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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,{"$f":"+E31","v":"halmozott teljesítés, millió Ft"},{"$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$81)","v":""},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,M$81)","v":""},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,N$81)","v":""}]
[null,{"$f":"+E32","v":"teljesítési arány, %"},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,C$81)","v":7.6765883973641573},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,D$81)","v":12.57274623697556},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,E$81)","v":7.8313254575186511},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,F$81)","v":7.8222253288330688},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,G$81)","v":7.8879613852293655},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,H$81)","v":7.9082744911868312},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,I$81)","v":7.8943184412959164},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,J$81)","v":7.9997550522601877},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,K$81)","v":8.0951240319787843},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,L$81)","v":""},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,M$81)","v":""},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,N$81)","v":""}]
[]
[]
[]
[]
[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,"9. 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. 9"]
[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-IX.hó","Teljesítés \n%-a *","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","Teljesítés        \nI-IX.hó","Teljesítés \n%-a *",null,"Kiadások","Előzetes teljesítés","Teljesítés       \n I-IX.hó","Teljesítés \n%-a *","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","Teljesítés       \n I-IX.hó","Teljesítés \n%-a *"]
["Revenues",null,"preliminary facts","facts        January-September","% of facts **","approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","facts        January-September","% of facts **","Expenditures",null,"preliminary facts","facts        January-September","% of facts **","approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","facts        January-September","% 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",5965492.6397979995,4410956.7879690006,73.941199064464229,7022100,7022100,7022100,5061605.9789129999,72.081086554065024,"Pensions","Nyugellátások ",4791512.1967679998,3507103.6846109997,73.194088642342024,5545800,5545800,5545800,4291265.4140830003,77.378654370568725]
["  Employers' and employees' contributions","Szociális hozzájárulási adó",2370228.7198859998,1765808.5475580001,74.499500100687726,2748100,2748100,2748100,1959425.4086120001,71.301095615588949,"Financial provisions of health security","Egészségbiztosítás pénzbeli ellátásai",960947.50358299993,708220.94989699987,73.700274703489953,1109199.5999999999,1109199.5999999999,1109199.5999999999,787591.34854099993,71.005376177650987]
["   Contributions of the insured people","TB járulékok",3467157.5661129998,2553809.9220810002,73.657163638630195,4127900,4127900,4127900,2986607.9948780001,72.35175258310521,"   Sick benefit","      Táppénz",192101.282764,140606.55823199998,73.193971538825039,225218.1,225218.1,225218.1,138434.347285,61.46679475805896]
["   Other contributions","Egyéb járulékok és hozzájárulások",117471.33752500001,84367.639748999994,71.819766018280887,136100,136100,136100,104371.795231,76.687579155767821,"   Child-care pay expenditures","      GYED és örökbefogadói díj",289211.254602,215163.47143099998,74.396645361225183,343113.5,343113.5,343113.5,245855.290553,71.654216623070795]
["   Contribution to health service","Késedelmi pótlék, bírság",10635.016274,6970.6785810000001,65.544597219297117,10000,10000,10000,11200.780192,112.00780191999999,"   Disability and rehabilitation provisions","      Rokkantsági, rehabilitációs ellátások ",338165.18648600002,249612.31891999999,73.813724444498348,374579.1,374579.1,374579.1,283870.29921299999,75.783806200879866]
["   Penalty, fine","Költségvetési hozzájárulások",1932762.9000000001,1507279.1,77.985721890667506,2333677.5,2333677.5,2333677.5,1857304.2,79.587012344250653,"   Other expenditures of Healt Securtity Fund","      EA egyéb pénzbeli ellátásai",141469.77973100002,102838.601314,72.692981857711317,166288.9,166288.9,166288.9,119431.41148999998,71.821637818278901]
