{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["olvass el","zászlók","ELOLAP","segéd","HAVI","MERLEG"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":12,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"olvass el","index":0,"n_rows":9,"n_cols":2,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
[" "]
["Munkamenet:"]
["0.","menteni új néven (tárgyhónap szerint)"]
["1.","a csatolást váltani kell a friss állományra"]
[null,"\\\\Home\\AHOF\\AÖAF\\ALAP\\ééééhh.xls"]
["2.","segéd lapra aktuális hónapszámot írni"]
["3.","menteni a honlap terület (J:) tárgyév, tárgyhónap, ÁHT_összefoglaló könyvtárába kpiktv_merleg_ééhh.xls néven"]
["4. ","gombot megnyomni"]
["5."]

{"sheet":"zászlók","index":1,"n_rows":20,"n_cols":10,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Kérjük, válasszon nyelvet.",null,null,null,null,null,null,"Please, choose language."]
[]
[]
[]
[]
[]
[]
[]
[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."]
[]
[]
[]
[]
[]
[]
[]
[]
[2]

{"sheet":"ELOLAP","index":2,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
["A KÖZPONTI KÖLTSÉGVETÉS ELŐZETES MÉRLEGE"]
[]
[]
[null,"Dátum:",{"$f":"+segéd!B3","v":"I-XII.hó"},{"$f":"+CONCATENATE(segéd!$C$3,\" \",segéd!$K$3,\"-i állapot szerint\")","v":"XII.hó 31-i állapot szerint"},null,{"$f":"+segéd!I3","v":"January - December"}]
[null,null,{"$f":"+CONCATENATE(segéd!$C$3,\" \",segéd!$K$3,\"-ig\")","v":"XII.hó 31-ig"},null,null,{"$f":"+CONCATENATE(segéd!$K$3,\"th\",\" \",segéd!H3)","v":"31th December"}]
[null,null,{"$f":"+segéd!C3","v":"XII.hó"},null,null,{"$f":"+segéd!H3","v":"December"}]
[null,null,{"$f":"+CONCATENATE(segéd!B16,\" \",\"várható \")","v":"I-XII.hó várható "},null,null,{"$f":"+CONCATENATE(segéd!I16,\" \",\"Forecast\")","v":"January - December Forecast"}]
[]
[]
["A) ","2022. évi bázis (2023. évi szerkezetben) előzetes",null,null,"A)  Cumulated Performance 2022 (in year 2023 structure)"]
["B) ","2023. évi halmozott teljesítés",null,null,"B)  Cumulated Performance 2023"]
["C) ","2023. évi  teljesítések havonta",null,null,"C)  Monthly Performance 2023"]
["D) ","A KÖZPONTI KÖLTSÉGVETÉS ELŐZETES MÉRLEGE"]
["E) ","RÉSZLETEZŐ"]
["",""]
["A KÖZPONTI KORMÁNYZAT ELŐZETES MÉRLEGE"]
["PREVIOUS BALANCE OF THE CENTRAL SUBSYSTEM OF THE STATE BUDGET"]
["F) ","2022. évi bázis (2023. évi szerkezetben) előzetes",null,null,"A)  Cumulated Performance 2022 (in year 2023 structure)"]
["G) ","2023. évi halmozott teljesítés",null,null,"B)  Cumulated Performance 2023"]
["H) ","2023. évi  teljesítések havonta",null,null,"C)  Monthly Performance 2023"]
["I) ","A KÖZPONTI KORMÁNYZAT ELŐZETES MÉRLEGE"]
["J) ","ELKÜLÖNÍTETT ÁLLAMI PÉNAZALAPOKHOZ ÉS TB ALAPOKHOZ KAPCSOLÓDÓ RÉSZLETEK"]
["",""]
["",""]

{"sheet":"segéd","index":3,"n_rows":30,"n_cols":11,"rows_kept":30,"cut":false,"hidden":true,"merged":[]}
[2023,12,"hónap száma",null,null,null,null,null,null,null,"ezt kell kézzel beírni év elején"]
[null,2,{"$f":"+B2+1","v":3},{"$f":"+C2+1","v":4},5,6,7,8,9,10,11]
[null,{"$f":"VLOOKUP($B$1,$A$5:$I$16,B2,FALSE)","v":"I-XII.hó"},"XII.hó","december","A december","jan-dec","December","December","January - December",{"$f":"VLOOKUP($B$1,$A$5:$J$16,J2,FALSE)","v":"2023.12.31"},{"$f":"VLOOKUP($B$1,$A$5:$K$18,K2,FALSE)","v":31}]
[null,null,null,null,null,null,null,null,null,"adott hónap utolsó munkanapja"]
[1,"I.hó",{"$f":"+B5","v":"I.hó"},"január",{"$f":"+CONCATENATE(\"A \",D5)","v":"A január"},"jan","Január","January","January",{"$f":"+CONCATENATE($A$1,\".\",\"0\",$A5,\".\",$K5)","v":"2023.01.31"},31]
[2,"I-II.hó",{"$f":"+RIGHT(B6,LEN(B6)-2)","v":"II.hó"},"február",{"$f":"+CONCATENATE(\"A \",D6)","v":"A február"},"jan-febr","Február","February",{"$f":"+CONCATENATE($I$35,\"January - \",H6)","v":"January - February"},{"$f":"+CONCATENATE($A$1,\".\",\"0\",$A6,\".\",$K6)","v":"2023.02.28"},28]
[3,"I-III.hó","III.hó","március","A március","jan-márc","Március","March","January - March",{"$f":"+CONCATENATE($A$1,\".\",\"0\",$A7,\".\",$K7)","v":"2023.03.31"},31]
[4,"I-IV.hó","IV.hó","április",{"$f":"+CONCATENATE(\"Az \",D8)","v":"Az április"},"jan-ápr","Április","April","January - April","2023.04.30",30]
[5,"I-V.hó","V.hó","május","A május","jan-máj","Május","May","January - May","2023.05.31",31]
[6,"I-VI.hó","VI.hó","június","A június","jan-jún","Június","June","January - June","2023.06.30",30]
[7,"I-VII.hó","VII.hó","július","A július","jan-júl","Július","July","January - July","2023.07.31",31]
[8,"I-VIII.hó","VIII.hó","augusztus",{"$f":"+CONCATENATE(\"Az \",D12)","v":"Az augusztus"},"jan-aug","Augusztus","August","January - August","2023.08.31",31]
[9,"I-IX.hó","IX.hó","szeptember","A szeptember","jan-szept","Szeptember","September","January - September","2023.09.30",30]
[10,"I-X.hó","X.hó","október",{"$f":"+CONCATENATE(\"Az \",D14)","v":"Az október"},"jan-okt","Október","October","January - October",{"$f":"+CONCATENATE($A$1,\".\",$A14,\".\",$K14)","v":"2023.10.31"},31]
[11,"I-XI.hó","XI.hó","november","A november","jan-nov","November","November","January - November",{"$f":"+CONCATENATE($A$1,\".\",$A15,\".\",$K15)","v":"2023.11.30"},30]
[12,"I-XII.hó","XII.hó","december","A december","jan-dec","December","December","January - December",{"$f":"+CONCATENATE($A$1,\".\",$A16,\".\",$K16)","v":"2023.12.31"},31]
[]
[]
[]
[]
[null,null,null,null,null,"ünnepek"]
[{"$f":"+IF(B1=12,B1+1,A1)","v":13},{"$f":"+$B$1+1","v":13},null,null,null,"2012-01-01"]
[{"$f":"+A22-1","v":12},{"$f":"+B22","v":13},null,null,null,"2012-03-15"]
[{"$f":"+A23-1","v":11},{"$f":"+B22","v":13},null,null,null,"2012-04-09"]
[null,null,null,null,null,"2012-05-28"]
[null,null,null,null,null,"2012-08-20"]
[{"$f":"DATE(A22,B22,1)","v":"1914-01-01"},{"$f":"#N/A","v":{"$error":"#N/A"}},null,null,null,"2012-10-23"]
[{"$f":"DATE(A23,B23,1)","v":"1913-01-01"},{"$f":"#N/A","v":{"$error":"#N/A"}},null,null,null,"2012-11-01"]
[{"$f":"DATE(A24,B24,1)","v":"1912-01-01"},{"$f":"#N/A","v":{"$error":"#N/A"}},null,null,null,"2012-12-25"]
[null,null,null,null,null,"2012-12-26"]

{"sheet":"HAVI","index":4,"n_rows":177,"n_cols":46,"rows_kept":177,"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,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,null,12]
[null,null,null,null,null,null,"A) 2022. évi bázis (2023. évi szerkezetben) előzetes",null,null,null,null,null,null,null,null,null,null,null,null,"B) 2023. évi halmozott teljesítés",null,null,null,null,null,"XII.hó 31-i állapot szerint",null,null,null,null,null,null,"C) 2023. évi  teljesítések havonta",null,null,null,null,null,"XII.hó 31-i állapot szerint"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Millió forintban",null,null,null,null,null,null,null,null,null,null,null,null,"Millió forintban",null,null,null,null,null,null,null,null,null,null,null,null,"Millió forintban"]
["Hungarian State Treasury"]
[null,null,null,null,null,null,"A)  Cumulated Performance 2022 (in year 2023 structure)",null,null,null,null,null,null,null,null,null,null,null,null,"B)  Cumulated Performance 2023",null,null,null,null,null,"31th December",null,null,null,null,null,null,"C)  Monthly Performance 2023",null,null,null,null,null,"31th December"]
[null,null,null,null,null,null,null,null,null,null,null,null,"million HUF",null,null,null,null,null,null,null,null,null,null,null,null,"million HUF",null,null,null,null,null,null,null,null,null,null,null,null,"million HUF"]
[null,"BEVÉTELEK","2023. évi előirányzat"," 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",""," 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",""," I.hó"," II.hó"," III.hó"," IV.hó"," V.hó"," VI.hó"," VII.hó"," VIII.hó"," IX.hó"," X.hó"," XI.hó"," XII.hó","XII.31-ig","még várható","I - XII. hó összesen"]
["REVENUES",null,"2021. approved","January","January-February","January-March","January-April","January-May","January-June","January-July","January-August","January-September","January-October","January-November","January-December",null,"January","January-February","January-March","January-April","January-May","January-June","January-July","January-August","January-September","January-October","January-November","January-December",null,"January","February","March","April","May","June","July","August","September","October","November","December","Total"]
["REVENUE","BEVÉTEL",36358352.700000003,2774721.2608059999,4630078.2725050002,7057605.1924729999,9824584.7470859997,12200649.548380999,14424609.732551998,17015463.924133997,19183448.508757003,21665146.916442998,24428931.587556005,26836296.087296005,29892999.888576001,"",2841029.8122419999,5363424.0702050002,8398036.1948590018,11375426.707029,14380246.192726001,17790762.644887999,20642910.670636997,23040938.401760001,25815099.471240997,28821948.033238992,31663470.646441996,36515740.995571993,"",2841029.8122419999,2522394.2579630003,3034612.1246540016,2977390.5121699981,3004819.4856970012,3410516.4521619976,2852148.0257489979,2398027.7311230041,2774161.0694809966,3006848.5619979948,2841522.613203004,4852270.3491299972,36515740.995571993,"","",null,""]
[" CENTRAL BUDGET","KÖZPONTI KÖLTSÉGVETÉS",26014638.200000003,2022316.4599549999,2883714.8178780004,4609901.2778060008,6684906.8356889999,8268523.9333519991,9807336.9777919967,11673999.761427999,13152221.961167002,14945074.720889999,17003825.389621001,18672837.599357005,20950646.400000002,null,2028161.4760439999,3346813.2031300003,5619624.5968330018,7757957.1846220009,9937767.7858690005,12518884.371385999,14533815.960698998,16120547.718177,18104030.156649999,20277853.912080996,22298069.611796997,26269800.032468993,"",2028161.4760439999,1318651.7270860004,2272811.3937030016,2138332.5877889991,2179810.6012469996,2581116.5855169985,2014931.5893129986,1586731.7574780025,1983482.4384729993,2173823.7554309964,2020215.6997160017,3971730.4206719957,26269800.032468993,"","",null,""]
[" PAYMENTS OF ECONOMIC UNITS","GAZDÁLKODÓ SZERVEZETEK BEFIZETÉSEI",3938900,170374.98067199998,324160.81937000004,502183.36046299996,720748.81672300003,1117565.4525339999,1224009.4332329999,1447059.9480099999,1612657.378886,1900551.1359509998,2320847.9303350002,2539325.3667339999,2895044.8000000003,null,232768.316628,461518.30951599998,679004.65902600007,961025.61161100003,1600646.556847,1866357.3332279995,2217309.7456939998,2379813.937628,2635377.4905099995,3039477.2641409994,3294206.085678,3632765.9769849996,"",232768.316628,228749.99288799998,217486.34951000009,282020.95258499996,639620.945236,265710.77638099948,350952.4124660003,162504.19193400024,255563.55288199941,404099.77363099996,254728.82153700059,338559.89130699961,3632765.9769849996,"","",null,""]
[" Corporate taxes","  Társasági adó ",1004900,52083.804922000003,92710.053241999994,142915.22825099999,194146.167889,460082.73649699998,461079.68767899997,495993.82629900001,542008.50232199999,587808.92688500008,647244.85665899992,693520.90530099999,746586.8,null,64652.422882999992,117517.5536,172130.45327500001,234865.847148,609081.101975,638071.42957499996,694702.96722900006,749332.97884200001,805808.02416599996,885144.76920699992,955650.33125400008,1013779.780833,"",64652.422882999992,52865.130717000007,54612.899675000008,62735.393872999994,374215.25482699997,28990.327599999961,56631.537654000102,54630.011612999951,56475.045323999948,79336.745040999958,70505.56204700016,58129.449578999891,1013779.780833,"","",null,""]
[" Surtax on financial institutions","  Pénzügyi szervezetek befizetései",358000,1474.3078269999999,1620.1277250000001,19291.692172000003,21634.526562999999,22554.212150999996,40202.938610999998,41446.050769000001,41532.095329999996,59651.455603999995,185061.34129000004,186093.580781,327020.2,null,1163.9862730000002,1545.538106,20608.096052000001,22056.236624000001,45998.039873000002,144258.96138299999,152098.18776399997,152908.144409,171106.63661099997,251188.59652799999,251387.62796300001,352606.66671899997,"",1163.9862730000002,381.55183299999976,19062.557946000001,1448.1405720000002,23941.803249000001,98260.921509999986,7839.2263809999858,809.95664500002749,18198.492201999965,80081.959917000029,199.0314350000117,101219.03875599997,352606.66671899997,"","",null,""]
["Tax on advertisement","  Reklámadó",0,-3.1469999999999998,-4.9359999999999999,-18.149172,-13.964935000000001,-24.362048000000001,-26.399933000000001,-31.248681000000001,-45.917693999999997,-46.078693999999999,-47.206603999999999,-46.497604000000003,0,null,-40.076776000000002,-40.391036,-50.293413999999999,-50.697414000000002,-62.269644,-60.953643999999997,-106.99862899999999,-108.627629,-109.277629,-248.05162899999999,-248.36464899999999,-251.49546900000001,"",-40.076776000000002,-0.31425999999999732,-9.9023779999999988,-0.40400000000000347,-11.572229999999998,1.3160000000000025,-46.044984999999997,-1.6290000000000049,-0.65000000000000568,-138.774,-0.31301999999999452,-3.1308200000000284,-251.49546900000001,"","",null,""]
["Itemized tax on minor taxpayers","  Kisadózók tételes adója",81200,18616.653544000001,38061.433851000002,55138.446017999995,71690.343958999991,89259.835206999996,106830.87667100001,124919.83088000001,143606.51251,162344.88273799999,171780.89682600001,179076.04650199998,186067.8,null,6250.5755509999999,12535.728176999999,18783.653362000001,24624.473485999999,30557.507614999999,36328.847293999999,42109.096442000002,47782.718360999999,53582.879363,59212.141227,64874.126423000002,70683.797546999995,"",6250.5755509999999,6285.1526259999991,6247.9251850000019,5840.820123999998,5933.0341289999997,5771.3396790000006,5780.2491480000026,5673.6219189999974,5800.1610020000007,5629.2618640000001,5661.9851960000015,5809.6711239999931,70683.797546999995,"","",null,""]
["Tax on small corporations","  Kisvállalati adó",183600,19548.944289999999,25865.801361000002,30913.206031000002,52674.763544000001,62393.148010999997,69674.940482999998,97697.314845000001,105382.994016,110707.432879,132062.70857700001,139638.20332,145490.79999999999,null,23479.857246,31678.736816000001,38116.946623999997,65120.854433,77767.865695999993,87206.645804,124783.49941999999,134668.78363799999,141701.396736,167485.11321400001,176322.092737,183444.36567200001,"",23479.857246,8198.879570000001,6438.209807999996,27003.907809000004,12647.011262999993,9438.7801080000063,37576.853615999993,9885.2842180000007,7032.6130980000016,25783.716478000017,8836.9795229999872,7122.2729350000154,183444.36567200001,"","",null,""]
["Tax on public utilities","  Közműadó",53400,168.06131999999999,266.03742599999998,24999.968303000001,26412.205642000001,26625.745423,26803.102673000001,26963.979783999999,27052.600308000001,51957.78299,52926.043935000002,53219.828744999999,53495.199999999997,null,247.868315,539.62554499999999,23950.185634000001,24303.583783999999,24643.520317999999,25031.346798999999,25339.678199000002,27255.287401000001,46054.531361000001,52398.569246999999,52551.199370000002,54462.131319,"",247.868315,291.75722999999999,23410.560089000002,353.39814999999726,339.93653400000039,387.82648100000006,308.33140000000276,1915.6092019999996,18799.24396,6344.0378859999983,152.63012300000264,1910.931948999998,54462.131319,"","",null,""]
[" Environmental protection fee","  Ökoadó",5400,98.315697,128.99260899999999,1101.485813,1291.6784809999999,1353.743127,2355.5565390000002,2544.3185659999999,2634.0836770000001,3699.4810729999999,3954.8641269999998,3998.1060929999999,5115.2,null,214.46646699999999,221.59858299999999,1423.4193949999999,1641.271197,1597.9650899999999,2460.680574,2739.088917,2771.1292119999998,3602.2733410000001,4021.073128,3993.4693940000002,4829.3752350000004,"",214.46646699999999,7.1321159999999963,1201.8208119999999,217.85180200000013,-43.306107000000111,862.71548400000006,278.40834300000006,32.040294999999787,831.14412900000025,418.79978699999992,-27.603733999999804,835.90584100000024,4829.3752350000004,"","",null,""]
["Mining allowance","  Bányajáradék",334000,9167.1039679999994,18633.542755999999,27599.437779,43567.832408000002,55604.822809999998,68439.339932000003,86686.739102000007,105397.013586,153144.91799399999,192796.07535299999,217626.26259900001,241322.5,null,28079.506171000001,51172.028889000001,73766.693148999999,100706.70779299999,119601.262883,141609.404851,163526.89529099999,185852.51226700001,207487.22612499999,219255.13449699999,231310.72086599999,241895.334409,"",28079.506171000001,23092.522718,22594.664259999998,26940.014643999995,18894.555090000009,22008.141967999996,21917.490439999994,22325.616976000019,21634.713857999974,11767.908372000005,12055.586368999997,10584.613543000014,241895.334409,"","",null,""]
[" Gambling tax","  Játékadó",46900,3800.7429999999999,8034.9244589999998,12162.261605,16158.496504000001,19719.950260000001,23384.531886000001,26356.155296000001,30156.594757999999,33713.515493999999,37690.956012000002,41840.003571000001,46433.1,null,4134.0036879999998,8817.9540290000004,13376.67569,18255.71529,22368.338383999999,26627.745368,30237.335945999999,34149.739379999999,37879.706279999999,42371.665602000001,46608.594759,51838.349664000001,"",4134.0036879999998,4683.9503410000007,4558.7216609999996,4879.0396000000001,4112.6230939999987,4259.4069840000011,3609.5905779999994,3912.4034339999998,3729.9668999999994,4491.9593220000024,4236.9291569999987,5229.7549050000016,51838.349664000001,"","",null,""]
