0.01},{"$f":"'6 Externality'!S289","v":0.01}]
[null,null,{"$f":"C104","v":"Výsledný růstový koeficient ohodnocení emisí"},null,{"$f":"S104*(1+E108)","v":1.3560871485106971},{"$f":"E109*(1+F108)","v":1.3832088914809111},1.4108730693105294,1.4390905306967399,1.4678723413106747,1.4972297881368881,1.512202086018257,1.5273241068784396,1.5425973479472239,1.5580233214266961,1.573603554640963,1.5893395901873726,1.6052329860892462,1.6212853159501388,1.6374981691096402]
[]
[]
[null,"Komentáře"]
[]
[null,"Zpracovatel uvede konkrétní hodnoty výstupů z dopravního prognózování použité při výpočtu emisí železniční dopravy. Tabulky 7.5. a 7.6. je možné přizpůsobit konkrétnímu projektu."]
[null,"V tabulce 7.1. a  7.2. uvede zpracovatel konkrétní výpočet pomocí vzorců, s odkazem na tabulky výkonů (tabulka 7.5. a 7.6.) a měrného ohodnocení (tabulka 7.4.)."]
[null,"a vynásobí hodnoty v tabulce 7.1 a 7.2 hodnotou z tabulky 7.7"]

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[]
[null,"8.1.","Celkové zvýšení bezpečnosti železniční dopravy (CZK)",null,{"$f":"'0 Úvod'!G19","v":2009},{"$f":"E2+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Celkem"]
[null,null,"Zamezení úmrtí",{"$f":"SUM(E4:S4,E12:S12)","v":0}]
[null,null,"Zamezení zranění",{"$f":"SUM(E5:S5,E13:S13)","v":0}]
[null,null,"Škody na infrastruktuře",0]
[null,null,"Škody na vozidlech",0]
[null,null,"CELKEM",0,{"$f":"SUM(E4:E7)","v":0},{"$f":"SUM(F4:F7)","v":0},{"$f":"SUM(G4:G7)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,"b"]
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[]
[]
[null,null,"Úspory (CZK)",{"$f":"D25","v":0}]
[]
[null,"8.3.","Hodnota zamezení úmrtí a zranění","CÚ","úmrtí","vážné zranění","lehké zranění"]
[null,null,"Měrná hodnota",2012,23337530,3163532,226303,null,null,{"$f":"'6 Externality'!I107","v":0}]
[null,null,"Měrná hodnota",{"$f":"'0 Úvod'!D19","v":2016},{"$f":"E39/(1+'6 Externality'!$H$284)/(1+'6 Externality'!$G$284)/(1+'6 Externality'!$F$284)*(1+'0 Úvod'!$K$50)*(1+'0 Úvod'!$L$50)*(1+'0 Úvod'!$M$50)*(1+'0 Úvod'!$N$50)","v":23321828.73087877},{"$f":"F39/(1+'6 Externality'!$H$284)/(1+'6 Externality'!$G$284)/(1+'6 Externality'!$F$284)*(1+'0 Úvod'!$K$50)*(1+'0 Úvod'!$L$50)*(1+'0 Úvod'!$M$50)*(1+'0 Úvod'!$N$50)","v":3161403.6056366884},{"$f":"G39/(1+'6 Externality'!$H$284)/(1+'6 Externality'!$G$284)/(1+'6 Externality'!$F$284)*(1+'0 Úvod'!$K$50)*(1+'0 Úvod'!$L$50)*(1+'0 Úvod'!$M$50)*(1+'0 Úvod'!$N$50)","v":226150.74548523588}]
[null,null,"Zdroj: Metodiky hodnocení efektivnosti investice - železniční infrastruktura (příloha C7), MD ČR 2013"]
[]
[]
[null,"Příklad:"]
[null,null,"Zdroj: Drážní úřad - výskyty mimořádných událostí"]
[null,null,"Datum","Druh mimořádné události","Popis","Místo","Místo MU","upřesnění","Usmrcených","Zraněných","Škoda - Drážní vozidla","Škoda - Infrastruktura","Škoda - Ost. účastníci","Škoda - 3. strany","Škoda - Neurčeno"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Mimořádná událost","Výskyt za 1 ROK","Hodnota výskytu","pst."]