["Contributions from the central budget","Egyéb és vagyongazdálkodási bevételek",233790.43805800003,170473.50210000004,72.917226006355335,231704.90000000002,231704.90000000002,231704.90000000002,206041.85629699999,88.92425507488187,"Provisions in kind  ","Természetbeni ellátások",2754141.1408799994,2022731.6492580001,73.443282162790666,2898818.1,2898818.1,2905118.1,2159551.024466,74.336083771121039]
["Revenues of property management and other revenues",null,null,null,null,null,null,null,null,null,"   Curative and preventive provisions","      Gyógyító-megelőző ellátás",2203179.2231799997,1616879.107298,73.388451120388083,2305629.7000000002,2305629.7000000002,2311929.7000000002,1711817.290053,74.042791614857478]
[null,null,null,null,null,null,null,null,null,null,"   Medicine subsidies","      Gyógyszertámogatás",440493.36107700004,324962.65092099999,73.7724287436412,472008.8,472008.8,472008.8,370198.606058,78.430445800586767]
[null,null,null,null,null,null,null,null,null,null,"   Therapeutic aid subsidies","      Gyógyászati segédeszköz támogatás",82153.285377999986,59310.268229000001,72.194639515759192,84477.7,84477.7,84477.7,55420.707306999997,65.603949097809249]
[null,null,null,null,null,null,null,null,null,null,"   Other in-kind provisions of the Health Security Fund","      EA egyéb természetbeni ellátásai",28315.271244999996,21579.622810000001,76.211958639847396,32701.9,32701.9,32701.9,22114.421048,67.624269684636062]
[null,null,null,null,null,null,null,null,null,null,"   Provision of in-kind supplies","      Természetbeni ellátások céltartaléka",0,0,"  -  ",4000,4000,4000,0,"  -  "]
[null,null,null,null,null,null,null,null,null,null,"Expenditures of property management and other expenditures","Egyéb és vagyongazdálkodási kiadások",24770.005155999999,17288.510988999999,69.796154179694341,26694.2,26694.2,26694.2,18142.982655,67.96601005087247]
[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",8132045.977856,6088709.3900690004,74.873032034605856,9587482.4000000004,9587482.4000000004,9587482.4000000004,7124952.0352100004,74.315151130916291,null,"Összesen",8531370.8463869989,6255344.7947549997,73.321684256687931,9580511.8999999985,9580511.8999999985,9586811.8999999985,7256550.7697449997,75.69305464045874]
["REVENUES OF SOCIAL SECURITY BUDGETARY INSTITUTIONS","E.ALAP KÖLTSÉGVETÉSI SZERVÉNEK BEVÉTELEI",733.43845499999998,503.90384699999993,68.704312347516591,419.8,419.8,847.59885499999996,1989.6099380000001,234.73485437872617,"Total","E.ALAP KÖLTSÉGVETÉSI SZERVÉNEK KIADÁSAI",7259.5305860000008,5149.3261410000005,70.931943601566644,7390.3,7390.3,8620.1776000000009,6070.4535590000005,70.421444205511492]
["TOTAL REVENUES","KÖLTSÉGVETÉSI BEVÉTELI FŐÖSSZEG",8132779.4163109995,6089213.2939160001,74.87247572095157,9587902.2000000011,9587902.2000000011,9588329.9988550004,7126941.6451480007,74.329332073458787,"EXPENDITURES OF SOCIAL SECURITY BUDGETARY INSTITUTIONS ","KÖLTSÉGVETÉSI KIADÁSI FŐÖSSZEG",8538630.3769729994,6260494.1208959995,73.319652502810243,9587902.1999999993,9587902.1999999993,9595432.0775999986,7262621.2233039998,75.688318822642543]
["BALANCE OF SOCIAL SECURITY FUNDS","TB ALAPOK KÖLTSÉGVETÉS SZERINTI EGYENLEGE",-405850.96066199988,-171280.82697999943,"  -  ",0,1.862645149230957E-9,-7102.0787449982017,-135679.57815599907,"  -  ","TOTAL EXPENDITURES"]
[null,null,null,null,null,null,null,null,null,null,null,"NEM TB ALAPOKAT TERHELŐ ELLÁTÁSOK KIADÁSAI",416.95827600000001,1030.0516400000001,247.03949994267535,0,0,0,-182.16611899999992,"  -  "]
[null,null,null,null,null,null,null,null,null,null,"REIMBURSEMENTS OF PROVIONS NOT BURDENING THE SOCIAL SECURITY FUNDS ","Központi költségvetési forrásból",415.27819199999999,1027.0590790000001,247.31832751766558,0,0,0,-201.52693899999991,"  -  "]
[null,null,null,null,null,null,null,null,null,null,"From the Central Budget","Egyéb forrásból",1.6800839999999999,2.9925609999999998,178.11972496613265,0,0,0,19.36082,"  -  "]
["BALANCE OF PROVIONS NOT BURDENING THE SOCIAL SECURITY FUNDS ","NEM TB ALAPOKAT TERHELŐ ELLÁTÁSOK EGYENLEGE",-416.95827600000001,-1030.0516400000001,"  -  ",0,0,0,182.16611899999992,"  -  ","TOTAL EXPENDITURES","KIADÁSOK ÖSSZESEN",8539047.3352489993,6261524.1725359997,73.32813517368109,9587902.1999999993,9587902.1999999993,9595432.0775999986,7262439.0571849998,75.686420355564394]
[]
["** 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,"9. 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. 9"]
