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{"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:",{"$f":"+segéd!B3","v":"I-VI.hó"},{"$f":"+CONCATENATE(segéd!$C$3,\" \",segéd!$K$3,\"-i állapot szerint\")","v":"VI.hó 30-i állapot szerint"},null,{"$f":"+segéd!I3","v":"January - June"}]
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[]
[]
["A) ","2023. évi bázis (2024. évi szerkezetben) előzetes",null,null,"A)  Cumulated Performance 2023 (in year 2024 structure)"]
["B) ","2024. évi halmozott teljesítés",null,null,"B)  Cumulated Performance 2024"]
["C) ","2024. évi  teljesítések havonta",null,null,"C)  Monthly Performance 2024"]
["D) ","A KÖZPONTI KÖLTSÉGVETÉS ELŐZETES MÉRLEGE"]
["E) ","RÉSZLETEZŐ"]
["",""]
["A KÖZPONTI KORMÁNYZAT ELŐZETES MÉRLEGE"]
["PREVIOUS BALANCE OF THE CENTRAL SUBSYSTEM OF THE STATE BUDGET"]
["F) ","2023. évi bázis (2024. évi szerkezetben) előzetes",null,null,"A)  Cumulated Performance 2023 (in year 2024 structure)"]
["G) ","2024. évi halmozott teljesítés",null,null,"B)  Cumulated Performance 2023"]
["H) ","2024. 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":[]}
[2024,6,"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$16,B2,FALSE)","v":"I-VI.hó"},"VI.hó","június","A június","jan-jún","Június","June","January - June",{"$f":"VLOOKUP($B$1,$A$5:$J$16,J2,FALSE)","v":"2024.06.30"},{"$f":"VLOOKUP($B$1,$A$5:$K$18,K2,FALSE)","v":30}]
[null,null,null,null,null,null,null,null,null,"adott hónap utolsó munkanapja"]
[1,"I.hó",{"$f":"+B5","v":"I.hó"},"január",{"$f":"+CONCATENATE(\"A \",D5)","v":"A január"},"jan","Január","January","January",{"$f":"+CONCATENATE($A$1,\".\",\"0\",$A5,\".\",$K5)","v":"2024.01.31"},31]
[2,"I-II.hó",{"$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,\".\",$K6)","v":"2024.02.28"},28]
[3,"I-III.hó","III.hó","március","A március","jan-márc","Március","March","January - March",{"$f":"+CONCATENATE($A$1,\".\",\"0\",$A7,\".\",$K7)","v":"2024.03.31"},31]
[4,"I-IV.hó","IV.hó","április",{"$f":"+CONCATENATE(\"Az \",D8)","v":"Az április"},"jan-ápr","Április","April","January - April","2024.04.30",30]
[5,"I-V.hó","V.hó","május","A május","jan-máj","Május","May","January - May","2024.05.31",31]
[6,"I-VI.hó","VI.hó","június","A június","jan-jún","Június","June","January - June","2024.06.30",30]
[7,"I-VII.hó","VII.hó","július","A július","jan-júl","Július","July","January - July","2024.07.31",31]
[8,"I-VIII.hó","VIII.hó","augusztus",{"$f":"+CONCATENATE(\"Az \",D12)","v":"Az augusztus"},"jan-aug","Augusztus","August","January - August","2024.08.31",31]
[9,"I-IX.hó","IX.hó","szeptember","A szeptember","jan-szept","Szeptember","September","January - September","2024.09.30",30]
[10,"I-X.hó","X.hó","október",{"$f":"+CONCATENATE(\"Az \",D14)","v":"Az október"},"jan-okt","Október","October","January - October",{"$f":"+CONCATENATE($A$1,\".\",$A14,\".\",$K14)","v":"2024.10.31"},31]
[11,"I-XI.hó","XI.hó","november","A november","jan-nov","November","November","January - November",{"$f":"+CONCATENATE($A$1,\".\",$A15,\".\",$K15)","v":"2024.11.30"},30]
[12,"I-XII.hó","XII.hó","december","A december","jan-dec","December","December","January - December",{"$f":"+CONCATENATE($A$1,\".\",$A16,\".\",$K16)","v":"2024.12.31"},31]
[]
[]
[]
[]
[null,null,null,null,null,"ünnepek"]
[{"$f":"+IF(B1=12,B1+1,A1)","v":2024},{"$f":"+$B$1+1","v":7},null,null,null,"2012-01-01"]
[{"$f":"+A22-1","v":2023},{"$f":"+B22","v":7},null,null,null,"2012-03-15"]
[{"$f":"+A23-1","v":2022},{"$f":"+B22","v":7},null,null,null,"2012-04-09"]
[null,null,null,null,null,"2012-05-28"]
[null,null,null,null,null,"2012-08-20"]
[{"$f":"DATE(A22,B22,1)","v":"2024-07-01"},{"$f":"#N/A","v":{"$error":"#N/A"}},null,null,null,"2012-10-23"]
[{"$f":"DATE(A23,B23,1)","v":"2023-07-01"},{"$f":"#N/A","v":{"$error":"#N/A"}},null,null,null,"2012-11-01"]
[{"$f":"DATE(A24,B24,1)","v":"2022-07-01"},{"$f":"#N/A","v":{"$error":"#N/A"}},null,null,null,"2012-12-25"]
[null,null,null,null,null,"2012-12-26"]

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[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) 2023. évi bázis (2024. évi szerkezetben) előzetes",null,null,null,null,null,null,null,null,null,null,null,null,"B) 2024. évi halmozott teljesítés",null,null,null,null,null,"VI.hó 30-i állapot szerint",null,null,null,null,null,null,"C) 2024. évi  teljesítések havonta",null,null,null,null,null,"VI.hó 30-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 2023 (in year 2024 structure)",null,null,null,null,null,null,null,null,null,null,null,null,"B)  Cumulated Performance 2024",null,null,null,null,null,"30th June",null,null,null,null,null,null,"C)  Monthly Performance 2024",null,null,null,null,null,"30th June"]
[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","2024. 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","VI.30-ig"]
["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",38240315.199999988,2841030.4852229999,5363427.8168280004,8398035.7439050023,11375427.343858002,14380246.341296002,17790761.384899002,20642910.711517997,23040938.973861001,25815100.298692003,28821948.008545998,31663470.79583399,36515741.043186992,"",3321792.0225400003,5974869.0430159997,9015401.1276930012,12161181.712876001,15349168.065826003,18897395.778594997,"","","","","","","",3321792.0225400003,2653077.0204759995,3040532.0846770015,3145780.5851830002,3187986.3529500011,3548227.7127689943,"","","","","","",18897395.778594997,null,""]
[" CENTRAL BUDGET","KÖZPONTI KÖLTSÉGVETÉS",26949590.399999995,2028162.1490249997,3346816.9497530004,5619624.1458790023,7757957.8214510018,9937767.9344390035,12518883.111397002,14533816.001579998,16120548.290278001,18104030.984101001,20277853.887387998,22298069.761188991,26269800.080083996,null,2364346.8383360002,3705414.1694809999,5908978.5977109997,8101499.7667749999,10374004.306762002,13002136.237093998,"","","","","","","",2364346.8383360002,1341067.3311449997,2203564.4282299997,2192521.1690640002,2272504.5399870025,2628131.9303319957,"","","","","","",13002136.237093998,null,""]
[" PAYMENTS OF ECONOMIC UNITS","GAZDÁLKODÓ SZERVEZETEK BEFIZETÉSEI",3757886,232771,461526,679010,961032,1600655,1866366,2217321,2379827,2635392,3039492,3294221,3632782.2,null,229683.31759600001,469176.60444799997,685498.97986900015,963120.92646100011,1605365.031312,1844118.9314720004,"","","","","","","",229683.31759600001,239493.28685199996,216322.37542100018,277621.94659199996,642244.10485099989,238753.90016000043,"","","","","","",1844118.9314720004,null,""]
[" Corporate taxes","  Társasági adó ",1153266,64652,117518,172130,234866,609081,638071,694703,749333,805808,885145,955650,1013779.8,null,79214.978306000005,140933.060528,194797.87027800002,265802.12157900003,648005.36544099997,643314.21203500009,"","","","","","","",79214.978306000005,61718.082221999997,53864.809750000015,71004.251301000011,382203.24386199994,-4691.1534059998812,"","","","","","",643314.21203500009,null,""]
[" Surtax on financial institutions","  Pénzügyi szervezetek befizetései",253400,1164,1546,20608,22056,45998,144259,152098,152908,171107,251189,251388,352606.7,null,2049.4084589999998,2101.9059810000003,28506.229067999997,30413.480307000002,30451.968194000005,171751.93970700001,"","","","","","","",2049.4084589999998,52.497522000000572,26404.323086999997,1907.2512390000047,38.487887000002956,141299.971513,"","","","","","",171751.93970700001,null,""]
["Tax on advertisement","  Reklámadó",0,-40,-40,-50,-51,-62,-61,-107,-109,-109,-248,-248,-251.5,null,17.809999999999999,0.25840000000000002,-0.27348,-1.70648,9.5841779999999996,16.377697999999999,"","","","","","","",17.809999999999999,-17.551599999999997,-0.53188000000000002,-1.4330000000000001,11.290658000000001,6.7935199999999991,"","","","","","",16.377698000000002,null,""]