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[null,"9.1.","Úspory času zrušením přejezdů",null,{"$f":"'0 Úvod'!G19","v":2009},{"$f":"E2+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
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[null,"9.2.",null,null,{"$f":"E2","v":2009},{"$f":"E19+1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"a",null,"Celkem"]
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[]
[null,"9.2.",null,null,{"$f":"S19+1","v":2024},{"$f":"E27+1","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038]
[null,"b"]
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[null,null,"Výnosy/náklady (CZK)",{"$f":"D25","v":2097217090.8497143}]
[]
[]
[null,"Komentáře"]
[]
[null,"Mohou být zahrnuty i jiné přínosy a náklady dle konkrétního projektu. Zpracovatel uvede konkrétní vstupní hodnoty použité při výpočtu."]
[]
[]
[]
[null,"Úspora času silniční dopravy zrušení úrovňového křížení"]
[]
[]
[]
[null,"Rok","objem [oshod/rok]","Úspory \n[Kč/rok]\n(CÚ 2008)"]
[]
[]
[null,2024,188831.93779966401]
[null,{"$f":"B52+1","v":2025},188831.93779966401]
[null,2026,188831.93779966401]
[null,2027,188831.93779966401]
[null,2028,188831.93779966401]
[null,2029,188831.93779966401]
[null,2030,188831.93779966401]
[null,2031,188831.93779966401]
[null,2032,188831.93779966401]
[null,2033,188831.93779966401]
[null,2034,188831.93779966401]
[null,2035,188831.93779966401]
[null,2036,188831.93779966401]
[null,2037,188831.93779966401]
[null,2038,188831.93779966401]
[]
[]
[null,null,"Úrovňový přejezd km",{"$f":"10+25.9022/1000","v":10.025902200000001}]
[null,null,"Průměrné zdržení všech osob za hodinu [min]",507.1151625,"smrt","zranění"]
[null,null,"Nehody (2007-2009 hmotná škoda; 2005 - 2010 smrtelná+zranění)",{"$f":"5+3","v":8},3]
[null,null,"Popis"]
[null,null,"žst. Praha-Radotín, berounské zhlaví, přejezd v ul. Na Betonce. V souběhu se silniční komunikací je veden chodník po obou stranách. Silná frekvence pěších na vnitroměstské realci."]
[]
[null,null,"Úrovňový přejezd km",{"$f":"11.5+23.4329/1000","v":11.5234329}]
[null,null,"Průměrné zdržení všech osob za hodinu [min]",754.02965519999998]
[null,null,"Nehody (2007-2009 hmotná škoda; 2005 - 2010 smrtelná+zranění)",{"$f":"2","v":2}]
[null,null,"Popis"]
[null,null,"Přejezd sil. II/115 na hranicích hl. m. Prahy (konec Radotína směr Černošice)."]
[]
[null,null,"Úrovňový přejezd km",{"$f":"14.1-15.1999/1000","v":14.084800099999999}]
[null,null,"Průměrné zdržení všech osob za hodinu [min]",606.96636422400002]
[null,null,"Nehody (2007-2009 hmotná škoda; 2005 - 2010 smrtelná+zranění)",{"$f":"5+2+1","v":8},2,1]
[null,null,"Popis"]
[null,null,"přejezd se sil. II/115 u zast. Černošice. Uspořádání křižovatky a dopravní značení zajišťuje, aby vzidlo jedoucí po přejezdu bylo na hlavní a nedocházelo u něj k odbočení vlevo s nutností dávat přednost protijedoucím vozidlům."]
[]
[null,null,"Úrovňový přejezd km",{"$f":"14.2+9.2459/1000","v":14.209245899999999}]
[null,null,"Průměrné zdržení všech osob za hodinu [min]",93.66130200000002]
[null,null,"Nehody (2007-2009 hmotná škoda; 2005 - 2010 smrtelná+zranění)",{"$f":"1+1","v":2},1]
[null,null,"Popis"]
[null,null,"přejezd za zast. Černošice, ul. Kazínská."]
[]
[null,null,"Úrovňový přejezd km",{"$f":"15.6-11.4543/1000","v":15.588545699999999}]
[null,null,"Průměrné zdržení všech osob za hodinu [min]",35.83269825]
[null,null,"Nehody (2007-2009 hmotná škoda; 2005 - 2010 smrtelná+zranění)",1,1]
[null,null,"Popis"]
[null,null,"přejezd před zast. Černošice-Mokropsy."]