[" Other payments","  Egyéb befizetések",25000,1479.279591,2897.4235760000001,4319.7115360000016,4945.5070350000005,7309.1895589999995,9556.8346270000002,10991.286842,13293.352045000003,15362.646298999998,17540.228802999998,21668.172030999998,25794.1,null,1332.1735279999998,3741.7108090000002,7625.0072079999991,10842.361374000002,12378.683809000002,14738.888954,16747.394917999995,18748.779024999993,20727.055657000001,26384.188939999996,31592.749527,37231.183225000001,"",1332.1735279999998,2409.5372810000003,3883.2963989999989,3217.3541660000028,1536.322435,2360.2051449999981,2008.5059639999945,2001.384106999998,1978.2766320000082,5657.1332829999956,5208.5605870000036,5638.4336980000007,37231.183225000001,"","",null,""]
[" Other centralised revenues","  Egyéb központosított bevételek",566000,44354.285198999998,89923.90393,127858.16063599999,186701.70897799998,225167.194754,262353.05100400001,326031.99396999995,363833.21463599999,399954.84123900003,461936.18991099996,498975.98011999996,551727,null,48445.375773,103944.695412,142495.975462,202283.82456499999,237270.31692499999,275691.65771399997,339186.60853500001,381599.87830699998,423153.60670300003,474530.46195999999,516496.39470299997,569671.58820499992,"",48445.375773,55499.319639000001,38551.280050000001,59787.849102999986,34986.492360000004,38421.34078899998,63494.950821000035,42413.269771999971,41553.72839600005,51376.855256999959,41965.932742999983,53175.193501999951,569671.58820499992,"","",null,""]
[" Surtax on energy suppliers","  Energia ágazat befizetései",716100,4846.746572,10996.031528,16490.362613000001,21821.769862000001,53109.508083000001,55035.476787,42849.025435000003,63854.842745000002,130767.049142,151869.07775999999,171952.15215499999,203840.7,null,28324.734719,76832.832905999996,107697.542906,140913.326156,228878.78461800001,280470.21072899998,297513.57128099998,307901.180154,355215.78220399999,368463.38223500003,385557.16314700001,434657.74830500002,"",28324.734719,48508.098186999996,30864.710000000006,33215.783249999993,87965.45846200001,51591.426110999979,17043.360551999998,10387.608873000019,47314.602049999987,13247.600031000038,17093.780911999987,49100.585158000002,434657.74830500002,"","",null,""]
[" Tax on company cars","  Cégautóadó",78800,7870.9636170000003,8959.6563229999992,9438.8408450000006,17719.362405,19019.542445999999,19455.890222999999,27560.518381000002,29442.577645000001,30040.200233,46584.417943,48943.792783999997,49828.4,null,16586.290432000002,18741.039567,19579.029438000001,35879.819560000004,39037.464970000001,39829.293202000001,56096.371653000002,58501.950650999999,59235.244555999998,75862.223305000007,78144.787674000007,79003.718808000005,"",16586.290432000002,2154.7491349999982,837.98987100000159,16300.790122000002,3157.6454099999974,791.82823199999984,16267.078451000001,2405.5789979999972,733.29390499999863,16626.978749000009,2282.5643689999997,858.93113399999856,79003.718808000005,"","",null,""]
["Surtax on Retail Trade","  Kiskereskedelmi adó",205200,679.49758499999996,1340.4208920000001,1650.981841,3344.2168280000001,12443.960220999999,15258.949213,42310.311957999998,46112.909187999998,62542.541876000003,89936.614342999994,149279.81221999999,176747.9,null,1179.9336960000001,2861.8738899999998,3613.0484959999999,6709.5809470000004,35159.508381,36465.700391999999,114337.579275,115632.483676,146703.40259099999,213067.13352599999,213737.78387799999,242362.93882000001,"",1179.9336960000001,1681.9401939999998,751.17460600000004,3096.5324510000005,28449.927433999997,1306.1920109999992,77871.878882999998,1294.9044010000071,31070.918914999987,66363.730935,670.65035199999693,28625.154942000023,242362.93882000001,"","",null,""]
["Pharmaceutical manufacturers' tax","  Gyógyszergyártói adó",122500,"","","","","","","","","","","","",null,0,0,0,0,38724.108999999997,39545.754999999997,43436.330370000003,43614.940949999997,43620.72853,43725.129110000002,90891.076088000002,91124.295001000006,"","",0,0,0,38724.108999999997,821.64600000000064,3890.5753700000059,178.61057999999321,5.7875800000037998,104.40058000000136,47165.946978,233.21891300000425,91124.295001000006,"","",null,""]
["Rehabilitation contribution","  Rehabilitációs hozzájárulás",157900,6189.4205400000001,24727.405692,28321.726191999998,58654.201560000001,62946.226032999999,63604.656838000003,94739.844563999999,98396.003813999996,98901.540198999995,129510.8654,133539.01811599999,135575.1,null,8717.1986620000007,31407.784222999999,35888.225748999997,72872.706667999999,77644.356954000003,78081.719232999996,114562.139083,119202.058984,119608.273915,156615.73404400001,160580.930544,163956.669692,"",8717.1986620000007,22690.585561,4480.4415259999987,36984.480919000001,4771.6502860000037,437.36227899999358,36480.419850000006,4639.9199010000011,406.21493099999498,37007.460129000014,3965.1964999999909,3375.7391479999933,163956.669692,"","",null,""]
["Tax on Carbon dioxide quota","  Szén-dioxid kvóta adó","","","","","","","","","","","","","",null,"","","","","","","",0,0,0,34755.402000000002,41469.529000000002,null,0,"","","","","","","","","",34755.402000000002,6714.1270000000004,41469.529000000002]
[" TAXES ON CONSUMPTION","FOGYASZTÁSHOZ KAPCSOLT ADÓK",10187583.699999999,892944.11276400008,1227672.2256,1879460.6300600003,2783014.0825809995,3263921.8057050002,4076387.7352479999,4985608.3293090006,5496369.2391219996,6347639.2287580017,7218519.3616239997,7838905.6204129998,8718292.1000000015,null,1062607.2269389997,1367066.840084,2051538.3212930001,2984053.2182359998,3503736.2565210001,4353117.4221449997,5227161.3449219996,5728696.192671,6618203.2590630008,7504830.1456419993,8081457.1685259994,9054470.048125999,"",1062607.2269389997,304459.6131450003,684471.48120900011,932514.89694299968,519683.03828500025,849381.16562399967,874043.92277699988,501534.84774900042,889507.06639200076,886626.88657899853,576627.02288400009,973012.87959999964,9054470.048125999,"","",null,""]
[" Value added tax","  Általános forgalmi adó",7985983.6999999993,751456.07273500005,964517.44972399995,1495677.1515210001,2244500.6574949999,2586853.2106050001,3255037.043455,3978428.0452080001,4346247.4554160004,5044680.099359001,5765131.1323839994,6131767.2932500001,6860348.7999999998,null,866130.99310399988,1042110.731549,1602831.5166770001,2368967.8993859999,2652072.972999,3328032.6844560001,4038040.112305,4352381.0749850003,5064016.3750360003,5778799.369798,6171786.0578299994,6981916.0092640007,"",866130.99310399988,175979.73844500014,560720.78512800008,766136.38270899979,283105.0736130001,675959.71145700011,710007.42784899985,314340.96268000035,711635.30005099997,714782.9947619997,392986.68803199939,810129.95143400133,6981916.0092640007,"","",null,""]
[" Excise tax","  Jövedéki adó",1464900,100031.34733400001,179971.17184000002,266642.553785,377770.90569699998,476262.79833100003,580695.78369000007,724325.30815900001,815419.71070199995,919447.32297199999,1017374.9595440001,1125750.815502,1229526.1000000001,null,144044.630214,221238.37566000002,301970.45800400007,421824.07484199997,524533.11324300012,648234.40722900012,758421.93969599996,885604.808693,1004213.570177,1120803.400411,1246482.8691060001,1359835.4518639999,"",144044.630214,77193.745446000015,80732.082344000053,119853.6168379999,102709.03840100014,123701.293986,110187.53246699984,127182.86899700004,118608.76148400002,116589.83023399999,125679.46869500005,113352.58275799989,1359835.4518639999]
[" Registration tax","  Regisztrációs adó",16700,1325.978239,2514.7228810000001,4145.7481090000001,5246.2600700000003,6824.5627880000002,8342.6523710000001,9593.4280849999996,10889.112359999999,12241.459068,13467.258546999999,14786.689173000001,15726.2,null,1231.2065600000001,2429.3967859999998,3846.6661370000002,4879.1204189999999,6262.4701290000003,7660.9990100000005,8800.5522010000004,9919.7799250000007,11052.534727,12133.154164,13199.917658,14174.975725,"",1231.2065600000001,1198.1902259999997,1417.2693510000004,1032.4542819999997,1383.3497100000004,1398.5288810000002,1139.553191,1119.2277240000003,1132.7548019999995,1080.6194369999994,1066.7634940000007,975.05806699999994,14174.975725,"","",null,""]
["Telecommunication tax","  Távközlési adó",96400,4991.1473770000002,9751.6535519999998,13228.538108999999,19186.870759000001,24171.571283000001,28896.180672999999,33794.576043000001,38418.463760999999,42955.320153000001,47577.575987999997,91920.656019000002,96595,null,4657.741223,9059.7175609999995,13570.780584,17862.662776000001,56937.291404000003,61137.194127000002,65883.525441999998,70410.575444999995,85047.113488999996,88780.709489000001,93248.792289000005,98228.865906999999,"",4657.741223,4401.9763379999995,4511.0630230000006,4291.8821920000009,39074.628628000006,4199.9027229999992,4746.3313149999958,4527.0500029999967,14636.538044000001,3733.596000000005,4468.0828000000038,4980.0736179999949,98228.865906999999,"","",null,""]
["Financial transaction tax","  Pénzügyi tranzakciós illeték",332400,27378.636836999998,45428.655652000001,64859.237948000002,89768.585923000006,109449.90111200001,132810.16370199999,153989.94784499999,179892.17821499999,207982.44326,236356.12513900001,264261.31780299998,293595,null,33818.953479000003,58783.822348000002,83617.487454999995,111986.07992800001,138548.329482,166532.059565,194160.226264,223252.32043399999,249200.54847199999,276496.602824,305482.89281200001,333416.16398800001,"",33818.953479000003,24964.868868999998,24833.665106999993,28368.592473000012,26562.249553999995,27983.730083000002,27628.166698999994,29092.094169999997,25948.228038000001,27296.054352000006,28986.289988000004,27933.271176000009,333416.16398800001,"","",null,""]
["Insurance tax","  Biztosítási adó",219400,7757.0836650000001,24804.086492999999,33231.508178000004,41477.814770999998,52109.541999000001,60204.726678999999,69506.971111999999,80502.897379000002,88345.858877000006,96680.073848999993,160289.121327,169193.3,null,9799.1998289999992,26822.040774999998,36031.421739000005,45714.503479000006,107487.67226600001,118049.02211300001,127763.085017,141587.161222,150702.328496,160465.888633,173255.54919799999,182598.930345,"",9799.1998289999992,17022.840945999997,9209.3809640000072,9683.0817400000014,61773.168787000002,10561.349847000005,9714.0629039999912,13824.07620499999,9115.1672740000067,9763.5601369999931,12789.660564999998,9343.3811470000073,182598.930345,"","",null,""]
["Contribution of Airlines","  Légitársaságok hozzájárulása  ",35200,"","","","","","","",3272.0659999999998,6694.5104229999997,9744.083423,12752.662606,38081,null,2671.9810000000002,4936.7092000000002,7141.0962,9831.7441999999992,12615.6212,15420.625319999999,18811.786319999999,22364.750319999999,25891.62932,29136.685320000001,32391.714319999999,34909.878320000003,"",2671.9810000000002,2264.7282,2204.3869999999997,2690.6479999999992,2783.8770000000004,2805.0041199999996,3391.1610000000001,3552.9639999999999,3526.8790000000008,3245.0560000000005,3255.0289999999986,2518.1640000000043,34909.878320000003,"","",null,""]
["Contribution to Tourism Development","  Turizmusfejlesztési hozzájárulás",36600,3.8465769999999999,684.48545799999999,1675.8924099999999,5062.9878660000004,8250.2195869999996,10401.184678,15970.052857000001,21727.355288999999,25292.214646,32188.152750000001,37377.064732999999,15226.7,null,252.52153000000001,1686.0462050000001,2528.8944969999998,2987.133206,5278.7857979999999,8050.4303250000003,15280.117677,23175.721646999998,28079.159346,38214.335003,45609.375312999997,49389.772712999998,"",252.52153000000001,1433.5246750000001,842.84829199999967,458.2387090000002,2291.6525919999999,2771.6445270000004,7229.6873519999999,7895.6039699999983,4903.4376990000019,10135.175657,7395.0403099999967,3780.3974000000017,49389.772712999998,"","",null,""]
[" PAYMENTS OF HOUSEHOLDS","LAKOSSÁG BEFIZETÉSEI",4434711.7,289298.40631200001,-6461.6299640000107,286204.93070200004,579088.66978899995,925346.14098200004,1218177.0743819999,1544368.7824299997,1853228.7441190002,2173161.5316849998,2487092.3622679999,2799522.1606830005,3143986.8000000003,null,390916.649171,715648.17657100013,1059927.0769440001,1390508.8229130001,1792416.5256940003,2102646.630324,2498113.9406610001,2856564.6513970001,3214164.9738669996,3573143.8948309999,3929185.9395030001,4333117.4216729989,"",390916.649171,324731.52740000014,344278.90037299995,330581.74596900004,401907.70278100017,310230.10462999973,395467.31033700006,358450.71073599998,357600.32246999955,358978.92096400028,356042.04467200022,403931.48216999881,4333117.4216729989,"","",null,""]
["Personal income tax revenues","  Személyi jövedelemadó ",4060500,269804.284139,-55344.592871000001,172503.40313600004,440561.55659199995,760734.44314400002,1030428.607463,1334353.4710419998,1619979.2912910001,1889975.0464809998,2178324.3608809998,2464610.2226750003,2785989,null,371854.88983999996,665945.25529400003,940651.58151400008,1248961.2326880002,1627152.6610790002,1915548.9549060001,2291444.7629859997,2629759.1458549998,2943766.8995699999,3278444.7807729999,3612411.4717879998,3996321.3279219996,"",371854.88983999996,294090.36545400007,274706.32622000005,308309.65117400012,378191.42839100002,288396.29382699984,375895.80807999964,338314.38286900008,314007.75371500012,334677.88120299997,333966.69101499999,383909.85613399977,3996321.3279219996,"","",null,""]
["Registration fee on domestic aid","  Háztartási alkalmazott utáni regisztrációs díj",20,2.8696069999999998,4.4329150000000004,6.2438409999999998,7.3107819999999997,8.454917,9.908614,11.654650999999999,13.08813,14.123094,15.27402,16.103677999999999,0,null,2.783452,4.103777,5.4706349999999997,6.5333240000000004,8.038062,9.5046160000000004,11.868503,13.297599999999999,14.422976,14.61491,15.596404,16.327273999999999,"",2.783452,1.320325,1.3668579999999997,1.0626890000000007,1.5047379999999997,1.4665540000000004,2.3638870000000001,1.4290969999999987,1.125376000000001,0.19193399999999983,0.98149399999999964,0.73086999999999946,16.327273999999999,"","",null,""]
["Tax payments","  Adóbefizetések",0,48.035108000000008,57.567820999999995,58.761388999999994,112.58596599999998,126.3182,141.43432300000001,136.852799,130.08890199999999,172.51859400000001,208.35164500000002,209.80738399999998,215.2,null,8.2920529999999992,12.253568,5.8516500000000011,14.078425000000003,20.563065000000002,42.613575999999995,50.584246999999998,79.07341199999999,78.982206999999988,98.014002000000005,98.096894000000006,100.140252,"",8.2920529999999992,3.9615150000000003,-6.4019179999999984,8.2267750000000017,6.4846399999999988,22.050510999999993,7.9706710000000029,28.489164999999993,-9.1205000000002201E-2,19.031795000000017,8.2892000000001076E-2,2.0433579999999978,100.140252,"","",null,""]
["Fee and duty payments","  Illeték befizetések",273700,18214.239348000003,38436.128771999996,61509.941578000005,82112.667027000003,105755.83917000001,127459.39478500001,148384.12850199998,169488.75534399998,193204.55374199999,215441.53066599998,239735.86072500001,261838.2,null,18396.456612000002,39369.459477000004,62626.088343999996,81142.469014000002,102742.47744800001,123289.20250600002,141980.99855000002,160924.19239900002,180853.26567400002,201391.19295200001,221585.83099799999,240777.24321599997,"",18396.456612000002,20973.002865000002,23256.628866999992,18516.380670000006,21600.008434000003,20546.725058000011,18691.796044000002,18943.193849000003,19929.073275000002,20537.927277999988,20194.638045999978,19191.412217999983,240777.24321599997,"","",null,""]
["Tax on motor-vehicles","  Gépjárműadó",100491.7,1228.97811,10384.833398999999,52126.580757999996,56294.549421999996,58721.085550999996,60137.729197000001,61482.675436000005,63617.520451999997,89795.289774000004,93102.845056000006,94950.166221000007,95944.4,null,654.227214,10317.104455000001,56638.084800999997,60384.509462000002,62492.786039999999,63756.354720000003,64625.726374999998,65788.942131000003,89451.403439999995,93195.292193999994,95074.943419000003,95902.383008999997,"",654.227214,9662.8772410000001,46320.980345999997,3746.4246610000046,2108.2765779999972,1263.568680000004,869.37165499999537,1163.2157560000051,23662.461308999991,3743.8887539999996,1879.6512250000087,827.4395899999945,95902.383008999997,"","",null,""]
[" CENTRAL BUDGETARY INSTITUTIONS AND CHAPTER-ADMINISTERED APPROPRIATIONS","KÖLTSÉGVETÉSI SZERVEK ÉS FEJEZETI KEZELÉSŰ ELŐIRÁNYZATOK BEVÉTELEI",1838692.0999999999,459068.58221400005,709181.90277599997,958038.29414200003,1106147.2806619999,1308271.8255949998,1473180.8643269998,1670663.3488330001,1913753.6747709999,2114796.0708679999,2295635.639802,2517658.5317930002,2829364.3,null,209757.871702,415739.36375099997,719471.75415399997,1004020.0497270001,1196778.4888830001,1411992.9056589999,1651315.698994,1888214.798987,2104728.2218800001,2368936.3711299999,2700268.5503930002,3105960.319838,"",209757.871702,205981.49204899996,303732.390403,284548.2955730001,192758.43915600004,215214.41677599982,239322.79333500005,236899.09999300004,216513.42289300007,264208.14924999978,331332.17926300038,405691.76944499975,3105960.319838,"","",null,""]
[" Revenues of budgetary institutions","  Költségvetési szervek bevételei",1610711.7,345187.65812600002,542742.48855100002,768614.77480200003,952852.46663000004,1123185.6301889999,1277259.0202769998,1460900.22471,1665761.121115,1843998.6713650001,2011324.058866,2186731.6184990001,2469561.9,null,162836.151962,315020.56861999998,504812.71850100002,681678.63601999998,849753.36075600004,1041421.82456,1246345.5899400001,1428499.5163370001,1619174.8065790001,1860499.3050200001,2159014.3194710002,2533807.1061749998,"",162836.151962,152184.41665799997,189792.14988100005,176865.91751899995,168074.72473600006,191668.46380399994,204923.76538000011,182153.92639699997,190675.29024200002,241324.498441,298515.01445100014,374792.78670399962,2533807.1061749998,"","",null,""]