["Itemized tax on minor taxpayers","  Kisadózók tételes adója",77800,6251,12536,18784,24624,30558,36329,42109,47783,53583,59212,64874,70683.8,null,5649.9514380000001,11263.719666999999,16704.311751000001,22306.718681999999,27826.457627,33404.771991999994,"","","","","","","",5649.9514380000001,5613.7682289999993,5440.5920840000017,5602.4069309999977,5519.738945000001,5578.3143649999947,"","","","","","",33404.771991999994,null,""]
["Tax on small corporations","  Kisvállalati adó",227600,23480,31679,38117,65121,77768,87207,124783,134669,141701,167485,176322,183444.4,null,28633.530401,38262.325758999999,45696.416960000002,77719.748632999996,92189.073239999998,102489.35888299999,"","","","","","","",28633.530401,9628.7953579999994,7434.0912010000029,32023.331672999993,14469.324607000002,10300.285642999996,"","","","","","",102489.35888299999,null,""]
["Tax on public utilities","  Közműadó",41400,248,540,23950,24304,24644,25031,25340,27255,46055,52399,52551,54462.1,null,755.07443000000001,924.45285999999999,20494.182718,20802.411558,20879.094638999999,21103.950023000001,"","","","","","","",755.07443000000001,169.37842999999998,19569.729857999999,308.22883999999976,76.68308099999922,224.85538400000223,"","","","","","",21103.950023000001,null,""]
[" Environmental protection fee","  Ökoadó",5300,214,222,1423,1641,1598,2461,2739,2771,3602,4021,3993,4829.3999999999996,null,264.87159800000001,366.22299500000003,1168.8282549999999,1708.030614,1671.1036429999999,2303.1801869999999,"","","","","","","",264.87159800000001,101.35139700000002,802.60525999999982,539.20235900000011,-36.926971000000094,632.07654400000001,"","","","","","",2303.1801869999999,null,""]
["Mining allowance","  Bányajáradék",192000,28080,51172,73767,100707,119601,141609,163527,185853,207487,219255,231311,241895.3,null,8969.5310840000002,17511.021966,25458.54739,35453.049615000004,46585.507282999999,56836.404065000002,"","","","","","","",8969.5310840000002,8541.4908820000001,7947.5254239999995,9994.5022250000038,11132.457667999995,10250.896782000003,"","","","","","",56836.404065000002,null,""]
[" Gambling tax","  Játékadó",52700,4134,8818,13377,18256,22368,26628,30237,34150,37880,42372,46609,51838.3,null,5940.914366,11259.286904000001,17215.679622,23098.890356,27489.717186000002,32557.417786000002,"","","","","","","",5940.914366,5318.3725380000005,5956.3927179999991,5883.2107340000002,4390.8268300000018,5067.7006000000001,"","","","","","",32557.417786000002,null,""]
[" Other payments","  Egyéb befizetések",25020,1335,3746,7630,10849,12387,14748,16759,18762,20741,26399,31608,37247.5,null,5159.1176770000011,7379.3872780000011,10578.682757000002,15070.675185000002,19377.834957999999,20072.605072999999,"","","","","","","",5159.1176770000011,2220.269601,3199.2954790000013,4491.9924279999996,4307.1597729999976,694.77011499999935,"","","","","","",20072.605072999999,null,""]
[" Road charges","  Útdíjak",549000,29877,78046,110485,141274,169152,199733,230818,263693,296242,326338,360327,404513,null,32362.336810000001,98689.208589000002,152577.89717099999,201187.11626099999,250866.702682,298445.135732,"","","","","","","",32362.336810000001,66326.871779000008,53888.688581999988,48609.219089999999,49679.586421000015,47578.433049999992,"","","","","","",298445.135732,null,""]
[" Other centralised revenues","  Egyéb központosított bevételek",145500,18568,25899,32011,61009,68118,75958,108369,117907,126912,148192,156169,165158.6,null,16792.097138000008,24414.471219999985,32075.995773000002,49926.351286999969,57804.052742000029,65259.484376999986,"","","","","","","",16792.097138000008,7622.3740819999766,7661.5245530000175,17850.355513999966,7877.7014550000604,7455.4316349999572,"","","","","","",65259.484376999986,null,""]
[" Surtax on energy suppliers","  Energia ágazat befizetései",513600,28325,76833,107698,140913,228879,280470,297514,307901,355216,368463,385557,434657.7,null,13908.217151000001,27226.010788,44588.140345,58297.851346000003,175748.526728,189342.81929399999,"","","","","","","",13908.217151000001,13317.793636999999,17362.129557,13709.711001000003,117450.67538199999,13594.292565999989,"","","","","","",189342.81929399999,null,""]
[" Tax on company cars","  Cégautóadó",80800,16586,18741,19579,35880,39037,39829,56096,58502,59235,75862,78145,79003.7,null,16834.343422999998,18816.438058,19571.454415,36352.588556000002,38771.916666999998,39523.788071000003,"","","","","","","",16834.343422999998,1982.0946350000013,755.01635700000043,16781.134141000002,2419.3281109999953,751.87140400000499,"","","","","","",39523.788071000003,null,""]
["Surtax on Retail Trade","  Kiskereskedelmi adó",249700,1180,2862,3613,6710,35160,36466,114338,115632,146703,213067,213738,242362.9,null,3177.7004689999999,6613.0918449999999,8677.709503,13957.215846999999,29959.868155,30970.543785999998,"","","","","","","",3177.7004689999999,3435.391376,2064.6176580000001,5279.5063439999994,16002.652308000001,1010.6756309999982,"","","","","","",30970.543785999998,null,""]
["Pharmaceutical manufacturers' tax","  Gyógyszergyártói adó",17000,"","","","",38724,39546,43436,43615,43621,43725,90891,91124.3,null,134.53460200000001,10526.951537999999,10533.026567999999,10538.853148,12916.122412000001,10847.530773,"","","","","","","",134.53460200000001,10392.416936,6.0750299999999697,5.8265800000008312,2377.2692640000005,-2068.5916390000002,"","","","","","",10847.530773,null,""]
["Rehabilitation contribution","  Rehabilitációs hozzájárulás",173800,8717,31408,35888,72873,77644,78082,114562,119202,119608,156616,160581,163956.70000000001,null,9191.9002440000004,36192.673071999998,39727.649774999998,81933.898967000001,87220.540366999994,87968.759650000007,"","","","","","",null,9191.9002440000004,27000.772827999997,3534.9767030000003,42206.249192000003,5286.6413999999932,748.21928300001309,"","","","","","",87968.759650000007]
["Tax on Carbon dioxide quota","  Szén-dioxid kvóta adó","","","","","","","","","","","",34755,41469.5,null,627,16696.116999999998,17126.631000000001,18553.631000000001,37591.595170000001,37910.652340000001,"","","","","","","",627,16069.116999999998,430.51400000000285,1427,19037.964169999999,319.05717000000004,"","","","","","",37910.652340000001,null,""]
["TAXES ON CONSUMPTION","FOGYASZTÁSHOZ KAPCSOLT ADÓK",11041300,1062608,1367067,2051538,2984054,3503736,4353117,5227162,5728697,6618204,7504830,8081458,9054470.2000000011,null,1034901.4030289999,1406224.8128010002,2184478.9719399996,3163232.4938259996,3859007.9855930004,4741998.5288519999,"","","","","","","",1034901.4030289999,371323.40977200028,778254.15913899941,978753.52188599994,695775.49176700087,882990.54325899947,"","","","","","",4741998.5288519999,null,""]
[" Value added tax","  Általános forgalmi adó",8574000,866131,1042111,1602832,2368968,2652073,3328033,4038040,4352381,5064016,5778799,6171786,6981916,null,825569.03334999993,1029604.133939,1647464.1403669999,2442035.5589959994,2850074.461042,3536914.027737,"","","","","","","",825569.03334999993,204035.10058900004,617860.00642799994,794571.4186289995,408038.90204600058,686839.56669500005,"","","","","","",3536914.027737]
[" Excise tax","  Jövedéki adó",1677700,144045,221238,301970,421824,524533,648234,758422,885605,1004214,1120803,1246483,1359835.5,null,129084.05523699998,233039.34377400001,345665.61814799998,476084.30692900001,606005.49315699993,747498.92645500007,"","","","","","","",129084.05523699998,103955.28853700003,112626.27437399997,130418.68878100003,129921.18622799992,141493.43329800013,"","","","","","",747498.92645500007,null,""]
[" Registration tax","  Regisztrációs adó",17700,1231,2429,3847,4879,6262,7661,8801,9920,11053,12133,13200,14175,null,1070.1764740000001,2290.0884500000002,3616.6989210000002,4909.342208,6240.9144290000004,7748.9792889999999,"","","","","","","",1070.1764740000001,1219.9119760000001,1326.610471,1292.6432869999999,1331.5722210000004,1508.0648599999995,"","","","","","",7748.9792889999999,null,""]