[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-IX.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-September","% 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,"","","",5061605.9789129999,72.081086554065024]
["   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,"","","",3219976.409647,71.959604211388466]
["   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,"","","",1841629.5692660003,72.294479440449095]
["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,"","","",1857304.2,79.587012344250653]
["   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,"","","",908169.2,84.752141505973995]
["   Health Security Fund","              E Alap",1262118.5,1262118.5,1262118.5,114509,104328,104328,104329,104328,104328,104329,104328,104328,"","","",949135,75.201734227015919]
["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,"","","",205922.10971299998,88.883200294634079]
["   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,"","","",8804.1678580000007,106.07431154216869]
["   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,"","","",197117.94185499998,88.244432222715645]
["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,"","","",119.74658400000001,432.29813718411555]
["   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,"","","",71.459570000000014,510.42550000000011]
["   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,"","","",48.287014000000006,352.45995620437964]
["Revenues of Social Security budgetary institutions","Tb. költségvetési szerv bevételei",419.8,419.8,847.59885499999996,43.236526000000005,65.083330999999987,56.989233000000013,37.756144999999975,65.13024999999999,61.780504000000064,39.864029999999957,32.345299000000125,1587.42462,"","","",1989.6099380000001,234.73485437872617]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,0,0,0,0,0,0,0,0,"","","",0,"-"]
["   Health Security Fund","              E Alap",419.8,419.8,847.59885499999996,43.236526000000005,65.083330999999987,56.989233000000013,37.756144999999975,65.13024999999999,61.780504000000064,39.864029999999957,32.345299000000125,1587.42462,"","","",1989.6099380000001,234.73485437872617]
["SUBTOTAL OF BUDGETARY REVENUES","KÖLTSÉGVETÉSI BEVÉTELI FŐÖSSZEG",9587902.1999999993,9587902.1999999993,9588329.9988550004,740226.53009800008,1152204.1548530001,712480.06386299967,762774.42774400022,766889.52648499981,748076.25813099928,759911.28427600209,750305.08705699909,734074.31264099944,"","","",7126941.6451479997,74.329332073458772]
["   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,"","","",4137021.2370750001,74.479554721398017]
["   Health Security Fund","           E Alap",4033329.2,4033329.2,4033756.9988550004,342000.50726899999,321199.83563799987,318303.39394700003,334874.71945100033,338315.1544979997,333784.8690159996,337329.71800000104,334171.04490799922,329941.16534600034,"","","",2989920.4080730001,74.122472149951079]
["BALANCE OF SOCIAL SECURITY FUNDS","TB ALAPOK KÖLTSÉGVETÉS SZERINTI EGYENLEGE",0,0,-7102.0787450000644,3624.7045519999228,-54205.170604999876,-38969.451188999927,12198.109358999878,10005.549457999878,-10756.849181000143,2417.3202520012856,-17305.975357001647,-42687.815444999374,"","","",-135679.578156,"-"]
["   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,"","","",-159907.59129399993,"-"]
["   Health Security Fund","           E Alap",0,0,-7102.0787449995987,33807.048245999962,-33022.030850000097,-2736.4410599998664,11992.632864000392,13572.696939999703,6614.0715439997148,9874.382484000409,-1914.6660990007222,-13959.680930999108,"","","",24228.013138000388,"-"]
["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,"","","",182.16611899999992,"-"]
["   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,"","","",-186.50285700000006,"-"]
["   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,"","","",368.66897599999999,"-"]
["BALANCE","PÉNZFORGALMI EGYENLEG ",0,0,-7102.0787450000644,3630.5922609999229,-54673.735317999875,-38627.985282999929,13546.434574999876,7102.1605979998858,-7881.99489800015,2393.2077800012921,-17191.130839001649,-43794.960912999377,"","","",-135497.412037,"-"]
["   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,"","","",-160094.09415099994,"-"]
["   Health Security Fund","           E Alap",0,0,-7102.0787449995987,34106.154893999963,-32977.546511000095,-2482.2888919998695,12123.653891000391,13665.021368999704,6707.8183699997171,10104.961952000405,-1616.3570310007199,-15034.735927999107,"","","",24596.682114000389,"-"]

