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[null,null,"Kérjük, válasszon nyelvet.",null,null,null,null,null,null,"Please, choose language."]
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[null,null,"Ha a nyelv kiválasztása nem működik, próbálkozzon",null,null,null,null,null,null,"Please try to reduce the security level if you"]
[null,null,"a lap biztonsági szintjének csökkentésével.",null,null,null,null,null,null,"have any problem with changing the language."]
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[1]

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[null,{"$f":"+E30","v":"havi teljesítés, millió Ft"},{"$f":"+INDEX('G3'!$F$9:$Q$50,$H$29,C$81)","v":736601.82554600015},{"$f":"+INDEX('G3'!$F$9:$Q$50,$H$29,D$81)","v":1206409.3254579999},{"$f":"+INDEX('G3'!$F$9:$Q$50,$H$29,E$81)","v":751449.5150519996},{"$f":"+INDEX('G3'!$F$9:$Q$50,$H$29,F$81)","v":750576.31838500034},{"$f":"+INDEX('G3'!$F$9:$Q$50,$H$29,G$81)","v":756883.97702699993},{"$f":"+INDEX('G3'!$F$9:$Q$50,$H$29,H$81)","v":758833.10731199943},{"$f":"+INDEX('G3'!$F$9:$Q$50,$H$29,I$81)","v":757493.9640240008},{"$f":"+INDEX('G3'!$F$9:$Q$50,$H$29,J$81)","v":767611.06241400074},{"$f":"+INDEX('G3'!$F$9:$Q$50,$H$29,K$81)","v":776762.12808599882},{"$f":"+INDEX('G3'!$F$9:$Q$50,$H$29,L$81)","v":756049.22655400075},{"$f":"+INDEX('G3'!$F$9:$Q$50,$H$29,M$81)","v":1044628.9067100007},{"$f":"+INDEX('G3'!$F$9:$Q$50,$H$29,N$81)","v":817130.06668400019}]
[null,{"$f":"+E31","v":"halmozott teljesítés, millió Ft"},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,C$81)","v":736601.82554600015},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,D$81)","v":1943011.1510040001},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,E$81)","v":2694460.6660559997},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,F$81)","v":3445036.984441},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,G$81)","v":4201920.961468},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,H$81)","v":4960754.0687799994},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,I$81)","v":5718248.0328040002},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,J$81)","v":6485859.0952180009},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,K$81)","v":7262621.2233039998},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,L$81)","v":8018670.4498580005},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,M$81)","v":9063299.3565680012},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,N$81)","v":9880429.4232520014}]
[null,{"$f":"+E32","v":"teljesítési arány, %"},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,C$81)","v":7.5723475564040825},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,D$81)","v":12.402020183541467},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,E$81)","v":7.7249834330062921},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,F$81)","v":7.7160068754981559},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,G$81)","v":7.7808502981559418},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,H$81)","v":7.8008875712645036},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,I$81)","v":7.7871210313879082},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,J$81)","v":7.8911259124708852},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,K$81)","v":7.9851998712592493},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,L$81)","v":7.7722689717388684},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,M$81)","v":10.738899734888793},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,N$81)","v":8.4001867075640106}]
[]
[]
[]
[]
[null,null,"2021-01-01","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,null,"2021-01-01","Febr","March","April","May","June","July","August","Sept","Oct","Nov","Dec"]

{"sheet":"G1","index":2,"n_rows":34,"n_cols":20,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12. Szám"]
[null,null,null,null,null,null,null,null,null,"A társadalombiztosítás pénzügyi alapjainak előzetes mérlege",null,null,null,null,null,null,null,null,null,"G/1 melléklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió forintban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 12"]
[null,null,null,null,null,null,null,null,null,"Preliminary Balance of Social Security Funds",null,null,null,null,null,null,null,null,null,"Appendix G/1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,"2022.évi",null,null,null,null,"2023.évi",null,null,null,null,"2022.évi",null,null,null,null,"2023.évi"]
[null,"Bevételek","Előzetes teljesítés","Teljesítés       \n I-XII.hó","Teljesítés \n%-a *","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","Teljesítés        \nI-XII.hó","Teljesítés \n%-a *",null,"Kiadások","Előzetes teljesítés","Teljesítés       \n I-XII.hó","Teljesítés \n%-a *","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","Teljesítés       \n I-XII.hó","Teljesítés \n%-a *"]
["Revenues",null,"preliminary facts","facts        January-December","% of facts **","approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","facts        January-December","% of facts **","Expenditures",null,"preliminary facts","facts        January-December","% of facts **","approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","facts        January-December","% of facts **"]
["REVENUES COVERING PROVISIONS","ELLÁTÁSOK FEDEZETÉÜL SZOLGÁLÓ BEVÉTELEK",null,null,null,null,null,null,null,null,"EXPENDITURES OF SOCIAL SECURITY PROVISIONS ","TÁRSADALOMBIZTOSÍTÁSI ELLÁTÁSOK KIADÁSAI"]
["Total  of contributions","Járulék- és hozzájárulás bevételek összesen",5965492.6397979995,5965492.6397979995,100,7022100,7022100,7022100,6847684.4372070003,97.516190843294751,"Pensions","Nyugellátások ",4791512.1967679998,4791512.1967679998,100,5545800,5545800,5545800,5759923.637205,103.86100539516391]
["  Employers' and employees' contributions","Szociális hozzájárulási adó",2370228.7198859998,2370228.7198859998,100,2748100,2748100,2748100,2655584.4647360002,96.633472753393264,"Financial provisions of health security","Egészségbiztosítás pénzbeli ellátásai",960947.50358299993,960947.50358299993,100,1109199.5999999999,1109199.5999999999,1109199.5999999999,1065428.0826059999,96.053774506049223]
["   Contributions of the insured people","TB járulékok",3467157.5661129998,3467157.5661129998,100,4127900,4127900,4127900,4034967.80388,97.748681021342577,"   Sick benefit","      Táppénz",192101.282764,192101.282764,100,225218.1,225218.1,225218.1,192862.689675,85.633743324803817]
["   Other contributions","Egyéb járulékok és hozzájárulások",117471.33752500001,117471.33752500001,100,136100,136100,136100,141046.243032,103.63427114768552,"   Child-care pay expenditures","      GYED és örökbefogadói díj",289211.254602,289211.254602,100,343113.5,343113.5,343113.5,330125.39820499998,96.214633992833271]
["   Contribution to health service","Késedelmi pótlék, bírság",10635.016274,10635.016274,100,10000,10000,10000,16085.925558999999,160.85925558999998,"   Disability and rehabilitation provisions","      Rokkantsági, rehabilitációs ellátások ",338165.18648600002,338165.18648600002,100,374579.1,374579.1,374579.1,378959.60475300002,101.16944718832418]
["   Penalty, fine","Költségvetési hozzájárulások",1932762.9000000001,1932762.9000000001,100,2333677.5,2333677.5,2333677.5,2333677.5,100,"   Other expenditures of Healt Securtity Fund","      EA egyéb pénzbeli ellátásai",141469.77973100002,141469.77973100002,100,166288.9,166288.9,166288.9,163480.38997300001,98.311065845645757]
["Contributions from the central budget","Egyéb és vagyongazdálkodási bevételek",233790.43805800003,233790.43805800003,100,231704.90000000002,231704.90000000002,231704.90000000002,285703.52382900007,123.3049123384961,"Provisions in kind  ","Természetbeni ellátások",2754141.1408799994,2754141.1408799994,100,2898818.1,2898818.1,3036885,3020929.6967640002,99.474616153196465]
["Revenues of property management and other revenues",null,null,null,null,null,null,null,null,null,"   Curative and preventive provisions","      Gyógyító-megelőző ellátás",2203179.2231799997,2203179.2231799997,100,2305629.7000000002,2305629.7000000002,2411865.4,2410122.648447,99.927742586588792]
[null,null,null,null,null,null,null,null,null,null,"   Medicine subsidies","      Gyógyszertámogatás",440493.36107700004,440493.36107700004,100,472008.8,472008.8,507840,505901.572736,99.618299609325774]
[null,null,null,null,null,null,null,null,null,null,"   Therapeutic aid subsidies","      Gyógyászati segédeszköz támogatás",82153.285377999986,82153.285377999986,100,84477.7,84477.7,84477.7,74530.742868000001,88.225345704250941]
[null,null,null,null,null,null,null,null,null,null,"   Other in-kind provisions of the Health Security Fund","      EA egyéb természetbeni ellátásai",28315.271244999996,28315.271244999996,100,32701.9,32701.9,32701.9,30374.732712999998,92.883693953562315]
[null,null,null,null,null,null,null,null,null,null,"   Provision of in-kind supplies","      Természetbeni ellátások céltartaléka",0,0,"  -  ",4000,4000,0,0,"  -  "]
[null,null,null,null,null,null,null,null,null,null,"Expenditures of property management and other expenditures","Egyéb és vagyongazdálkodási kiadások",24770.005155999999,24770.005155999999,100,26694.2,26694.2,26694.2,25395.109294999998,95.133434585040931]