["Telecommunication tax","  Távközlési adó",95600,4658,9060,13571,17863,56937,61137,65884,70411,85047,88781,93249,98228.9,null,4481.934311,8762.450417,13165.018566999999,17111.793424,75845.343523999996,81400.225609000001,"","","","","","","",4481.934311,4280.516106,4402.5681499999992,3946.7748570000003,58733.550099999993,5554.8820850000047,"","","","","","",81400.225609000001,null,""]
["Financial transaction tax","  Pénzügyi tranzakciós illeték",348300,33819,58784,83617,111986,138548,166532,194160,223252,249201,276497,305483,333416.2,null,34206.935713999999,59829.703651000003,85859.975420999996,113317.985124,142640.845871,172384.42042400001,"","","","","","","",34206.935713999999,25622.767937000004,26030.271769999992,27458.009703000003,29322.860746999999,29743.574553000013,"","","","","","",172384.42042400001,null,""]
["Insurance tax","  Biztosítási adó",234200,9799,26822,36031,45715,107488,118049,127763,141587,150702,160466,173256,182598.9,null,30539.341733000001,52292.956255999998,62873.986029,74648.633883999995,133233.28284799997,143824.00980999999,"","","","","","","",30539.341733000001,21753.614522999997,10581.029773000002,11774.647854999996,58584.648963999978,10590.726962000015,"","","","","","",143824.00980999999,null,""]
["Contribution of Airlines","  Légitársaságok hozzájárulása  ",39300,2672,4937,7141,9832,12616,15421,18812,22365,25892,29137,32392,34909.9,null,2687.114,5180.8919999999998,7501.0479999999998,10275.407999999999,13227.608,16423.304,"","","","","","","",2687.114,2493.7779999999998,2320.1559999999999,2774.3599999999997,2952.2000000000007,3195.6959999999999,"","","","","","",16423.304,null,""]
["Contribution to Tourism Development","  Turizmusfejlesztési hozzájárulás",54500,253,1686,2529,2987,5279,8050,15280,23176,28079,38214,45609,49389.8,null,7262.8122100000001,15225.244314,18332.486486999998,24849.465261000001,31740.036722000001,35804.635527999999,"","","","","","","",7262.8122100000001,7962.4321039999995,3107.2421729999987,6516.9787740000029,6890.5714609999995,4064.5988059999981,"","","","","","",35804.635527999999,null,""]
["PAYMENTS OF HOUSEHOLDS","LAKOSSÁG BEFIZETÉSEI",4857184.7,390913.86571899999,715644.07279400015,1059921.6063090002,1390502.2895890002,1792408.4876320004,2102637.1257080003,2498102.072158,2856551.3537969999,3214150.5508909998,3573129.2799209999,3929170.3430989999,4333101.0943989996,null,449322.86095599999,809033.77085900004,1160365.4278069998,1596949.5951070001,2035507.1355930001,2391637.1715470003,"","","","","","","",449322.86095599999,359710.90990300005,351331.65694799973,436584.16730000032,438557.54048600001,356130.0359540002,"","","","","","",2391637.1715470003,null,""]
["Personal income tax revenues","  Személyi jövedelemadó ",4475800,371854.88983999996,665945.25529400003,940651.58151400008,1248961.2326880002,1627152.6610790002,1915548.9549060001,2291444.7629859997,2629759.1458549998,2943766.8995699999,3278444.7807729999,3612411.4717879998,3996321.3279219996,null,430216.73572299996,766854.21248600003,1076449.4081609999,1430450.1327140001,1841446.0311140001,2173371.517457,"","","","","","","",430216.73572299996,336637.47676300007,309595.19567499985,354000.72455300018,410995.89840000006,331925.48634299985,"","","","","","",2173371.517457,null,""]
["Tax payments","  Adóbefizetések",0,8.2920529999999992,12.253568,5.8516500000000011,14.078425000000003,20.563065000000002,42.613575999999995,50.584246999999998,79.07341199999999,78.982206999999988,98.014002000000005,98.096894000000006,100.140252,null,7.3010769999999994,0.16429399999999994,6.7548310000000011,13.483270999999998,21.610197999999997,27.046257999999995,"","","","","","","",7.3010769999999994,-7.1367829999999994,6.5905370000000012,6.7284399999999973,8.1269269999999985,5.4360599999999977,"","","","","","",27.046257999999995,null,""]
["Fee and duty payments","  Illeték befizetések",280084.7,18396.456612000002,39369.459477000004,62626.088343999996,81142.469014000002,102742.47744800001,123289.20250600002,141980.99855000002,160924.19239900002,180853.26567400002,201391.19295200001,221585.83099799999,240777.24321599997,null,18422.799814000002,40977.209329000012,61189.752563000002,83146.654265000005,105609.83173499999,127398.96138099999,"","","","","","","",18422.799814000002,22554.40951500001,20212.54323399999,21956.901702000003,22463.177469999981,21789.129646000001,"","","","","","",127398.96138099999,null,""]
["Tax on motor-vehicles","  Gépjárműadó",101300,654.227214,10317.104455000001,56638.084800999997,60384.509462000002,62492.786039999999,63756.354720000003,64625.726374999998,65788.942131000003,89451.403439999995,93195.292193999994,95074.943419000003,95902.383008999997,null,676.02434199999993,1202.1847500000001,22719.512252,83339.324857,88429.662546000007,90839.646451000008,"","","","","","","",676.02434199999993,526.16040800000019,21517.327502,60619.812604999999,5090.3376890000072,2409.983905000001,"","","","","","",90839.646451000008,null,""]
["CENTRAL BUDGETARY INSTITUTIONS AND CHAPTER-ADMINISTERED APPROPRIATIONS","KÖLTSÉGVETÉSI SZERVEK ÉS FEJEZETI KEZELÉSŰ ELŐIRÁNYZATOK",1941826.9,209757.871702,415739.36375099997,719471.75415399997,1004020.0497270001,1196778.4888830001,1411992.9056589999,1651315.698994,1888214.798987,2104728.2218800001,2368936.3711299999,2700268.5503930002,3105960.319838,null,250228.667777,434573.608167,868815.97402600001,1152295.811951,1365596.9117690001,1674680.4890989999,"","","","","","","",250228.667777,184344.94039,434242.36585900001,283479.837925,213301.0998180001,309083.57732999977,"","","","","","",1674680.4890989999,null,""]
[" Revenues of budgetary institutions","  Költségvetési szervek bevételei",1618801.3,162836.151962,315020.56861999998,504812.71850100002,681678.63601999998,849753.36075600004,1041421.82456,1246345.5899400001,1428499.5163370001,1619174.8065790001,1860499.3050200001,2159014.3194710002,2533807.1061749998,null,220064.96226500001,382703.49182599998,796617.28397300001,1046664.161546,1228575.399987,1438286.0800999999,"","","","","","","",220064.96226500001,162638.52956099997,413913.79214700003,250046.87757300003,181911.23844099999,209710.68011299986,"","","","","","",1438286.0800999999,null,""]
[" Own revenues of professional chapter-administered appropriations","  Szakmai fejezeti kezelésű előirányzatok bevételei",323025.59999999998,46921.71974,100718.79513100001,214659.035653,322341.41370700003,347025.128127,370571.081099,404970.109054,459715.28265000001,485553.415301,508437.06611000001,541254.23092200002,572153.21366300003,null,30163.705512,51870.116341000001,72198.690052999998,105631.65040499999,137021.51178199999,236394.40899900001,"","","","","","","",30163.705512,21706.410829,20328.573711999998,33432.960351999995,31389.861376999994,99372.89721700002,"","","","","","",236394.40899900001,null,""]
[" PAYMENTS FROM THE GENERAL GOVERNMENT'S SUBSYSTEMS","BEFIZETÉSEK AZ ÁLLAMHÁZTARTÁS ALRENDSZEREIBŐL",1671980,42966.348119999995,68249.489358999999,335581.53330399998,523177.96092300001,689047.59883999999,1426016.625431,1451890.6839409999,1471570.4027520001,1516569.4965220001,1547300.9340849998,1567763.6236509997,2309789.5471259998,null,55029.036997000003,92185.837399000011,152051.796814,272078.775417,301263.81128400005,991692.71365200006,"","","","","","","",55029.036997000003,37156.800402000008,59865.95941499999,120026.978603,29185.035867000057,690428.90236800001,"","","","","","",991692.71365200006,null,""]