[]
[null,null,"Úrovňový přejezd km",{"$f":"16+34.4784/1000","v":16.034478400000001}]
[null,null,"Průměrné zdržení všech osob za hodinu [min]",141.71567999999999]
[null,null,"Nehody (2007-2009 hmotná škoda; 2005 - 2010 smrtelná+zranění)",{"$f":"2+1+1","v":4},1,2]
[null,null,"Popis"]
[null,null,"přejezd za zast. Černošice-Mokropsy, sil. III/1159. Potřebné odstupy hranic křižovatek jsou zajištěny úpravou hran příslušných komunikací."]
[]
[null,null,"Úrovňový přejezd km",{"$f":"18.5+50.3571/1000","v":18.550357099999999}]
[null,null,"Průměrné zdržení všech osob za hodinu [min]",17.172276]
[null,null,"Nehody (2007-2009 hmotná škoda; 2005 - 2010 smrtelná+zranění)",3]
[null,null,"Popis"]
[null,null,"přejezd místní komunikace za zast. Všenory. PZS bylo vybudováno v r.2007 v souladu s požadavkem na vzdálenost výstražníků od osy koleje dle ČSN 73 63 80."]
[]
[null,null,"Úrovňový přejezd km",{"$f":"20-14.3443/1000","v":19.985655699999999}]
[null,null,"Průměrné zdržení všech osob za hodinu [min]",90.021240000000006]
[null,null,"Nehody (2007-2009 hmotná škoda; 2005 - 2010 smrtelná+zranění)",2,2]
[null,null,"Popis"]
[null,null,"Dobřichovice, berounské zhlaví, ul. Všenorská. Prostorové poměry nedovolují zajistit požadavky na odstup hranic křižovatky od nebezpečného pásma přejezdu."]
[]
[null,null,"Úrovňový přejezd km",{"$f":"20.5+16.3464/1000","v":20.5163464}]
[null,null,"Průměrné zdržení všech osob za hodinu [min]",302.45896799999997]
[null,null,"Nehody (2007-2009 hmotná škoda; 2005 - 2010 smrtelná+zranění)",{"$f":"5+1","v":6},null,1]
[null,null,"Popis"]
[null,null,"Dobřichovice, nájezd na silniční most, sil. III/11510. Již stávající dopravní značení s hlavní vedoucí z mostu přes řeku Berounku do ul. Tyršova zůstane zachováno. Toto uspořádání umožňuje každému vozidlu které se pohybuje po přejezdu tento přejezd bezpečně opustit."]
[]
[null,null,"Úrovňový přejezd km",{"$f":"23.2+2.0659/1000","v":23.202065900000001}]
[null,null,"Průměrné zdržení všech osob za hodinu [min]",670.64862850200007]
[null,null,"Nehody (2007-2009 hmotná škoda; 2005 - 2010 smrtelná+zranění)",3,2,1]
[null,null,"Popis"]
[null,null,"Řevnice, přejezd ve stanici, sil. II/115. Kolejiště stanice je navrženo tak, aby přejezd byl mimo prostor užitečné délky kolejí. Na straně vpravo tratě bude za přejezdem ještě před přilehlou křižovatkou pro směr jízdy na Dobřichovice osazena dopravní značka \"zákaz odbočení vlevo\". Objízdná trasa bude vedena ul. Pod drahou s napojením do ul. Pražská. "]
[]
[null,null,"Úrovňový přejezd km",30.469000000000001]
[null,null,"Průměrné zdržení všech osob za hodinu [min]",25.830000000000002]
[null,null,"Nehody (2007-2009 hmotná škoda; 2005 - 2010 smrtelná+zranění)",0]
[null,null,"Popis"]
[null,null,"Přejezd lze rovněž ponechat. V rámci UTS bylo navrženo jeho úplné zrušení a převedení silniční dopravy na přejezd v km 29,399."]