[null,null,null,null,null,null,null,null,null,null,"Contributions to the central budget","Költségvetési befizetések",0,0,"  -  ",0,0,0,0,"  -  "]
["Total","Összesen",8132045.977856,8132045.977856,100,9587482.4000000004,9587482.4000000004,9587482.4000000004,9467065.4610360004,98.744019191482423,null,"Összesen",8531370.8463869989,8531370.8463869989,100,9580511.8999999985,9580511.8999999985,9718578.7999999989,9871676.5258699991,101.57530981659582]
["REVENUES OF SOCIAL SECURITY BUDGETARY INSTITUTIONS","E.ALAP KÖLTSÉGVETÉSI SZERVÉNEK BEVÉTELEI",733.43845499999998,733.43845499999998,100,419.8,419.8,1146.3679500000001,1049.3173980000001,91.534083624721021,"Total","E.ALAP KÖLTSÉGVETÉSI SZERVÉNEK KIADÁSAI",7259.5305860000008,7259.5305860000008,100,7390.3,7390.3,8943.8745639999997,8752.8973819999992,97.864715335245165]
["TOTAL REVENUES","KÖLTSÉGVETÉSI BEVÉTELI FŐÖSSZEG",8132779.4163109995,8132779.4163109995,100,9587902.2000000011,9587902.2000000011,9588628.7679500002,9468114.7784340009,98.743157208058591,"EXPENDITURES OF SOCIAL SECURITY BUDGETARY INSTITUTIONS ","KÖLTSÉGVETÉSI KIADÁSI FŐÖSSZEG",8538630.3769729994,8538630.3769729994,100,9587902.1999999993,9587902.1999999993,9727522.6745639984,9880429.4232519995,101.57189814718015]
["BALANCE OF SOCIAL SECURITY FUNDS","TB ALAPOK KÖLTSÉGVETÉS SZERINTI EGYENLEGE",-405850.96066199988,-405850.96066199988,"  -  ",0,1.862645149230957E-9,-138893.90661399812,-412314.64481799863,"  -  ","TOTAL EXPENDITURES"]
[null,null,null,null,null,null,null,null,null,null,null,"NEM TB ALAPOKAT TERHELŐ ELLÁTÁSOK KIADÁSAI",416.95827600000001,416.95827600000001,100,0,0,0,-203.15045099999989,"  -  "]
[null,null,null,null,null,null,null,null,null,null,"REIMBURSEMENTS OF PROVIONS NOT BURDENING THE SOCIAL SECURITY FUNDS ","Központi költségvetési forrásból",415.27819199999999,415.27819199999999,100,0,0,0,-215.4717169999999,"  -  "]
[null,null,null,null,null,null,null,null,null,null,"From the Central Budget","Egyéb forrásból",1.6800839999999999,1.6800839999999999,100,0,0,0,12.321266000000001,"  -  "]
["BALANCE OF PROVIONS NOT BURDENING THE SOCIAL SECURITY FUNDS ","NEM TB ALAPOKAT TERHELŐ ELLÁTÁSOK EGYENLEGE",-416.95827600000001,-416.95827600000001,"  -  ",0,0,0,203.15045099999986,"  -  ","TOTAL EXPENDITURES","KIADÁSOK ÖSSZESEN",8539047.3352489993,8539047.3352489993,100,9587902.1999999993,9587902.1999999993,9727522.6745639984,9880226.2728009988,101.56980973826253]
[]
["** In 2019, data are showed in the % of the 2019 closing balance. In 2020, data are showed in the % of the appropriation defined by government and ministerial decision.","* a teljesítés %-a az előző évnél előzetes teljesítés = 100,  a tárgyévnél a módosított előirányzat = 100"]

{"sheet":"G2","index":3,"n_rows":35,"n_cols":19,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12. Szám"]
[null,null,"A társadalombiztosítás pénzügyi alapjai 2023. évi bevételeinek havi alakulása",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G/2 melléklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió forintban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 12"]
[null,null,"Monthly Revenues of Social Security Funds 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Appendix G/2 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,"Bevételek","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X.hó","XI.hó","XII.hó","Teljesítés        \nI-XII.hó","Teljesítés        \n%-a"]
["Revenues",null,"approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","January","February","March","April","May","June","July","August","September","October","November","December","facts        January-December","% of facts"]
["Contributions","Járulékbevételek, hozzájárulások ",7022100,7022100,7022100,571615.27393799997,526323.48294000002,532233.40840500011,585647.87073099986,585086.60256699985,564529.58353800001,578734.01828400092,567395.19214799954,550040.54636199959,570646.47432199959,581710.29985500034,633721.68411700148,6847684.4372070013,97.516190843294766]
["   Pension Security Fund","ebből:  Ny Alap",4474700,4474700,4474700,363994.93724600004,333987.54442000005,338251.09157199995,373283.70821699989,372931.84019399993,359187.74701400008,368195.94360100059,360988.41657499969,349155.1808079998,363370.94357899949,369895.54806100018,403614.41596200131,4356857.317249001,97.366467411200773]
["   Health Security Fund","              E Alap",2547400,2547400,2547400,207620.33669199998,192335.93851999997,193982.31683299999,212364.1625140002,212154.76237299992,205341.83652399958,210538.07468300057,206406.77557299985,200885.36555400025,207275.53074299986,211814.75179399992,230107.26815500017,2490827.1199580003,97.779191330690125]
["Contributions from the central budget","Költségvetési hozzájárulások",2333677.5,2333677.5,2333677.5,146354.79999999999,599409,158791.19999999995,158792.19999999995,158791.19999999995,158791.20000000019,158792.19999999995,158791.19999999995,158791.19999999995,158792.19999999995,158791.20000000019,158789.89999999991,2333677.5,100]
["   Pension Security Fund","ebből:  Ny Alap",1071559,1071559,1071559,31845.8,495081.00000000006,54463.199999999953,54463.199999999953,54463.20000000007,54463.199999999953,54463.20000000007,54463.199999999953,54463.199999999953,54463.20000000007,54463.199999999953,54463.400000000023,1071559,100]
["   Health Security Fund","              E Alap",1262118.5,1262118.5,1262118.5,114509,104328,104328,104329,104328,104328,104329,104328,104328,104329,104328,104326.5,1262118.5,100]
["Other revenues","Egyéb bevételek",231677.2,231677.2,231677.2,22213.219633999997,26392.609649000002,21395.962876000005,18288.599956999999,22937.099078000014,24684.003677999994,22330.541716999956,24032.770561999991,23647.302562000026,21041.263476000022,25030.794483000005,33543.072450000036,285537.24012200005,123.24788115619492]
["   Pension Security Fund","ebből:  Ny Alap",8300,8300,8300,2385.2855829999999,1927.9311939999998,1460.490409,147.81569800000034,1173.5090030000001,634.33116700000028,-86.507168999999521,651.5425669999986,509.76940600000125,354.38273699999991,1018.820713000001,740.80411699999786,10918.175424999999,131.54428222891565]
["   Health Security Fund","              E Alap",223377.2,223377.2,223377.2,19827.934050999997,24464.678455000001,19935.472467000007,18140.784258999993,21763.590075000015,24049.672511000012,22417.048885999946,23381.227994999994,23137.53315600002,20686.880739000015,24011.973770000011,32802.268333000015,274619.06469700002,122.93961277023797]
["Revenues of property management","Vagyongazdálkodás bevételei",27.7,27.7,27.7,0,13.978933,2.5033490000000018,8.0009109999999986,9.4945900000000023,9.6904109999999974,14.660245000000003,53.579048,7.8390970000000095,13.602699000000001,11.962824999999981,20.971598999999998,166.28370699999999,600.30219133574008]
["   Pension Security Fund","ebből:  Ny Alap",14,14,14,0,7.8436009999999996,1.8879350000000006,4.9843780000000013,5.8227900000000012,6.1109339999999968,8.9298440000000063,30.883006999999999,4.9970810000000085,9.0756209999999982,6.0866869999999835,14.677419999999998,101.29929799999999,723.56641428571425]
["   Health Security Fund","              E Alap",13.7,13.7,13.7,0,6.135332,0.61541400000000035,3.0165329999999999,3.6717999999999993,3.5794770000000007,5.730400999999997,22.696041000000001,2.8420160000000081,4.5270779999999888,5.8761380000000045,6.2941789999999997,64.984408999999999,474.33875182481751]
["Revenues of Social Security budgetary institutions","Tb. költségvetési szerv bevételei",419.8,419.8,1146.3679500000001,43.236526000000005,65.083330999999987,56.989233000000013,37.756144999999975,65.13024999999999,61.780504000000064,39.864029999999957,32.345299000000125,1587.42462,-1074.716866,76.034400000000005,58.38992600000006,1049.3173980000001,91.534083624721021]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-"]
["   Health Security Fund","              E Alap",419.8,419.8,1146.3679500000001,43.236526000000005,65.083330999999987,56.989233000000013,37.756144999999975,65.13024999999999,61.780504000000064,39.864029999999957,32.345299000000125,1587.42462,-1074.716866,76.034400000000005,58.38992600000006,1049.3173980000001,91.534083624721021]
["SUBTOTAL OF BUDGETARY REVENUES","KÖLTSÉGVETÉSI BEVÉTELI FŐÖSSZEG",9587902.1999999993,9587902.1999999993,9588628.7679500002,740226.53009800008,1152204.1548530001,712480.06386299967,762774.42774400022,766889.52648499981,748076.25813099928,759911.28427600209,750305.08705699909,734074.31264099944,749418.82363100071,765620.29156299774,826134.01809200272,9468114.7784340009,98.743157208058591]
["   Pension Security Fund","ebből:  Ny Alap",5554573,5554573,5554573,398226.02282900002,831004.31921500026,394176.66991599975,427899.708293,428574.37198699964,414291.38911500014,422581.56627600081,416134.04214899987,404133.14729499957,418197.60193700064,425383.65546099842,458833.29749900103,5439435.7919720002,97.92716365365979]
["   Health Security Fund","           E Alap",4033329.2,4033329.2,4034055.7679500002,342000.50726899999,321199.83563799987,318303.39394700003,334874.71945100033,338315.1544979997,333784.8690159996,337329.71800000104,334171.04490799922,329941.16534600034,331221.2216939996,340236.63610200025,367300.7205930003,4028678.9864620003,99.866715241501666]