{"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,"9. 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. 9"]
[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-IX.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-September","% 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,"","","",4291265.4140830003,77.378654370568725]
["   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,"","","",4291265.4140830003,77.378654370568725]
["   Health Security Fund","              E Alap",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,"","","",787591.34854099993,71.005376177650973]
["   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,"","","",110591.81229799999,71.671430403249687]
["   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,"","","",138434.347285,61.46679475805896]
["   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,"","","",245855.290553,71.654216623070795]
["   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,"","","",283870.29921299999,75.783806200879866]
["   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,"","","",8839.5991919999997,73.755521001251566]
["Provisions of health security in kind     ","Egészségbiztosítás természetbeni ellátásai     ",2898818.1,2898818.1,2905118.1,220829.156457,239300.18433099997,236912.10361099982,237162.50816700014,240602.00825499999,240134.99213999975,240481.3658660003,251877.23701700009,252251.46862199996,"","","",2159551.024466,74.336083771121039]
["   Curative and preventive provisions","ebből:   Gyógyító-megelőző ellátás",2305629.7000000002,2305629.7000000002,2311929.7000000002,179174.556182,186662.21937299994,191667.09610899992,185154.87904600007,190292.53655199998,186447.4391079999,189876.98151100031,202780.49084299989,199761.09132899996,"","","",1711817.290053,74.042791614857478]
["   Medicine subsidies","              Gyógyszertámogatás",472008.8,472008.8,472008.8,34594.884867000001,43046.07581200001,36937.298960999993,41681.481918999983,41512.192813000031,45286.742447999975,41045.594887999992,41589.140024000022,44505.194325999997,"","","",370198.606058,78.430445800586767]
["   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,"","","",55420.707306999997,65.603949097809249]
["   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,"","","",22114.421048,67.624269684636062]
["   Provision of in-kind supplies","             Természetbeni ellátások céltartaléka",4000,4000,4000,0,0,0,0,0,0,0,0,0,"","","",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,"","","",18140.329592999999,67.99631759400863]
["   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,"","","",5663.4142860000002,64.57712982896237]
["   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,"","","",12476.915306999999,69.670742819012304]
["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,"","","",2.6530619999999998,16.79153164556962]
["   Pension Security Fund","ebből:  Ny Alap",3,3,3,0,0,0,0,0,0,0,0,0,"","","",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,"","","",2.6530619999999998,20.727046874999996]
["Contributions to the central budget","Költségvetési befizetések",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,"-"]
["   Health Security Fund","              E Alap",0,0,0,0,0,0,0,0,0,0,0,0,"","","",0,"-"]
[" Expenditures of Social Security budgetary institution","Tb. költségvetési szerv kiadásai",7390.3,7390.3,8620.1776000000009,437.237346,715.24263799999983,862.75682100000017,686.70658800000001,684.75001199999997,576.44861600000013,706.09892900000023,822.15716799999973,579.05544100000043,"","","",6070.4535590000005,70.421444205511492]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,0,0,0,0,0,0,0,0,"","","",0,"-"]
["   Health Security Fund","              E Alap",7390.3,7390.3,8620.1776000000009,437.237346,715.24263799999983,862.75682100000017,686.70658800000001,684.75001199999997,576.44861600000013,706.09892900000023,822.15716799999973,579.05544100000043,"","","",6070.4535590000005,70.421444205511492]
["SUBTOTAL OF BUDGETARY EXPENDITURES","KÖLTSÉGVETÉSI KIADÁSI FŐÖSSZEG",9587902.1999999993,9587902.1999999993,9595432.0776000004,736601.82554600015,1206409.3254579999,751449.5150519996,750576.31838500034,756883.97702699993,758833.10731199943,757493.9640240008,767611.06241400074,776762.12808599882,"","","",7262621.2233039998,75.688318822642515]
["   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,"","","",4296928.828369,77.358400517357495]