[" Payments of the central budgetary institutions","  Központi költségvetési szervektől származó befizetések",32312.9,5740.2789750000002,5979.3982649999998,217304.80629600002,229356.94444299999,229607.51174299998,229872.75337699999,230306.52867500001,230647.41607199999,254095.56570499999,261182.893082,262365.93392599997,270163.69154600002,null,1.6114660000000001,383.83959199999998,2379.6027330000002,3555.6121510000003,4084.1311170000004,11843.420384999999,"","","","","","","",1.6114660000000001,382.22812599999997,1995.7631410000001,1176.0094180000001,528.51896600000009,7759.2892679999986,"","","","","","",11843.420384999999,null,""]
["Overhead Protection Fund income from budget subsidies","  Rezsivédelmi Alap költségvetési támogatásból eredő bevétele",483016.9,"","","","","",584137.6,584137.6,584137.6,584137.6,584137.6,584137.6,1168275.2,null,0,0,0,0,0,241508.45,"","","","","","","",0,0,0,0,0,241508.45,"","","","","","",241508.45,null,""]
["National Defense Fund income from central subsidies","  Honvédelmi Alap központi támogatásből eredő bevétele",822009.6,"","","","","",132300,132300,132300,132300,132300,132300,264600,null,0,0,0,0,0,411004.8,"","","","","","","",0,0,0,0,0,411004.8,"","","","","","",411004.8,null,""]
[" Payments to the Residual Funds","  Központi Maradványelszámolási Alapba történő befizetések","",104.89998,1862.843402,34070.497603000003,70919.652398999999,97711.907003999993,98645.209390999997,98674.840549,98694.674572000004,98880.369535000005,98886.868797000003,98887.70895,99194.975556000005,null,10023.779984000001,21113.992662000001,52649.276466000003,138095.42144999999,139543.37125200001,144331.39942100001,"","","","","","","",10023.779984000001,11090.212678,31535.283804000002,85446.144983999984,1447.9498020000174,4788.0281689999974,"","","","","","",144331.39942100001,null,""]
[" Payments of the Savings Funds","  Megtakarítási Alapba történő befizetések","",6310,6310,9959.2887179999998,124951.72562500001,244238.39627100001,244238.99911800001,246141.412469,246141.412469,246141.412469,246165.90816600001,246182.659071,246182.659071,null,0,0,0,0,0,0,"","","","","","","",0,0,0,0,0,0,"","","","","","",0,null,""]
[" Payments of the extrabudgetary funds","  Elkülönített állami pénzalapok befizetése",27000,0,3525,3525,7050,7050,7050,10575,10575,10575,14100,14100,14100,null,6750,6750,6750,13500,13500,13500,"","","","","","","",6750,0,0,6750,0,0,"","","","","","",13500,null,""]
[" Payments of the local governments","  Helyi önkormányzatok befizetése",307640.59999999998,30811.169164999996,50572.247691999997,70721.940687000009,90899.638456000001,110439.78382199998,129772.063545,149755.30224799999,169074.299639,190439.548813,210527.66404,229789.721704,247273.020953,null,38253.645547,63938.005145000003,90272.917614999998,116927.74181599999,144136.308915,169504.64384599999,"","","","","","","",38253.645547,25684.359598000003,26334.912469999996,26654.824200999996,27208.567099000007,25368.33493099999,"","","","","","",169504.64384599999,null,""]
[" Payments of the Pension Security Fund","  Társadalombiztosítás pénzügyi alapjainak befizetése",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,null,""]
["PAYMENTS RELATED TO STATE PROPERTY","ÁLLAMI VAGYONNAL KAPCSOLATOS  BEFIZETÉSEK",383507,13640.592508000002,32028.989414000003,69431.122426999995,94380.941743000003,268647.13628300006,211655.59567900005,234020.20465700005,172537.61221199998,256940.91749199998,79352.639275000081,520585.06063400011,529959.99755500013,null,9970.9363639999992,34891.006424000007,70187.394291999997,89484.766378,115765.13671600001,180424.56895700004,"","","","","","","",9970.9363639999992,24920.070060000005,35296.387867999991,19297.372086000003,26280.370338000008,64659.432241000031,"","","","","","",180424.56895700004,null,""]
["REVENUES OF THE STATE INVESTMENT CHAPTER","ÁLLAMI BERUHÁZÁSI FEJEZET BEVÉTELEI","","","",53276.497990999997,53691.190255000001,18256.867728999998,126015.52079999997,126309.57313599999,205836.90627300003,176348.29816200002,502487.22914399987,395342.94235799997,411720.07011799992,null,11483.593648,22258.181551000001,24078.299573,24796.342261999998,25151.447810999998,40305.392953000002,"","","","","","","",11483.593648,10774.587903000001,1820.1180219999987,718.04268899999806,355.10554899999988,15153.945142000004,"","","","","","",40305.392953000002,null,""]
["OTHER REVENUES","EGYÉB BEVÉTELEK",379408.7,3723.0898039999997,8005.7228479999994,10785.454919,13610.896369999999,54290.17648799999,63007.825183000001,67730.335013999997,70335.849377000006,76187.468219000002,82305.30623799999,95140.102341999984,186406.313249,null,53602.287874000001,57271.67540800001,293135.44783700001,302285.07490900002,306276.20384599996,310550.47126699996,"","","","","","","",53602.287874000001,3669.3875340000086,235863.772429,9149.627072000003,3991.1289369999431,4274.2674209999968,"","","","","","",310550.47126699996,null,""]
["REVENUES RELATED TO DEBT SERVICE","KAMATBEVÉTELEK",398058.4,34000.432869000004,64006.056995999999,95104.865247999987,118596.95593599998,148329.39000399999,186234.66268299997,237523.69109000001,283574.50578699994,320156.92064100003,360034.06329100003,417370.532152,442791.082941,null,41842.29456300001,94461.924174,134932.25635800001,166850.02535800001,201439.76129599998,233874.60705000005,"","","","","","","",41842.29456300001,52619.629610999989,40470.332184000014,31917.769,34589.735937999969,32434.845754000067,"","","","","","",233874.60705000005,null,""]
["REVENUES FROM EUROPEAN UNION PROGRAMMES","UNIÓS PROGRAMOK BEVÉTELEI",2479838.6999999997,34578.919881000002,208434.50481700001,536500.72772199998,603205.81241200003,651047.73424899997,754678.52373200003,802624.40932399989,1040894.4406349999,1159885.988047,1191500.239358,1265442.0572299999,2229151.1374679999,null,225992.36470099998,280429.64360900002,328175.60655100003,360569.63026500004,546226.43813699996,578186.45392700005,"","","","","","","",225992.36470099998,54437.278908000037,47745.962942000013,32394.02371400001,185656.80787199992,31960.015790000092,"","","","","","",578186.45392700005,null,""]
["Union Revenues from European Union Programmes","   Uniós programok uniós bevételei",2393188.4,30000.252993999999,196014.124369,373920.93351200002,432740.10377400002,468878.93463899998,569987.17051600001,603346.00821999996,833381.60609699995,943702.04894300003,968282.18407800002,1027626.111745,1972579.8399739999,null,216180.97307899999,257182.12903899999,289598.01651300001,289598.01651300001,464700.01360100001,483642.68926700001,"","","","","","","",216180.97307899999,41001.155960000004,32415.887474000017,0,175101.997088,18942.675665999996,"","","","","","",483642.68926700001,null,""]
["Other Revenues from European Union Programmes","   Uniós programok egyéb bevételei",86650.3,4578.6668870000003,12420.380448,162579.79420999999,170465.70863800001,182168.79960999999,184691.35321599999,199278.40110399999,207512.834538,216183.93910399999,223218.05528,237815.945485,256571.297494,null,9811.3916219999992,23247.514569999999,38577.590038000002,70971.613752000005,81526.424536000006,94543.764660000001,"","","","","","","",9811.3916219999992,13436.122948,15330.075468000003,32394.023714000003,10554.810784000001,13017.340123999995,"","","","","","",94543.764660000001,null,""]
["OTHER REVENUES FROM THE EU","EGYÉB UNIÓS BEVÉTELEK",38600,3202.0284219999999,6115.7497739999999,9002.5838050000002,11685.724496000001,14571.054330999999,17161.326521999999,19816.333266000001,22508.420458000001,25467.122246999999,28485.824946000001,31307.549330000002,33668.117389999999,null,2290.0748309999999,4907.1046409999999,7258.4426439999997,9836.3248409999997,12404.443405,14666.908318,"","","","","","","",2290.0748309999999,2617.02981,2351.3380029999998,2577.8821969999999,2568.1185640000003,2262.4649129999998,"","","","","","",14666.908318,null,""]
[null,"","","","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,"","","","","","",0,null,""]