["BALANCE OF SOCIAL SECURITY FUNDS","TB ALAPOK KÖLTSÉGVETÉS SZERINTI EGYENLEGE",0,0,-138893.90661399998,3624.7045519999228,-54205.170604999876,-38969.451188999927,12198.109358999878,10005.549457999878,-10756.849181000143,2417.3202520012856,-17305.975357001647,-42687.815444999374,-6630.4029230000451,-279008.61514700297,9003.9514080025256,-412314.6448180005,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,-30182.343694000039,-21183.139754999662,-36233.010129000293,205.4764950000681,-3567.1474820002913,-17370.920724999625,-7457.0622319993563,-15391.30925800046,-28728.134514000267,-15633.710285999812,-164127.8803260019,11856.486085001379,-327812.69582100026,"-"]
["   Health Security Fund","           E Alap",0,0,-138893.90661399951,33807.048245999962,-33022.030850000097,-2736.4410599998664,11992.632864000392,13572.696939999703,6614.0715439997148,9874.382484000409,-1914.6660990007222,-13959.680930999108,9003.3073629993014,-114880.73482099921,-2852.5346770002507,-84501.948996999767,"-"]
["BALANCE OF PROVISIONS NOT AFFECTING THE SOCIAL SECURITY FUNDS","NEM A TB ALAPOKBÓL FIN. ELLÁTÁSOK EGYENLEGE",0,0,0,5.8877089999999725,-468.56471299999987,341.46590600000013,1348.3252159999997,-2903.38886,2874.8542830000001,-24.112472000000253,114.84451799999988,-1107.1454679999997,-4.2481540000000564,-85.957908000000032,111.19039399999997,203.15045099999986,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,-293.21893900000003,-513.04905199999985,87.313738000000058,1217.304189,-2995.7132890000003,2781.1074570000001,-254.69193999999987,-183.46455000000006,-32.090471000000008,-227.42782399999993,-162.63545100000016,51.69988699999999,-524.86624500000016,"-"]
["   Health Security Fund","           E Alap",0,0,0,299.10664800000001,44.484339000000034,254.15216800000007,131.02102699999978,92.324429000000123,93.746826000000056,230.57946799999979,298.3090679999998,-1075.0549969999997,223.17966999999999,76.677543000000128,59.49050699999998,728.01669600000002,"-"]
["BALANCE","PÉNZFORGALMI EGYENLEG ",0,0,-138893.90661399998,3630.5922609999229,-54673.735317999875,-38627.985282999929,13546.434574999876,7102.1605979998858,-7881.99489800015,2393.2077800012921,-17191.130839001649,-43794.960912999377,-6634.6510770000459,-279094.57305500295,9115.1418020025012,-412111.49436700047,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,-30475.562633000038,-21696.188806999664,-36145.696391000296,1422.7806840000703,-6562.8607710002834,-14589.813267999634,-7711.7541719993606,-15574.773808000464,-28760.22498500027,-15861.138109999796,-164290.51577700191,11908.185972001404,-328337.56206600025,"-"]
["   Health Security Fund","           E Alap",0,0,-138893.90661399951,34106.154893999963,-32977.546511000095,-2482.2888919998695,12123.653891000391,13665.021368999704,6707.8183699997171,10104.961952000405,-1616.3570310007199,-15034.735927999107,9226.4870329992991,-114804.05727799921,-2793.0441700002411,-83773.932300999761,"-"]

{"sheet":"G3","index":4,"n_rows":50,"n_cols":19,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12. Szám"]
[null,null,"A társadalombiztosítás pénzügyi alapjai 2023. évi kiadásainak havi alakulása",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G/3 melléklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió forintban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 12"]
[null,null,"Monthly Expenditures of Social Security Funds 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Appendix G/3 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,"Kiadások","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X.hó","XI.hó","XII.hó","Teljesítés            \nI-XII.hó","Teljesítés       \n %-a"]
["Expenditures",null,"approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","January","February","March","April","May","June","July","August","September","October","November","December","facts        January-December","% of facts"]
["Retirement allowances","Nyugellátások ",5545800,5545800,5545800,427723.52949800005,851560.35681699996,429677.52376400004,427272.02317599999,431420.03192899982,431007.06122799963,429434.61633300036,430915.28936000029,432254.98197800014,433062.64931199979,589054.28609000053,446541.28771999944,5759923.637205,103.86100539516391]
["   Pension Security Fund","ebből:  Ny Alap",5545800,5545800,5545800,427723.52949800005,851560.35681699996,429677.52376400004,427272.02317599999,431420.03192899982,431007.06122799963,429434.61633300036,430915.28936000029,432254.98197800014,433062.64931199979,589054.28609000053,446541.28771999944,5759923.637205,103.86100539516391]
["   Health Security Fund","              E Alap",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-"]
["Financial provisions of health security","Egészségbiztosítás pénzbeli ellátásai",1109199.6000000001,1109199.6000000001,1109199.6000000001,86397.194787999993,112068.64669600001,82159.309345999995,83907.817890000064,81395.150257999951,85333.556545000058,85087.571215999895,81326.425410000025,89915.676391999936,88155.933668000042,101272.38032700005,88408.420069999876,1065428.0826059999,96.053774506049209]
["   Pregnancy and confinement benefit","ebből :  Csecsemőgondozási díj",154303.9,154303.9,154303.9,12728.281477,11331.738292999999,13377.261123000004,11281.242260999999,13218.505351,12589.898439000004,12257.50012099999,11875.526257999998,11931.858974999996,13295.222996000011,14232.72117699997,13545.69210200003,151665.448573,98.290094140848026]
["   Sick benefit","               Táppénz ",225218.1,225218.1,225218.1,18664.240934000001,14506.615013000002,14363.834532000001,14516.941901999991,13693.79318700001,15615.56788799999,15874.182123999999,14087.154880000002,17112.016824999999,17330.161041000014,18998.900711999973,18099.280637000018,192862.689675,85.633743324803817]
["   Child-care pay expenditures","              GYED és örökbefogadói díj",343113.5,343113.5,343113.5,25374.591102999999,27471.633476000003,24839.646869999997,28493.604562000008,25340.426305999994,28113.117557999998,27947.577699999994,26382.694955000014,31891.998022999993,28550.893307999999,28826.658226000029,26892.556117999949,330125.39820499998,96.214633992833271]
["   Other financial provisions of the Health Security Fund","              Rokkantsági, rehabilitációs ellátások",374579.1,374579.1,374579.1,28726.233100999998,57036.279407000002,28675.286082999999,28726.989438000019,28254.356558999978,28132.668689000013,28122.253525999986,28095.38184799999,28100.850562000007,28095.358703000005,38035.295393000008,28958.651444000017,378959.60475300002,101.16944718832418]
["   Disability and rehabilitation provisions","             EA egyéb pénzbeli ellátásai",11985,11985,11985,903.84817299999997,1722.3805070000003,903.28073799999993,889.03972699999895,888.06885500000044,882.30397100000027,886.05774500000007,885.66746899999998,878.95200699999987,884.29761999999937,1178.8048190000009,912.2397689999998,11814.9414,98.58107133917396]
["Provisions of health security in kind     ","Egészségbiztosítás természetbeni ellátásai     ",2898818.1,2898818.1,3036885,220829.156457,239300.18433099997,236912.10361099982,237162.50816700014,240602.00825499999,240134.99213999975,240481.3658660003,251877.23701700009,252251.46862199996,232134.01127499994,350750.74919999996,278493.91182300029,3020929.6967640002,99.474616153196465]
["   Curative and preventive provisions","ebből:   Gyógyító-megelőző ellátás",2305629.7000000002,2305629.7000000002,2411865.4,179174.556182,186662.21937299994,191667.09610899992,185154.87904600007,190292.53655199998,186447.4391079999,189876.98151100031,202780.49084299989,199761.09132899996,181312.30072399997,295931.16261600005,221061.89505399996,2410122.648447,99.927742586588792]
["   Medicine subsidies","              Gyógyszertámogatás",472008.8,472008.8,507840,34594.884867000001,43046.07581200001,36937.298960999993,41681.481918999983,41512.192813000031,45286.742447999975,41045.594887999992,41589.140024000022,44505.194325999997,40878.076835000014,46221.690414999961,48603.199428000022,505901.572736,99.618299609325774]
["   Therapeutic aid subsidies","              Gyógyászati segédeszköz támogatás",84477.7,84477.7,84477.7,5615.2808949999999,6708.8399570000001,6256.4719819999991,6528.5216909999981,6097.4022070000028,6660.0743629999961,5991.4432050000032,5674.3483530000012,5888.3246539999964,5825.765032000003,6398.5047609999892,6885.765768000012,74530.742868000001,88.225345704250941]
["   Other in-kind provisions of the Health Security Fund","              EA egyéb természetbeni ellátásai      ",32701.9,32701.9,32701.9,1444.4345130000002,2883.0491889999994,2051.2365590000009,3797.6255110000002,2699.8766829999986,1740.7362209999992,3567.3462619999991,1833.257797000002,2096.8583130000006,4117.8686840000009,2199.3914079999995,1943.051572999997,30374.732712999998,92.883693953562315]
["   Provision of in-kind supplies","             Természetbeni ellátások céltartaléka",4000,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-"]
["Other expenditures","Egyéb kiadások",26678.400000000001,26678.400000000001,26678.400000000001,1214.707457,2764.5943740000007,1837.1736139999994,1546.9665050000003,2782.0320299999985,1780.6198810000005,1784.3058010000004,2669.6509890000016,1760.2789419999972,1901.9401440000001,2716.403629000004,2633.236189999996,25391.909555999999,95.177782610651306]