[" Own revenues of professional chapter-administered appropriations","  Szakmai fejezeti kezelésű előirányzatok bevételei",227980.4,113880.924088,166439.41422499999,189423.51934,153294.81403199999,185086.19540600001,195921.84405000001,209763.12412299999,247992.553656,270797.39950299996,284311.58093599998,330926.91329400003,359802.4,null,46921.71974,100718.79513100001,214659.035653,322341.41370700003,347025.128127,370571.081099,404970.109054,459715.28265000001,485553.415301,508437.06611000001,541254.23092200002,572153.21366300003,"",46921.71974,53797.075391000006,113940.24052199999,107682.37805400003,24683.714419999975,23545.952971999999,34399.027954999998,54745.173596000008,25838.132650999993,22883.650809000013,32817.164812000003,30898.982741000014,572153.21366300003,"","",null,""]
[" PAYMENTS FROM THE GENERAL GOVERNMENT'S SUBSYSTEMS","BEFIZETÉSEK AZ ÁLLAMHÁZTARTÁS ALRENDSZEREIBŐL",2056309.5,177568.72821199999,374957.20962699997,610449.08837799996,912848.65949499991,952838.83429799997,975518.13402400003,1001831.075073,1032511.641148,1054344.8086999999,1077061.3405850001,1093263.002415,1113622.4000000001,null,42966.348119999995,68249.489358999999,335581.53330399998,523177.96092300001,689047.59883999999,1426016.625431,1451890.6839409999,1471570.4027520001,1516569.4965220001,1547300.9340849998,1567763.6236509997,2309789.5471259998,"",42966.348119999995,25283.141239000004,267332.04394499998,187596.42761900002,165869.63791699999,736969.02659100003,25874.058509999886,19679.718811000232,44999.093769999919,30731.437562999781,20462.689565999899,742025.92347500008,2309789.5471259998,"","",null,""]
[" Payments of the central budgetary institutions","  Központi költségvetési szervektől származó befizetések",342094,0,326.84360400000003,6071.9825679999994,11973.961661000001,12240.82775,12508.724976,24853.181495999997,42472.764129000003,42900.309605000002,52431.52261,52689.683306999999,54209.2,null,5740.2789750000002,5979.3982649999998,217304.80629600002,229356.94444299999,229607.51174299998,229872.75337699999,230306.52867500001,230647.41607199999,254095.56570499999,261182.893082,262365.93392599997,270163.69154600002,"",5740.2789750000002,239.11928999999964,211325.40803100003,12052.138146999961,250.56729999999516,265.24163400000543,433.7752980000223,340.88739699998405,23448.149632999994,7087.3273770000087,1183.0408439999737,7797.7576200000476,270163.69154600002,"","",null,""]
["Overhead Protection Fund income from budget subsidies","  Rezsivédelmi Alap költségvetési támogatásból eredő bevétele",1198275.2,"","","","","","","","","","","","",null,"","","","","",584137.6,584137.6,584137.6,584137.6,584137.6,584137.6,1168275.2,"","",0,0,0,0,584137.6,0,0,0,0,0,584137.6,"","","",null,""]
["National Defense Fund income from central subsidies","  Honvédelmi Alap központi támogatásből eredő bevétele",264600,"","","","","","","","","","","","",null,"","","","","",132300,132300,132300,132300,132300,132300,264600,"","",0,0,0,0,132300,0,0,0,0,0,132300,"","","",null,""]
[" Payments to the Residual Funds","  Központi Maradványelszámolási Alapba történő befizetések","",4818.8155640000004,26362.255154999999,64538.781387000003,106344.556841,115282.233196,119193.983488,119214.500233,119322.394147,120861.99228000001,120920.775498,121007.402833,121074.3,null,104.89998,1862.843402,34070.497603000003,70919.652398999999,97711.907003999993,98645.209390999997,98674.840549,98694.674572000004,98880.369535000005,98886.868797000003,98887.70895,99194.975556000005,"",104.89998,1757.9434220000001,32207.654201000005,36849.154795999995,26792.254604999995,933.30238700000336,29.631158000003779,19.834023000003072,185.69496300000174,6.4992619999975432,0.84015299999737181,307.26660600000469,99194.975556000005,"","",null,""]
[" Payments of the Savings Funds","  Megtakarítási Alapba történő befizetések","",153171.147658,315540.57753299997,487840.53460900002,728878.83960599999,746413.28274499997,746413.473245,746413.473245,746413.473245,746413.473245,746413.473245,746413.473245,746413.5,null,6310,6310,9959.2887179999998,124951.72562500001,244238.39627100001,244238.99911800001,246141.412469,246141.412469,246141.412469,246165.90816600001,246182.659071,246182.659071,"",6310,0,3649.2887179999998,114992.43690700001,119286.670646,0.6028470000019297,1902.4133509999956,0,0,24.495697000005748,16.750904999993509,0,246182.659071,"","",null,""]
[" Payments of the extrabudgetary funds","  Elkülönített állami pénzalapok befizetése",14100,0,0,5294.45,5294.45,5294.45,10588.9,10588.9,10588.9,15883.35,15883.35,15883.35,21177.8,null,0,3525,3525,7050,7050,7050,10575,10575,10575,14100,14100,14100,"",0,3525,0,3525,0,0,3525,0,0,3525,0,0,14100,"","",null,""]
[" Payments of the local governments","  Helyi önkormányzatok befizetése",237240.3,19578.76499,32727.533335,46703.339813999999,60356.851386999995,73608.040606999988,86813.052314999994,100761.020099,113714.109627,128285.68356999999,141412.219232,157269.09303000002,170747.6,null,30811.169164999996,50572.247691999997,70721.940687000009,90899.638456000001,110439.78382199998,129772.063545,149755.30224799999,169074.299639,190439.548813,210527.66404,229789.721704,247273.020953,"",30811.169164999996,19761.078527000001,20149.692995000012,20177.697768999991,19540.145365999982,19332.279723000014,19983.238702999995,19318.997391000012,21365.249173999997,20088.115227000002,19262.057663999993,17483.299249000003,247273.020953,"","",null,""]
[" Payments of the Pension Security Fund","  Társadalombiztosítás pénzügyi alapjainak befizetése",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",null,""]
["PAYMENTS RELATED TO STATE PROPERTY","ÁLLAMI VAGYONNAL KAPCSOLATOS  BEFIZETÉSEK",628878.5,12987.126499,31309.555719,109308.218683,217515.05655500002,244749.68247500004,259032.443436,295593.07225199998,309644.81783999992,327382.34683799994,352390.996445,385688.29953600001,469875.9,null,13640.592508000002,32028.989414000003,122707.62041799999,148072.131998,286904.00401200005,337671.11647900002,360329.77779300004,378374.51848500001,433289.215654,581839.86841899995,915928.00299200008,941680.06767300004,"",13640.592508000002,18388.396906000002,90678.631003999995,25364.511580000006,138831.87201400005,50767.11246699997,22658.661314000026,18044.740691999963,54914.697168999992,148550.65276499995,334088.13457300013,25752.06468099996,941680.06767300004,"","",null,""]
["OTHER REVENUES","EGYÉB BEVÉTELEK",219454.3,2898.9250409999991,6244.0539350000017,26434.042741999998,28610.055792999992,31127.556975,33097.684583999995,37571.745110999989,47288.294467999985,60643.265297999991,68098.846647999977,70739.370026000019,94233.3,null,3723.1198039999999,8005.7528479999992,10785.454919,13610.896369999999,54290.17648799999,63007.825183000001,67730.335013999997,70335.849377000006,76187.468219000002,82305.30623799999,95140.102341999984,186406.313249,"",3723.1198039999999,4282.6330439999992,2779.7020710000006,2825.4414509999988,40679.280117999995,8717.6486950000108,4722.5098309999958,2605.5143630000093,5851.6188419999962,6117.838018999988,12834.796103999994,91266.210907000015,186406.313249,"","",null,""]
["REVENUES RELATED TO DEBT SERVICE","KAMATBEVÉTELEK",424516.8,8282.0828769999989,18232.613342999997,30199.987206999998,40509.228793999995,54885.721827999994,71190.904187000007,97057.153271999996,125441.30607600001,149703.75782900001,185180.23015199997,213830.52362599998,258311.4,null,34000.402869000005,64006.026996000001,95104.865247999987,118596.95593599998,148329.39000399999,186234.66268299997,237523.69109000001,283574.50578699994,320156.92064100003,360034.06329100003,417370.532152,442791.082941,"",34000.402869000005,30005.624126999995,31098.838251999987,23492.090687999997,29732.434068000002,37905.272678999987,51289.028407000034,46050.814696999936,36582.41485400009,39877.142649999994,57336.468860999972,25420.550789000001,442791.082941,"","",null,""]
["REVENUES FROM EUROPEAN UNION PROGRAMMES","UNIÓS PROGRAMOK BEVÉTELEI",2244491.5999999996,6578.3726989999996,193532.77352300001,200090.11569600002,286208.04792300001,356773.79423400003,460710.67760900001,575257.54053600004,738722.97620799998,790245.63532500004,968600.11667100003,1179831.223342,1391007.8,null,34578.919881000002,208434.50481700001,536500.72772199998,603205.81241200003,651047.73424899997,754678.52373200003,802624.40932399989,1040894.4406349999,1159885.988047,1191500.239358,1265442.0572299999,2229151.1374679999,"",34578.919881000002,173855.584936,328066.22290499997,66705.084690000047,47841.921836999943,103630.78948300006,47945.88559199986,238270.031311,118991.54741200013,31614.251310999971,73941.817871999927,963709.08023800002,2229151.1374679999,"","",null,""]
["Union Revenues from European Union Programmes","   Uniós programok uniós bevételei",2152949.2999999998,6578.3726989999996,193532.77352300001,200090.11569600002,286208.04792300001,356773.79423400003,460710.67760900001,575257.54053600004,738722.97620799998,790245.63532500004,968600.11667100003,1100799.238528,1304046.7,null,30000.252993999999,196014.124369,373920.93351200002,432740.10377400002,468878.93463899998,569987.17051600001,603346.00821999996,833381.60609699995,943702.04894300003,968282.18407800002,1027626.111745,1972579.8399739999,"",30000.252993999999,166013.87137499999,177906.80914300002,58819.170262,36138.830864999967,101108.23587700003,33358.837703999947,230035.59787699999,110320.44284600008,24580.13513499999,59343.927666999982,944953.72822899988,1972579.8399739999,"","",null,""]
["Other Revenues from European Union Programmes","   Uniós programok egyéb bevételei",91542.3,0,0,0,0,0,0,0,0,0,0,79031.984813999996,86961.1,null,4578.6668870000003,12420.380448,162579.79420999999,170465.70863800001,182168.79960999999,184691.35321599999,199278.40110399999,207512.834538,216183.93910399999,223218.05528,237815.945485,256571.297494,"",4578.6668870000003,7841.7135609999996,150159.41376199998,7885.9144280000182,11703.090971999976,2522.5536060000013,14587.047888000001,8234.4334340000059,8671.1045659999945,7034.1161760000105,14597.890205000003,18755.352008999995,256571.297494,"","",null,""]
["OTHER REVENUES FROM THE EU","EGYÉB UNIÓS BEVÉTELEK",41100,2315.1426649999999,4885.2939489999999,7532.6097330000002,10216.937373999999,13043.118726000001,16032.026762,18988.766602,22603.888529,26606.939638,30398.565091,34073.500788999998,36907.599999999999,null,3202.0284219999999,6115.7497739999999,9002.5838050000002,11685.724496000001,14571.054330999999,17161.326521999999,19816.333266000001,22508.420458000001,25467.122246999999,28485.824946000001,31307.549330000002,33668.117389999999,"",3202.0284219999999,2913.721352,2886.8340310000003,2683.1406910000005,2885.3298349999986,2590.272191,2655.0067440000021,2692.087191999999,2958.7017889999988,3018.7026990000013,2821.724384000001,2360.5680599999978,33668.117389999999,"","",null,""]
[" Post-reimbursement of EU-subsidies","  Uniós támogatások utólagos  megtérítése",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",null,""]
[" Refund of customs duties and sugar sector levies","  Vámbeszedési költség megtérítése",41100,2315.1426649999999,4885.2939489999999,7532.6097330000002,10216.937373999999,13043.118726000001,16032.026762,18988.766602,22603.888529,26606.939638,30398.565091,34073.500788999998,36907.622286999998,null,3202.0284219999999,6115.7497739999999,9002.5838050000002,11685.724496000001,14571.054330999999,17161.326521999999,19816.333266000001,22508.420458000001,25467.122246999999,28485.824946000001,31307.549330000002,33668.117389999999,"",3202.0284219999999,2913.721352,2886.8340310000003,2683.1406910000005,2885.3298349999986,2590.272191,2655.0067440000021,2692.087191999999,2958.7017889999988,3018.7026990000013,2821.724384000001,2360.5680599999978,33668.117389999999,"","",null,""]
[null,"","","","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",null,""]
[" EXTRABUDGETARY FUNDS","ELKÜLÖNÍTETT ÁLLAMI PÉNZALAPOK",755812.29999999993,89156.645139999993,141713.802624,199241.06427199999,260215.99225599997,393495.43346100004,450966.857922,527204.16474500007,578493.50336799992,630858.90163700003,697249.07874399994,745496.51567599992,802247.48857599997,null,72641.806099999987,124180.18212399998,173500.849212,249784.345849,307903.70381399995,389227.31232799997,466532.46448800003,527523.35107600002,584127.66944299999,667733.65237899998,723420.27430300007,777826.18466899998,"",72641.806099999987,51538.376023999997,49320.667088000017,76283.496637000004,58119.357964999945,81323.608514000021,77305.152160000056,60990.886587999994,56604.318366999971,83605.982935999986,55686.621924000094,54405.910365999909,777826.18466899998,"","",null,""]
["RESEARCH AND TECHNOLOGICAL INNOVATION FUND","  NEMZETI KUTATÁSI, FEJLESZTÉSI ÉS INNOVÁCIÓS ALAP",142900,33927.240573000003,41047.046464999999,47679.528903999999,67075.917325999995,73520.669471000001,91132.764093000005,110012.43031700001,115994.347886,119175.884064,143443.16227,147509.05775099999,151852.888576,null,20623.917888,24248.337722,26215.350496999999,55539.331839999999,61496.147183000001,91323.307171000008,113093.612091,116091.21624200001,118986.765203,144701.039842,147700.995887,150902.47087600001,"",20623.917888,3624.4198340000003,1967.0127749999992,29323.981342999999,5956.815343000002,29827.159988000007,21770.304919999995,2997.6041510000068,2895.5489609999931,25714.274638999996,2999.956044999999,3201.4749890000094,150902.47087600001,"","",null,""]
["Contribution for innovation","   Innovációs járulék",141900,0,17638.587360000001,21411.287354,39651.213251000001,45211.449629000002,61922.060080000003,79842.860167000006,82711.747002999997,84202.495374999999,105069.928516,108031.14796,111138.78857600001,null,20367.990525000001,23784.887243000001,25680.437935999998,48264.218255,54107.778033000002,83854.600709000006,105595.40481000001,108523.448965,111360.09634800001,136708.575396,139609.714763,142766.000772,"",20367.990525000001,3416.896718,1895.5506929999974,22583.780319000001,5843.5597780000026,29746.822676000003,21740.804101000002,2928.044154999996,2836.6473830000032,25348.479047999994,2901.1393669999961,3156.2860090000031,142766.000772,"","",null,""]
["Other revenues","   Egyéb bevételek",1000,17101.440573,2457.4591049999999,180.44155000000001,336.90407499999998,421.41984200000002,522.90401299999996,681.77014999999994,794.80088299999989,885.58868900000004,1285.4337539999999,1590.1097910000001,2167.5,null,255.92736299999999,463.45047899999997,534.91256099999987,2275.1135849999996,2388.36915,2468.7064619999996,2498.2072809999995,2567.7672770000004,2626.6688550000003,2992.464446,3091.2811240000001,3136.470104,"",255.92736299999999,207.52311599999999,71.462081999999896,1740.2010239999997,113.25556500000039,80.337311999999656,29.500818999999865,69.559996000000865,58.901577999999972,365.7955909999996,98.816678000000138,45.188979999999901,3136.470104,"","",null,""]
["Budgetary subsidies","   Költségvetési támogatás","",16825.8,20951,26087.8,27087.8,27887.8,28687.8,29487.8,32487.8,34087.800000000003,37087.800000000003,37887.800000000003,38546.6,null,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,"",0,0,0,5000,0,0,0,0,0,0,0,0,5000,"","",null,""]
["NATIONAL EMPLOYMENT FUND","  NEMZETI FOGLALKOZTATÁSI ALAP",424500,43074.104892999996,74833.536533999999,107887.49189600001,139894.31176399998,249836.69989799999,282016.17511700001,329284.52414599998,365974.853443,403578.06614400004,439178.93662699999,475188.85076199996,509851.9,null,33349.690287999998,61368.203258999994,90926.263739999995,122869.193076,153181.5833,184967.512544,220243.70775900001,259902.21661199999,295632.07937699999,329741.11514299997,365882.10520300001,400070.673396,"",33349.690287999998,28018.512970999996,29558.060481,31942.929336000001,30312.390224000002,31785.929243999999,35276.195215000014,39658.508852999978,35729.862764999998,34109.035765999986,36140.99006000004,34188.568192999985,400070.673396,"","",null,""]
["Health insurance and labour market contribution entitled for National Restart Employment Fund","   Társadalombiztosítási járulék Nemzeti Foglalkoztatási Alapot megillető része",361100,23652.422368,46432.602524000002,72819.261303000007,97914.93376,123261.00788200001,147685.62602,172566.93960099999,197701.578163,222399.555845,247736.10752600001,273676.80830899999,302177.40000000002,null,28930.399836000001,56082.586111999997,83452.033949999997,113409.977235,143338.794899,172422.90330999999,202411.23388000001,232013.93396699999,260803.05720400001,290070.40244699997,319928.24173100002,352321.49572399998,"",28930.399836000001,27152.186275999997,27369.447838,29957.943285000001,29928.817664000002,29084.108410999994,29988.33057000002,29602.700086999976,28789.123237000022,29267.34524299996,29857.839284000045,32393.253992999962,352321.49572399998,"","",null,""]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","   Előfinanszírozott uniós programok kiadásainak visszatérülése",60000,0,3953.4350340000001,5596.5798850000001,10021.538614999999,89446.265732999993,89765.370439000006,107355.53709300001,114151.102252,122437.58046100001,127202.766833,132743.409927,132532.5,null,0,577.43054099999995,629.63518699999997,2199.837274,2199.837274,4407.4411019999998,8706.6448099999998,18875.518201999999,25898.325065000001,29474.881885999999,33772.701811999999,35158.191973000001,"",0,577.43054099999995,52.204646000000025,1570.2020870000001,0,2207.6038279999998,4299.203708,10168.873392,7022.8068630000016,3576.5568209999983,4297.8199260000001,1385.4901610000015,35158.191973000001,"","",null,""]
["Budgetary subsidies","   Költségvetési támogatás","",4150,8300,12450,16711,20972,25233,29494,33755,38016,42277,46538,50800,null,0,0,0,0,0,0,0,0,0,0,0,100,"",0,0,0,0,0,0,0,0,0,0,0,100,100,"","",null,""]