[" EXTRABUDGETARY FUNDS","ELKÜLÖNÍTETT ÁLLAMI PÉNZALAPOK",846859.4,72641.806100000002,124180.182124,173500.849212,249784.34584899998,307903.70381399995,389227.31232799997,466532.46448800003,527523.3510759999,584127.66944300011,667733.65237899998,723420.27430300007,777826.18466899998,null,90831.670864999993,158357.49848799998,211062.93915099997,295910.98229799996,366213.56751299999,451804.30240300007,"","","","","","","",90831.670864999993,67525.82762299999,52705.440662999987,84848.043146999989,70302.585215000028,85590.73489000008,"","","","","","",451804.30240300007,null,""]
["RESEARCH AND TECHNOLOGICAL INNOVATION FUND","  NEMZETI KUTATÁSI, FEJLESZTÉSI ÉS INNOVÁCIÓS ALAP",170800,20623.917888,24248.337722,26215.350496999999,55539.331839999999,61496.147183000001,91323.307171000008,113093.612091,116091.21624200001,118986.765203,144701.039842,147700.995887,150902.47087600001,null,25495.646120999998,29750.523467000003,32266.869150000002,60159.161305000001,64938.707509,94126.933245000007,"","","","","","","",25495.646120999998,4254.8773460000048,2516.3456829999996,27892.292154999999,4779.5462039999984,29188.225736000008,"","","","","","",94126.933245000007,null,""]
["Contribution for innovation","   Innovációs járulék",169800,20367.990525000001,23784.887243000001,25680.437935999998,48264.218255,54107.778033000002,83854.600709000006,105595.40481000001,108523.448965,111360.09634800001,136708.575396,139609.714763,142766.000772,null,25317.540497999998,29503.540194000001,31623.681530000002,59291.177864999998,64027.705617,93168.815828000006,"","","","","","","",25317.540497999998,4185.9996960000026,2120.1413360000006,27667.496334999996,4736.5277520000018,29141.110211000007,"","","","","","",93168.815828000006,null,""]
["Other revenues","   Egyéb bevételek",1000,255.92736299999999,463.45047899999997,534.91256099999987,2275.1135849999996,2388.36915,2468.7064619999996,2498.2072809999995,2567.7672770000004,2626.6688550000003,2992.464446,3091.2811240000001,3136.470104,null,178.10562300000001,246.983273,643.18762000000004,867.98343999999997,911.001892,958.11741699999993,"","","","","","","",178.10562300000001,68.877649999999988,396.20434700000004,224.79581999999994,43.018452000000025,47.115524999999934,"","","","","","",958.11741699999993,null,""]
["Budgetary subsidies","   Költségvetési támogatás","",0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,null,0,0,0,0,0,0,"","","","","","","",0,0,0,0,0,0,"","","","","","",0,null,""]
["NATIONAL EMPLOYMENT FUND","  NEMZETI FOGLALKOZTATÁSI ALAP",466100,33349.690287999998,61368.203259000002,90926.263740000009,122869.193076,153181.5833,184967.512544,220243.70775900001,259902.21661199999,295632.07937699999,329741.11514299997,365882.10520300001,400070.673396,null,39173.344216999998,75977.77105499999,107682.350282,144348.212592,178628.801828,213627.89413300002,"","","","","","","",39173.344216999998,36804.426837999992,31704.579227000009,36665.862309999997,34280.589236,34999.092305000027,"","","","","","",213627.89413300002,null,""]
["Health insurance and labour market contribution entitled for National Restart Employment Fund","   Társadalombiztosítási járulék Nemzeti Foglalkoztatási Alapot megillető része",392100,28930.399836000001,56082.586111999997,83452.033949999997,113409.977235,143338.794899,172422.90330999999,202411.23388000001,232013.93396699999,260803.05720400001,290070.40244699997,319928.24173100002,352321.49572399998,null,34033.111583999998,65432.593012999998,96463.872795000003,130690.90366900001,164482.565733,198129.35477500001,"","","","","","","",34033.111583999998,31399.481428999999,31031.279782000005,34227.030874000004,33791.662063999989,33646.789042000019,"","","","","","",198129.35477500001,null,""]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","   Előfinanszírozott uniós programok kiadásainak visszatérülése",70000,0,577.43054099999995,629.63518699999997,2199.837274,2199.837274,4407.4411019999998,8706.6448099999998,18875.518201999999,25898.325065000001,29474.881885999999,33772.701811999999,35158.191973000001,null,4395.9199079999999,8776.8132690000002,9033.7282259999993,10514.116926000001,10640.129261,10687.755956999999,"","","","","","","",4395.9199079999999,4380.8933610000004,256.91495699999905,1480.3887000000013,126.01233499999944,47.626695999999356,"","","","","","",10687.755956999999,null,""]
["Budgetary subsidies","   Költségvetési támogatás","",0,0,0,0,0,0,0,0,0,0,0,100,null,0,0,0,0,0,0,"","","","","","","",0,0,0,0,0,0,"","","","","","",0,null,""]
["Other revenues","   Egyéb bevételek",4000,4419.2904519999993,4708.1866059999993,6844.5946029999996,7259.3785669999997,7642.9511269999994,8137.1681319999998,9125.8290689999994,9012.764443,8930.6971080000003,10195.830809999999,12181.161660000002,12490.985699000001,null,744.31272500000011,1768.364773,2184.7492609999999,3143.1919969999999,3506.1068340000002,4810.7834010000006,"","","","","","","",744.31272500000011,1024.052048,416.38448799999992,958.44273599999997,362.91483700000026,1304.6765670000004,"","","","","","",4810.7834010000006,null,""]
["GABOR BETHLEN FUND","  BETHLEN GÁBOR ALAP",66914.399999999994,8472.6183220000003,17856.109214,25384.684393000003,29992.511951,34747.424493999999,44173.338516999997,51635.373213999999,59596.513496,67427.302452000004,80713.928172,86808.161983999991,92895.145867999992,null,12863.488986999999,26084.040223,30767.840164000001,37928.46241,48084.214749999999,56544.248345,"","","","","","","",12863.488986999999,13220.551236000001,4683.7999410000011,7160.622245999999,10155.752339999999,8460.0335950000008,"","","","","","",56544.248345,null,""]
["CENTRAL NUCLEAR FUND","  KÖZPONTI NUKLEÁRIS PÉNZÜGYI ALAP",127555,9301.7918119999995,18603.607294000001,27905.699406,37217.473052000001,52309.684902000008,61612.152793999994,70928.140471999999,80229.931228999994,89533.444400999986,98835.252911999996,108137.44863300001,117439.23972,null,11836.583427,23673.348427000001,35509.801943999992,47346.690280999996,66892.18134499999,78732.603533000001,"","","","","","","",11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,"","","","","","",78732.603533000001,null,""]
["NATIONAL CULTURAL FUND","  NEMZETI KULTURÁLIS ALAP",15490,893.78779000000009,2103.9246350000003,3068.8511760000001,4165.8359300000002,6168.8639349999994,7151.0013020000006,10631.630952,11703.473496999999,12548.078009999999,13742.316309999998,14891.562596,16518.654809,null,1462.608113,2871.8153160000002,4836.0776109999997,6128.4557100000002,7669.6620809999995,8772.6231470000002,"","","","","","","",1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,"","","","","","",8772.6231470000002,null,""]
[null,"","","","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,"","","","","","",0,null,""]
["SOCIAL SECURITY FUNDS","TÁRSADALOMBIZTOSÍTÁS PÉNZÜGYI ALAPJAI",10443865.399999999,740226.53009799984,1892430.6849509999,2604910.7488139998,3367685.176558,4134574.7030429998,4882650.9611740001,5642562.2454499993,6392867.3325069994,7126941.6451479997,7876360.4687790014,8641980.7603419982,9468114.7784340009,null,866613.51333900006,2111097.3750470001,2895359.5908310004,3763770.9638030003,4608950.1915509999,5443455.2390980003,"","","","","","","",866613.51333900006,1244483.8617080001,784262.21578400023,868411.37297199992,845179.2277479996,834505.04754700046,"","","","","","",5443455.2390980003,null,""]
["PENSION SECURITY FUND","  NYUGDÍJBIZTOSÍTÁSI ALAP",6019900,398226.02282899991,1229230.342044,1623407.01196,2051306.720253,2479881.0922400001,2894172.4813550003,3316754.0476309997,3732888.08978,4137021.2370750001,4555218.8390120007,4980602.4944729991,5439435.7919720002,null,487061.38559199998,1365539.7453270003,1791977.9528430002,2279516.597852,2749776.7198080001,3212979.5869810004,"","","","","","","",487061.38559199998,878478.3597350003,426438.20751599991,487538.64500899985,470260.1219560001,463202.86717300024,"","","","","","",3212979.5869810004,null,""]