["   Pension Security Fund","ebből:  Ny Alap",8770,8770,8770,684.83702499999993,627.10215300000016,732.15628099999981,422.20862200000033,721.48754000000008,655.24861199999987,604.0121750000003,610.06204699999853,606.29983100000118,768.66291099999944,457.2496970000002,435.52369399999952,7324.8505879999993,83.521671470923593]
["   Health Security Fund","              E Alap",17908.400000000001,17908.400000000001,17908.400000000001,529.87043200000005,2137.4922210000004,1105.0173329999998,1124.7578829999998,2060.5444899999993,1125.3712690000002,1180.2936260000006,2059.5889420000021,1153.9791109999969,1133.2772330000007,2259.1539320000011,2197.7124960000001,18067.058968000001,100.88594719796295]
["Expenditures of property management","Vagyongazdálkodás kiadásai",15.8,15.8,15.8,0,0.30060199999999998,0.64789600000000003,0.29605899999999985,4.5429999999999637E-3,0.42890200000000012,5.8790000000001896E-3,0.30247000000000002,0.66671099999999961,0.25156100000000015,0.29511600000000016,0,3.1997390000000001,20.251512658227846]
["   Pension Security Fund","ebből:  Ny Alap",3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["   Health Security Fund","              E Alap",12.8,12.8,12.8,0,0.30060199999999998,0.64789600000000003,0.29605899999999985,4.5429999999999637E-3,0.42890200000000012,5.8790000000001896E-3,0.30247000000000002,0.66671099999999961,0.25156100000000015,0.29511600000000016,0,3.1997390000000001,24.9979609375]
["Contributions to the central budget","Költségvetési befizetések",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-"]
["   Health Security Fund","              E Alap",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-"]
[" Expenditures of Social Security budgetary institution","Tb. költségvetési szerv kiadásai",7390.3,7390.3,8943.8745639999997,437.237346,715.24263799999983,862.75682100000017,686.70658800000001,684.75001199999997,576.44861600000013,706.09892900000023,822.15716799999973,579.05544100000043,794.4405940000006,834.79234799999813,1053.210881,8752.8973819999992,97.864715335245165]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-"]
["   Health Security Fund","              E Alap",7390.3,7390.3,8943.8745639999997,437.237346,715.24263799999983,862.75682100000017,686.70658800000001,684.75001199999997,576.44861600000013,706.09892900000023,822.15716799999973,579.05544100000043,794.4405940000006,834.79234799999813,1053.210881,8752.8973819999992,97.864715335245165]
["SUBTOTAL OF BUDGETARY EXPENDITURES","KÖLTSÉGVETÉSI KIADÁSI FŐÖSSZEG",9587902.1999999993,9587902.1999999993,9727522.6745640002,736601.82554600015,1206409.3254579999,751449.5150519996,750576.31838500034,756883.97702699993,758833.10731199943,757493.9640240008,767611.06241400074,776762.12808599882,756049.22655400075,1044628.9067100007,817130.06668400019,9880429.4232520014,101.57189814718015]
["   Pension Security Fund","ebből:  Ny Alap",5554573,5554573,5554573,428408.36652300006,852187.45896999992,430409.68004500004,427694.23179799994,432141.51946899993,431662.30983999977,430038.62850800017,431525.35140700033,432861.28180899983,433831.31222300045,589511.53578700032,446976.81141399965,5767248.4877930004,103.82883594819981]
["   Health Security Fund","           E Alap",4033329.1999999997,4033329.1999999997,4172949.6745639998,308193.45902300003,354221.86648799997,321039.8350069999,322882.08658699994,324742.45755799999,327170.79747199989,327455.33551600063,336085.71100699995,343900.84627699945,322217.9143310003,455117.37092299946,370153.25527000055,4113180.9354590001,98.567710042866878]
["Provisions financed from the Central Budget","Központi költségvetésből finanszírozott ellátások ",0,0,0,-11.03121299999998,467.99142499999982,-338.63809300000003,-1358.7692879999995,2899.9097169999995,-2878.7069120000001,24.430548000000272,-116.14550599999984,1109.4323829999998,-0.22514000000006718,86.000854000000061,-99.720492000000036,-215.4717169999999,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,288.07543500000003,512.4757639999998,-84.485924999999838,-1227.7489289999999,2992.2348139999999,-2784.960086,255.01001599999995,182.16356200000004,34.37738600000003,222.95452999999992,162.67839700000019,-40.229985000000056,512.54497900000013,"-"]
["   Health Security Fund","             E Alap",0,0,0,-299.10664800000001,-44.484339000000034,-254.15216800000007,-131.02035899999976,-92.325097000000142,-93.746826000000056,-230.57946799999979,-298.3090679999998,1075.0549969999997,-223.17966999999999,-76.677543000000128,-59.49050699999998,-728.01669600000002,"-"]
["Provisions financed from other resources","Egyéb forrásból finanszírozott ellátások",0,0,0,5.1435040000000001,0.5732879999999998,-2.8278129999999995,10.444071999999998,3.4791430000000023,3.8526290000000003,-0.31807600000000136,1.3009880000000003,-2.2869150000000005,4.4732939999999992,-4.2946000000000595E-2,-11.469901999999998,12.321266000000001,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,5.1435040000000001,0.5732879999999998,-2.8278129999999995,10.444739999999998,3.4784750000000031,3.8526290000000003,-0.31807600000000136,1.3009880000000003,-2.2869150000000005,4.4732939999999992,-4.2946000000000595E-2,-11.469901999999998,12.321266000000001,"-"]
["   Health Security Fund","             E Alap",0,0,0,0,0,0,-6.6800000000000008E-4,6.6800000000000008E-4,0,0,0,0,0,0,0,0,"-"]
["EXPENDITURES OF PROVIONS NOT AFFECTING THE SOCIAL SECURITY FUNDS","NEM A TB ALAPOKBÓL FIN. ELLÁTÁSOK KIADÁSAI",0,0,0,-5.8877089999999725,468.56471299999987,-341.46590600000013,-1348.3252159999997,2903.38886,-2874.8542830000001,24.112472000000253,-114.84451799999988,1107.1454679999997,4.2481540000000564,85.957908000000032,-111.19039399999997,-203.15045099999986,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,293.21893900000003,513.04905199999985,-87.313738000000058,-1217.304189,2995.7132890000003,-2781.1074570000001,254.69193999999987,183.46455000000006,32.090471000000008,227.42782399999993,162.63545100000016,-51.69988699999999,524.86624500000016,"-"]
["   Health Security Fund","           E Alap",0,0,0,-299.10664800000001,-44.484339000000034,-254.15216800000007,-131.02102699999978,-92.324429000000123,-93.746826000000056,-230.57946799999979,-298.3090679999998,1075.0549969999997,-223.17966999999999,-76.677543000000128,-59.49050699999998,-728.01669600000002,"-"]
["Total expenditures","Kiadások mindösszesen",9587902.1999999993,9587902.1999999993,9727522.6745640002,736595.93783700012,1206877.8901709998,751108.04914599983,749227.99316900037,759787.36588699976,755958.25302900001,757518.0764960004,767496.21789600048,777869.27355399914,756053.47470800113,1044714.8646180006,817018.87628999911,9880226.2728010006,101.56980973826253]
["   Pension Security Fund","ebből:  Ny Alap",5554573,5554573,5554573,428701.58546200005,852700.50802200008,430322.36630699993,426476.92760899989,435137.23275800003,428881.20238299994,430293.32044799998,431708.81595700048,432893.37227999931,434058.74004700128,589674.17123799957,446925.11152699962,5767773.3540380001,103.83828521180656]
["   Health Security Fund","           E Alap",4033329.1999999997,4033329.1999999997,4172949.6745639998,307894.35237500002,354177.38214899995,320785.6828389999,322751.06556000002,324650.13312899997,327077.05064599984,327224.75604800065,335787.401939,344975.90127399936,321994.73466100032,455040.6933799996,370093.76476300042,4112452.9187630001,98.550263949509031]

{"sheet":"G2_kum","index":5,"n_rows":35,"n_cols":17,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12. Szám"]
[null,null,"A társadalombiztosítás pénzügyi alapjai 2023. évi bevételeinek havi alakulása"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió forintban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 12"]
[null,null,"Monthly Revenues of Social Security Funds 2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,"Bevételek","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","I.hó","I-II.hó","I-III.hó","I-IV.hó","I-V.hó","I-VI.hó","I-VII.hó","I-VIII.hó","I-IX.hó","I-X.hó","I-XI.hó","I-XII.hó"]
["Revenues",null,"approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","January","January-February","January-March","January-April","January-May","January-June","January-July","January-August","January-September","January-October","January-November","January-December"]
["Contributions","Járulékbevételek, hozzájárulások ",5639900,7022100,7022100,571615.27393799997,1097938.756878,1630172.1652830001,2215820.036014,2800906.6385809998,3365436.2221189998,3944170.2404030007,4511565.4325510003,5061605.9789129999,5632252.4532349994,6213962.7530899998,6847684.4372070013]
["   Pension Security Fund","ebből:  Ny Alap",3609900,4474700,4474700,363994.93724600004,697982.48166600009,1036233.573238,1409517.2814549999,1782449.1216489999,2141636.8686629999,2509832.8122640005,2870821.2288390002,3219976.409647,3583347.3532259995,3953242.9012869997,4356857.317249001]
["   Health Security Fund","              E Alap",2030000,2547400,2547400,207620.33669199998,399956.27521199995,593938.59204499994,806302.75455900014,1018457.5169320001,1223799.3534559996,1434337.4281390002,1640744.203712,1841629.5692660003,2048905.1000090002,2260719.8518030001,2490827.1199580003]