["Other revenues","   Egyéb bevételek",3400,15271.682525,16147.498976000001,17021.650708000001,15246.839389000001,16157.426283000001,19332.178658000001,19868.047451999999,20367.173028000001,20724.929838,21963.062268000001,22230.632526000001,24342,null,4419.2904519999993,4708.1866059999993,6844.5946029999996,7259.3785669999997,7642.9511269999994,8137.1681319999998,9125.8290689999994,9012.764443,8930.6971080000003,10195.830809999999,12181.161660000002,12490.985699000001,"",4419.2904519999993,288.89615400000002,2136.4079970000003,414.7839640000002,383.57255999999961,494.21700500000043,988.66093699999965,-113.06462599999941,-82.06733499999973,1265.1337019999992,1985.3308500000021,309.82403899999917,12490.985699000001,"","",null,""]
["GABOR BETHLEN FUND","  BETHLEN GÁBOR ALAP",62035.199999999997,6162.1981079999996,13599.696196999999,25516.912311,29152.003001000001,32090.711170999999,33854.513077999996,35709.572647000001,38238.606038999998,43984.400221999997,44643.982102000002,46702.687554000004,58435.6,null,8472.6183220000003,17856.109214,25384.684393000003,29992.511951,34747.424493999999,44173.338516999997,51635.373213999999,59596.513496,67427.302452000004,80713.928172,86808.161983999991,92895.145867999992,"",8472.6183220000003,9383.4908919999998,7528.5751790000031,4607.8275579999972,4754.9125429999985,9425.9140229999975,7462.0346970000028,7961.1402820000003,7830.788956000004,13286.625719999996,6094.2338119999913,6086.9838840000011,92895.145867999992,"","",null,""]
["CENTRAL NUCLEAR FUND","  KÖZPONTI NUKLEÁRIS PÉNZÜGYI ALAP",111877.1,5093.930179,10187.996153,15281.704706999999,20375.190886,32968.986663000003,38062.710896999997,43156.218776000002,48249.732124999995,53343.226304000003,58436.712982999998,63530.668553000003,68624.600000000006,null,9301.7918119999995,18603.607294000001,27905.699406,37217.473052000001,52309.684902000008,61612.152793999994,70928.140471999999,80229.931228999994,89533.444400999986,98835.252911999996,108137.44863300001,117439.23972,"",9301.7918119999995,9301.8154820000018,9302.0921119999985,9311.7736460000015,15092.211850000007,9302.467891999986,9315.987678000005,9301.7907569999952,9303.5131719999918,9301.8085110000102,9302.195721000011,9301.7910869999905,117439.23972,"","",null,""]
["NATIONAL CULTURAL FUND","  NEMZETI KULTURÁLIS ALAP",14500,899.17138699999998,2045.5272749999999,2875.4264539999999,3718.5692790000003,5078.366258,5900.6947369999998,9041.4188590000012,10035.963874999999,10777.324903000001,11546.284762000001,12565.251055999999,13482.5,null,893.78779000000009,2103.9246350000003,3068.8511760000001,4165.8359300000002,6168.8639349999994,7151.0013020000006,10631.630952,11703.473496999999,12548.078009999999,13742.316309999998,14891.562596,16518.654809,"",893.78779000000009,1210.1368450000002,964.92654099999982,1096.9847540000001,2003.0280049999992,982.13736700000118,3480.6296499999989,1071.8425449999995,844.60451300000022,1194.2382999999991,1149.2462860000014,1627.0922129999999,16518.654809,"","",null,""]
[null,"","","","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",null,""]
["SOCIAL SECURITY FUNDS","TÁRSADALOMBIZTOSÍTÁS PÉNZÜGYI ALAPJAI",9587902.1999999993,663248.15571100009,1604649.652003,2248462.8503950001,2879461.9191410001,3538630.181568,4166305.896838,4814259.9979609996,5452733.044222001,6089213.2939160001,6727857.1191910002,7417961.9722630009,8140106,null,740226.53009799996,1892430.6849509999,2604910.7488139998,3367685.176558,4134574.7030429998,4882650.9611740001,5642562.2454499993,6392867.3325070003,7126941.6451479997,7876360.4687789995,8641980.7603419982,9468114.7784340009,"",740226.53009799996,1152204.1548529998,712480.0638629999,762774.42774400022,766889.52648499981,748076.25813100021,759911.28427599929,750305.08705700096,734074.31264099944,749418.82363099977,765620.29156299867,826134.01809200272,9468114.7784340009,"","",null,""]
["PENSION SECURITY FUND","  NYUGDÍJBIZTOSÍTÁSI ALAP",5554573,355490.20683500002,1012281.7511549998,1348158.5712580001,1681285.152821,2037585.076102,2370819.276815,2721300.0707100001,3062427.0043470003,3395486.2346970001,3735225.9311109995,4119987.9349820004,4509045.0999999996,null,398226.02282899991,1229230.3420439998,1623407.01196,2051306.7202529998,2479881.0922400001,2894172.4813549998,3316754.0476309997,3732888.08978,4137021.2370750001,4555218.8390119998,4980602.4944729991,5439435.7919720002,"",398226.02282899991,831004.31921499991,394176.66991600022,427899.70829299977,428574.37198700034,414291.38911499968,422581.56627599988,416134.04214900034,404133.14729500003,418197.60193699971,425383.65546099935,458833.29749900103,5439435.7919720002,"","",null,""]
[" Social contribution tax and other contribution","   Szociális hozzájárulási adó és járulékok",4425300,323038.51495600003,606272.00627799996,934773.40242199996,1248242.006936,1564734.6439499999,1867523.710213,2173702.8698220002,2482407.9258650001,2783068.726063,3091207.1651959997,3408837.6875750003,3767148.5,null,360011.41107499995,690343.80042099999,1024636.3695039999,1393443.9982070001,1762077.6029910001,2116797.6839319998,2479824.845404,2835113.8635780001,3178822.1333280001,3537186.4162869998,3901961.2720670002,4300715.9388330001,"",360011.41107499995,330332.38934600004,334292.56908299995,368807.62870300014,368633.60478399997,354720.08094099979,363027.16147200018,355289.01817400008,343708.26974999998,358364.28295899974,364774.85578000033,398754.66676599998,4300715.9388330001,"","",null,""]
["Social contribution tax entitled for Pension Securitiy Fund","     Szociális hozzájárulási adó Ny. Alapot megillető része",1968400,161072.38446199999,288902.90220999997,437235.26901500003,579087.51669199998,722224.61328100006,858055.31420699996,994214.899079,1132171.128672,1264955.8346780001,1400768.716274,1541729.2209960001,1706234.7,null,162366.94029299999,308240.01579999999,455747.28714999999,620705.11362700001,785594.46964000002,942312.82432200003,1101471.083509,1255649.4656430001,1403559.8074,1562523.6014779999,1724000.818526,1902227.1164619999,"",162366.94029299999,145873.075507,147507.27135,164957.82647700002,164889.35601300001,156718.354682,159158.25918699999,154178.38213400007,147910.34175699996,158963.79407799989,161477.21704800008,178226.29793599993,1902227.1164619999,"","",null,""]
["Social Security tax entitled for Pension Securitiy Fund","     Társadalombiztosítási járulék Ny. Alapot megillető része és nyugdíjjárulék",2456900,161966.13049400001,317369.10406799999,497538.13340699999,669154.49024399999,842510.030669,1009468.396006,1179487.970743,1350236.7971930001,1518112.891385,1690438.4489219999,1867108.466579,2060913.8,null,197644.47078199999,382103.784621,568889.08235399995,772738.88457999995,976483.13335100003,1174484.8596099999,1378353.761895,1579464.397935,1775262.325928,1974662.8148089999,2177960.4535409999,2398488.822371,"",197644.47078199999,184459.31383900001,186785.29773299996,203849.802226,203744.24877100007,198001.7262589999,203868.90228500008,201110.63604000001,195797.92799300002,199400.48888099985,203297.63873200002,220528.36883000005,2398488.822371,"","",null,""]
[" Other contributions","   Egyéb járulékok és hozzájárulások",43100,1605.2392359999999,3113.1700030000002,4702.4471549999998,6509.7026050000004,8367.7175189999998,10358.135796,12530.368623,16588.157658,20630.507497999999,24192.039883999998,27672.841601,30843.5,null,2902.174051,5949.5379709999997,9167.0628889999989,12755.363678,16379.120519,20293.762250000003,24656.923191999998,29412.137103999998,34091.121105999999,38303.899443000002,42338.275256999994,45998.092165000002,"",2902.174051,3047.3639199999998,3217.5249179999992,3588.3007890000008,3623.7568410000003,3914.6417310000033,4363.160941999995,4755.2139119999993,4678.9840020000011,4212.7783370000034,4034.3758139999918,3659.816908000008,45998.092165000002,"","",null,""]
[" Forbearance money and penalty","   Késedelmi pótlék, bírság",6300,363.35149899999999,740.50816399999997,1146.3253609999999,1593.371895,1967.407328,2574.584421,3287.9160430000002,3784.2311209999998,4400.0812580000002,4998.9442390000004,5638.1342729999997,"",null,1081.35212,1689.143274,2430.1408449999999,3317.91957,3992.3981389999999,4545.4224809999996,5351.0436680000003,6295.2281569999996,7063.155213,7857.0374959999999,8943.3539629999996,10143.286251,"",1081.35212,607.79115400000001,740.99757099999988,887.77872500000012,674.47856899999988,553.02434199999971,805.62118700000065,944.1844889999993,767.92705600000045,793.88228299999992,1086.3164669999996,1199.932288,10143.286251,"","",null,""]
[" Contributions from the central budget","   Költségvetési hozzájárulások",1071559,27133.9,375867.8,403001.7,430135.6,457269.5,484403.4,525766.39999999991,552900.30000000005,580034.19999999995,607168.1,669302,696436.3,null,31845.8,526926.80000000005,581390,635853.19999999995,690316.4,744779.6,799242.8,853706,908169.2,962632.4,1017095.6,1071559,"",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,"","",null,""]
[" Other revenues","   Egyéb bevételek",8314,3349.2011440000001,26288.26671,4534.69632,-5195.5286149999993,5245.8073050000012,5959.4463849999993,6012.5162219999993,6746.3897030000007,7352.7198779999999,7659.6817920000012,8537.271533000001,14616.8,null,2385.2855829999999,4321.0603780000001,5783.4387220000008,5936.2387980000003,7115.5705910000006,7756.0126920000002,7678.435367,8360.860940999999,8875.6274279999998,9239.0857859999996,10263.993186,11019.474722999999,"",2385.2855829999999,1935.7747950000003,1462.3783440000007,152.80007599999954,1179.3317930000003,640.44210099999964,-77.577325000000201,682.42557399999896,514.76648700000078,363.45835799999986,1024.9074000000001,755.48153699999966,11019.474722999999,"","",null,""]
["HEALTH SECURITY FUND","  EGÉSZSÉGBIZTOSÍTÁSI ALAP",4033329.2,307757.94887600007,592367.90084800008,900304.27913699998,1198176.7663199999,1501045.105466,1795486.6200229998,2092959.927251,2390306.0398750002,2693727.0592189999,2992631.1880800002,3297974.0372810005,3631060.9,null,342000.50726900005,663200.34290699998,981503.73685400002,1316378.456305,1654693.6108029999,1988478.479819,2325808.1978190001,2659979.2427270003,2989920.4080729997,3321141.6297669997,3661378.2658689995,4028678.9864620003,"",342000.50726900005,321199.83563799993,318303.39394700003,334874.71945099998,338315.15449799993,333784.86901600007,337329.71800000011,334171.04490800016,329941.16534599941,331221.22169400007,340236.63610199979,367300.72059300076,4028678.9864620003,"","",null,""]
["Social contribution tax and other contribution","   Szociális hozzájárulási adó és járulékok",2450700,174153.840084,331066.17406799999,512869.78696699999,686066.95347099996,860980.46141400002,1028623.581911,1198488.9529289999,1369567.2260960001,1536549.743576,1707918.0086119999,1884212.1501330002,2078627.2999999998,null,199023.97380400001,383060.07754600001,568711.36258900003,773290.86615399993,977675.19415399991,1174804.7966140001,1376972.4728920001,1575235.2790089999,1767211.2701620001,1965979.464225,2168586.1684269998,2389836.3297830001,"",199023.97380400001,184036.10374200001,185651.28504300001,204579.5035649999,204384.32799999998,197129.6024600002,202167.676278,198262.80611699983,191975.99115300016,198768.19406299992,202606.70420199982,221250.16135600023,2389836.3297830001,"","",null,""]
["Social contribution tax entitled for Health Securitiy Fund","     Szociális hozzájárulási adó E. Alapot megillető része",779700,63778.136393000001,114405.733039,173054.71757400001,229206.32510799999,285917.69550799998,339707.29847400001,393632.33767699997,448268.21972400002,500852.71288000001,554635.06142200006,610467.704027,672319.9,null,64309.219373,122087.201205,180503.29083300001,245830.009212,311132.11665899999,373191.45003100001,436224.432998,497282.27832799999,555865.60121200001,618809.46695100004,682776.59719700005,753357.34827399999,"",64309.219373,57777.981832000005,58416.089628000002,65326.718378999998,65302.107446999988,62059.333372000023,63032.982966999989,61057.845329999982,58583.322884000023,62943.86573900003,63967.130246000015,70580.751076999935,753357.34827399999,"","",null,""]
["Social Security tax entitled for Health Securitiy Fund","     Társadalombiztosítási járulék E. Alapot megillető része és egészségbiztosítási járulék",1671000,110375.703691,216660.44102900001,339815.06939299998,456860.628363,575062.76590600004,688916.28343700001,804856.61525200005,921299.00637199997,1035697.030696,1153282.94719,1273744.4461060001,1406307.4,null,134714.75443100001,260972.876341,388208.07175599999,527460.85694199998,666543.07749499998,801613.34658300004,940748.03989400005,1077953.0006810001,1211345.6689500001,1347169.997274,1485809.5712299999,1636478.9815090001,"",134714.75443100001,126258.12190999999,127235.19541499999,139252.78518599999,139082.22055299999,135070.26908800006,139134.69331100001,137204.96078700002,133392.66826900002,135824.32832399989,138639.57395599992,150669.41027900018,1636478.9815090001,"","",null,""]
["Other contributions","   Egyéb járulékok és hozzájárulások",93000,5971.7843320000002,14259.189774,21600.107661999999,28346.388526999999,35174.989102,41977.674586000001,49039.116277000001,56205.784344,63737.132251000003,71350.652254000001,79010.949609999996,86664.3,null,7964.1862689999998,15907.844075999999,23804.637446000001,31069.041477999999,38444.218809999998,46332.370278000002,54230.659617999998,61821.319324999997,70280.674125000005,78322.780956000002,86894.226804000005,95048.150867000004,"",7964.1862689999998,7943.6578069999996,7896.7933700000012,7264.4040319999986,7375.1773319999993,7888.1514680000037,7898.2893399999957,7590.6597069999989,8459.3548000000083,8042.1068309999973,8571.445848000003,8153.9240629999986,95048.150867000004,"","",null,""]
["Forbearance money and penalty","   Késedelmi pótlék, bírság",3700,210.657274,431.14939800000002,668.39695099999994,929.74786700000004,1148.415266,1503.381198,1920.406851,2210.5609850000001,2570.597323,2920.7026850000002,3294.3839200000002,3922.5,null,632.17661899999996,988.35359000000005,1422.5920100000001,1942.8469270000001,2338.1039679999999,2662.1865640000001,3134.2956290000002,3687.6053780000002,4137.6249790000002,4602.8548280000005,5239.4565720000001,5942.6393079999998,"",632.17661899999996,356.17697100000009,434.23842000000002,520.25491699999998,395.25704099999984,324.08259600000019,472.1090650000001,553.30974900000001,450.01960099999997,465.22984900000029,636.6017439999996,703.18273599999975,5942.6393079999998,"","",null,""]
["Contributions from the central budget","   Költségvetési hozzájárulások",1262118.5,103027.20000000001,206054.3,309081.59999999998,412108.79999999999,515136,618163.19999999995,721190.40000000002,824217.59999999998,927244.9,1030272,1133299.2,1236326.6000000001,null,114509,218837,323165,427494,531822,636150,740479,844807,949135,1053464,1157792,1262118.5,null,114509,104328,104328,104329,104328,104328,104329,104328,104328,104329,104328,104326.5,1262118.5]
["Other revenues","   Egyéb bevételek",223810.7,24394.467186000002,40557.087608000002,56084.387557000009,70724.876454999991,88605.239684,105218.782328,122321.05119399997,138104.86844999998,163624.68606899996,180169.82452899998,198157.35361799996,225520.2,null,19871.170577000001,44407.067694999998,64400.144809000005,82581.701746000006,104414.093871,128529.12636299999,150991.76968,174428.03901500002,199155.83880700002,218772.52975799996,242866.41406599997,275733.36650399998,"",19871.170577000001,24535.897117999997,19993.077114000007,18181.556937000001,21832.392124999998,24115.032491999984,22462.643317000009,23436.269335000019,24727.799792000005,19616.690950999939,24093.884308000008,32866.952438000008,275733.36650399998,"Total","",null,""]
["EXPENDITURES",null,"2021. approved","January","January-February","January-March","January-April","January-May","January-June","January-July","January-August","January-September","January-October","January-November","January-December",null,"January","January-February","January-March","January-April","January-May","January-June","January-July","January-August","January-September","January-October","January-November","January-December",null,"January","February","March","April","May","June","July","August","September","October","November","December","XII.31-ig","","",null,""]
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["EXPENDITURE","KIADÁS",39758587.5,2623429.6607940001,6063736.6321339998,9366998.5551050007,12460143.764022999,14937650.693181999,17316861.866951,19651991.863489997,22056177.851323001,24356841.807707001,27019283.431905001,30302699.693770003,34565086.599999994,null,2984632.3475279994,6888477.9348859992,10487695.624106001,14085121.695678998,17143542.008649997,20686800.901804999,23583239.832211003,26339632.005600993,29080047.255345006,32309557.428126998,35737772.956976004,41109116.483031005,"",2984632.3475279994,3903845.5873579998,3599217.6892200019,3597426.0715729967,3058420.3129709996,3543258.8931550011,2896438.9304060042,2756392.1733899899,2740415.249744013,3229510.1727819927,3428215.5288490057,5371343.5260550007,41109116.483031005]
[" CENTRAL BUDGET","KÖZPONTI KÖLTSÉGVETÉS",29577573.599999998,1937940.7139109999,4323792.2721769996,6941286.8530470002,9354601.7846339997,11147531.716537999,12847986.296156,14403555.780639997,16116889.291396003,17718054.541246001,19687658.488483999,22040019.493365001,25480494.399999999,null,2219009.8684139997,4879362.8318369994,7638655.3281990001,10429597.373335999,12690193.718129998,15427226.520316999,17517012.812181003,19451301.375324994,21370023.571348004,23787575.250206999,26122934.452780001,30563130.576253999,"",2219009.8684139997,2660352.9634229997,2759292.4963620007,2790942.0451369984,2260596.3447939996,2737032.8021870013,2089786.291864004,1934288.5631439909,1918722.1960230097,2417551.6788589954,2335359.2025730014,4440196.1234739982,30563130.576253999]