[null,null,null,null,{"$f":"E71+E83+E89+E95+E125","v":9},{"$f":"F71+F83+F89+F95+F125","v":2}]

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[null,null,"Celkem úspory v silniční dopravě",{"$f":"SUM(F5:T5,F22:T22)","v":9114997415.9560661},null,{"$f":"IF(F2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'4 Úspory v silniční dopravě'!E31,0)","v":0},{"$f":"IF(G2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'4 Úspory v silniční dopravě'!F31,0)","v":0},{"$f":"IF(H2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'4 Úspory v silniční dopravě'!G31,0)","v":0},{"$f":"IF(I2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'4 Úspory v silniční dopravě'!H31,0)","v":0},{"$f":"IF(J2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'4 Úspory v silniční dopravě'!I31,0)","v":0},{"$f":"IF(K2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'4 Úspory v silniční dopravě'!J31,0)","v":0},{"$f":"IF(L2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'4 Úspory v silniční dopravě'!K31,0)","v":-2393994.2638882715},{"$f":"IF(M2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'4 Úspory v silniční dopravě'!L31,0)","v":4842296.2592583783},{"$f":"IF(N2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'4 Úspory v silniční dopravě'!M31,0)","v":2826169.6889264211},{"$f":"IF(O2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'4 Úspory v silniční dopravě'!N31,0)","v":10232962.402213359},{"$f":"IF(P2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'4 Úspory v silniční dopravě'!O31,0)","v":20688791.98803135},{"$f":"IF(Q2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'4 Úspory v silniční dopravě'!P31,0)","v":30709399.214744467},{"$f":"IF(R2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'4 Úspory v silniční dopravě'!Q31,0)","v":39086485.578085326},{"$f":"IF(S2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'4 Úspory v silniční dopravě'!R31,0)","v":47746989.245636947},{"$f":"IF(T2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'4 Úspory v silniční dopravě'!S31,0)","v":56339177.913513407}]
[null,null,"Celkem úspory z cestovních dob",21670769554.590752,null,{"$f":"IF(F2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'5 Úspory z cestovních dob'!E58,0)","v":0},{"$f":"IF(G2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'5 Úspory z cestovních dob'!F58,0)","v":0},{"$f":"IF(H2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'5 Úspory z cestovních dob'!G58,0)","v":0},{"$f":"IF(I2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'5 Úspory z cestovních dob'!H58,0)","v":0},{"$f":"IF(J2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'5 Úspory z cestovních dob'!I58,0)","v":0},{"$f":"IF(K2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'5 Úspory z cestovních dob'!J58,0)","v":0},{"$f":"IF(L2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'5 Úspory z cestovních dob'!K58,0)","v":87974726.803031445},{"$f":"IF(M2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'5 Úspory z cestovních dob'!L58,0)","v":95246501.929264843},{"$f":"IF(N2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'5 Úspory z cestovních dob'!M58,0)","v":99751807.923522785},{"$f":"IF(O2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'5 Úspory z cestovních dob'!N58,0)","v":103309630.12602374},{"$f":"IF(P2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'5 Úspory z cestovních dob'!O58,0)","v":287522480.59180379},{"$f":"IF(Q2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'5 Úspory z cestovních dob'!P58,0)","v":296056824.17715418},{"$f":"IF(R2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'5 Úspory z cestovních dob'!Q58,0)","v":337636502.19394296},{"$f":"IF(S2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'5 Úspory z cestovních dob'!R58,0)","v":349138978.24020928},{"$f":"IF(T2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'5 Úspory z cestovních dob'!S58,0)","v":384765552.88658905}]