["Contributions from the central budget","Költségvetési hozzájárulások",1790733.8,2333677.5,2333677.5,146354.79999999999,745763.8,904555,1063347.2,1222138.3999999999,1380929.6,1539721.8,1698513,1857304.2,2016096.4,2174887.6,2333677.5]
["   Pension Security Fund","ebből:  Ny Alap",554407.19999999995,1071559,1071559,31845.8,526926.80000000005,581390,635853.19999999995,690316.4,744779.6,799242.8,853706,908169.2,962632.4,1017095.6,1071559]
["   Health Security Fund","              E Alap",1236326.6000000001,1262118.5,1262118.5,114509,218837,323165,427494,531822,636150,740479,844807,949135,1053464,1157792,1262118.5]
["Other revenues","Egyéb bevételek",192632,231677.2,231677.2,22213.219633999997,48605.829282999999,70001.792159000004,88290.392116000003,111227.49119400002,135911.49487200001,158242.03658899997,182274.80715099996,205922.10971299998,226963.37318900001,251994.16767200001,285537.24012200005]
["   Pension Security Fund","ebből:  Ny Alap",5671.6,8300,8300,2385.2855829999999,4313.2167769999996,5773.7071859999996,5921.522884,7095.0318870000001,7729.3630540000004,7642.8558850000009,8294.3984519999995,8804.1678580000007,9158.5505950000006,10177.371308000002,10918.175424999999]
["   Health Security Fund","              E Alap",186960.4,223377.2,223377.2,19827.934050999997,44292.612505999998,64228.084973000005,82368.869231999997,104132.45930700001,128182.13181800002,150599.18070399997,173980.40869899996,197117.94185499998,217804.822594,241816.79636400001,274619.06469700002]
["Revenues of property management","Vagyongazdálkodás bevételei",0,27.7,27.7,0,13.978933,16.482282000000001,24.483193,33.977783000000002,43.668194,58.328439000000003,111.907487,119.74658400000001,133.34928300000001,145.31210799999999,166.28370699999999]
["   Pension Security Fund","ebből:  Ny Alap",0,14,14,0,7.8436009999999996,9.7315360000000002,14.715914000000001,20.538704000000003,26.649637999999999,35.579482000000006,66.462489000000005,71.459570000000014,80.535191000000012,86.621877999999995,101.29929799999999]
["   Health Security Fund","              E Alap",0,13.7,13.7,0,6.135332,6.7507460000000004,9.7672790000000003,13.439079,17.018556,22.748956999999997,45.444997999999998,48.287014000000006,52.814091999999995,58.69023,64.984408999999999]
["Revenues of Social Security budgetary institutions","Tb. költségvetési szerv bevételei",419.8,419.8,1146.3679500000001,43.236526000000005,108.31985699999998,165.30909,203.06523499999997,268.19548499999996,329.97598900000003,369.84001899999998,402.18531800000011,1989.6099380000001,914.89307200000007,990.92747200000008,1049.3173980000001]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["   Health Security Fund","              E Alap",419.8,419.8,1146.3679500000001,43.236526000000005,108.31985699999998,165.30909,203.06523499999997,268.19548499999996,329.97598900000003,369.84001899999998,402.18531800000011,1989.6099380000001,914.89307200000007,990.92747200000008,1049.3173980000001]
["SUBTOTAL OF BUDGETARY REVENUES","KÖLTSÉGVETÉSI BEVÉTELI FŐÖSSZEG",7623685.5999999996,9587902.1999999993,9588628.7679500002,740226.53009800008,1892430.6849510001,2604910.7488139998,3367685.176558,4134574.7030429998,4882650.9611739991,5642562.2454500012,6392867.3325070003,7126941.6451479997,7876360.4687790005,8641980.7603419982,9468114.7784340009]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8000000003,5554573,5554573,398226.02282900002,1229230.3420440003,1623407.01196,2051306.720253,2479881.0922399997,2894172.4813549998,3316754.0476310006,3732888.0897800005,4137021.2370750001,4555218.8390120007,4980602.4944729991,5439435.7919720002]
["   Health Security Fund","           E Alap",3453706.8,4033329.2,4034055.7679500002,342000.50726899999,663200.34290699987,981503.7368539999,1316378.4563050002,1654693.6108029999,1988478.4798189995,2325808.1978190006,2659979.2427269998,2989920.4080730001,3321141.6297669997,3661378.265869,4028678.9864620003]
["BALANCE OF SOCIAL SECURITY FUNDS","TB ALAPOK KÖLTSÉGVETÉS SZERINTI EGYENLEGE",7174118.2999999998,0,-138893.90661399998,3624.7045519999228,-50580.466052999953,-89549.917241999879,-77351.807883000001,-67346.258425000124,-78103.107606000267,-75685.787353998981,-92991.762711000629,-135679.578156,-142309.98107900005,-421318.59622600302,-412314.6448180005]
["   Pension Security Fund","ebből:  Ny Alap",4089676.8000000003,0,0,-30182.343694000039,-51365.483448999701,-87598.493577999994,-87393.017082999926,-90960.164565000217,-108331.08528999984,-115788.1475219992,-131179.45677999966,-159907.59129399993,-175541.30157999974,-339669.18190600164,-327812.69582100026]
["   Health Security Fund","           E Alap",3416068.3,0,-138893.90661399951,33807.048245999962,785.01739599986468,-1951.4236640000017,10041.20920000039,23613.906140000094,30227.977683999809,40102.360168000218,38187.694068999495,24228.013138000388,33231.320500999689,-81649.414319999516,-84501.948996999767]
["BALANCE OF PROVISIONS NOT AFFECTING THE SOCIAL SECURITY FUNDS","NEM A TB ALAPOKBÓL FIN. ELLÁTÁSOK EGYENLEGE",0,0,0,5.8877089999999725,-462.6770039999999,-121.21109799999977,1227.114118,-1676.2747420000001,1198.5795410000001,1174.4670689999998,1289.3115869999997,182.16611899999998,177.91796499999992,91.960056999999892,203.15045099999986]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,-293.21893900000003,-806.26799099999994,-718.95425299999988,498.34993600000007,-2497.3633530000002,283.74410399999988,29.052164000000005,-154.41238600000005,-186.50285700000006,-413.93068099999999,-576.56613200000015,-524.86624500000016]
["   Health Security Fund","           E Alap",0,0,0,299.10664800000001,343.59098700000004,597.74315500000012,728.76418199999989,821.08861100000001,914.83543700000007,1145.4149049999999,1443.7239729999997,368.66897599999993,591.84864599999992,668.52618900000004,728.01669600000002]
["BALANCE","PÉNZFORGALMI EGYENLEG ",7623685.5999999996,0,-138893.90661399998,3630.5922609999229,-51043.14305699995,-89671.128339999879,-76124.693765000004,-69022.533167000118,-76904.528065000268,-74511.320284998976,-91702.451124000625,-135497.412037,-142132.06311400005,-421226.63616900297,-412111.49436700047]
["   Pension Security Fund","ebből:  Ny Alap",4163003.8000000003,0,0,-30475.562633000038,-52171.751439999702,-88317.447830999998,-86894.667146999927,-93457.527918000211,-108047.34118599985,-115759.09535799921,-131333.86916599967,-160094.09415099994,-175955.23226099974,-340245.74803800165,-328337.56206600025]
["   Health Security Fund","           E Alap",3453706.8,0,-138893.90661399951,34106.154893999963,1128.6083829998679,-1353.6805090000016,10769.973382000389,24434.994751000093,31142.81312099981,41247.775073000215,39631.418041999495,24596.682114000389,33823.169146999688,-80980.888130999519,-83773.932300999761]

{"sheet":"G3_kum","index":6,"n_rows":50,"n_cols":17,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12. Szám"]
[null,null,"A társadalombiztosítás pénzügyi alapjai 2023. évi kiadásainak havi alakulása"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió forintban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 12"]
[null,null,"Monthly Expenditures of Social Security Funds 2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,"Kiadások","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","I.hó","I-II.hó","I-III.hó","I-IV.hó","I-V.hó","I-VI.hó","I-VII.hó","I-VIII.hó","I-IX.hó","I-X.hó","I-XI.hó","I-XII.hó"]
["Expenditures",null,"approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","January","January-February","January-March","January-April","January-May","January-June","January-July","January-August","January-September","January-October","January-November","January-December"]
["Retirement allowances","Nyugellátások ",4162660,5545800,5545800,427723.52949800005,1279283.886315,1708961.4100790001,2136233.433255,2567653.4651839999,2998660.5264119995,3428095.1427449998,3859010.4321050001,4291265.4140830003,4724328.0633950001,5313382.3494850006,5759923.637205]
["   Pension Security Fund","ebből:  Ny Alap",4162660,5545800,5545800,427723.52949800005,1279283.886315,1708961.4100790001,2136233.433255,2567653.4651839999,2998660.5264119995,3428095.1427449998,3859010.4321050001,4291265.4140830003,4724328.0633950001,5313382.3494850006,5759923.637205]
["   Health Security Fund","              E Alap",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Financial provisions of health security","Egészségbiztosítás pénzbeli ellátásai",887390.6,1109199.6000000001,1109199.6000000001,86397.194787999993,198465.841484,280625.15083,364532.96872000006,445928.11897800001,531261.67552300007,616349.24673899997,697675.67214899999,787591.34854099993,875747.28220899997,977019.66253600002,1065428.0826059999]
["   Pregnancy and confinement benefit","ebből :  Csecsemőgondozási díj",0,154303.9,154303.9,12728.281477,24060.019769999999,37437.280893000003,48718.523154000002,61937.028505000002,74526.926944000006,86784.427064999996,98659.953322999994,110591.81229799999,123887.035294,138119.75647099997,151665.448573]
["   Sick benefit","               Táppénz ",181865.5,225218.1,225218.1,18664.240934000001,33170.855947000004,47534.690479000004,62051.632380999996,75745.425568000006,91360.993455999997,107235.17558,121322.33046,138434.347285,155764.50832600001,174763.40903799998,192862.689675]