[" SPECIAL AND NORMATIVE SUBSIDIES","EGYEDI ÉS NORMATÍV TÁMOGATÁSOK",2697523.2000000002,10507.759,25426.791000000001,113938.32399999999,158534.46100000001,215536.546,265081.91700000002,340546.72,394835.37699999998,450772.81900000002,716441.04279899993,968800.11577100004,995347.2,null,242404.323519,710368.17925399996,806968.65503500006,1243618.6255959999,1373658.2314769998,1525544.723462,1750773.0577449999,1844747.6141499996,1954882.6637060002,2299194.776325,2404576.731834,2597175.5736819995,"",242404.323519,467963.85573499999,96600.475781000103,436649.97056099982,130039.60588099994,151886.4919850002,225228.33428299986,93974.55640499969,110135.04955600062,344312.11261899979,105381.95550899999,192598.84184799949,2597175.5736819995]
[" SUPPORT TO THE PUBLIC MEDIA","KÖZSZOLGÁLATI MÉDIASZOLGÁLTATÁS TÁMOGATÁSA",109748.5,9223.8880000000008,18447.776000000002,27671.664000000001,36895.552000000003,46119.44,55343.332999999999,64567.226000000002,73791.119000000006,83015.012000000002,92238.904999999999,101479.8,110703.7,null,9145.7049999999999,18291.41,27437.115000000002,36582.82,45728.53,54874.239999999998,64019.95,73180.66,82326.37,91472.08,100617.79,109763.5,"",9145.7049999999999,9145.7049999999999,9145.7050000000017,9145.7049999999981,9145.7099999999991,9145.7099999999991,9145.7099999999991,9160.7100000000064,9145.7099999999919,9145.7100000000064,9145.7099999999919,9145.7100000000064,109763.5]
[" CONSUMER PRICE SUBSIDY","SZOCIÁLPOLITIKAI MENETDÍJ TÁMOGATÁS",105000,10561.760985999999,19549.562783000001,28396.050007999998,36867.529372999998,47701.811649000003,57640.106391000001,66348.021584000002,75523.384420000002,84551.654968999996,95735.407078999997,107218.326398,118370.3,null,10278.126124,20211.455730000001,31655.416854999999,41434.277988000002,53177.318735000001,62978.723804000001,69857.332911999998,78043.396951999996,86340.714651000002,96783.212027999994,114318.15719500001,124492.819518,"",10278.126124,9933.3296060000011,11443.961124999998,9778.8611330000022,11743.040746999999,9801.4050690000004,6878.6091079999969,8186.0640399999975,8297.3176990000065,10442.497376999992,17534.945167000013,10174.662322999997,124492.819518]
[" HOUSING SUBSIDY","LAKÁSTÁMOGATÁSOK",382925,51527.480328999998,93828.407470999999,132099.04419099999,176929.10657599999,224643.98322699999,270547.67331599997,317343.72188900004,374679.96485300001,436977.98373500002,499256.36960099998,568422.88595300005,634780.5,null,65198.113766000002,147781.32980900002,226671.26619000002,283348.05624499999,320320.96344099997,330654.73564600002,346021.08077399997,369299.63567699998,387794.37383699999,407868.14539700001,428107.07157100004,444747.99337099999,"",65198.113766000002,82583.216043000022,78889.936381000007,56676.790054999961,36972.907195999986,10333.772205000045,15366.345127999957,23278.554903000011,18494.738160000008,20073.771560000023,20238.926174000022,16640.921799999953,444747.99337099999,-17292.819518000004,107200,null,""]
[" FAMILY BENEFITS, SOCIAL ALLOWANCES","NEMZETI CSALÁD- ÉS SZOCIÁLPOLITIKAI ALAP",754827.4,91870.484707999989,127767.22577400001,189045.255003,248556.43296499999,304920.77206999995,363737.10646400001,424242.32965799997,515917.67366299999,539700.72449699999,596438.06637199991,659041.41921900003,717133.2,null,61159.998364999999,146638.37712299998,208913.91768600003,270667.52274799999,323504.60705699999,385878.31735399994,446174.48791900004,541075.33643000002,563913.81761400006,623599.41245000006,687048.97984599997,754304.02633599995,"",61159.998364999999,85478.378757999977,62275.540563000046,61753.605061999959,52837.084308999998,62373.710296999954,60296.170565000095,94900.848510999989,22838.481184000033,59685.594836000004,63449.567395999911,67255.046489999979,754304.02633599995,-256747.99337099999,188000,null,""]
[" Family benefits","  Családi támogatások",408580,69708.051326999994,65701.648201999997,102537.97362800001,137753.468892,170339.470845,202978.429523,236520.231268,299866.97154200001,302366.04364699998,335109.68340400001,368353.802363,401471.4,null,33225.938627000003,76469.078312999991,110975.52499200001,145512.77892899999,177787.21669899998,210104.26061099998,243595.940715,305670.82708199997,307835.652482,340604.90989700001,373322.24072699994,404868.35217699996,"",33225.938627000003,43243.139685999988,34506.446679000015,34537.253936999987,32274.43776999999,32317.043911999994,33491.680104000028,62074.88636699997,2164.8254000000306,32769.257415,32717.330829999933,31546.111450000026,404868.35217699996,62373.710296999954,60296.170565000095,null,""]
[" 'Provisions under age limit","  Korhatár alatti ellátások",125464.8,8374.83979,25105.120274000001,33471.226688000002,41794.613841999999,50061.423257000002,58291.838583999997,68883.266568999999,77194.33756,85482.343313999998,93691.805944000007,106293.14732400001,114970.2,null,9744.0469269999994,29137.319778000001,38869.328861000002,48467.881705,57971.621808999997,67443.412949000005,76798.252059000006,86084.568878999999,95314.549228999997,104368.297536,116577.41585600001,125889.093496,"",9744.0469269999994,19393.272851000002,9732.0090830000008,9598.552843999998,9503.7401039999968,9471.7911400000085,9354.8391100000008,9286.3168199999927,9229.980349999998,9053.7483070000017,12209.118320000009,9311.6776399999944,125889.093496,63031.647823000036,467900,null,""]
[" Income supplement benefits","  Jövedelempótló és jövedelemkiegészítő szociális támogatások",196104.5,11722.293591,32829.857298000003,46840.154687000002,60747.050231000001,74604.277967999995,90485.938357000006,104792.63182099999,122744.764561,133675.43753599998,147394.37702399999,162086.96953199999,176813.4,null,16134.112810999999,36920.179032,52901.363833000003,68463.262113999997,77466.268549,95994.343794,111387.095145,132869.84046899999,143498.615903,159304.30501700001,175770.52326300001,200116.62874599997,"",16134.112810999999,20786.066221000001,15981.184801000003,15561.898280999994,9003.006435000003,18528.075245,15392.751350999999,21482.745323999989,10628.77543400001,15805.689114000008,16466.218246000004,24346.105482999963,200116.62874599997,"","",null,""]
[" Other specific subsidies","  Különféle jogcímen adott térítések",24678.100000000002,2065.3000000000002,4130.6000000000004,6195.9,8261.2999999999993,9915.6,11980.9,14046.2,16111.6,18176.900000000001,20242.2,22307.5,23878.2,null,2055.9,4111.8,6167.7,8223.6,10279.5,12336.3,14393.2,16450.099999999999,17265,19321.900000000001,21378.799999999999,23429.951916999999,"",2055.9,2055.9,2055.8999999999996,2055.9000000000005,2055.8999999999996,2056.7999999999993,2056.9000000000015,2056.8999999999978,814.90000000000146,2056.9000000000015,2056.8999999999978,2051.1519169999992,23429.951916999999,-50516.628745999973,149600,null,""]
[" CENTRAL BUDGETARY INSTITUTIONS AND CHAPTER-ADMINISTERED APPROPRIATIONS","  KÖLTSÉGVETÉSI SZERVEK ÉS FEJEZETI KEZELÉSÜ ELŐIRÁNYZATOK KIADÁSAI",10779111.5,912928.34474999993,2131904.2613719995,3479219.6604090002,4828871.7250089999,5859171.9657899998,6629745.3726500003,7275703.8372990005,8070030.1099239998,8870661.6368979998,9582214.3290289994,10528846.074735001,12204733.6,null,737079.14813799993,1573504.042654,2844493.4498299998,4096701.174135,5179873.3082630001,6113031.2270829994,7148212.4214820005,8038841.2827770002,8943652.1692969985,9848301.9344970006,10940083.759659,12932360.964349,"",737079.14813799993,836424.89451600006,1270989.4071759998,1252207.7243050002,1083172.1341280001,933157.91881999932,1035181.1943990011,890628.86129499972,904810.88651999831,904649.76520000212,1091781.8251619991,1992277.20469,12932360.964349,2870.0480830000015,26300,null,""]
[" Expenditures of central budgetary institutions","   Költségvetési szervek kiadásai",5785814.5,343268.45084,1024582.453685,1727469.9299270001,2324947.4782099999,2881722.8189949999,3392649.1312409998,3930388.4527420001,4465704.2943489999,5019625.8565830002,5492074.013766,6116659.0981909996,7171062.5,null,460738.60675400001,1020054.038164,1677986.5578139999,2261035.9363330002,2843647.5417840001,3434845.8676769999,4065096.1106070001,4709024.3138669999,5326389.6182199996,5916660.7650220003,6652104.778829,7920604.6624670001,"",460738.60675400001,559315.43140999996,657932.51964999991,583049.37851900025,582611.60545099992,591198.32589299977,630250.24293000018,643928.20325999986,617365.30435299966,590271.1468020007,735444.01380699966,1268499.8836380001,7920604.6624670001,933157.91881999932,1035181.1943990011,null,""]
[" Expenditures of professional chapter-administered appropriations","   Szakmai fejezeti kezelésű előirányzatok kiadásai",4993297,569718.16585999995,1107434.9403299999,1747964.2516979999,2500235.3182600001,2973820.1836970001,3233580.283669,3341866.1055020001,3600905.2599269999,3851035.7803149996,4090140.3152629999,4412186.9765440002,5033671.0999999996,null,276340.54138399998,553450.00448999996,1166506.8920159999,1835665.2378019998,2336225.766479,2678185.359406,3083116.310875,3329816.9689099998,3617262.5510769999,3931641.1694749999,4287978.9808299998,5011756.3018819997,"",276340.54138399998,277109.46310599998,613056.88752599992,669158.3457859999,500560.5286770002,341959.59292700002,404930.95146899996,246700.65803499985,287445.58216700004,314378.61839800002,356337.8113549999,723777.32105199993,5011756.3018819997,-5741104.6624670001,2179500,null,""]
[" EU expenditures of professional chapter-administered appropriations","   Uniós fejezeti kezelésű előirányzatok kiadásai",0,-58.271949999999997,-113.132643,3785.4787839999999,3688.928539,3628.9630980000002,3515.9577399999998,3449.279055,3420.555648,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,-3188756.3018819997,1823000,null,""]
[" TRANSFERS TO GENERAL GOVERNMENT SUBSECTORS","AZ ÁLLAMHÁZTARTÁS ALRENDSZEREINEK TÁMOGATÁSA",5047244.4000000004,271278.91404599999,848214.42167399998,1084917.1273150002,1308064.53131,1526189.5926890001,1765242.5968550001,1994628.7112079998,2209403.9122250001,2430050.1063670004,2673260.2662559999,2932347.3807700002,3180596.6999999997,null,281684.703087,978167.42184000008,1252536.082624,1513792.1756889999,1771209.923678,2758281.0613580002,3022080.537217,3310856.3046729998,3572682.7956969999,3841251.7504289998,4129486.7224099999,5113030.7345869998,"",281684.703087,696482.71875300002,274368.66078399995,261256.09306499991,257417.74798900005,987071.13768000016,263799.47585899988,288775.76745599974,261826.4910240001,268568.9547319999,288234.97198100016,983544.01217699982,5113030.7345869998,"","",null,""]
["Transfer to Overhead Protection Fund from budget subsidies","  Rezsivédelmi Alap költségvetési támogatása",1198275.2,"","","","","","","","","","","","",null,0,0,0,0,0,584137.6,584137.6,584137.6,584137.6,584137.6,584137.6,1168275.2,"","",0,0,0,0,584137.6,0,0,0,0,0,584137.6,"","","",null,""]
["Transfer to National Defense Fund from central subsidies","  Honvédelmi Alap központi támogatása",264600,"","","","","","","","","","","","",null,0,0,0,0,0,132300,132300,132300,132300,132300,132300,264600,"","",0,0,0,0,132300,0,0,0,0,0,132300,"","","",null,""]
[" Transfer to extrabudgetary funds","  Elkülönített állami pénzalapok támogatása",142835.20000000001,29879.436179,47486.972357999999,67757.028537000006,79069.203676999998,89632.239856,98957.276763000002,108053.11294200001,120084.549121,131303.4853,142024.96841100001,151768.29355100001,171174.8,null,15132.615425,31210.818726000001,45428.434151000001,58344.773731000001,69810.682155999995,85909.785581000004,100072.92200599999,114655.046793,129145.862609,148884.63024999999,161732.33975000001,174818.38665599999,"",15132.615425,16078.203301000001,14217.615425,12916.33958,11465.908424999994,16099.103425000008,14163.13642499999,14582.124787000008,14490.815816000002,19738.767640999984,12847.709500000026,13086.046905999974,174818.38665599999,"","",null,""]
[" Guarantee and contribution to social security funds' expenditures","  Garancia és hozzájárulás a társadalombiztosítási ellátásokhoz",2328277.5,129711.1,581022.1,710733.3,840444.4,970155.59543099999,1099866.6954310001,1243806.895431,1373517.9954309999,1503229.1954310001,1632940.1954310001,1797651.2954309999,1927363,null,145904.79999999999,744863.8,903205,1061547.2,1219888.3999999999,1378229.6,1536571.8,1694913,1853254.2,2011596.4,2169937.6,2328277.5,"",145904.79999999999,598959,158341.19999999995,158342.19999999995,158341.19999999995,158341.20000000019,158342.19999999995,158341.19999999995,158341.19999999995,158342.19999999995,158341.20000000019,158339.89999999991,2328277.5,-134237.38665599999,40581,null,""]
[" Transfer to local governments","  Helyi önkormányzatok támogatása",1113256.5,111688.377867,219705.34931599998,306426.79877800005,388550.92763299996,466401.75740200002,566418.62466099998,642768.702835,715801.36767299997,795517.425636,898295.10241399996,982927.79178800003,1082058.8999999999,null,120647.287662,202092.80311400001,303902.64847299998,393900.20195799996,481510.84152200003,577704.07577700005,668998.21521099994,784850.65787999996,873845.133088,964333.12017899996,1081379.1826600002,1177059.647931,"",120647.287662,81445.515452000007,101809.84535899997,89997.553484999982,87610.63956400007,96193.234255000018,91294.139433999895,115852.44266900001,88994.475208000047,90487.987090999959,117046.0624810002,95680.465270999819,1177059.647931,-1413577.5,914700,null,""]
["EXPENDITURES OF EUROPEAN UNION PROGRAMMES","UNIÓS PROGRAMOK KIADÁSAI",3793525.3000000003,420386.16790100001,692769.44659499999,1191117.0000539999,1593863.5015110001,1700308.0049749999,1846883.6378840001,2046457.1892250001,2245808.4478139998,2366870.717377,2469589.2780579999,2747400.3571720002,2989484.7,null,151120.785256,313323.85226100002,852553.96622099995,1151172.0230320001,1332289.8857799999,1461381.1153820001,1638411.146405,1813833.8022489999,1991978.3915959999,2151206.4780600001,2402027.7610909999,2812228.3787349998,"",151120.785256,162203.06700500002,539230.11395999999,298618.0568110001,181117.86274799984,129091.22960200021,177030.0310229999,175422.65584399994,178144.589347,159228.08646400017,250821.28303099982,410200.61764399987,2812228.3787350003,146940.35206900002,1324000,null,""]
[" TRANSFER TO SOCIAL SELF-ORGANIZING UNITS","TÁRSADALMI ÖNSZERVEZŐDÉSEK TÁMOGATÁSA",5779.2,1444.295525,1444.303347,5698.7885120000001,6335.5684330000004,6529.6912059999995,6731.5257860000002,8053.7453089999999,8053.0596640000003,8051.7901409999995,9505.2796290000006,9504.7070619999995,9518.7999999999993,null,1444.195735,1443.39156,1442.8067160000001,2886.8272339999999,2885.8269679999999,2884.7375010000001,4323.382415,4322.0232480000004,4321.481957,5764.9963940000007,5764.0888800000002,5763.6397349999997,"",1444.195735,-0.80417499999998654,-0.58484399999997549,1444.0205179999998,-1.0002660000000105,-1.0894669999997859,1438.644914,-1.3591669999996157,-0.54129100000045582,1443.5144370000007,-0.90751400000044669,-0.44914500000049884,5763.6397349999997,"","",null,""]
[" INTEREST EXPENDITURES","KAMATKIADÁSOK",2498686.1999999997,44006.269116999996,119117.899899,219234.55851800001,358789.00248000002,493188.140503,783470.31058099994,918909.10877599998,1107713.8094190001,1274180.957772,1632374.0521150001,1895051.8667949999,2102904.5,null,192652.64394600003,386283.23663500004,637302.95424799994,875374.02029299992,1101188.1533079999,1360069.107027,1516113.6183229999,1718257.9500470001,1856799.4683039999,2298921.0113860001,2614622.620108,2764178.1674970002,"",192652.64394600003,193630.59268900001,251019.7176129999,238071.06604499999,225814.13301500003,258880.9537190001,156044.51129599987,202144.33172400016,138541.51825699979,442121.54308200022,315701.60872199992,149555.54738900019,2764178.1674970002,-463.63973499999975,5300,null,""]
[" RESERVES","TARTALÉKOK",977244.1,"","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,-1591178.1674970002,1173000,null,""]
[" Reserve for extra governmental measures","  Rendkívüli kormányzati intézkedések",255000,"","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,""]
[" Special reserve","  Céltartalékok",514544.1,"","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,""]
["Central Reserve for Epidemic Control","  Járványügyi kiadások",7700,"","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,""]
["Investment Fund","  Beruházási Alap",200000,"","","","","","","","","","","","",null,"","","","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,"","","",null,""]
[" EXPENDITURES RELATED TO STATE PROPERTY","ÁLLAMI VAGYONNAL KAPCSOLATOS  KIADÁSOK",1400577.2000000002,39288.636934000002,89488.347283999989,267464.76106300001,317805.61305800005,375392.45202800003,386432.89548900002,451737.04462900001,474517.32106300001,528551.42200600007,610565.14670799975,732346.06561599998,1154725.3,null,376189.40800900001,391811.03016000002,458793.35662600002,524097.53234899993,718294.51585600001,813812.01135399984,850638.67717599997,924840.48812800017,1098067.5007750001,1195818.508158,1288675.02648,1750540.6728380001,"",376189.40800900001,15621.622151000018,66982.326465999999,65304.175722999906,194196.98350700008,95517.495497999829,36826.665822000126,74201.810952000204,173227.01264699991,97751.007382999873,92856.518322000047,461865.64635800011,1750540.6728380001,"","",null,""]