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[null,null,"Celkem zvýšení bezpečnosti železniční dopravy",0,null,{"$f":"IF(F2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'8 Bezpečnost železniční dopravy'!E25,0)","v":0},{"$f":"IF(G2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'8 Bezpečnost železniční dopravy'!F25,0)","v":0},{"$f":"IF(H2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'8 Bezpečnost železniční dopravy'!G25,0)","v":0},{"$f":"IF(I2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'8 Bezpečnost železniční dopravy'!H25,0)","v":0},{"$f":"IF(J2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'8 Bezpečnost železniční dopravy'!I25,0)","v":0},{"$f":"IF(K2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'8 Bezpečnost železniční dopravy'!J25,0)","v":0},{"$f":"IF(L2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'8 Bezpečnost železniční dopravy'!K25,0)","v":0},{"$f":"IF(M2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'8 Bezpečnost železniční dopravy'!L25,0)","v":0},{"$f":"IF(N2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'8 Bezpečnost železniční dopravy'!M25,0)","v":0},{"$f":"IF(O2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'8 Bezpečnost železniční dopravy'!N25,0)","v":0},{"$f":"IF(P2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'8 Bezpečnost železniční dopravy'!O25,0)","v":0},{"$f":"IF(Q2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'8 Bezpečnost železniční dopravy'!P25,0)","v":0},{"$f":"IF(R2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'8 Bezpečnost železniční dopravy'!Q25,0)","v":0},{"$f":"IF(S2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'8 Bezpečnost železniční dopravy'!R25,0)","v":0},{"$f":"IF(T2<='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,'8 Bezpečnost železniční dopravy'!S25,0)","v":0}]
[null,null,"Ostatní přínosy",2097217090.8497143]
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[null,null,"Ostatní náklady",{"$f":"SUM(F11:T11,F28:T28)","v":0}]
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[null,null,"Zůstatková hodnota (záporná)",-51455699474.785645,null,{"$f":"IF(F2='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,-1*'2 Zůstatková hodnota'!$I$8,0)","v":0},{"$f":"IF(G2='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,-1*'2 Zůstatková hodnota'!$I$8,0)","v":0},{"$f":"IF(H2='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,-1*'2 Zůstatková hodnota'!$I$8,0)","v":0},{"$f":"IF(I2='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,-1*'2 Zůstatková hodnota'!$I$8,0)","v":0},{"$f":"IF(J2='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,-1*'2 Zůstatková hodnota'!$I$8,0)","v":0},{"$f":"IF(K2='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,-1*'2 Zůstatková hodnota'!$I$8,0)","v":0},{"$f":"IF(L2='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,-1*'2 Zůstatková hodnota'!$I$8,0)","v":0},{"$f":"IF(M2='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,-1*'2 Zůstatková hodnota'!$I$8,0)","v":0},{"$f":"IF(N2='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,-1*'2 Zůstatková hodnota'!$I$8,0)","v":0},{"$f":"IF(O2='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,-1*'2 Zůstatková hodnota'!$I$8,0)","v":0},{"$f":"IF(P2='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,-1*'2 Zůstatková hodnota'!$I$8,0)","v":0},{"$f":"IF(Q2='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,-1*'2 Zůstatková hodnota'!$I$8,0)","v":0},{"$f":"IF(R2='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,-1*'2 Zůstatková hodnota'!$I$8,0)","v":0},{"$f":"IF(S2='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,-1*'2 Zůstatková hodnota'!$I$8,0)","v":0},{"$f":"IF(T2='0 Úvod'!$G$19+'0 Úvod'!$J$19-1,-1*'2 Zůstatková hodnota'!$I$8,0)","v":0}]