["   Child-care pay expenditures","              GYED és örökbefogadói díj",266719.3,343113.5,343113.5,25374.591102999999,52846.224579000002,77685.871448999998,106179.47601100001,131519.902317,159633.019875,187580.59757499999,213963.29253000001,245855.290553,274406.183861,303232.84208700003,330125.39820499998]
["   Disability and rehabilitation provisions","              Rokkantsági, rehabilitációs ellátások",301346.2,374579.1,374579.1,28726.233100999998,85762.512508,114437.798591,143164.78802900002,171419.144588,199551.81327700001,227674.06680299999,255769.44865099998,283870.29921299999,311965.657916,350000.953309,378959.60475300002]
["   Other financial provisions of the Health Security Fund","             EA egyéb pénzbeli ellátásai",137459.6,11985,11985,903.84817299999997,2626.2286800000002,3529.5094180000001,4418.549144999999,5306.6179999999995,6188.9219709999998,7074.9797159999998,7960.6471849999998,8839.5991919999997,9723.896811999999,10902.701631,11814.9414]
["Provisions of health security in kind     ","Egészségbiztosítás természetbeni ellátásai     ",2690476.8,2898818.1,3036885,220829.156457,460129.34078799997,697041.4443989998,934203.95256599993,1174805.9608209999,1414940.9529609997,1655422.318827,1907299.5558440001,2159551.024466,2391685.035741,2742435.7849409999,3020929.6967640002]
["   Curative and preventive provisions","ebből:   Gyógyító-megelőző ellátás",2122969,2305629.7000000002,2411865.4,179174.556182,365836.77555499994,557503.87166399986,742658.75070999993,932951.28726199991,1119398.7263699998,1309275.7078810001,1512056.198724,1711817.290053,1893129.5907769999,2189060.753393,2410122.648447]
["   Medicine subsidies","              Gyógyszertámogatás",449567.3,472008.8,507840,34594.884867000001,77640.960679000011,114578.25964,156259.74155899999,197771.93437200002,243058.67681999999,284104.27170799999,325693.41173200001,370198.606058,411076.68289300002,457298.37330799998,505901.572736]
["   Therapeutic aid subsidies","              Gyógyászati segédeszköz támogatás",80302,84477.7,84477.7,5615.2808949999999,12324.120852,18580.592833999999,25109.114524999997,31206.516732,37866.591094999996,43858.034299999999,49532.382653000001,55420.707306999997,61246.472339,67644.977099999989,74530.742868000001]
["   Other in-kind provisions of the Health Security Fund","              EA egyéb természetbeni ellátásai      ",37638.5,32701.9,32701.9,1444.4345130000002,4327.4837019999995,6378.7202610000004,10176.345772000001,12876.222454999999,14616.958675999998,18184.304937999997,20017.562735,22114.421048,26232.289732000001,28431.681140000001,30374.732712999998]
["   Provision of in-kind supplies","             Természetbeni ellátások céltartaléka",0,4000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other expenditures","Egyéb kiadások",22980,26678.400000000001,26678.400000000001,1214.707457,3979.3018310000007,5816.475445,7363.4419500000004,10145.473979999999,11926.093860999999,13710.399662,16380.050651000001,18140.329592999999,20042.269736999999,22758.673366000003,25391.909555999999]
["   Pension Security Fund","ebből:  Ny Alap",7315.8,8770,8770,684.83702499999993,1311.9391780000001,2044.0954589999999,2466.3040810000002,3187.7916210000003,3843.0402330000002,4447.0524080000005,5057.114454999999,5663.4142860000002,6432.0771969999996,6889.3268939999998,7324.8505879999993]
["   Health Security Fund","              E Alap",15664.2,17908.400000000001,17908.400000000001,529.87043200000005,2667.3626530000006,3772.3799860000004,4897.1378690000001,6957.6823589999995,8083.0536279999997,9263.3472540000002,11322.936196000002,12476.915306999999,13610.19254,15869.346472000001,18067.058968000001]
["Expenditures of property management","Vagyongazdálkodás kiadásai",3,15.8,15.8,0,0.30060199999999998,0.94849800000000006,1.2445569999999999,1.2490999999999999,1.678002,1.6838810000000002,1.9863510000000002,2.6530619999999998,2.904623,3.1997390000000001,3.1997390000000001]
["   Pension Security Fund","ebből:  Ny Alap",3,3,3,0,0,0,0,0,0,0,0,0,0,0,0]
["   Health Security Fund","              E Alap",0,12.8,12.8,0,0.30060199999999998,0.94849800000000006,1.2445569999999999,1.2490999999999999,1.678002,1.6838810000000002,1.9863510000000002,2.6530619999999998,2.904623,3.1997390000000001,3.1997390000000001]
["Contributions to the central budget","Költségvetési befizetések",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["   Health Security Fund","              E Alap",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" Expenditures of Social Security budgetary institution","Tb. költségvetési szerv kiadásai",6975,7390.3,8943.8745639999997,437.237346,1152.4799839999998,2015.236805,2701.943393,3386.693405,3963.1420210000001,4669.2409500000003,5491.3981180000001,6070.4535590000005,6864.8941530000011,7699.6865009999992,8752.8973819999992]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["   Health Security Fund","              E Alap",6975,7390.3,8943.8745639999997,437.237346,1152.4799839999998,2015.236805,2701.943393,3386.693405,3963.1420210000001,4669.2409500000003,5491.3981180000001,6070.4535590000005,6864.8941530000011,7699.6865009999992,8752.8973819999992]
["SUBTOTAL OF BUDGETARY EXPENDITURES","KÖLTSÉGVETÉSI KIADÁSI FŐÖSSZEG",7770485.4000000004,9587902.1999999993,9727522.6745640002,736601.82554600015,1943011.1510040001,2694460.6660559997,3445036.984441,4201920.961468,4960754.0687799994,5718248.0328040002,6485859.0952180009,7262621.2233039998,8018670.4498580005,9063299.3565680012,9880429.4232520014]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8,5554573,5554573,428408.36652300006,1280595.825493,1711005.505538,2138699.737336,2570841.2568049999,3002503.5666449997,3432542.1951529998,3864067.5465600002,4296928.828369,4730760.1405920004,5320271.6763790008,5767248.4877930004]
["   Health Security Fund","           E Alap",3600506.6,4033329.1999999997,4172949.6745639998,308193.45902300003,662415.325511,983455.1605179999,1306337.2471049998,1631079.7046629998,1958250.5021349997,2285705.8376510004,2621791.5486580003,2965692.3949349998,3287910.3092660001,3743027.6801889995,4113180.9354590001]
["Provisions financed from the Central Budget","Központi költségvetésből finanszírozott ellátások ",0,0,0,-11.03121299999998,456.96021199999984,118.32211899999982,-1240.4471689999996,1659.462548,-1219.2443640000001,-1194.8138159999999,-1310.9593219999997,-201.52693899999986,-201.75207899999992,-115.75122499999986,-215.4717169999999]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,288.07543500000003,800.55119899999977,716.06527399999993,-511.68365499999993,2480.5511590000001,-304.40892699999995,-49.398910999999998,132.76465100000004,167.14203700000007,390.09656699999999,552.77496400000018,512.54497900000013]
["   Health Security Fund","             E Alap",0,0,0,-299.10664800000001,-343.59098700000004,-597.74315500000012,-728.76351399999987,-821.08861100000001,-914.83543700000007,-1145.4149049999999,-1443.7239729999997,-368.66897599999993,-591.84864599999992,-668.52618900000004,-728.01669600000002]
["Provisions financed from other resources","Egyéb forrásból finanszírozott ellátások",0,0,0,5.1435040000000001,5.7167919999999999,2.8889790000000004,13.333050999999999,16.812194000000002,20.664823000000002,20.346747000000001,21.647735000000001,19.36082,23.834114,23.791167999999999,12.321266000000001]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,5.1435040000000001,5.7167919999999999,2.8889790000000004,13.333718999999999,16.812194000000002,20.664823000000002,20.346747000000001,21.647735000000001,19.36082,23.834114,23.791167999999999,12.321266000000001]
["   Health Security Fund","             E Alap",0,0,0,0,0,0,-6.6800000000000008E-4,0,0,0,0,0,0,0,0]
["EXPENDITURES OF PROVIONS NOT AFFECTING THE SOCIAL SECURITY FUNDS","NEM A TB ALAPOKBÓL FIN. ELLÁTÁSOK KIADÁSAI",0,0,0,-5.8877089999999725,462.6770039999999,121.21109799999977,-1227.114118,1676.2747420000001,-1198.5795410000001,-1174.4670689999998,-1289.3115869999997,-182.16611899999998,-177.91796499999992,-91.960056999999892,-203.15045099999986]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,293.21893900000003,806.26799099999994,718.95425299999988,-498.34993600000007,2497.3633530000002,-283.74410399999988,-29.052164000000005,154.41238600000005,186.50285700000006,413.93068099999999,576.56613200000015,524.86624500000016]
["   Health Security Fund","           E Alap",0,0,0,-299.10664800000001,-343.59098700000004,-597.74315500000012,-728.76418199999989,-821.08861100000001,-914.83543700000007,-1145.4149049999999,-1443.7239729999997,-368.66897599999993,-591.84864599999992,-668.52618900000004,-728.01669600000002]
["Total expenditures","Kiadások mindösszesen",7770485.4000000004,9587902.1999999993,9727522.6745640002,736595.93783700012,1943473.8280079998,2694581.8771539996,3443809.870323,4203597.2362099998,4959555.4892389998,5717073.5657350002,6484569.7836310007,7262439.0571849998,8018492.5318930009,9063207.3965110015,9880226.2728010006]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8,5554573,5554573,428701.58546200005,1281402.0934840001,1711724.459791,2138201.3873999999,2573338.6201579999,3002219.8225409999,3432513.1429889998,3864221.9589460003,4297115.3312259996,4731174.0712730009,5320848.2425110005,5767773.3540380001]