[" Social contribution tax and other contribution","   Szociális hozzájárulási adó és járulékok",5424300,360011.41107499995,690343.80042099999,1024636.3695039999,1393443.9982070001,1762077.6029910001,2116797.6839319998,2479824.845404,2835113.8635780001,3178822.1333280001,3537186.4162869998,3901961.2720670002,4300715.9388330001,null,474066.12635500001,891505.81770600006,1305976.380688,1783129.365091,2241922.3514820002,2692966.9319240004,"","","","","","","",474066.12635500001,417439.69135100004,414470.56298199994,477152.98440299998,458792.98639100022,451044.58044200018,"","","","","","",2692966.9319240004,null,""]
["Social contribution tax entitled for Pension Securitiy Fund","     Szociális hozzájárulási adó Ny. Alapot megillető része",2750000,162366.94029299999,308240.01579999999,455747.28714999999,620705.11362700001,785594.46964000002,942312.82432200003,1101471.083509,1255649.4656430001,1403559.8074,1562523.6014779999,1724000.818526,1902227.1164619999,null,241553.43211200001,445588.41114600003,648245.67385400005,892346.96538199997,1120932.6085699999,1343272.3629030001,"","","","","","","",241553.43211200001,204034.97903400002,202657.26270800002,244101.29152799991,228585.64318799996,222339.75433300016,"","","","","","",1343272.3629030001,null,""]
["Social Security tax entitled for Pension Securitiy Fund","     Társadalombiztosítási járulék Ny. Alapot megillető része és nyugdíjjárulék",2674300,197644.47078199999,382103.784621,568889.08235399995,772738.88457999995,976483.13335100003,1174484.8596099999,1378353.761895,1579464.397935,1775262.325928,1974662.8148089999,2177960.4535409999,2398488.822371,null,232512.69424300001,445917.40655999997,657730.70683399995,890782.39970900002,1120989.742912,1349694.5690210001,"","","","","","","",232512.69424300001,213404.71231699997,211813.30027399998,233051.69287500007,230207.34320300003,228704.82610900002,"","","","","","",1349694.5690210001,null,""]
[" Other contributions","   Egyéb járulékok és hozzájárulások",46900,2902.174051,5949.5379709999997,9167.0628889999989,12755.363678,16379.120519,20293.762250000003,24656.923191999998,29412.137103999998,34091.121105999999,38303.899443000002,42338.275256999994,45998.092165000002,null,3792.3260450000002,7326.9929119999997,11288.420970000001,15444.325922,19995.134985000001,24854.942892000003,"","","","","","","",3792.3260450000002,3534.6668669999995,3961.4280580000013,4155.904951999999,4550.8090630000006,4859.8079070000022,"","","","","","",24854.942892000003,null,""]
[" Contributions from the central budget","   Költségvetési hozzájárulások",531370,31845.8,526926.80000000005,581390,635853.19999999995,690316.4,744779.6,799242.8,853706,908169.2,962632.4,1017095.6,1071559,null,5155.8,459311.6,464467.4,469623.2,474779,479934.8,"","","","","","","",5155.8,454155.8,5155.8000000000466,5155.7999999999884,5155.7999999999884,5155.7999999999884,"","","","","","",479934.8,null,""]
[" Other revenues","   Egyéb bevételek",17330,3466.6377029999999,6010.2036520000001,8213.5795670000007,9254.1583680000003,11107.968730000001,12301.435173,13029.479035,14656.089097999999,15938.782641,17096.123282,19207.347149000001,21162.760973999997,null,4047.1331920000002,7395.3347090000007,10245.751185000001,11319.706838999999,13080.233341000001,15222.912165,"","","","","","","",4047.1331920000002,3348.2015170000004,2850.4164760000003,1073.9556539999976,1760.5265020000024,2142.6788239999987,"","","","","","",15222.912165,null,""]
["HEALTH SECURITY FUND","  EGÉSZSÉGBIZTOSÍTÁSI ALAP",4423965.3999999994,342000.50726899999,663200.34290699998,981503.73685400002,1316378.456305,1654693.6108029997,1988478.4798189998,2325808.1978190001,2659979.2427269998,2989920.4080730001,3321141.6297670002,3661378.265869,4028678.9864620003,null,379552.12774700002,745557.62971999985,1103381.6379879999,1484254.3659510002,1859173.471743,2230475.652117,"","","","","","","",379552.12774700002,366005.50197299983,357824.00826800009,380872.7279630003,374919.10579199973,371302.18037399999,"","","","","","",2230475.652117,null,""]
["Social contribution tax and other contribution","   Szociális hozzájárulási adó és járulékok",2160000,199023.97380400001,383060.07754600001,568711.36258900003,773290.86615399993,977675.19415399991,1174804.7966140001,1376972.4728920001,1575235.2790089999,1767211.2701620001,1965979.464225,2168586.1684269998,2389836.3297830001,null,187771.04477500002,358608.17222999997,527478.80763299996,716278.54205300007,901026.34120599995,1084222.3653599999,"","","","","","","",187771.04477500002,170837.12745499995,168870.63540299999,188799.73442000011,184747.79915299988,183196.02415399998,"","","","","","",1084222.3653599999,null,""]
["Social contribution tax entitled for Health Securitiy Fund","     Szociális hozzájárulási adó E. Alapot megillető része",335000,64309.219373,122087.201205,180503.29083300001,245830.009212,311132.11665899999,373191.45003100001,436224.432998,497282.27832799999,555865.60121200001,618809.46695100004,682776.59719700005,753357.34827399999,null,29427.205416000001,54284.391320000002,78968.520352000007,108705.770825,136554.95934,163597.93332099999,"","","","","","","",29427.205416000001,24857.185904000002,24684.129032000004,29737.250472999993,27849.188515000002,27042.973980999988,"","","","","","",163597.93332099999,null,""]
["Social Security tax entitled for Health Securitiy Fund","     Társadalombiztosítási járulék E. Alapot megillető része és egészségbiztosítási járulék",1825000,134714.75443100001,260972.876341,388208.07175599999,527460.85694199998,666543.07749499998,801613.34658300004,940748.03989400005,1077953.0006810001,1211345.6689500001,1347169.997274,1485809.5712299999,1636478.9815090001,null,158343.83935900001,304323.78090999997,448510.287281,607572.77122800006,764471.38186600001,920624.43203899998,"","","","","","","",158343.83935900001,145979.94155099997,144186.50637100002,159062.48394700006,156898.61063799995,156153.05017299997,"","","","","","",920624.43203899998,null,""]
["Other contributions","   Egyéb járulékok és hozzájárulások",102000,7964.1862689999998,15907.844075999999,23804.637446000001,31069.041477999999,38444.218809999998,46332.370278000002,54230.659617999998,61821.319324999997,70280.674125000005,78322.780956000002,86894.226804000005,95048.150867000004,null,9313.5981730000003,17711.330125,26129.063709999999,34404.493229,43021.652111000003,51648.296492000001,"","","","","","","",9313.5981730000003,8397.7319520000001,8417.7335849999981,8275.4295190000012,8617.1588820000034,8626.6443809999982,"","","","","","",51648.296492000001,null,""]
["Forbearance money and penalty","   Népegészségügyi termékadó",85100,6566.5763049999996,19195.212003000001,25146.697181,32620.394753,39510.72724,46913.212894999997,55249.574572999998,62419.763301999999,69970.748194999993,77665.650041999994,85656.361846999993,93268.640247000003,null,6988.2981019999997,17931.141068000001,24331.502391999999,32167.71096,38971.477412,46382.535888999999,"","","","","","","",6988.2981019999997,10942.842966,6400.3613239999977,7836.2085680000018,6803.7664519999998,7411.0584769999987,"","","","","","",46382.535888999999,null,""]
["Contributions from the central budget","   Költségvetési hozzájárulások",1891008.3,114509,218837,323165,427494,531822,636150,740479,844807,949135,1053464,1157792,1262118.5,null,157584,315168,472752,630336,787920,945504,"","","","","","","",157584,157584,157584,157584,157584,157584,"","","","","","",945504,null,""]
["Other revenues","   Egyéb bevételek",185857.1,13936.770891000004,26200.209281999996,40676.039638000002,51904.153920000012,67241.470598999993,84278.100031999988,98876.490736000007,115695.88109100002,133322.71559100004,145709.73454399998,162449.50879099997,188407.36556499996,null,17895.186697000001,36138.986297000003,52690.264253000001,71067.619709000006,88234.001013999994,102718.45437600001,"","","","","","","",17895.186697000001,18243.799600000002,16551.277955999998,18377.355456000005,17166.381304999988,14484.453362000015,"","","","","","",102718.45437600001,null,""]