["   Health Security Fund","           E Alap",4033329.1999999997,4033329.1999999997,4040859.0776,308193.45902300003,354221.86648799997,321039.8350069999,322882.08658699994,324742.45755799999,327170.79747199989,327455.33551600063,336085.71100699995,343900.84627699945,"","","",2965692.3949349998,73.392621172436989]
["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,"","","",-201.52693899999991,"-"]
["   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,"","","",167.14203700000007,"-"]
["   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,"","","",-368.66897599999999,"-"]
["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,"","","",19.36082,"-"]
["   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,"","","",19.36082,"-"]
["   Health Security Fund","             E Alap",0,0,0,0,0,0,-6.6800000000000008E-4,6.6800000000000008E-4,0,0,0,0,"","","",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,"","","",-182.16611899999992,"-"]
["   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,"","","",186.50285700000006,"-"]
["   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,"","","",-368.66897599999999,"-"]
["Total expenditures","Kiadások mindösszesen",9587902.1999999993,9587902.1999999993,9595432.0776000004,736595.93783700012,1206877.8901709998,751108.04914599983,749227.99316900037,759787.36588699976,755958.25302900001,757518.0764960004,767496.21789600048,777869.27355399914,"","","",7262439.0571849998,75.686420355564366]
["   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,"","","",4297115.3312259996,77.361758162616638]
["   Health Security Fund","           E Alap",4033329.1999999997,4033329.1999999997,4040859.0776,307894.35237500002,354177.38214899995,320785.6828389999,322751.06556000002,324650.13312899997,327077.05064599984,327224.75604800065,335787.401939,344975.90127399936,"","","",2965323.7259589997,73.38349764278847]

{"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,"9. 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. 9"]
[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,"","",""]
["   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,"","",""]
["   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,"","",""]
["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,"","",""]
["   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,"","",""]
["   Health Security Fund","              E Alap",1236326.6000000001,1262118.5,1262118.5,114509,218837,323165,427494,531822,636150,740479,844807,949135,"","",""]
["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,"","",""]
["   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,"","",""]
["   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,"","",""]
["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,"","",""]
["   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,"","",""]
["   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,"","",""]
["Revenues of Social Security budgetary institutions","Tb. költségvetési szerv bevételei",419.8,419.8,847.59885499999996,43.236526000000005,108.31985699999998,165.30909,203.06523499999997,268.19548499999996,329.97598900000003,369.84001899999998,402.18531800000011,1989.6099380000001,"","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,0,0,0,0,0,0,0,0,"","",""]
["   Health Security Fund","              E Alap",419.8,419.8,847.59885499999996,43.236526000000005,108.31985699999998,165.30909,203.06523499999997,268.19548499999996,329.97598900000003,369.84001899999998,402.18531800000011,1989.6099380000001,"","",""]
["SUBTOTAL OF BUDGETARY REVENUES","KÖLTSÉGVETÉSI BEVÉTELI FŐÖSSZEG",7623685.5999999996,9587902.1999999993,9588329.9988550004,740226.53009800008,1892430.6849510001,2604910.7488139998,3367685.176558,4134574.7030429998,4882650.9611739991,5642562.2454500012,6392867.3325070003,7126941.6451479997,"","",""]
["   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,"","",""]
["   Health Security Fund","           E Alap",3453706.8,4033329.2,4033756.9988550004,342000.50726899999,663200.34290699987,981503.7368539999,1316378.4563050002,1654693.6108029999,1988478.4798189995,2325808.1978190006,2659979.2427269998,2989920.4080730001,"","",""]
["BALANCE OF SOCIAL SECURITY FUNDS","TB ALAPOK KÖLTSÉGVETÉS SZERINTI EGYENLEGE",7174118.2999999998,0,-7102.0787450000644,3624.7045519999228,-50580.466052999953,-89549.917241999879,-77351.807883000001,-67346.258425000124,-78103.107606000267,-75685.787353998981,-92991.762711000629,-135679.578156,"","",""]
["   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,"","",""]