[" EXTRAORDINARY GOVERNMENT EXPENDITURES","KORMÁNYZATI RENDKIVÜLI KIADÁSOK",1573.4,144.44861,287.48247800000001,433.16387600000002,600.32646699999998,745.43235500000003,887.52312900000004,1035.1354329999999,1174.547626,1311.9594500000001,1447.430018,1594.4840979999999,1737,null,134.44913700000001,268.82585799999998,444.04892699999999,587.61443899999995,729.32509800000003,869.96106599999996,1009.021585,1146.8900160000001,1282.539125,1416.41418,1556.390758,1695.966212,"",134.44913700000001,134.37672099999997,175.22306900000001,143.56551199999996,141.71065900000008,140.63596799999993,139.060519,137.8684310000001,135.64910899999995,133.87505499999997,139.97657800000002,139.57545400000004,1695.966212,-1646540.6728380001,104000,null,""]
[" REDEEMED GOVERNMENT GUARANTEES ","KEZESSÉGÉRVÉNYESÍTÉS",40000,1249.8209769999999,2898.791048,4870.0525309999994,7321.1705489999995,8659.3310690000017,10736.733700999999,13452.007428000001,14508.48754,17771.597121999999,21162.340135999999,24985.877387,33036.199999999997,null,3386.2789560000001,7054.382732,9959.4304249999986,13856.409674999999,17316.761651000001,22534.399917999999,25920.347599000001,30761.373522000002,34692.839656999997,41276.471580999998,45645.019717000003,51042.995145000001,"",3386.2789560000001,3668.1037759999999,2905.0476929999986,3896.9792500000003,3460.3519760000017,5217.6382669999985,3385.9476810000015,4841.0259230000011,3931.4661349999951,6583.6319240000012,4368.5481360000049,5397.9754279999979,51042.995145000001,35504.033788000001,37200,null,""]
["OTHER EXPENDITURES","EGYÉB KIADÁSOK",321648.39999999997,25028.836764,39704.643435999998,49527.310433999999,77925.769173000008,91595.65664999999,109089.265986,134527.28268099998,154891.39863699998,179354.66513699997,201859.237222,228795.57066299999,641078.69999999995,null,46769.501741,80117.866993000003,113753.37359,161317.66075899999,182043.35040899998,212646.75969800001,257859.96771,279583.97637300001,315423.82961699995,355885.50118900003,378639.83247999998,427373.52877799998,"",46769.501741,33348.365252000003,33635.506597,47564.287168999988,20725.689649999986,30603.409289000032,45213.208011999988,21724.008663000015,35839.85324399994,40461.671572000079,22754.331290999951,48733.696297999995,427373.52877799998,-29542.995145000001,21500,null,""]
[" CONTRIBUTION TO THE EU-BUDGET","HOZZÁJÁRULÁS AZ EU KÖLTSÉGVETÉSÉHEZ",662159.80000000005,48493.606264000002,112942.912016,147654.09313299999,197241.49473000001,246828.89632699999,296416.29792400001,346003.69952099997,396040.678548,446231.49477500003,485571.33846200001,534184.56172600004,586344,null,40362.487634999998,104098.029228,165729.48822599999,214160.63315400001,267973.01640899997,321785.39966400003,375597.78291900002,422510.64108299999,475864.61551500001,528814.55813300004,581764.50075100001,674431.61547099997,"",40362.487634999998,63735.541593000002,61631.458997999987,48431.144928000023,53812.383254999964,53812.383255000052,53812.383254999993,46912.858163999976,53353.974432000017,52949.94261800003,52949.942617999972,92667.114719999954,674431.61547099997,"","",null,""]
[" EXTRABUDGETARY FUNDS","ELKÜLÖNÍTETT ÁLLAMI PÉNZALAPOK",593111.70000000007,54815.50073,92698.352820999993,160012.73738299997,207337.30270599996,242911.65234,275733.645625,308400.90946000005,342359.52840900002,378293.14556499996,408067.22967600002,455036.70520099998,538505.4,null,29020.653568000002,66103.952045000013,154579.62985100003,210487.337902,251427.32905199999,298820.31270799995,347978.987226,402471.53505800001,447402.46069300006,503311.72806199995,551539.14762800001,665556.48352500005,"",29020.653568000002,37083.298477000011,88475.677806000022,55907.708050999965,40939.991149999987,47392.983655999968,49158.674518000043,54492.547832000011,44930.925635000051,55909.267368999892,48227.419566000055,114017.33589700004,665556.48352500005,-450631.61547099997,223800,null,""]
["RESEARCH AND TECHNOLOGICAL INNOVATION FUND","  NEMZETI KUTATÁSI, FEJLESZTÉSI ÉS INNOVÁCIÓS ALAP",126218.79999999999,24445.733476000001,33982.547337999997,48679.214941999999,53869.033032999992,57476.197629999995,64253.257073000001,69722.561413999996,75778.005462000001,83754.160132000005,83816.06568900001,101504.138982,123304.4,null,10227.904997,25445.098847000001,55161.524404000003,62870.608708,67250.965874999994,70440.847804999998,78450.235368000009,86416.33604899999,91996.583788000004,100419.24032499999,113148.30345599999,136690.565019,"",10227.904997,15217.193850000001,29716.425557000002,7709.0843039999963,4380.3571669999947,3189.8819300000032,8009.3875630000111,7966.1006809999817,5580.2477390000131,8422.656536999988,12729.063131000003,23542.261563000007,136690.565019,"","",null,""]
["NATIONAL  EMPLOYMENT FUND","  NEMZETI FOGLALKOZTATÁSI ALAP",376144,26134.909307000002,50141.542763000005,91772.954968999984,113522.41602299998,137205.69150799999,159862.52655099999,180311.705117,205452.33409299998,232195.44720600001,257650.30844300002,282789.07656399999,323098.59999999998,null,16630.345077000002,35195.449841000001,79070.362042000008,108599.088451,138775.258145,173224.14662799999,201984.40989499999,233909.91482500001,265426.89281400002,296444.38486300001,323895.99080700002,383173.78085500002,"",16630.345077000002,18565.104764,43874.912201000006,29528.726408999995,30176.169693999997,34448.888482999988,28760.263267000002,31925.504930000025,31516.977989000006,31017.492048999993,27451.60594400001,59277.790047999995,383173.78085500002,"","",null,""]
["Passive expenditures","   Passzív kiadások, álláskeresési támogatások",115700,3615.815012,11267.112558000001,19769.040355000001,29335.986392999999,38534.063142999999,48116.065175999996,56656.338105000003,66360.464919999999,76591.357048000005,86699.367620999998,97277.334195000003,114336.9,null,4793.9166800000003,14525.947313999999,25508.394478999999,37736.323612,49517.827902999998,61364.538371000002,73182.199439000004,85707.741806000005,99147.884663000004,112103.942863,125194.71479500001,146125.843869,"",4793.9166800000003,9732.0306339999988,10982.447165,12227.929133000001,11781.504290999997,11846.710468000005,11817.661068000001,12525.542367000002,13440.142856999999,12956.058199999999,13090.771932000003,20931.129073999997,146125.843869,"","",null,""]
["Startwork project","  Start-munkaprogram",117800,16080.190554000001,21266.227464,43657.466410000001,52568.298661000001,61786.989198000003,69794.447866999995,77547.602324000007,85411.764343999996,96467.972389000002,103859.718767,111542.40231,120031.7,null,4752.528507,9038.7532140000003,31687.339696999999,39977.396234,49003.110318999999,58117.657564000001,66663.115208999996,75345.356222999995,85577.106530000005,93547.061000999995,100765.93124400001,112244.863237,"",4752.528507,4286.2247070000003,22648.586482999999,8290.0565370000004,9025.7140849999996,9114.5472450000016,8545.457644999995,8682.2410139999993,10231.750307000009,7969.95447099999,7218.8702430000121,11478.931992999991,112244.863237,"","",null,""]
["EU related pre-financing and co-financing","   EU-s elő- és társfinanszírozás",85000,1963.1828619999999,4341.9966139999997,6905.436557,11067.743272,14592.401857999999,19090.515797,22837.762285000001,26669.960975000002,30504.004285999999,33522.928099999997,37300.349376999999,39873.199999999997,null,1994.629909,3873.3748639999999,6814.1498499999998,10827.078861,15101.811447,19115.569349000001,23291.687071,26936.318814999999,29852.098043000002,32473.158503999999,34604.311672999997,35729.163748999999,"",1994.629909,1878.7449549999999,2940.7749859999999,4012.9290110000002,4274.7325860000001,4013.7579020000012,4176.117721999999,3644.6317439999984,2915.7792280000031,2621.0604609999973,2131.1531689999974,1124.8520760000029,35729.163748999999,"","",null,""]
["Job Retention Program","   Munkahely-megtartási program","",2.6449199999999999,3.7569349999999999,8.6482170000000007,8.5811799999999998,8.7962019999999992,8.8162020000000005,8.8460149999999995,8.8537420000000004,8.8537420000000004,8.8537420000000004,8.8537420000000004,8.8000000000000007,null,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",null,""]
["Other expenditures","   Egyéb kiadások",57644,4473.0759590000016,13262.449192000007,21432.363429999998,20541.80651699999,22283.441106999991,22852.681509000016,23261.156388000003,27001.290111999988,28623.259740999987,33559.440213000024,36660.136939999968,48848,null,5089.2699810000013,7757.374448999999,15060.478016000008,20058.289744000009,25152.508476000003,34626.381343999994,38847.408175999997,45920.497981000022,50849.803578000021,58320.222495000024,63331.033095000021,89073.910000000033,"",5089.2699810000013,2668.1044679999977,7303.1035670000092,4997.8117280000006,5094.2187319999939,9473.8728679999913,4221.0268320000032,7073.0898050000251,4929.3055969999987,7470.4189170000027,5010.8105999999971,25742.876905000012,89073.910000000033,"","",null,""]
["GABOR BETHLEN FUND","  BETHLEN GÁBOR ALAP",62035.199999999997,3945.100488,6219.0124219999998,14479.557025,23026.215191999996,28382.202469999997,29696.350475000003,30745.743199999997,31852.393981000001,31944.922583,35334.563055999999,38705.632345999999,47905.5,null,2160.1139389999998,5284.7940520000011,19167.172350000001,26183.372497000004,32154.866296,39504.213169999995,46600.220654000004,59985.870821000004,67410.85370800001,79804.116374000005,85180.601366000003,103474.59412899999,"",2160.1139389999998,3124.6801130000013,13882.378298,7016.2001470000032,5971.4937989999962,7349.3468739999953,7096.0074840000088,13385.650167,7424.9828870000056,12393.262665999995,5376.4849919999979,18293.992762999987,103474.59412899999,"","",null,""]
["CENTRAL NUCLEAR FUND","  KÖZPONTI NUKLEÁRIS PÉNZÜGYI ALAP",19611.400000000001,0,1231.5999999999999,1231.5999999999999,9771.4464260000004,9771.4464260000004,9771.4464260000004,14040.788081000001,14040.788081000001,14056.013312000001,14574.518912000001,15193.125231,22649,null,0,0,0,11565.078541000001,11565.078541000001,11565.078541000001,14967.703772999999,14967.703772999999,14967.703772999999,18787.3,19579.699999999997,25359.699999999997,"",0,0,0,11565.078541000001,0,0,3402.6252319999985,0,0,3819.596227,792.39999999999782,5780,25359.699999999997,"","",null,""]
["NATIONAL CULTURAL FUND","  NEMZETI KULTURÁLIS ALAP",9102.2999999999993,289.75745899999998,1123.650298,3849.4104470000002,7148.1920319999999,10076.114306000001,12150.065100000002,13580.111648,15236.006792,16342.602332,16691.773576,16844.732078000001,21547.9,null,2.289555,178.60930500000001,1180.5710549999999,1269.189705,1681.1601949999999,4086.0265640000002,5976.4175359999999,7191.7095899999995,7600.4266100000004,7856.6864999999998,9734.5519989999993,16857.843521999999,"",2.289555,176.31975,1001.9617499999999,88.618650000000116,411.97048999999993,2404.8663690000003,1890.3909719999997,1215.2920539999996,408.71702000000096,256.25988999999936,1877.8654989999995,7123.2915229999999,16857.843521999999,"","",null,""]
["SOCIAL SECURITY FUNDS","TÁRSADALOMBIZTOSÍTÁS PÉNZÜGYI ALAPJAI",9587902.1999999993,630673.446153,1647246.0071359999,2265698.9646749999,2898204.6766829994,3547207.3243040005,4193141.9251699997,4940035.1733899992,5596929.0315179992,6260494.1208960004,6923557.7137450008,7807643.4952040007,8546086.8000000007,null,736601.82554599992,1943011.1510039996,2694460.6660560002,3445036.984441,4201920.961468,4960754.0687800003,5718248.0328040002,6485859.0952179991,7262621.2233040007,8018670.4498580005,9063299.3565680012,9880429.4232520014,"",736601.82554599992,1206409.3254579997,751449.51505200053,750576.31838499987,756883.97702699993,758833.10731200036,757493.96402399987,767611.06241399888,776762.12808600161,756049.22655399982,1044628.9067100007,817130.06668400019,9880429.4232520014,"","",null,""]
["PENSION SECURITY FUND","  NYUGDÍJBIZTOSÍTÁSI ALAP",5554573,338649.37057600002,1030450.680454,1348145.8033080001,1675198.0707729997,2024457.8170260002,2364104.556045,2804375.7990039997,3157418.4350330001,3512262.2847470003,3868184.3168430007,4428338.3282930003,4806287.3,null,428408.366523,1280595.8254929997,1711005.5055379998,2138699.737336,2570841.2568049999,3002503.5666450001,3432542.1951529998,3864067.5465600002,4296928.828369,4730760.1405920004,5320271.6763790008,5767248.4877930004,"",428408.366523,852187.4589699998,430409.68004500004,427694.23179800017,432141.51946899993,431662.30984000023,430038.6285079997,431525.35140700033,432861.28180899983,433831.31222300045,589511.53578700032,446976.81141399965,5767248.4877930004,null,null,null,""]
["  Pensions","   Nyugellátások",5545800,336499.02834800002,1004439.6837470001,1340447.613353,1679550.9344009997,2021494.2851000002,2360643.0334319999,2800410.4753109999,3152862.3178099999,3507103.6846110001,3862329.0954830009,4420950.0365850003,4790353.3,null,427723.52949799999,1279283.8863149998,1708961.4100789998,2136233.433255,2567653.4651839999,2998660.5264119999,3428095.1427449998,3859010.4321050001,4291265.4140830003,4724328.0633950001,5313382.3494850006,5759923.637205,"",427723.52949799999,851560.35681699985,429677.52376400004,427272.02317600022,431420.03192899982,431007.06122800009,429434.6163329999,430915.28936000029,432254.98197800014,433062.64931199979,589054.28609000053,446541.28771999944,5759923.637205,"",""]
["  Other expenditures","   Egyéb kiadások ",8773,2150.342228,26010.996707000002,7698.1899550000007,-4352.8636280000001,2963.5319260000001,3461.5226129999996,3965.3236929999998,4556.1172229999993,5158.600136,5855.2213600000005,7388.2917079999997,15934,null,684.83702500000004,1311.9391779999999,2044.0954590000001,2466.3040809999998,3187.7916209999999,3843.0402330000002,4447.0524080000005,5057.1144549999999,5663.4142860000002,6432.0771970000005,6889.3268939999998,7324.8505879999993,"",684.83702500000004,627.10215299999982,732.15628100000026,422.20862199999965,721.48754000000008,655.24861200000032,604.0121750000003,610.06204699999944,606.29983100000027,768.66291100000035,457.24969699999929,435.52369399999952,7324.8505879999993,"",""]
["  Payments for the Central Budget","   Költségvetési befizetés","","","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",null,""]
["HEALTH SECURITY FUND","  EGÉSZSÉGBIZTOSÍTÁSI ALAP",4033329.2,292024.07557700004,616795.32668199984,917553.16136699996,1223006.6059099999,1522749.507278,1829037.3691249997,2135659.3743859995,2439510.5964849996,2748231.8361490001,3055373.3969020001,3379305.1669110004,3739799.5000000005,null,308193.45902299997,662415.325511,983455.16051800025,1306337.2471050001,1631079.7046630001,1958250.502135,2285705.8376510004,2621791.5486579994,2965692.3949350007,3287910.3092660001,3743027.680189,4113180.9354590005,"",308193.45902299997,354221.86648800003,321039.83500700025,322882.08658699982,324742.45755799999,327170.79747199989,327455.3355160004,336085.71100699902,343900.84627700131,322217.91433099937,455117.37092299992,370153.25527000055,4113180.9354590005,"","",null,""]
["   Sick benefit","   Táppénz",225218.1,20371.488946000001,35346.037314000001,53341.563869999998,68363.781556999995,81988.293199000007,96091.649806999994,109958.188731,124348.181622,140606.55823200001,157074.74020500001,174652.69253900001,192148.3,null,18664.240934000001,33170.855946999996,47534.690478999997,62051.632381000003,75745.425568000006,91360.993455999997,107235.17558,121322.33046,138434.347285,155764.50832600001,174763.40903800001,192862.689675,"",18664.240934000001,14506.615012999995,14363.834532000001,14516.941902000006,13693.793187000003,15615.56788799999,15874.182123999999,14087.154880000002,17112.016824999999,17330.161041000014,18998.900712000002,18099.280636999989,192862.689675,"","",null,""]
["   Child-care allowance","   GYED",343113.5,21199.221626999999,44776.048314,67778.775339999993,91948.432444999999,116439.030472,141229.96368099999,165594.3351,189997.707811,215163.47143100001,239187.71596199999,265121.96474199998,287388.79999999999,null,25374.591102999999,52846.224579000002,77685.871448999998,106179.47601100001,131519.902317,159633.019875,187580.59757499999,213963.29253000001,245855.290553,274406.183861,303232.84208700003,330125.39820499998,"",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,"","",null,""]
["   Other provisions of the Health Security Fund","   EA egyéb pénzbeli ellátásai",166288.9,12263.363455999999,24969.338758000002,35565.142288000003,46391.746845000001,56766.274099999995,67316.334593000007,78196.982781999992,89975.196371000013,102838.601314,115774.24369799999,128454.67908,143197.9,null,13632.129649999999,26686.248449999999,40966.790310999997,53137.072299000007,67243.646505000012,80715.84891500001,93859.406780999998,106620.60050799999,119431.41149,133610.93210599999,149022.458102,163480.38997300001,"",13632.129649999999,13054.1188,14280.541860999998,12170.28198800001,14106.574206000005,13472.202409999998,13143.557865999988,12761.193726999991,12810.81098200001,14179.520615999994,15411.525996000011,14457.931871000008,163480.38997300001,"","",null,""]
["   Rehabilitation provision","   Rokkantsági, rehabilitációs ellátások",374579.10000000003,23974.408936,71995.806463000001,96129.804906999998,123625.25490499999,147283.31333899999,170658.12960799999,201231.050517,225565.343253,249612.31891999999,274312.82332099997,312937.633287,338136.1,null,28726.233101000002,85762.512508,114437.798591,143164.78802899999,171419.144588,199551.81327700001,227674.06680299999,255769.44865100001,283870.29921299999,311965.657916,350000.953309,378959.60475300002,"",28726.233101000002,57036.279406999995,28675.286082999999,28726.98943799999,28254.356559000007,28132.668689000013,28122.253525999986,28095.381848000019,28100.850561999978,28095.358703000005,38035.295393000008,28958.651444000017,378959.60475300002,"","",null,""]