["   Health Security Fund","           E Alap",3600506.6,4033329.1999999997,4172949.6745639998,307894.35237500002,662071.73452399997,982857.41736299987,1305608.4829229999,1630258.6160519999,1957335.6666979997,2284560.4227460003,2620347.8246850003,2965323.7259589997,3287318.46062,3742359.1539999996,4112452.9187630001]

{"sheet":"G2_telj.arány","index":7,"n_rows":35,"n_cols":17,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12. Szám"]
[null,null,"A társadalombiztosítás pénzügyi alapjai 2023. évi bevételeinek havi alakulása"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%-ban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 12"]
[null,null,"Monthly Revenues of Social Security Funds 2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on %"]
[null,"Bevételek","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X.hó","XI.hó","XII.hó"]
["Revenues",null,"approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","January","February","March","April","May","June","July","August","September","October","November","December"]
["Contributions","Járulékbevételek, hozzájárulások ",5639900,7022100,7022100,8.1402326075960172,7.4952433451531588,7.579405140983468,8.3400673691773086,8.3320744872189216,8.0393270323407524,8.2416088959713036,8.0801354601614825,7.8329922154626042,8.1264361704048582,8.2839933902251506,9.0246747285997291]
["   Pension Security Fund","ebből:  Ny Alap",3609900,4474700,4474700,8.134510408429616,7.4639091876550392,7.559190371913199,8.3420946257179232,8.3342311259749238,8.0270799609806271,8.2283939392808598,8.0673210846537131,7.8028735067825732,8.1205654810154755,8.2663764735289558,9.0199212452678683]
["   Health Security Fund","              E Alap",2030000,2547400,2547400,8.1502840814948581,7.5502841532542968,7.6149139056685247,8.3365063403470288,8.328286188780714,8.0608399357776381,8.2648219629033743,8.1026448760697125,7.8858979961529503,8.1367484785663766,8.3149388315144819,9.0330245801601698]
["Contributions from the central budget","Költségvetési hozzájárulások",1790733.8,2333677.5,2333677.5,6.2714235364569433,25.685168580491517,6.8043335036653492,6.8043763544877107,6.8043335036653492,6.8043335036653607,6.8043763544877107,6.8043335036653492,6.8043335036653492,6.8043763544877107,6.8043335036653607,6.8042777975962796]
["   Pension Security Fund","ebből:  Ny Alap",554407.19999999995,1071559,1071559,2.9719128858047013,46.201935684362695,5.0826132765437979,5.0826132765437979,5.0826132765438086,5.0826132765437979,5.0826132765438086,5.0826132765437979,5.0826132765437979,5.0826132765438086,5.0826132765437979,5.0826319409383913]
["   Health Security Fund","              E Alap",1236326.6000000001,1262118.5,1262118.5,9.0727613928486104,8.2661017963051808,8.2661017963051808,8.2661810281681145,8.2661017963051808,8.2661017963051808,8.2661810281681145,8.2661017963051808,8.2661017963051808,8.2661810281681145,8.2661017963051808,8.2659829485107785]
["Other revenues","Egyéb bevételek",192632,231677.2,231677.2,9.58800418599672,11.391975407592978,9.2352475237097149,7.8940007721951044,9.9004559266082346,10.654481182438321,9.6386445092568263,10.373386143306286,10.207004643529888,9.0821468301585231,10.804168249184642,14.478365782217686]
["   Pension Security Fund","ebből:  Ny Alap",5671.6,8300,8300,28.738380518072287,23.22808667469879,17.596269987951807,1.7809120240963896,14.138662686746988,7.6425441807228944,-1.0422550481927653,7.8499104457831166,6.1418000722891719,4.2696715301204806,12.274948349397603,8.9253508072288898]
["   Health Security Fund","              E Alap",186960.4,223377.2,223377.2,8.8764359348223518,10.952182431779072,8.924578008409096,8.1211440822966683,9.7429773830990865,10.766395366671269,10.035513421244399,10.467150629070465,10.358054965323237,9.2609634013677375,10.749518648277448,14.684698497877138]
["Revenues of property management","Vagyongazdálkodás bevételei",0,27.7,27.7,0,50.465462093862811,9.0373610108303311,28.884155234657033,34.276498194945859,34.983433212996381,52.925072202166078,193.42616606498194,28.299989169675126,49.107216606498199,43.187093862815814,75.70974368231046]
["   Pension Security Fund","ebből:  Ny Alap",0,14,14,0,56.02572142857143,13.485250000000004,35.602700000000013,41.591357142857149,43.649528571428547,63.784600000000047,220.59290714285714,35.693435714285776,64.825864285714275,43.476335714285597,104.83871428571427]
["   Health Security Fund","              E Alap",0,13.7,13.7,0,44.783445255474454,4.4920729927007326,22.018489051094893,26.801459854014592,26.127569343065698,41.82774452554743,165.66453284671533,20.744642335766482,33.044364963503568,42.891518248175217,45.942912408759121]
["Revenues of Social Security budgetary institutions","Tb. költségvetési szerv bevételei",419.8,419.8,1146.3679500000001,3.7716098046879281,5.677350888953236,4.9712863134388927,3.2935450611646959,5.6814437284294268,5.3892385948159189,3.4774201424594917,2.8215459966409671,138.47426735892259,-93.749730703828547,6.6326348359616993,5.0934716030747413]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","              E Alap",419.8,419.8,1146.3679500000001,3.7716098046879281,5.677350888953236,4.9712863134388927,3.2935450611646959,5.6814437284294268,5.3892385948159189,3.4774201424594917,2.8215459966409671,138.47426735892259,-93.749730703828547,6.6326348359616993,5.0934716030747413]
["SUBTOTAL OF BUDGETARY REVENUES","KÖLTSÉGVETÉSI BEVÉTELI FŐÖSSZEG",7623685.5999999996,9587902.1999999993,9588628.7679500002,7.7198371947843878,12.016360031626665,7.4304687469439319,7.9549896674858704,7.9979061140455112,7.8017021644580176,7.9251298873516323,7.8249466656264186,7.6556755966467644,7.8157038067417295,7.9846692378172381,8.6157680945304342]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8000000003,5554573,5554573,7.1693363797541236,14.960723699463491,7.0964351340057963,7.7035572004004624,7.7157032950507558,7.4585641257212769,7.607813710900925,7.4917377474200064,7.2756834286811882,7.5288883940673861,7.6582602382036997,8.260460299990676]
["   Health Security Fund","           E Alap",3453706.8,4033329.2,4034055.7679500002,8.477832904198932,7.9622061298677851,7.8904063864430247,8.3011921181539527,8.3864768847735203,8.2741758720311456,8.3620489503401938,8.283748766264976,8.1788945003521274,8.2106257510246916,8.4341083929759222,9.1049985850754052]
["BALANCE OF SOCIAL SECURITY FUNDS","TB ALAPOK KÖLTSÉGVETÉS SZERINTI EGYENLEGE",7174118.2999999998,0,-138893.90661399998,-2.6096929954410011,39.026312907765963,28.05699122374023,-8.7823214541006767,-7.2037353559406299,7.7446516144833488,-1.7404077046513349,12.459852112228853,30.734116769883268,4.7737176414992746,200.87894562746783,-6.4826108124565938]
["   Pension Security Fund","ebből:  Ny Alap",4089676.8000000003,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","           E Alap",3416068.3,0,-138893.90661399951,-24.340195383771036,23.77500327769722,1.9701663857758127,-8.6343837223393507,-9.7719887580955067,-4.7619594734136914,-7.1092985464382794,1.3785097890015985,10.050607165794897,-6.4821471168065141,82.711140914384828,2.0537507703111402]
["BALANCE OF PROVISIONS NOT AFFECTING THE SOCIAL SECURITY FUNDS","NEM A TB ALAPOKBÓL FIN. ELLÁTÁSOK EGYENLEGE",0,0,0,"","","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","           E Alap",0,0,0,"","","","","","","","","","","",""]
["BALANCE","PÉNZFORGALMI EGYENLEG ",7623685.5999999996,0,-138893.90661399998,-2.6139319927761129,39.363667313313918,27.811144653271906,-9.7530805384045891,-5.1133708966351552,5.6748313084064952,-1.7230473519995773,12.377167046483557,31.531232708940891,4.7767762018807653,200.9408330853812,-6.5626650039691006]
["   Pension Security Fund","ebből:  Ny Alap",4163003.8000000003,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","           E Alap",3453706.8,0,-138893.90661399951,-24.555544390283789,23.74297571069701,1.7871834355544527,-8.7287154537983263,-9.8384599455296531,-4.8294547496899458,-7.2753097658078953,1.1637350193430318,10.824618800436069,-6.6428306740918863,82.655935077880358,2.0109191526755734]

{"sheet":"G3_telj.arány","index":8,"n_rows":50,"n_cols":17,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12. Szám"]
[null,null,"A társadalombiztosítás pénzügyi alapjai 2023. évi kiadásainak havi alakulása"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%-ban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 12"]
[null,null,"Monthly Expenditures of Social Security Funds 2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on %"]
[null,"Kiadások","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X.hó","XI.hó","XII.hó"]
["Expenditures",null,"approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","January","February","March","April","May","June","July","August","September","October","November","December"]
["Retirement allowances","Nyugellátások ",4162660,5545800,5545800,7.7125667982617481,15.35504989031339,7.7478005655450977,7.7044253881495912,7.7792208865988641,7.7717743378412418,7.7434205404630596,7.7701195383894168,7.7942764250063137,7.8088400106747402,10.621628729669309,8.0518822842511337]