["   Health Security Fund","           E Alap",3416068.3,0,-7102.0787449995987,33807.048245999962,785.01739599986468,-1951.4236640000017,10041.20920000039,23613.906140000094,30227.977683999809,40102.360168000218,38187.694068999495,24228.013138000388,"","",""]
["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,"","",""]
["   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,"","",""]
["   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,"","",""]
["BALANCE","PÉNZFORGALMI EGYENLEG ",7623685.5999999996,0,-7102.0787450000644,3630.5922609999229,-51043.14305699995,-89671.128339999879,-76124.693765000004,-69022.533167000118,-76904.528065000268,-74511.320284998976,-91702.451124000625,-135497.412037,"","",""]
["   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,"","",""]
["   Health Security Fund","           E Alap",3453706.8,0,-7102.0787449995987,34106.154893999963,1128.6083829998679,-1353.6805090000016,10769.973382000389,24434.994751000093,31142.81312099981,41247.775073000215,39631.418041999495,24596.682114000389,"","",""]

{"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,"9. 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. 9"]
[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,"","",""]
["   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,"","",""]
["   Health Security Fund","              E Alap",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,"","",""]
["   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,"","",""]
["   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,"","",""]
["   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,"","",""]
["   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,"","",""]
["   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,"","",""]
["Provisions of health security in kind     ","Egészségbiztosítás természetbeni ellátásai     ",2690476.8,2898818.1,2905118.1,220829.156457,460129.34078799997,697041.4443989998,934203.95256599993,1174805.9608209999,1414940.9529609997,1655422.318827,1907299.5558440001,2159551.024466,"","",""]
["   Curative and preventive provisions","ebből:   Gyógyító-megelőző ellátás",2122969,2305629.7000000002,2311929.7000000002,179174.556182,365836.77555499994,557503.87166399986,742658.75070999993,932951.28726199991,1119398.7263699998,1309275.7078810001,1512056.198724,1711817.290053,"","",""]
["   Medicine subsidies","              Gyógyszertámogatás",449567.3,472008.8,472008.8,34594.884867000001,77640.960679000011,114578.25964,156259.74155899999,197771.93437200002,243058.67681999999,284104.27170799999,325693.41173200001,370198.606058,"","",""]
["   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,"","",""]
["   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,"","",""]
["   Provision of in-kind supplies","             Természetbeni ellátások céltartaléka",0,4000,4000,0,0,0,0,0,0,0,0,0,"","",""]
["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,"","",""]
["   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,"","",""]
["   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,"","",""]
["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,"","",""]
["   Pension Security Fund","ebből:  Ny Alap",3,3,3,0,0,0,0,0,0,0,0,0,"","",""]
["   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,"","",""]
["Contributions to the central budget","Költségvetési befizetések",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,"","",""]
["   Health Security Fund","              E Alap",0,0,0,0,0,0,0,0,0,0,0,0,"","",""]
[" Expenditures of Social Security budgetary institution","Tb. költségvetési szerv kiadásai",6975,7390.3,8620.1776000000009,437.237346,1152.4799839999998,2015.236805,2701.943393,3386.693405,3963.1420210000001,4669.2409500000003,5491.3981180000001,6070.4535590000005,"","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,0,0,0,0,0,0,0,0,"","",""]
["   Health Security Fund","              E Alap",6975,7390.3,8620.1776000000009,437.237346,1152.4799839999998,2015.236805,2701.943393,3386.693405,3963.1420210000001,4669.2409500000003,5491.3981180000001,6070.4535590000005,"","",""]
["SUBTOTAL OF BUDGETARY EXPENDITURES","KÖLTSÉGVETÉSI KIADÁSI FŐÖSSZEG",7770485.4000000004,9587902.1999999993,9595432.0776000004,736601.82554600015,1943011.1510040001,2694460.6660559997,3445036.984441,4201920.961468,4960754.0687799994,5718248.0328040002,6485859.0952180009,7262621.2233039998,"","",""]
["   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,"","",""]