["   Curative preventive provisions","   Gyógyító-megelőző ellátás",2305629.7000000002,167309.64861900001,347040.58357000002,531420.99677100009,709128.298603,891959.50977300003,1073861.971834,1253693.344582,1436295.075041,1616879.1072980003,1797955.5085049998,1979220.293973,2203179.2000000002,null,179174.556182,365836.775555,557503.87166400009,742658.75071000005,932951.28726200003,1119398.72637,1309275.7078810001,1512056.1987239998,1711817.2900530002,1893129.5907769999,2189060.753393,2410122.648447,"",179174.556182,186662.219373,191667.09610900009,185154.87904599996,190292.53655199998,186447.43910800002,189876.98151100008,202780.49084299966,199761.09132900042,181312.30072399974,295931.16261600005,221061.89505399996,2410122.648447,"","",null,""]
["   Medicine subsidies","   Gyógyszertámogatás",472008.8,33454.082016,70151.366806999999,102675.814015,142187.733209,175957.724896,214801.403345,251869.99666199999,286452.81816199998,324962.65092099999,361669.525524,398885.23530100001,440493.3,null,34594.884867000001,77640.960678999996,114578.25964,156259.74155899999,197771.93437199999,243058.67681999999,284104.27170799999,325693.41173200001,370198.606058,411076.68289300002,457298.37330799998,505901.572736,"",34594.884867000001,43046.075811999995,36937.298961000008,41681.481918999983,41512.192813000001,45286.742448000005,41045.594887999992,41589.140024000022,44505.194325999997,40878.076835000014,46221.690414999961,48603.199428000022,505901.572736,"","",null,""]
["   Therapeutic aid subsidies","   Gyógyászati segédeszköz támogatás",84477.7,5396.1773409999996,11541.445704,17340.236876999999,24146.083096999999,30583.369136000001,37960.509558999998,45113.162012000001,51493.352480000001,59310.268229000001,66747.473259999999,72942.169437000004,82153.2,null,5615.2808949999999,12324.120852,18580.592833999999,25109.114524999997,31206.516731999996,37866.591094999996,43858.034299999999,49532.382653000001,55420.707306999997,61246.472339,67644.977100000004,74530.742868000001,"",5615.2808949999999,6708.8399570000001,6256.4719819999991,6528.5216909999981,6097.4022069999992,6660.0743629999997,5991.4432050000032,5674.3483530000012,5888.3246539999964,5825.765032000003,6398.5047610000038,6885.7657679999975,74530.742868000001,"","",null,""]
["   Other in-kind provisions of the Health Security Fund","   EA egyéb természetbeni ellátásai",36701.9,1286.535073,2777.403628,5559.6640179999995,10165.772776999998,11980.669942999999,13793.784582999999,16810.654439999998,19633.939925999999,21579.622809999997,23836.366734999996,25547.806438,28324.5,null,1444.4345129999999,4327.4837019999995,6378.7202610000004,10176.345771999999,12876.222455000001,14616.958675999998,18184.304938000001,20017.562735,22114.421048,26232.289732000001,28431.681140000001,30374.732713000001,"",1444.4345129999999,2883.0491889999994,2051.2365590000009,3797.6255109999984,2699.8766830000022,1740.7362209999974,3567.3462620000028,1833.2577969999984,2096.8583130000006,4117.8686840000009,2199.3914079999995,1943.0515730000006,30374.732713000001,"","",null,""]
["   Expenditures of social security institutions ","   TB költségvetési szervek kiadásai",7390.3,457.60089700000003,900.09051300000021,1715.083568,2155.4208510000003,2853.342071,3629.1581679999999,4187.1854830000002,4687.8910320000005,5149.3261410000005,5606.5947939999987,6217.9624679999988,7571.7,null,437.237346,1152.4799840000001,2015.236805,2701.9433929999996,3386.693405,3963.1420209999997,4669.2409500000003,5491.398118000001,6070.4535590000005,6864.8941530000002,7699.686501000001,8752.897382000001,"",437.237346,715.24263800000006,862.75682099999995,686.70658799999956,684.75001200000042,576.44861599999967,706.09892900000068,822.15716800000064,579.05544099999952,794.44059399999969,834.79234800000086,1053.210881,8752.897382000001,"","",null,""]
["   Other expenditures","   Egyéb kiadások ",17921.2,6311.5486659999997,7297.2056110000003,6026.0797130000001,4894.0816209999994,6937.9803490000004,9694.4639470000002,9004.4740769999989,11061.090786999999,12129.910852999999,13208.404898000001,15324.729646,17206.5,null,529.87043200000005,2667.6632549999999,3773.3284840000006,4898.3824260000001,6958.9314590000004,8084.7316299999993,9265.0311350000011,11324.922547000002,12479.568368999997,13613.097163,15872.546210999999,18070.258707000001,"",529.87043200000005,2137.7928229999998,1105.6652290000006,1125.0539419999996,2060.5490330000002,1125.800170999999,1180.2995050000018,2059.8914120000009,1154.645821999995,1133.5287940000035,2259.4490479999986,2197.7124960000019,18070.258707000001,"","",null,""]
[" CASH-FLOW BALANCES","EGYENLEGEK PÉNZFORGALMI SZEMLÉLETBEN","","","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",null,""]
[" CENTRAL BUDGET","  KÖZPONTI KÖLTSÉGVETÉS",-3562935.3999999948,84375.746043999912,-1440077.4542989992,-2331385.5752409995,-2669694.9489449998,-2879007.7831859998,-3040649.3183640037,-2729556.0192119982,-2964667.3302290011,-2772979.8203560021,-2683833.0988629982,-3367181.8940079957,-4529847.9999999963,null,-190848.39236999978,-1532549.6287069991,-2019030.7313659983,-2671640.1887139976,-2752425.9322609976,-2908342.1489310004,-2983196.8514820058,-3330753.6571479943,-3265993.4146980047,-3509721.3381260037,-3824864.8409830034,-4293330.5437850058,"",-190848.39236999978,-1341701.2363369993,-486481.10265899915,-652609.45734799933,-80785.743546999991,-155916.21667000279,-74854.702551005408,-347556.80566598848,64760.242449989542,-243727.92342799902,-315143.50285699964,-468465.70280200243,-4293330.5437850058,"","",null,""]
[" EXTRABUDGETARY FUNDS","  ELKÜLÖNÍTETT ÁLLAMI PÉNZALAPOK",162700.59999999986,34341.144409999994,49015.44980300001,39228.326889000018,52878.68955000001,150583.78112100004,175233.21229699999,218803.25528500002,236133.9749589999,252565.75607200008,289181.84906799992,290459.81047499995,263742.08857599995,null,43621.152531999986,58076.230078999972,18921.219360999967,39297.007947000006,56476.374761999963,90406.999620000017,118553.47726200003,125051.81601800001,136725.20874999993,164421.92431700003,171881.12667500007,112269.70114399993,"",43621.152531999986,14455.077546999986,-39155.010718000005,20375.788586000039,17179.366814999958,33930.624858000054,28146.477642000013,6498.3387559999828,11673.39273199992,27696.715567000094,7459.2023580000387,-59611.425531000132,112269.70114399993,"","",null,""]
[" SOCIAL SECURITY FUNDS"," TÁRSADALOMBIZTOSÍTÁS PÉNZÜGYI ALAPJAI",0,32574.70955800009,-42596.35513299983,-17236.114279999863,-18742.757541999221,-8577.1427360004745,-26836.028331999667,-125775.17542899959,-144195.98729599826,-171280.82698000036,-195700.59455400053,-389681.52294099983,-405980.80000000075,null,3624.7045520000393,-50580.46605299972,-89549.917242000345,-77351.807883000001,-67346.258425000124,-78103.107606000267,-75685.787354000844,-92991.762710998766,-135679.57815600093,-142309.98107900098,-421318.59622600302,-412314.6448180005,"",3624.7045520000393,-54205.170604999759,-38969.451189000625,12198.109359000344,10005.549457999878,-10756.849181000143,2417.3202519994229,-17305.975356997922,-42687.815445002168,-6630.4029230000451,-279008.61514700204,9003.9514080025256,-412314.6448180005,"","",null,""]
["from this:       Pension Security Fund","  ebből:             Nyugdíjbiztosítási Alap",0,16840.836259000003,-18168.929299000185,12.767950000008568,6087.0820480003022,13127.259075999726,6714.7207700000145,-83075.728293999564,-94991.430685999803,-116776.05005000019,-132958.38573200116,-308350.39331099996,-297242.20000000019,null,-30182.343694000097,-51365.483448999934,-87598.493577999761,-87393.017083000159,-90960.164564999752,-108331.08529000031,-115788.14752200013,-131179.45678000012,-159907.59129399993,-175541.30158000067,-339669.18190600164,-327812.69582100026,"",-30182.343694000097,-21183.139754999836,-36233.010128999827,205.47649499960244,-3567.1474819995929,-17370.920725000557,-7457.062231999822,-15391.309257999994,-28728.134513999801,-15633.710286000744,-164127.88032600097,11856.486085001379,-327812.69582100026,"","",null,""]
["Health Security Fund","                         Egészségbiztosítási Alap",0,15733.873299000028,-24427.425833999761,-17248.882229999988,-24829.839589999989,-21704.401811999967,-33550.749101999914,-42699.447134999558,-49204.556609999388,-54504.776930000167,-62742.20882199984,-81331.129629999865,-108738.60000000056,null,33807.048246000079,785.01739599998109,-1951.4236640002346,10041.209199999925,23613.906139999861,30227.977684000041,40102.360167999752,38187.694069000892,24228.013137998991,33231.320500999689,-81649.414320000447,-84501.948997000232,"",33807.048246000079,-33022.030850000097,-2736.4410600002157,11992.632864000159,13572.696939999936,6614.0715440001804,9874.3824839997105,-1914.6660989988595,-13959.680931001902,9003.3073630006984,-114880.73482100014,-2852.534676999785,-84501.948997000232,"","",null,""]
[" MONEY CIRCULATION OF SOCIAL SECURITY'S CLOSING","  TB ZÁRSZÁMADÁS PÉNZFORGALMA","","","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",null,""]
["CENTRAL SUBSYSTEM IN TOTAL","KÖZPONTI ALRENDSZER ÖSSZESEN",-3400234.7999999952,151291.60001200001,-1433658.3596289989,-2309393.3626319994,-2635559.0169369988,-2737001.1448010001,-2892252.1343990033,-2636527.9393559978,-2872729.3425659994,-2691694.8912640023,-2590351.8443489987,-3466403.6064739954,-4672086.7114239968,null,-143602.53528599977,-1525053.864680999,-2089659.4292469986,-2709694.9886499974,-2763295.8159239977,-2896038.2569170007,-2940329.1615740065,-3298693.6038409928,-3264947.7841040059,-3487609.3948880048,-4074302.3105340065,-4593375.4874590058,"",-143602.53528599977,-1381451.3293949992,-564605.56456599967,-620035.55940299877,-53600.827274000272,-132742.44099300308,-44290.904657005798,-358364.44226698624,33745.819736986887,-222661.61078399885,-586692.9156460017,-519073.17692499934,-4593375.4874590058,"","",null,""]
[null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",null,""]
["REVENUES OF PROVISIONS NOT FINANCED BY SOCIAL SECURITY FUNDS","  NEM A TB ALAPBÓL FIN. ELLÁTÁSOK BEVÉTELE","",-119.344132,-117.421661,-143.75464300000002,-120.867791,-171.65766000000002,-83.644931999999997,-50.567446000000004,-99.579086000000004,-79.135621,-85.113901999999996,-27.450429000000014,1.0282179999999954,"",-120.584723,-222.22442900000001,-164.229345,-173.53839299999999,-306.94860699999998,-291.48762199999999,-257.22961699999996,-181.16854599999999,-96.515319000000005,-131.60174800000001,0.52093299999998521,57.890837000000019,"",-120.584723,-101.63970600000002,57.99508400000002,-9.30904799999999,-133.410214,15.460984999999994,34.258005000000026,76.06107099999997,84.653226999999987,-35.08642900000001,132.122681,57.369904000000034,57.890837000000019,"","",null,""]
["EXPENDITURES OF PROVISIONS NOT FINANCED BY SOCIAL SECURITY FUNDS","  NEM A TB ALAPBÓL FIN. ELLÁTÁSOK KIADÁSA","",0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",null,""]
[" MONEY CIRCULATION OF SOCIAL SECURITY'S CLOSING","  TB ALPOK KÖZÖTTI ELSZÁMOLÁSOK","",0,0,0,0,0,0,0,0,0,0,0,52.037320000000001,"",0,0,0,0,0,0,0,0,0,0,0,70.378733999999994,"",0,0,0,0,0,0,0,0,0,0,0,70.378733999999994,70.378733999999994,"","",null,""]
["BALANCE OF PROVISIONS NOT FINANCED BY SOCIAL SECURITY FUNDS","  NEM A TB ALAPBÓL FIN. ELLÁTÁSOK EGYENLEGE","",-1539.0753099999999,-2758.3969739999998,-3660.7022630000001,-30.104562999999985,-1982.6167929999997,-60.885634999999944,-284.86636999999996,-297.60310599999997,-1030.0516399999999,-363.71943400000009,-142.46220800000003,-416.95827600000001,"",5.887709000000017,-462.67700400000007,-121.21109799999995,1227.114118,-1676.2747419999992,1198.5795410000003,1174.467069,1289.3115870000001,182.16611899999995,177.91796500000001,91.960057000000006,203.15045100000003,"",5.887709000000017,-468.5647130000001,341.46590600000013,1348.325216,-2903.3888599999991,2874.8542829999997,-24.112472000000253,114.84451800000011,-1107.1454680000002,-4.2481539999999427,-85.957908000000003,111.19039400000003,203.15045100000029,"","",null,""]
["TOTAL","MINDÖSSZESEN",-3400234.7999999952,149752.52470200002,-1436416.7566029988,-2313054.0648949994,-2635589.121499999,-2738983.7615940003,-2892313.0200340035,-2636812.8057259978,-2873026.9456719994,-2692724.9429040025,-2590715.5637829988,-3466546.0686819954,-4672503.6696999967,"",-143596.64757699976,-1525516.5416849989,-2089780.6403449986,-2708467.8745319974,-2764972.0906659975,-2894839.6773760007,-2939154.6945050065,-3297404.292253993,-3264765.617985006,-3487431.4769230047,-4074210.3504770063,-4593172.3370080059,"",-143596.64757699976,-1381919.894107999,-564264.09865999967,-618687.2341869988,-56504.216134000104,-129867.5867100032,-44315.017129005864,-358249.59774898645,32638.67426898703,-222665.85893799877,-586778.87355400156,-518961.98653099965,-4593172.3370080059]

{"sheet":"MERLEG","index":5,"n_rows":176,"n_cols":8,"rows_kept":176,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár"]
[null,null,"A KÖZPONTI KORMÁNYZAT ELŐZETES MÉRLEGE"]
[]
[null,null,"PREVIOUS BALANCE OF THE CENTRAL SUBSYSTEM OF THE STATE BUDGET"]
[null,"",null,"2 0 2 2. é v i",null,null,"2 0 2 3. é v i"]
[null,"BEVÉTELEK","teljesítés","I-XII.hó"," teljesítés %-a","Előirányzat","I-XII.hó","Törvényi módosított előirányzat *"]
["REVENUES",null,null,"year 2 0 2 1.",null,null,"year 2 0 2 2. "]
[null,null,"preliminary fact","January - December","pecentage of annual balance","approved","January - December","pecentage of approved"]
["REVENUES","BEVÉTEL",29892999.888576001,29892999.888576001,1,36358352.700000003,36515740.995571993,1.0038440659521539]
[" CENTRAL BUDGET","KÖZPONTI KÖLTSÉGVETÉS",20950646.400000002,20950646.400000002,1,26014638.200000003,26269800.032468993,1.0091273490981554]
[" PAYMENTS OF ECONOMIC UNITS","GAZDÁLKODÓ SZERVEZETEK BEFIZETÉSEI",2895044.8000000003,2895044.8000000003,1,3938900,3632765.9769849996,0.92227931071745906]
[" Corporate taxes","  Társasági adó ",746586.8,746586.8,1,1004900,1013779.780833,1.0088364820708529]
[" Surtax on financial institutions","  Pénzügyi szervezetek befizetései",327020.2,327020.2,1,358000,352606.66671899997,0.98493482323743009]
["Tax on advertisement","  Reklámadó",0,0,0,0,-251.49546900000001,0]
["Itemized tax on minor taxpayers","  Kisadózók tételes adója",186067.8,186067.8,1,81200,70683.797546999995,0.87049011757389161]
["Tax on small corporations","  Kisvállalati adó",145490.79999999999,145490.79999999999,1,183600,183444.36567200001,0.99915231847494557]
["Tax on public utilities","  Közműadó",53495.199999999997,53495.199999999997,1,53400,54462.131319,1.0198900996067415]
[" Environmental protection fee","  Ökoadó",5115.2,5115.2,1,5400,4829.3752350000004,0.89432874722222233]
["Mining allowance","  Bányajáradék",241322.5,241322.5,1,334000,241895.334409,0.72423752817065867]
[" Gambling tax","  Játékadó",46433.1,46433.1,1,46900,51838.349664000001,1.1052953020042644]
[" Other payments","  Egyéb befizetések",25794.1,25794.1,1,25000,37231.183225000001,1.4892473290000001]
[" Other centralised revenues","  Egyéb központosított bevételek",551727,551727,1,566000,569671.58820499992,1.0064869049558303]
[" Surtax on energy suppliers","  Energia ágazat befizetései",203840.7,203840.7,1,716100,434657.74830500002,0.60697912066052229]
[" Tax on company cars","  Cégautóadó",49828.4,49828.4,1,78800,79003.718808000005,1.0025852640609139]
["Surtax on Retail Trade","  Kiskereskedelmi adó",176747.9,176747.9,1,205200,242362.93882000001,1.1811059396686161]
["Pharmaceutical manufacturers' tax","  Gyógyszergyártói adó","","","",122500,91124.295001000006,0.74387179592653063]
["Rehabilitation contribution","  Rehabilitációs hozzájárulás",135575.1,135575.1,1,157900,163956.669692,1.0383576294616845]
["Tax on Carbon dioxide quota","  Szén-dioxid kvóta adó","","","","",41469.529000000002,""]
[" TAXES ON CONSUMPTION","FOGYASZTÁSHOZ KAPCSOLT ADÓK",8718292.1000000015,8718292.1000000015,1,10187583.699999999,9054470.048125999,0.88877503388031054]
[" Value added tax","  Általános forgalmi adó",6860348.7999999998,6860348.7999999998,1,7985983.6999999993,6981916.0092640007,0.87427125718576182]
[" Excise tax","  Jövedéki adó",1229526.1000000001,1229526.1000000001,1,1464900,1359835.4518639999,0.92827868923749057]
[" Registration tax","  Regisztrációs adó",15726.2,15726.2,1,16700,14174.975725,0.84880094161676645]
["Telecommunication tax","  Távközlési adó",96595,96595,1,96400,98228.865906999999,1.0189716380394191]
["Financial transaction tax","  Pénzügyi tranzakciós illeték",293595,293595,1,332400,333416.16398800001,1.0030570517087847]
["Insurance tax","  Biztosítási adó",169193.3,169193.3,1,219400,182598.930345,0.83226495143573387]
["Contribution of Airlines","  Légitársaságok hozzájárulása  ","","","",35200,34909.878320000003,0.99175790681818188]
["Contribution to Tourism Development","  Turizmusfejlesztési hozzájárulás",15226.7,15226.7,1,36600,49389.772712999998,1.349447341885246]
[" PAYMENTS OF HOUSEHOLDS","LAKOSSÁG BEFIZETÉSEI",3143986.8000000003,3143986.8000000003,1,4434711.7,4333117.4216729989,0.97709111996457376]
["Personal income tax revenues","  Személyi jövedelemadó ",2785989,2785989,1,4060500,3996321.3279219996,0.98419439180445745]
["Registration fee on domestic aid","  Háztartási alkalmazott utáni regisztrációs díj",0,0,0,20,16.327273999999999,"-"]
["Tax payments","  Adóbefizetések",215.2,215.2,1,0,100.140252,0]
["Fee and duty payments","  Illeték befizetések",261838.2,261838.2,1,273700,240777.24321599997,0.87971225142857135]
["Tax on motor-vehicles","  Gépjárműadó",95944.4,95944.4,1,100491.7,95902.383008999997,0.95433138268135576]