["   Pension Security Fund","ebből:  Ny Alap",4162660,5545800,5545800,7.7125667982617481,15.35504989031339,7.7478005655450977,7.7044253881495912,7.7792208865988641,7.7717743378412418,7.7434205404630596,7.7701195383894168,7.7942764250063137,7.8088400106747402,10.621628729669309,8.0518822842511337]
["   Health Security Fund","              E Alap",0,0,0,"","","","","","","","","","","",""]
["Financial provisions of health security","Egészségbiztosítás pénzbeli ellátásai",887390.6,1109199.6000000001,1109199.6000000001,7.7891476690038459,10.103559963058046,7.4070806864697749,7.5647176477524933,7.3381878480662941,7.693255257665081,7.6710784259208076,7.3319919525755335,8.1063567271390937,7.9477069472437627,9.1302214972850742,7.9704698838694021]
["   Pregnancy and confinement benefit","ebből :  Csecsemőgondozási díj",0,154303.9,154303.9,8.2488397746265658,7.3437795758888784,8.6694251558126556,7.3110545235732864,8.5665400232916991,8.159157635678687,7.9437396728144858,7.6961931992645667,7.732700842298863,8.6162585624861148,9.2238246583527506,8.7785805167594795]
["   Sick benefit","               Táppénz ",181865.5,225218.1,225218.1,8.2871851480853458,6.441140837703542,6.3777442985266291,6.4457261214795754,6.0802365293908487,6.9335314914742598,7.0483598449680551,6.2548946465670401,7.5979758398636683,7.6948349360020414,8.4357787904258021,8.0363348403170161]
["   Child-care pay expenditures","              GYED és örökbefogadói díj",266719.3,343113.5,343113.5,7.3953928082106932,8.0065731823434536,7.2394839812481866,8.3044253758595943,7.3854355208990601,8.1935329149100795,8.1452865305503845,7.6892034137391887,9.294882895310149,8.321122109156299,8.4014934492522233,7.8378018113539545]
["   Disability and rehabilitation provisions","              Rokkantsági, rehabilitációs ellátások",301346.2,374579.1,374579.1,7.6689364411949308,15.226765029602559,7.6553353038116656,7.6691383576926802,7.5429613021655451,7.5104747405821666,7.5076942429516196,7.5005204102417871,7.5019803726369165,7.5005142313065543,10.15414244761654,7.7309843085212231]
["   Other financial provisions of the Health Security Fund","             EA egyéb pénzbeli ellátásai",137459.6,11985,11985,7.5414949770546507,14.371134810179392,7.5367604338756777,7.4179368126825116,7.4098360867751385,7.3617352607425968,7.3930558614935347,7.3897994910304545,7.3337672674176044,7.3783697955778011,9.8356680767626266,7.611512465581975]
["Provisions of health security in kind     ","Egészségbiztosítás természetbeni ellátásai     ",2690476.8,2898818.1,3036885,7.2715679539067173,7.8797907833520195,7.8011549206176669,7.8094003614559035,7.9226578634027964,7.9072797336744642,7.9186852931869431,8.2939339822548455,8.3062568593147237,7.6438196136830978,11.549688223294591,9.1703805650526871]
["   Curative and preventive provisions","ebből:   Gyógyító-megelőző ellátás",2122969,2305629.7000000002,2411865.4,7.4288787501159899,7.7393298719323216,7.9468404874086227,7.6768330042795956,7.8898489340242612,7.7304247205503218,7.8726193224132794,8.4076205431281483,8.2824311559426143,7.5175132378448639,12.269804219422861,9.1655983395259106]
["   Medicine subsidies","              Gyógyszertámogatás",449567.3,472008.8,507840,6.8121622690217389,8.4763066737555146,7.2734126813563309,8.2076011970305576,8.1742660706127968,8.9175217485822262,8.0823871471329536,8.1894179316320148,8.7636252217233768,8.0494007630356048,9.1016246091288515,9.570573296313805]
["   Therapeutic aid subsidies","              Gyógyászati segédeszköz támogatás",80302,84477.7,84477.7,6.6470570280677626,7.9415513881178112,7.4060633539975633,7.7281006597007238,7.2177654067286436,7.8838253917897809,7.0923370368748238,6.7169777976909897,6.9702710348411436,6.8962164358167932,7.5741938535258289,8.1509863170990826]
["   Other in-kind provisions of the Health Security Fund","              EA egyéb természetbeni ellátásai      ",37638.5,32701.9,32701.9,4.4169742828398357,8.8161519330681077,6.2725302168987138,11.612858919512322,8.2560239099257178,5.323043067833976,10.908681948143682,5.6059672282038715,6.4120381782098308,12.592138939939272,6.7255768258113431,5.9417085031756471]
["   Provision of in-kind supplies","             Természetbeni ellátások céltartaléka",0,4000,0,"","","","","","","","","","","",""]
["Other expenditures","Egyéb kiadások",22980,26678.400000000001,26678.400000000001,4.5531495779357076,10.362669327995684,6.8863710492383321,5.7985730216204878,10.428031778517447,6.6743878231078346,6.688203944014635,10.006788221932355,6.5981428496461447,7.1291387189636568,10.182033514003853,9.8702927836751684]
["   Pension Security Fund","ebből:  Ny Alap",7315.8,8770,8770,7.8088600342075249,7.150537662485748,8.3484182554161883,4.8142374230330711,8.2267678449258845,7.4714779019384254,6.8872539908779968,6.956237708095764,6.9133390079817696,8.7646854161915559,5.213793580387688,4.9660626453819789]
["   Health Security Fund","              E Alap",15664.2,17908.400000000001,17908.400000000001,2.9587815326885711,11.935696215183937,6.1703855900024553,6.2806162638761682,11.506022257711459,6.2840413939827133,6.5907262848719057,11.500686504657043,6.4437867760380421,6.3281880737531022,12.615051774586233,12.271964530611333]
["Expenditures of property management","Vagyongazdálkodás kiadásai",3,15.8,15.8,0,1.9025443037974683,4.1006075949367089,1.8737911392405053,2.8753164556961794E-2,2.7145696202531653,3.7208860759494873E-2,1.914367088607595,4.2196898734177184,1.5921582278481019,1.8678227848101274,0]
["   Pension Security Fund","ebből:  Ny Alap",3,3,3,0,0,0,0,0,0,0,0,0,0,0,0]
["   Health Security Fund","              E Alap",0,12.8,12.8,0,2.3484531249999998,5.0616874999999997,2.3129609374999989,3.5492187499999717E-2,3.3507968750000003,4.5929687500001481E-2,2.3630468750000002,5.2086796874999965,1.9653203125000012,2.3055937500000012,0]
["Contributions to the central budget","Költségvetési befizetések",0,0,0,"","","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","              E Alap",0,0,0,"","","","","","","","","","","",""]
[" Expenditures of Social Security budgetary institution","Tb. költségvetési szerv kiadásai",6975,7390.3,8943.8745639999997,4.8886793175736676,7.9970110591546515,9.6463430342894529,7.6779541471216906,7.6560779905857359,6.4451777792173441,7.8947767429802722,9.1924049484019541,6.4743242635664542,8.8825104636161196,9.3336768312932499,11.775778757444568]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","              E Alap",6975,7390.3,8943.8745639999997,4.8886793175736676,7.9970110591546515,9.6463430342894529,7.6779541471216906,7.6560779905857359,6.4451777792173441,7.8947767429802722,9.1924049484019541,6.4743242635664542,8.8825104636161196,9.3336768312932499,11.775778757444568]
["SUBTOTAL OF BUDGETARY EXPENDITURES","KÖLTSÉGVETÉSI KIADÁSI FŐÖSSZEG",7770485.4000000004,9587902.1999999993,9727522.6745640002,7.5723475564040825,12.402020183541467,7.7249834330062921,7.7160068754981559,7.7808502981559418,7.8008875712645036,7.7871210313879082,7.8911259124708852,7.9851998712592493,7.7722689717388684,10.738899734888793,8.4001867075640106]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8,5554573,5554573,7.7127146681302063,15.342087663084092,7.7487446837947767,7.6998579692444391,7.7799233076781951,7.7712960085320653,7.7420645746846812,7.7688303206565168,7.7928813215525263,7.8103449576232133,10.613084674321506,8.0470057988975867]
["   Health Security Fund","           E Alap",3600506.6,4033329.1999999997,4172949.6745639998,7.3855062499693549,8.4885247633620207,7.6933550616217996,7.7375025286097046,7.7820842062258979,7.8402766145552309,7.847095245648128,8.053912393326792,8.2411932349251504,7.721586394752447,10.906370946602689,8.8703024032676616]
["Provisions financed from the Central Budget","Központi költségvetésből finanszírozott ellátások ",0,0,0,"","","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","             E Alap",0,0,0,"","","","","","","","","","","",""]
["Provisions financed from other resources","Egyéb forrásból finanszírozott ellátások",0,0,0,"","","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","             E Alap",0,0,0,"","","","","","","","","","","",""]
["EXPENDITURES OF PROVIONS NOT AFFECTING THE SOCIAL SECURITY FUNDS","NEM A TB ALAPOKBÓL FIN. ELLÁTÁSOK KIADÁSAI",0,0,0,"","","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","           E Alap",0,0,0,"","","","","","","","","","","",""]
["Total expenditures","Kiadások mindösszesen",7770485.4000000004,9587902.1999999993,9727522.6745640002,7.5722870301098046,12.406837080182839,7.7214731260409577,7.7021459443946423,7.8106974540776832,7.7713337539239715,7.7873689102446981,7.8899452982298044,7.9965814481009607,7.7723126432279255,10.739783391610814,8.3990436581184209]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8,5554573,5554573,7.7179935426539545,15.351324179590403,7.747172758500068,7.6779426178933994,7.833855685360513,7.7212272191399753,7.7466498405548005,7.77213326671556,7.793459052207961,7.8144393825952285,10.616012630277783,8.0460750363169158]
["   Health Security Fund","           E Alap",3600506.6,4033329.1999999997,4172949.6745639998,7.3783384988262437,8.4874587466958911,7.6872645935399735,7.7343627584898167,7.7798717561318353,7.8380300783323893,7.8415696705517997,8.0467637552826208,8.2669557070573418,7.7162381474117137,10.904533456362458,8.8688767808269517]