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[null,null,"Cash Flow ",{"$f":"SUM(F15:T15,F32:T32)","v":79270008403.845825},null,{"$f":"F10-F14","v":-1458290022.6252859},-2623543178.1478772,-2324322205.6472082,-260494063.57585716,-399330765.86184072,-412983556.52839971,-1048583746.2076402,-876241358.07246566,-2187597172.1746473,-1584642166.4719405,-1937249680.1197882,-1317182678.4766121,-408497385.2612257,-395269020.43110573,-345433979.08853996]
[null,null,"Diskontní sazba",{"$f":"'0 Úvod'!D21","v":0.05},null,1,{"$f":"F16/(1+$D$16)","v":0.95238095238095233},{"$f":"G16/(1+$D$16)","v":0.90702947845804982},0.86383759853147601,0.82270247479188185,0.78352616646845885,0.74621539663662739,0.71068133013012125,0.67683936202868689,0.64460891621779703,0.6139132535407591,0.58467928908643718,0.55683741817755916,0.5303213506452944,0.50506795299551843]
[null,null,"Diskontní cash flow",{"$f":"SUM(F17:T17,F34:T34)","v":14675819874.921562},null,{"$f":"F15*F16","v":-1458290022.6252859},{"$f":"G15*G16","v":-2498612550.6170259},-2108228757.9566512,-225024566.31107408,-328530409.33507389,-323583422.86120707,-782469336.0830549,-622728373.86996377,-1480651874.3904479,-1021474469.5224994,-1189303254.043134,-770129432.0486747,-227466629.34114462,-209619600.78326645,-174467632.71334559]
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[null,null,"Cash Flow ",null,null,{"$f":"F27-F31","v":2740957574.7990141},2833028859.0912189,2499514030.7773371,2630378475.3522205,2730132413.7195106,3011579903.2291493,3008519899.7667627,3093404955.4065285,3224917806.2812171,3188485221.0823522,3206957580.6054292,3194955671.5745583,3245462866.1324182,3360160669.6838408,54881213455.034706]
[null,null,"Diskontní sazba",null,null,{"$f":"T16*1/(1+$D$16)","v":0.48101709809096993},{"$f":"F33*1/(1+$D$16)","v":0.45811152199139993},{"$f":"G33*1/(1+$D$16)","v":0.43629668761085705},0.41552065486748291,0.39573395701665037,0.37688948287300034,0.35894236464095269,0.34184987108662163,0.32557130579678251,0.31006791028265002,0.29530277169776192,0.28124073495024943,0.26784831900023753,0.25509363714308336,0.2429463210886508]
[null,null,"Diskontní cash flow",null,null,{"$f":"F32*F33","v":1318447458.6202843},1297843162.4838376,1090529692.2650139,1092976586.627686,1080406103.2606406,1135032792.3587544,1079885246.8916438,1057480085.2244383,1049940701.2782712,988646949.46811831,947023462.26993203,898551681.20709646,869291773.07126117,857155606.61478972,13333188905.781645]
[null,null,null,null,null,{"$f":"IF(F19>='0 Úvod'!$G$21,F21,0)","v":850275935.94867349},{"$f":"IF(G19>='0 Úvod'!$G$21,G21,0)","v":582065089.11185741},{"$f":"IF(H19>='0 Úvod'!$G$21,H21,0)","v":78401736.878434628},{"$f":"IF(I19>='0 Úvod'!$G$21,I21,0)","v":119930566.36274749},{"$f":"IF(J19>='0 Úvod'!$G$21,J21,0)","v":110720025.71233872},{"$f":"IF(K19>='0 Úvod'!$G$21,K21,0)","v":287941179.5113014},{"$f":"IF(L19>='0 Úvod'!$G$21,L21,0)","v":152539301.74896708},{"$f":"IF(M19>='0 Úvod'!$G$21,M21,0)","v":199392748.98410997},{"$f":"IF(N19>='0 Úvod'!$G$21,N21,0)","v":294376633.18197322},{"$f":"IF(O19>='0 Úvod'!$G$21,O21,0)","v":222567067.40502223},{"$f":"IF(P19>='0 Úvod'!$G$21,P21,0)","v":206799619.18098333},{"$f":"IF(Q19>='0 Úvod'!$G$21,Q21,0)","v":161752088.90973201},{"$f":"IF(R19>='0 Úvod'!$G$21,R21,0)","v":178540553.94153091},{"$f":"IF(S19>='0 Úvod'!$G$21,S21,0)","v":260513087.62846169},{"$f":"IF(T19>='0 Úvod'!$G$21,T21,0)","v":293732348.15724611}]
[null,"Ekonomické vnitřní výnosové procento ERR",null,null,null,{"$f":"ROUND(IRR((F15:T15,F32:T32),0.05),4)","v":9.0499999999999997E-2}]
[null,"Ekonomická čistá současná hodnota ENPV (CZK)",null,null,null,{"$f":"SUM(F17:T17,F34:T34)","v":14675819874.921562}]
[null,"Rentabilita nákladů",null,null,null,{"$f":"(SUMPRODUCT(F10:T10,F16:T16)+SUMPRODUCT(F27:T27,F33:T33)-SUMPRODUCT(F30:T30,F33:T33))/((SUMPRODUCT(F14:T14,F16:T16)+SUMPRODUCT(F31:S31,F33:S33)))","v":1.8114930171929797}]
[null,"Ekonomická čistá současná hodnota ENPV (EUR)",null,null,null,{"$f":"F37/'0 Úvod'!N19","v":571933744.15126896}]
[]
[]
[null,"Komentáře"]
[]
[null,"Mohou být zahrnuty i jiné přínosy a náklady dle konkrétního projektu. "]