["   Health Security Fund","           E Alap",3600506.6,4033329.1999999997,4040859.0776,308193.45902300003,662415.325511,983455.1605179999,1306337.2471049998,1631079.7046629998,1958250.5021349997,2285705.8376510004,2621791.5486580003,2965692.3949349998,"","",""]
["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,"","",""]
["   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,"","",""]
["   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,"","",""]
["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,"","",""]
["   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,"","",""]
["   Health Security Fund","             E Alap",0,0,0,0,0,0,-6.6800000000000008E-4,0,0,0,0,0,"","",""]
["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,"","",""]
["   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,"","",""]
["   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,"","",""]
["Total expenditures","Kiadások mindösszesen",7770485.4000000004,9587902.1999999993,9595432.0776000004,736595.93783700012,1943473.8280079998,2694581.8771539996,3443809.870323,4203597.2362099998,4959555.4892389998,5717073.5657350002,6484569.7836310007,7262439.0571849998,"","",""]
["   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,"","",""]
["   Health Security Fund","           E Alap",3600506.6,4033329.1999999997,4040859.0776,307894.35237500002,662071.73452399997,982857.41736299987,1305608.4829229999,1630258.6160519999,1957335.6666979997,2284560.4227460003,2620347.8246850003,2965323.7259589997,"","",""]

{"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,"9. 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. 9"]
[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,"","",""]
["   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,"","",""]
["   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,"","",""]
["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,"","",""]
["   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,"","",""]
["   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,"","",""]
["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,"","",""]
["   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,"","",""]
["   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,"","",""]
["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,"","",""]
["   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,"","",""]
["   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,"","",""]
["Revenues of Social Security budgetary institutions","Tb. költségvetési szerv bevételei",419.8,419.8,847.59885499999996,5.1010599819651725,7.6785534355163794,6.723609011954129,4.4544827753454168,7.684088955028141,7.2888847873679659,4.703171761599414,3.816109331577628,187.28489433837188,"","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","              E Alap",419.8,419.8,847.59885499999996,5.1010599819651725,7.6785534355163794,6.723609011954129,4.4544827753454168,7.684088955028141,7.2888847873679659,4.703171761599414,3.816109331577628,187.28489433837188,"","",""]
["SUBTOTAL OF BUDGETARY REVENUES","KÖLTSÉGVETÉSI BEVÉTELI FŐÖSSZEG",7623685.5999999996,9587902.1999999993,9588329.9988550004,7.7200777422804068,12.016734457309997,7.430700277817734,7.9552375422527977,7.9981553260742873,7.8019452628385917,7.9253768316979878,7.8251904882977268,7.6559141448892518,"","",""]
["   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,"","",""]
["   Health Security Fund","           E Alap",3453706.8,4033329.2,4033756.9988550004,8.4784608335623179,7.9627958681986506,7.890990806767781,8.3018069642285344,8.3870980476521506,8.2747887170879633,8.3626683039100662,8.2843623203592873,8.1795002881843306,"","",""]
["BALANCE OF SOCIAL SECURITY FUNDS","TB ALAPOK KÖLTSÉGVETÉS SZERINTI EGYENLEGE",7174118.2999999998,0,-7102.0787450000644,-51.037234057025231,763.22964798385078,548.70485935452086,-171.75407084281446,-140.88198423657138,151.46057326628593,-34.036798785188118,243.67478844395004,601.06085806288797,"","",""]
["   Pension Security Fund","ebből:  Ny Alap",4089676.8000000003,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","           E Alap",3416068.3,0,-7102.0787449995987,-476.01624059438495,464.96289376191589,38.53014248717713,-168.8608827724434,-191.10879261309105,-93.128670935344417,-139.03510279934198,26.959235003537408,196.55767603010287,"","",""]
["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,-7102.0787450000644,-51.120135264001355,769.82721934040421,543.89688807934476,-190.73900841407459,-100.00115252171598,110.9815193692291,-33.697285906413455,242.05773346436607,616.64989203099822,"","",""]