[" CENTRAL BUDGETARY INSTITUTIONS AND CHAPTER-ADMINISTERED APPROPRIATIONS","KÖLTSÉGVETÉSI SZERVEK ÉS FEJEZETI KEZELÉSŰ ELŐIRÁNYZATOK BEVÉTELEI",2829364.3,2829364.3,1,1838692.0999999999,3105960.319838,1.6892226381121669]
[" Revenues of budgetary institutions","  Költségvetési szervek bevételei",2469561.9,2469561.9,1,1610711.7,2533807.1061749998,1.5730978462346799]
[" Own revenues of professional chapter-administered appropriations","  Szakmai fejezeti kezelésű előirányzatok bevételei",359802.4,359802.4,1,227980.4,572153.21366300003,2.5096596622472811]
[" PAYMENTS FROM THE GENERAL GOVERNMENT'S SUBSYSTEMS","BEFIZETÉSEK AZ ÁLLAMHÁZTARTÁS ALRENDSZEREIBŐL",1113622.4000000001,1113622.4000000001,1,2056309.5,2309789.5471259998,1.1398996782702739]
[" Payments of the central budgetary institutions","  Központi költségvetési szervektől származó befizetések",54209.2,54209.2,1,342094,270163.69154600002,0.78973525272585898]
["Overhead Protection Fund income from budget subsidies","  Rezsivédelmi Alap költségvetési támogatásból eredő bevétele",0,0,0,1198275.2,1168275.2,1]
["National Defense Fund income from central subsidies","  Honvédelmi Alap központi támogatásből eredő bevétele",0,0,0,264600,264600,1]
[" Payments to the Residual Funds","  Központi Maradványelszámolási Alapba történő befizetések",121074.3,121074.3,1,0,99194.975556000005,0]
[" Payments of the Savings Funds","  Megtakarítási Alapba történő befizetések",746413.5,746413.5,1,0,246182.659071,0]
[" Payments of the extrabudgetary funds","  Elkülönített állami pénzalapok befizetése",21177.8,21177.8,1,14100,14100,1]
[" Payments of the local governments","  Helyi önkormányzatok befizetése",170747.6,170747.6,1,237240.3,247273.020953,1.0422892778039818]
[" Payments of the Pension Security Fund","  Társadalombiztosítás pénzügyi alapjainak befizetése",0,0,0,"",0,0]
["PAYMENTS RELATED TO STATE PROPERTY","ÁLLAMI VAGYONNAL KAPCSOLATOS  BEFIZETÉSEK",469875.9,469875.9,1,628878.5,941680.06767300004,1.4973958684753892]
["OTHER REVENUES","EGYÉB BEVÉTELEK",94233.3,94233.3,1,219454.3,186406.313249,0.69812170144548236]
["REVENUES RELATED TO DEBT SERVICE","KAMATBEVÉTELEK",258311.4,258311.4,1,424516.8,442791.082941,1.0430472549990955]
["REVENUES FROM EUROPEAN UNION PROGRAMMES","UNIÓS PROGRAMOK BEVÉTELEI",1391007.8,1391007.8,1,2244491.5999999996,2229151.1374679999,0.99316528405274507]
["Union Revenues from European Union Programmes","   Uniós programok uniós bevételei",1304046.7,1304046.7,1,2152949.2999999998,1972579.8399739999,0.91622215161964105]
["Other Revenues from European Union Programmes","   Uniós programok egyéb bevételei",86961.1,86961.1,1,91542.3,256571.297494,2.8027621929315738]
["OTHER REVENUES FROM THE EU","EGYÉB UNIÓS BEVÉTELEK",36907.599999999999,36907.599999999999,1,41100,33668.117389999999,0.81917560559610703]
[" Post-reimbursement of EU-subsidies","  Uniós támogatások utólagos  megtérítése",0,0,0,0,0,0]
[" Refund of customs duties and sugar sector levies","  Vámbeszedési költség megtérítése",36907.622286999998,36907.622286999998,1,41100,33668.117389999999,0.81917560559610703]
[null,"","","","","","",""]
[" EXTRABUDGETARY FUNDS","ELKÜLÖNÍTETT ÁLLAMI PÉNZALAPOK",802247.48857599997,802247.48857599997,1,755812.29999999993,777826.18466899998,1.0291261265118337]
["RESEARCH AND TECHNOLOGICAL INNOVATION FUND","  NEMZETI KUTATÁSI, FEJLESZTÉSI ÉS INNOVÁCIÓS ALAP",151852.888576,151852.888576,1,142900,150902.47087600001,1.056000495983205]
["Contribution for innovation","   Innovációs járulék",111138.78857600001,111138.78857600001,1,141900,142766.000772,1.0061028947991544]
["Other revenues","   Egyéb bevételek",2167.5,2167.5,1,1000,3136.470104,3.1364701039999998]
["Budgetary subsidies","   Költségvetési támogatás",38546.6,38546.6,1,0,5000,0]
["NATIONAL EMPLOYMENT FUND","  NEMZETI FOGLALKOZTATÁSI ALAP",509851.9,509851.9,1,424500,400070.673396,0.94245152743462901]
["Health insurance and labour market contribution entitled for National Employment Fund","   Társadalombiztosítási járulék Nemzeti Foglalkoztatási Alapot megillető része",302177.40000000002,302177.40000000002,1,361100,352321.49572399998,0.97568954783716411]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","   Előfinanszírozott uniós programok kiadásainak visszatérülése",132532.5,132532.5,1,60000,35158.191973000001,0.58596986621666669]
["Budgetary subsidies","   Költségvetési támogatás",50800,50800,"",0,100,0]
["Other revenues","   Egyéb bevételek",24342,24342,1,3400,12490.985699000001,3.6738193232352945]
["GABOR BETHLEN FUND","  BETHLEN GÁBOR ALAP",58435.6,58435.6,1,62035.199999999997,92895.145867999992,1.4974586342592593]
["CENTRAL NUCLEAR FUND","  KÖZPONTI NUKLEÁRIS PÉNZÜGYI ALAP",68624.600000000006,68624.600000000006,1,111877.1,117439.23972,1.0497165167849363]
["NATIONAL CULTURAL FUND","  NEMZETI KULTURÁLIS ALAP",13482.5,13482.5,1,14500,16518.654809,1.1392175730344827]
[null,0,"","","","","",""]
["SOCIAL SECURITY FUNDS","TÁRSADALOMBIZTOSÍTÁS PÉNZÜGYI ALAPJAI",8140106,8140106,1,9587902.1999999993,9468114.7784340009,0.98750639930745243]
["PENSION SECURITY FUND","  NYUGDÍJBIZTOSÍTÁSI ALAP",4509045.0999999996,4509045.0999999996,1,5554573,5439435.7919720002,0.97927163653659788]
[" Social contribution tax and other contribution","   Szociális hozzájárulási adó és járulékok",3767148.5,3767148.5,1,4425300,4300715.9388330001,0.97184731856213136]
["Social contribution tax entitled for Pension Securitiy Fund","     Szociális hozzájárulási adó Ny. Alapot megillető része",1706234.7,1706234.7,1,1968400,1902227.1164619999,0.96638240015342403]
["Social Security tax entitled for Pension Securitiy Fund","     Társadalombiztosítási járulék Ny. Alapot megillető része és nyugdíjjárulék",2060913.8,2060913.8,1,2456900,2398488.822371,0.97622565931499039]
[" Other contributions","   Egyéb járulékok és hozzájárulások",30843.5,30843.5,1,43100,45998.092165000002,1.0672411175174015]
[" Forbearance money and penalty","   Késedelmi pótlék, bírság",0,0,0,6300,10143.286251,1.6100454366666666]
[" Contributions from the central budget","   Költségvetési hozzájárulások",696436.3,696436.3,1,1071559,1071559,1]
[" Other revenues","   Egyéb bevételek",14616.8,14616.8,1,8314,11019.474722999999,1.3254119224200143]
["HEALTH SECURITY FUND","  EGÉSZSÉGBIZTOSÍTÁSI ALAP",3631060.9,3631060.9,1,4033329.2,4028678.9864620003,0.99884705331317858]
["Social contribution tax and other contribution","   Szociális hozzájárulási adó és járulékok",2078627.2999999998,2078627.2999999998,1,2450700,2389836.3297830001,0.97516478140245644]
["Social contribution tax entitled for Health Securitiy Fund","     Szociális hozzájárulási adó E. Alapot megillető része",672319.9,672319.9,1,779700,753357.34827399999,0.9662143751109401]
["Social Security tax entitled for Health Securitiy Fund","     Társadalombiztosítási járulék E. Alapot megillető része és egészségbiztosítási járulék",1406307.4,1406307.4,1,1671000,1636478.9815090001,0.97934110204009583]
["Other contributions","   Egyéb járulékok és hozzájárulások",86664.3,86664.3,1,93000,95048.150867000004,1.0220231276021505]
["Forbearance money and penalty","   Késedelmi pótlék, bírság",3922.5,3922.5,1,3700,5942.6393079999998,1.6061187318918919]
["Contributions from the central budget","   Költségvetési hozzájárulások",1236326.6000000001,1236326.6000000001,1,1262118.5,1262118.5,1]
["Other revenues","   Egyéb bevételek",225520.2,225520.2,1,223810.7,275733.36650399998,1.2319936736894168]
[null,null,null,"2 0 22.  é v i",null,null,"2 0 2 3. é v i"]
[null,null,"year 2 0 2 1.",null,null,"year 2 0 2 2. "]
["EXPENDITURES","","preliminary fact","January - December","pecentage of annual balance","approved","January - December","pecentage of approved"]
[null,"KIADÁSOK","teljesítés","I-XII. hó"," teljesítés %-a","Előirányzat","módosítás","Törvényi módosított előirányzat *"]
[null,"","","","","","",""]
["EXPENDITURE","KIADÁS",34565086.599999994,34565086.599999994,1,39758587.5,41109116.483031005,1.0347490074503909]
[" CENTRAL BUDGET","KÖZPONTI KÖLTSÉGVETÉS",25480494.399999999,25480494.399999999,1,29577573.599999998,30563130.576253999,1.0343702325612958]
[" SPECIAL AND NORMATIVE SUBSIDIES","EGYEDI ÉS NORMATÍV TÁMOGATÁSOK",995347.2,995347.2,1,2697523.2000000002,2597175.5736819995,0.96280008775531545]
[" SUPPORT TO THE PUBLIC MEDIA","KÖZSZOLGÁLATI MÉDIASZOLGÁLTATÁS TÁMOGATÁSA",110703.7,110703.7,1,109748.5,109763.5,1.000136676127692]
[" CONSUMER PRICE SUBSIDY","SZOCIÁLPOLITIKAI MENETDÍJ TÁMOGATÁS",118370.3,118370.3,1,105000,124492.819518,1.1856459001714286]
[" HOUSING SUBSIDY","LAKÁSTÁMOGATÁSOK",634780.5,634780.5,1,382925,444747.99337099999,1.1614493526695828]
[" FAMILY BENEFITS, SOCIAL ALLOWANCES","NEMZETI CSALÁD- ÉS SZOCIÁLPOLITIKAI ALAP",717133.2,717133.2,1,754827.4,754304.02633599995,0.99930663133850195]
[" Family benefits","  Családi támogatások",401471.4,401471.4,1,408580,404868.35217699996,0.99091573786528941]
[" 'Provisions under age limit","  Korhatár alatti ellátások",114970.2,114970.2,1,125464.8,125889.093496,1.0033817731825978]
[" Income supplement benefits","  Jövedelempótló és jövedelemkiegészítő szociális támogatások",176813.4,176813.4,1,196104.5,200116.62874599997,1.0204591365623938]
[" Other specific subsidies","  Különféle jogcímen adott térítések",23878.2,23878.2,1,24678.100000000002,23429.951916999999,0.94942284523524889]
[" CENTRAL BUDGETARY INSTITUTIONS AND CHAPTER-ADMINISTERED APPROPRIATIONS","  KÖLTSÉGVETÉSI SZERVEK ÉS FEJEZETI KEZELÉSÜ ELŐIRÁNYZATOK KIADÁSAI",12204733.6,12204733.6,1,10779111.5,12932360.964349,1.2030761836914514]
[" Expenditures of central budgetary institutions","   Költségvetési szervek kiadásai",7171062.5,7171062.5,1,5785814.5,7920604.6624670001,1.3688987078404689]
[" Expenditures of professional chapter-administered appropriations","   Szakmai fejezeti kezelésű előirányzatok kiadásai",5033671.0999999996,5033671.0999999996,1,4993297,5011756.3018819997,1.009763530548746]
[" EU expenditures of professional chapter-administered appropriations","   Uniós fejezeti kezelésű előirányzatok kiadásai",0,0,0,0,0,0]
[" TRANSFERS TO GENERAL GOVERNMENT SUBSECTORS","AZ ÁLLAMHÁZTARTÁS ALRENDSZEREINEK TÁMOGATÁSA",3180596.6999999997,3180596.6999999997,1,5047244.4000000004,5113030.7345869998,1.0190914228908201]
["Transfer to Overhead Protection Fund from budget subsidies","  Rezsivédelmi Alap költségvetési támogatása",0,0,0,1198275.2,1168275.2,1]
["Transfer to National Defense Fund from central subsidies","  Honvédelmi Alap központi támogatása",0,0,0,264600,264600,1]
[" Transfer to extrabudgetary funds","  Elkülönített állami pénzalapok támogatása",171174.8,171174.8,1,142835.20000000001,174818.38665599999,1.22391670019715]
[" Guarantee and contribution to social security funds' expenditures","  Garancia és hozzájárulás a társadalombiztosítási ellátásokhoz",1927363,1927363,1,2328277.5,2328277.5,1]
[" Transfer to local governments","  Helyi önkormányzatok támogatása",1082058.8999999999,1082058.8999999999,1,1113256.5,1177059.647931,1.0573121719307275]
["EXPENDITURES OF EUROPEAN UNION PROGRAMMES","UNIÓS PROGRAMOK KIADÁSAI",2989484.7,2989484.7,1,3793525.3000000003,2812228.3787349998,0.74132321688615066]
[" TRANSFER TO SOCIAL SELF-ORGANIZING UNITS","TÁRSADALMI ÖNSZERVEZŐDÉSEK TÁMOGATÁSA",9518.7999999999993,9518.7999999999993,1,5779.2,5763.6397349999997,0.99730753997093025]
[" INTEREST EXPENDITURES","KAMATKIADÁSOK",2102904.5,2102904.5,1,2498686.1999999997,2764178.1674970002,1.1062526248782263]
[" RESERVES","TARTALÉKOK","",0,"-",977244.1,"","-"]
[" Reserve for extra governmental measures","  Rendkívüli kormányzati intézkedések","",0,"-",255000,"","-"]
[" Special reserve","  Céltartalékok","",0,"-",514544.1,"","-"]
["Central Reserve for Epidemic Control","  Járványügyi kiadások","","","",7700,"",""]
["Investment Fund","  Beruházási Alap","","","",200000,"",""]
[" EXPENDITURES RELATED TO STATE PROPERTY","ÁLLAMI VAGYONNAL KAPCSOLATOS  KIADÁSOK",1154725.3,1154725.3,1,1400577.2000000002,1750540.6728380001,1.2236604028346041]
[" EXTRAORDINARY GOVERNMENT EXPENDITURES","KORMÁNYZATI RENDKIVÜLI KIADÁSOK",1737,1737,1,1573.4,1695.966212,1.0778989525867548]
[" REDEEMED GOVERNMENT GUARANTEES ","KEZESSÉGÉRVÉNYESÍTÉS",33036.199999999997,33036.199999999997,1,40000,51042.995145000001,1.2857177618387909]
["OTHER EXPENDITURES","EGYÉB KIADÁSOK",641078.69999999995,641078.69999999995,1,321648.39999999997,427373.52877799998,1.3286978227716975]
[" CONTRIBUTION TO THE EU-BUDGET","HOZZÁJÁRULÁS AZ EU KÖLTSÉGVETÉSÉHEZ",586344,586344,1,662159.80000000005,674431.61547099997,1.0185330119270302]
[" EXTRABUDGETARY FUNDS","ELKÜLÖNÍTETT ÁLLAMI PÉNZALAPOK",538505.4,538505.4,1,593111.70000000007,665556.48352500005,1.1221435751899684]
["RESEARCH AND TECHNOLOGICAL INNOVATION FUND","  NEMZETI KUTATÁSI, FEJLESZTÉSI ÉS INNOVÁCIÓS ALAP",123304.4,123304.4,1,126218.79999999999,136690.565019,1.0829651764951023]
["NATIONAL EMPLOYMENT FUND","  NEMZETI FOGLALKOZTATÁSI ALAP",323098.59999999998,323098.59999999998,1,376144,383173.78085500002,1.018689068162725]
["Passive expenditures","   Passzív kiadások, álláskeresési támogatások",114336.9,114336.9,1,115700,146125.843869,1.2629718571218669]
["Startwork project","  Start-munkaprogram",120031.7,120031.7,1,117800,112244.863237,0.9528426420797963]
["EU related pre-financing and co-financing","   EU-s elő- és társfinanszírozás",39873.199999999997,39873.199999999997,1,85000,35729.163748999999,0.42034310292941174]
["Job Retention Program","   Munkahely-megtartási program",8.8000000000000007,8.8000000000000007,1,0,0,0]
["Other expenditures","   Egyéb kiadások",48848,48848,1,57644,89073.910000000033,1.5452416556796897]
["GABOR BETHLEN FUND","  BETHLEN GÁBOR ALAP",47905.5,47905.5,1,62035.199999999997,103474.59412899999,1.6679980741417775]
["CENTRAL NUCLEAR FUND","  KÖZPONTI NUKLEÁRIS PÉNZÜGYI ALAP",22649,22649,1,19611.400000000001,25359.699999999997,1.2931101298224499]
["NATIONAL CULTURAL FUND","  NEMZETI KULTURÁLIS ALAP",21547.9,21547.9,1,9102.2999999999993,16857.843521999999,1.8520421785702514]
["SOCIAL SECURITY FUNDS","TÁRSADALOMBIZTOSÍTÁS PÉNZÜGYI ALAPJAI",8546086.8000000007,8546086.8000000007,1,9587902.1999999993,9880429.4232520014,1.0305100341190383]
["PENSION SECURITY FUND","  NYUGDÍJBIZTOSÍTÁSI ALAP",4806287.3,4806287.3,1,5554573,5767248.4877930004,1.038288359481998]
["  Pensions","   Nyugellátások",4790353.3,4790353.3,1,5545800,5759923.637205,1.0386100539516392]
["  Other expenditures","   Egyéb kiadások ",15934,15934,1,8773,7324.8505879999993,0.83493110543713656]
["  Payments for the Central Budget","   Költségvetési befizetés",0,0,0,"","",0]
["HEALTH SECURITY FUND","  EGÉSZSÉGBIZTOSÍTÁSI ALAP",3739799.5000000005,3739799.5000000005,1,4033329.2,4113180.9354590005,1.0197979712290781]
["   Sick benefit","   Táppénz",192148.3,192148.3,1,225218.1,192862.689675,0.85633743324803824]
["   Child-care allowance","   GYED",287388.79999999999,287388.79999999999,1,343113.5,330125.39820499998,0.96214633992833265]
["   Other provisions of the Health Security Fund","   EA egyéb pénzbeli ellátásai",143197.9,143197.9,1,166288.9,163480.38997300001,0.98311065845645751]
["   Rehabilitation provision","   Rokkantsági, rehabilitációs ellátások",338136.1,338136.1,1,374579.10000000003,378959.60475300002,1.0116944718832417]
["   Curative preventive provisions","   Gyógyító-megelőző ellátás",2203179.2000000002,2203179.2000000002,1,2305629.7000000002,2410122.648447,1.0453207852271333]
["   Medicine subsidies","   Gyógyszertámogatás",440493.3,440493.3,1,472008.8,505901.572736,1.0718053831538734]
["   Therapeutic aid subsidies","   Gyógyászati segédeszköz támogatás",82153.2,82153.2,1,84477.7,74530.742868000001,0.88225345704250946]
["   Other in-kind provisions of the Health Security Fund","   EA egyéb természetbeni ellátásai",28324.5,28324.5,1,36701.9,30374.732713000001,0.82760654660930366]
["   Expenditures of social security institutions ","   TB költségvetési szervek kiadásai",7571.7,7571.7,1,7390.3,8752.897382000001,1.1843764640136396]
["   Other expenditures","   Egyéb kiadások ",17206.5,17206.5,1,17921.2,18070.258707000001,1.0083174512309443]
[" CASH-FLOW BALANCES","EGYENLEGEK PÉNZFORGALMI SZEMLÉLETBEN","","","","","",""]
[" CENTRAL BUDGET","  KÖZPONTI KÖLTSÉGVETÉS",-4529847.9999999963,-4529847.9999999963,1,-3562935.3999999948,-4293330.5437850058,1.2212996534469935]
[" EXTRABUDGETARY FUNDS","  ELKÜLÖNÍTETT ÁLLAMI PÉNZALAPOK",263742.08857599995,263742.08857599995,1,162700.59999999986,112269.70114399993,0.69003864241434898]
[" SOCIAL SECURITY FUNDS","  TÁRSADALOMBIZTOSÍTÁS PÉNZÜGYI ALAPJAI",-405980.80000000075,-405980.80000000075,1,0,-412314.6448180005,0]
["from this:       Pension Security Fund","  ebből:             Nyugdíjbiztosítási Alap",-297242.20000000019,-297242.20000000019,1,0,-327812.69582100026,0]
["Health Security Fund","                        Egészségbiztosítási Alap",-108738.60000000056,-108738.60000000056,1,0,-84501.948997000232,0]
[" MONEY CIRCULATION OF SOCIAL SECURITY'S CLOSING","  TB ZÁRSZÁMADÁS PÉNZFORGALMA","",0,0,"","",0]
["CENTRAL SUBSYSTEM IN TOTAL","KÖZPONTI ALRENDSZER ÖSSZESEN",-4672086.7114239968,-4672086.7114239968,1,-3400234.7999999952,-4593375.4874590058,1.3700616714355447]
[null,"","",0,0,"","",""]
[null,"  NEM A TB ALAPBÓL FIN. ELLÁTÁSOK BEVÉTELE",1.0282179999999954,1.0282179999999954,1,"-",57.890837000000019,"-"]
[null,"  NEM A TB ALAPBÓL FIN. ELLÁTÁSOK KIADÁSA",0,0,0,"-",0,"-"]
[null,"  TB ALAPOK KÖZÖTTI ELSZÁMOLÁSOK","","","","-",70.378733999999994,"-"]
[null,"  NEM A TB ALAPBÓL FIN. ELLÁTÁSOK EGYENLEGE",-416.95827600000001,-416.95827600000001,1,"-",203.15045100000003,"-"]
[null,"MINDÖSSZESEN",-4672503.6696999967,-4672503.6696999967,1,"-",-4593172.3370080059,"-"]