[null,"","","","","","","","","","","","","","",null,"","","","","","","","","","","","",null,0,"","","","","","","","","","","",""]
[null,"","","","","B) ","2022. évi halmozott teljesítés","","","","","","","","",null,"","","B) ","2024. évi halmozott teljesítés","","","","","","","","","","","","","","","","","","","","","","",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","VI.30-ig",null,""]
[null,"KIADÁSOK",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"","2024. 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",null,"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","VI.30-ig",null,""]
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["EXPENDITURES","KIADÁS",40755101.100000001,2984632.3072830001,6888477.9759020004,10487695.741595002,14085121.761069998,17143542.118476,20686800.965902004,23583239.817256998,26339632.019141994,29080047.225448005,32309557.235114999,35737772.885642,41109116.372908995,null,3267335.7493989998,7678851.3884679992,11336771.364834001,14758673.376747001,17897701.830557,21553763.140709002,"","","","","","","",3267335.7493989998,4411515.6390689993,3657919.9763660021,3421902.0119129997,3139028.4538099989,3656061.3101520017,"","","","","","",21553763.140709002,null,""]
["CENTRAL BUDGET","KÖZPONTI KÖLTSÉGVETÉS",29649260.300000001,2219009.8281690003,4879362.8728530006,7638655.4456880009,10429597.438726997,12690193.827956,15427226.584414003,17517012.797226999,19451301.388865996,21370023.541451003,23787575.057194997,26122934.381446,30563130.466131996,null,2401727.2425859999,5464914.5026999991,8247305.9559880011,10692101.242025001,12933665.894257,15642259.822440002,"","","","","","","",2401727.2425859999,3063187.2601139992,2782391.4532880019,2444795.2860369999,2241564.6522319987,2708593.9281830024,"","","","","","",15642259.822440002,null,""]
["STATE TRANSPORTATION AND UTILITY SEVICES","ÁLLAMI KÖZLEKEDÉSI ÉS KÖZÜZEMI SZOLGÁLTATÁSOK",2073600,226433.40939799999,704330.37599999993,812160.48937900004,1231489.668975,1372092.460038,1531851.5113629999,1732507.675703,1834555.3246429998,1942438.11041,2250873.2938620001,2367084.480095,2561867.1499100002,null,203276.482965,403066.53198600002,682531.91052299994,929370.68920199992,1067628.0488100001,1178466.760426,"","","","","","","",203276.482965,199790.04902100001,279465.37853699992,246838.77867899998,138257.35960800014,110838.71161599993,"","","","","","",1178466.760426]
[" Road network availability fees","  Úthálózat rendelkezésre állási díjak",372600,43155.283274000001,66918.920269999988,98094.272524,130813.19098699999,152247.04130300001,181130.78755899999,203636.14279099999,231078.747691,253693.24575900001,291815.54183399997,319045.76289999997,346265.43039200001,null,8331.6396349999995,44246.190780999998,98034.196882999997,134728.694556,156583.838085,190321.21169900001,"","","","","","","",8331.6396349999995,35914.551145999998,53788.006101999999,36694.497673000005,21855.143528999994,33737.373614000011,"","","","","","",190321.21169900001]
[" Public transport allowance and support","  Közösségi közlekedés költségtérítés és támogatás",784000,10278.126124,20211.455730000001,34966.216854999999,253307.47798800003,325276.41873499996,381482.023804,450317.53291200002,518499.69695199997,588018.71465099999,672795.71202800004,736083.75719499995,868662.71951800003,null,13644.84333,24720.341204999997,123197.71364,254675.23564599999,322077.45172499999,390078.789727,"","","","","","","",13644.84333,11075.497874999997,98477.372434999997,131477.52200599998,67402.216079000005,68001.338002000004,"","","","","","",390078.789727]
[" Support of utility services","  Közüzemi szolgáltatások támogatása",917000,173000,617200,679100,847369,894569,969238.7,1078554,1084976.8799999999,1100726.1499999999,1286262.04,1311954.96,1346939,null,181300,334100,461300,539966.75899999996,588966.75899999996,598066.75899999996,"","","","","","","",181300,152800,127200,78666.758999999962,49000,9100,"","","","","","",598066.75899999996]
["SUPPORT TO THE PUBLIC MEDIA","KÖZSZOLGÁLATI MÉDIASZOLGÁLTATÁS TÁMOGATÁSA",126210.8,9145.7049999999999,18291.41,27437.115000000002,36582.82,45728.53,54874.239999999998,64019.95,73180.66,82326.37,91472.08,100617.79,109763.5,null,10517.563,21035.126,31552.688999999998,42070.252,52587.82,63105.387999999999,"","","","","","","",10517.563,10517.563,10517.562999999998,10517.563000000002,10517.567999999999,10517.567999999999,"","","","","","",63105.387999999999]
["HOUSING SUBSIDY","LAKÁSTÁMOGATÁSOK",181713,65198.113766000002,147781.32980900002,226671.26619000002,283348.05624499999,320320.96344099997,330654.73564600002,346021.08077399997,369299.63567699998,387794.37383699999,407868.14539700001,428107.07157100004,444747.99337099999,null,15741.428771999999,21333.560687999998,48443.565211000001,64291.848397000009,72737.867558999991,88208.412312,"","","","","","","",15741.428771999999,5592.1319159999985,27110.004523000003,15848.283186000008,8446.0191619999823,15470.544753000009,"","","","","","",88208.412312,null,""]
["FAMILY AND NORMATIVE SUBSIDIES","CSALÁDÜGYI ÉS NORMATÍV TÁMOGTÁSOK",1026657.7000000001,78261.761637000003,180322.37689699998,257740.85690900002,335280.30497,403740.90403600002,482189.80951999995,559268.09163599997,670068.46910899994,709883.681431,786349.79355100007,866116.84011800005,950388.28452299989,null,74263.329034000009,187400.18124699997,272756.97902800003,351742.58305799996,431382.92644200003,514084.50572800008,"","","","","","","",74263.329034000009,113136.85221299996,85356.797781000059,78985.604029999929,79640.343384000065,82701.579286000051,"","","","","","",514084.50572800008,null,""]
[" National Family and Social Policy Fund","  Nemzeti Család- és Szociálpolitikai Alap",771792.8,61159.998364999999,146638.37712299998,208913.91768600003,270667.52274799999,323504.60705699999,385878.31735399994,446174.48791900004,541075.33643000002,563913.81761400006,623599.41245000006,687048.97984599997,754304.02633599995,null,54133.977146000005,147119.64042399998,213009.339725,274827.31998399994,336300.37942900002,400088.08363300003,"","","","","","","",54133.977146000005,92985.663277999978,65889.699301000015,61817.980258999945,61473.059445000079,63787.704204000009,"","","","","","",400088.08363300003,null,""]
[" Baby waiting supports","  Babaváró támogatások",226981.9,16595.199803,31654.458201000001,45437.815771000001,59581.710701000004,73689.647638000009,88213.375421000004,103439.107053,117421.315902,132468.66352599999,147427.032534,161824.372836,176945.101883,null,18234.168097000002,36575.337714000001,54332.890035999997,69675.135490999994,86099.891914000007,103233.906711,"","","","","","","",18234.168097000002,18341.169617,17757.552321999996,15342.245454999997,16424.756423000013,17134.014796999996,"","","","","","",103233.906711,null,""]
[" Support for student loan construction","  Diákhitel konstrukciók támogatása",27883,506.563469,2029.541573,3389.1234519999998,5031.0715209999998,6546.6493410000003,8098.1167450000003,9654.4966640000002,11571.816777,13501.200291000001,15323.348567000001,17243.487435999999,19139.156304,null,1895.1837909999999,3705.203109,5414.7492670000001,7240.1275830000004,8982.6550989999996,10762.515384,"","","","","","","",1895.1837909999999,1810.0193180000001,1709.5461580000001,1825.3783160000003,1742.5275159999992,1779.8602850000007,"","","","","","",10762.515384,null,""]