["   Pension Security Fund","ebből:  Ny Alap",4163003.8000000003,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","           E Alap",3453706.8,0,-7102.0787449995987,-480.2277772266786,464.33653716130345,34.951582221579685,-170.70570921980217,-192.40875607892849,-94.448662297957895,-142.28175038350656,22.75892860437175,211.69486382539336,"","",""]

{"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,"9. 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. 9"]
[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,"","",""]
["   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,"","",""]
["   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,"","",""]
["   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,"","",""]
["   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,"","",""]
["   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,"","",""]
["   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,"","",""]
["   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,"","",""]
["Provisions of health security in kind     ","Egészségbiztosítás természetbeni ellátásai     ",2690476.8,2898818.1,2905118.1,7.6013831058021353,8.2371929847189325,8.1549904498202608,8.16360987758123,8.2820043789269704,8.2659287462358151,8.2778516255845265,8.6701203994770513,8.6830022029741212,"","",""]
["   Curative and preventive provisions","ebből:   Gyógyító-megelőző ellátás",2122969,2305629.7000000002,2311929.7000000002,7.7500001917013295,8.0738709041628702,8.2903513938594209,8.0086725407783828,8.2308963179979031,8.0645808178336864,8.2129219375052926,8.7710491734675102,8.6404483375510921,"","",""]
["   Medicine subsidies","              Gyógyszertámogatás",449567.3,472008.8,472008.8,7.3292881122131632,9.1197612866539792,7.825553032273973,8.8306578010833672,8.794792133748361,9.5944699437807053,8.6959384841977503,8.8110942050233003,9.4288908016121731,"","",""]
["   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,"","",""]
["   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,"","",""]
["   Provision of in-kind supplies","             Természetbeni ellátások céltartaléka",0,4000,4000,0,0,0,0,0,0,0,0,0,"","",""]
["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,"","",""]
["   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,"","",""]
["   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,"","",""]
["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,"","",""]
["   Pension Security Fund","ebből:  Ny Alap",3,3,3,0,0,0,0,0,0,0,0,0,"","",""]
["   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,"","",""]
["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",6975,7390.3,8620.1776000000009,5.0722544974015378,8.297307447586693,10.008573616859124,7.9662696044684731,7.9435719746655797,6.6872011546490651,8.1912341226009104,9.5375896663660349,6.7174421209140789,"","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","              E Alap",6975,7390.3,8620.1776000000009,5.0722544974015378,8.297307447586693,10.008573616859124,7.9662696044684731,7.9435719746655797,6.6872011546490651,8.1912341226009104,9.5375896663660349,6.7174421209140789,"","",""]
["SUBTOTAL OF BUDGETARY EXPENDITURES","KÖLTSÉGVETÉSI KIADÁSI FŐÖSSZEG",7770485.4000000004,9587902.1999999993,9595432.0776000004,7.6765883973641573,12.57274623697556,7.8313254575186511,7.8222253288330688,7.8879613852293655,7.9082744911868312,7.8943184412959164,7.9997550522601877,8.0951240319787843,"","",""]
["   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,"","",""]
["   Health Security Fund","           E Alap",3600506.6,4033329.1999999997,4040859.0776,7.6269291530464942,8.7660039532579805,7.9448411548584881,7.9904317469732282,8.0364707435151459,8.096565388425212,8.1036069119858354,8.3171846518986357,8.5105874684759755,"","",""]
["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",7770485.4000000004,9587902.1999999993,9595432.0776000004,7.6765270378656751,12.577629442955349,7.8277668277119012,7.8081735883267962,7.9182194167230975,7.8783138363695189,7.8945697324499227,7.9985581856983536,8.1066622874637542,"","",""]
["   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,"","",""]
["   Health Security Fund","           E Alap",3600506.6,4033329.1999999997,4040859.0776,7.6195270971406579,8.7649030898488451,7.9385515970412195,7.9871893417201907,8.0341859712123505,8.0942454157609909,8.097900712794722,8.3098023338748863,8.5371920833946024,"","",""]