["CENTRAL BUDGETARY INSTITUTIONS AND CHAPTER-ADMINISTERED APPROPRIATIONS","  KÖLTSÉGVETÉSI SZERVEK ÉS FEJEZETI KEZELÉSÜ ELŐIRÁNYZATOK KIADÁSAI",11376477.300000001,737079.14813799993,1573504.042654,2844493.4498299998,4096701.174135,5179873.3082630001,6113031.2270829994,7148212.4214820005,8038841.2827770002,8943652.1692969985,9848301.9344970006,10940083.759659,12932360.964349,null,907726.42277600011,1938181.7775079999,3183033.1771720001,4406091.5479620006,5558350.7119590007,6605717.448078,"","","","","","","",907726.42277600011,1030455.3547319998,1244851.3996640001,1223058.3707900005,1152259.1639970001,1047366.7361189993,"","","","","","",6605717.448078,null,""]
[" Expenditures of central budgetary institutions","   Költségvetési szervek kiadásai",7241926.4000000004,460738.60675400001,1020054.038164,1677986.5578139999,2261035.9363330002,2843647.5417840001,3434845.8676769999,4065096.1106070001,4709024.3138669999,5326389.6182199996,5916660.7650220003,6652104.778829,7920604.6624670001,null,573521.78616300004,1155775.2365550001,2019656.502908,2812952.0645880001,3476821.9795280001,4193808.9424350001,"","","","","","","",573521.78616300004,582253.45039200003,863881.26635299996,793295.56168000004,663869.91494000005,716986.96290699998,"","","","","","",4193808.9424350001,null,""]
[" Expenditures of professional chapter-administered appropriations","   Szakmai fejezeti kezelésű előirányzatok kiadásai",4134550.9000000004,276340.54138399998,553450.00448999996,1166506.8920159999,1835665.2378019998,2336225.766479,2678185.359406,3083116.310875,3329816.9689099998,3617262.5510769999,3931641.1694749999,4287978.9808299998,5011756.3018819997,null,334204.63661300001,782406.54095299996,1163376.674264,1593139.4833740001,2081528.7324310001,2411908.5056429999,"","","","","","","",334204.63661300001,448201.90433999995,380970.13331100007,429762.80911000003,488389.24905700004,330379.7732119998,"","","","","","",2411908.5056429999,null,""]
["TRANSFERS TO GENERAL GOVERNMENT SUBSECTORS","AZ ÁLLAMHÁZTARTÁS ALRENDSZEREINEK TÁMOGATÁSA",5016235.8,281684.703087,978167.42184000008,1252536.082624,1513792.1756889999,1771209.923678,2758281.0613580002,3022080.537217,3310856.3046729998,3572682.7956969999,3841251.7504289998,4129486.7224099999,5113030.7345869998,null,325071.14862899994,1054146.8514149999,1326343.4840559999,1599865.2885999999,1882975.8609790001,2818123.2471189997,"","","","","","","",325071.14862899994,729075.70278599998,272196.63264099997,273521.80454399996,283110.57237900025,935147.38613999961,"","","","","","",2818123.2471189997,null,""]
[" Transfer to Overhead Protection Fund from budget subsidies","  Rezsivédelmi Alap központi támogatása",483016.9,"","","","","",584137.6,584137.6,584137.6,584137.6,584137.6,584137.6,1168275.2,null,0,0,0,0,0,241508.45,"","","","","","","",0,0,0,0,0,241508.45,"","","","","","",241508.45,null,""]
[" Transfer to National Defense Fund from central subsidies","  Honvédelmi Alap központi támogatása",822009.6,"","","","","",132300,132300,132300,132300,132300,132300,264600,null,0,0,0,0,0,411004.8,"","","","","","","",0,0,0,0,0,411004.8,"","","","","","",411004.8,null,""]
[" Transfer to extrabudgetary funds","  Elkülönített állami pénzalapok támogatása",161528.1,15132.615425,31210.818726000001,45428.434151000001,58344.773731000001,69810.682155999995,85909.785581000004,100072.92200599999,114655.046793,129145.862609,148884.63024999999,161732.33975000001,174818.38665599999,null,21947.291209999999,44218.640659999997,57981.454510000003,74229.236359999995,93474.591010000004,110999.80786,"","","","","","","",21947.291209999999,22271.349449999998,13762.813850000006,16247.781849999992,19245.354650000008,17525.216849999997,"","","","","","",110999.80786,null,""]
[" Guarantee and contribution to social security funds' expenditures","  Garancia és hozzájárulás a társadalombiztosítási ellátásokhoz",2416978.2999999998,145904.79999999999,744863.8,903205,1061547.2,1219888.3999999999,1378229.6,1536571.8,1694913,1853254.2,2011596.4,2169937.6,2328277.5,null,162289.79999999999,773579.6,935869.4,1098159.2,1260449,1422738.8,"","","","","","","",162289.79999999999,611289.80000000005,162289.80000000005,162289.79999999993,162289.80000000005,162289.80000000005,"","","","","","",1422738.8000000003,null,""]
[" Transfer to local governments","  Helyi önkormányzatok támogatásai",1132702.8999999999,120647.287662,202092.80311400001,303902.64847299998,393900.20195799996,481510.84152200003,577704.07577700005,668998.21521099994,784850.65787999996,873845.133088,964333.12017899996,1081379.1826600002,1177059.647931,null,140834.05741899999,236348.610755,332492.62954599998,427476.85223999998,529052.26996900002,631871.38925899996,"","","","","","","",140834.05741899999,95514.553336000012,96144.01879099998,94984.222693999996,101575.41772900004,102819.11928999994,"","","","","","",631871.38925899996,null,""]
["EXPENDITURES OF EUROPEAN UNION PROGRAMMES","UNIÓS PORGRAMOK KIADÁSAI",3605821.6,151120.785256,313323.85226100002,852553.96622099995,1151172.0230320001,1332289.8857799999,1461381.1153820001,1638411.146405,1813833.8022489999,1991978.3915959999,2151206.4780600001,2402027.7610909999,2812228.3787349998,null,80129.942651999998,192113.790607,533542.68947400001,616347.89213099994,801921.33667600004,945707.758561,"","","","","","","",80129.942651999998,111983.847955,341428.89886700001,82805.202656999929,185573.44454500009,143786.42188499996,"","","","","","",945707.758561,null,""]
["INTEREST EXPENDITURES","KAMATKIADÁSOK",3103394.9,192652.64394600003,386283.23663500004,637302.95424799994,875374.02029299992,1101188.1533079999,1360069.107027,1516113.6183229999,1718257.9500470001,1856799.4683039999,2298921.0113860001,2614622.620108,2764178.1674970002,null,296559.12001199997,855364.10731500003,1241318.586109,1507773.682856,1760599.4161419999,2009492.2849069999,"","","","","","","",296559.12001199997,558804.98730300006,385954.478794,266455.096747,252825.73328599986,248892.86876500002,"","","","","","",2009492.2849069999,null,""]
["RESERVES","TARTALÉKOK",1215809.5,"","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,"","","","","","",0,null,""]
[" Reserve for extra governmental measures","  Rendkívüli kormányzati intézkedések",220000,"","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,"","","","","","",0,null,""]
[" Special reserve","  Céltartalékok",743109.5,"","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,"","","","","","",0,null,""]
[" Central Reserve for Epidemic Control","  Járványügyi kiadások",7700,"","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,"","","","","","",0,null,""]
[" Investment Fund","  Beruházási Alap",245000,"","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,"","","","","","",0,null,""]
["EXPENDITURES RELATED TO STATE PROPERTY","ÁLLAMI VAGYONNAL KAPCSOLATOS  KIADÁSOK",534135.69999999995,372324.28237999999,385008.789536,423274.6385,475900.7697629999,676367.26755700004,600888.49637699989,625951.13556199986,610178.29827300017,729912.34881300002,630700.29568400001,768014.98420600011,1022290.3436080002,null,368197.37345500005,512584.10856299999,561078.22994600004,663117.15243099991,701025.85438599996,708805.81137600006,"","","","","","","",368197.37345500005,144386.73510799994,48494.121383000049,102038.92248499987,37908.701955000055,7779.9569900000934,"","","","","","",708805.81137600006,null,""]
["EXPENDITURES OF THE STATE INVESTMENT CHAPTER","ÁLLAMI BERUHÁZÁSI FEJEZET  KIADÁSAI",262954.5,3865.1256289999997,6802.240624,35518.718126,48196.762586000004,41927.248299000014,212923.51497700001,224687.54161400005,314662.189855,368155.15196200006,565118.21247399994,520660.04227399995,728250.32922999992,null,6693.9731339999998,45878.434965,64160.150212,97538.487957999998,134790.347993,152362.132912,"","","","","","","",6693.9731339999998,39184.461831000001,18281.715247,33378.337745999997,37251.860035000005,17571.784918999998,"","","","","","",152362.132912,null,""]
["OTHER EXPENDITURES","EGYÉB KIADÁSOK",433833.6,60881.662297000003,81449.767369000008,103236.42043499998,167599.02988499997,177482.16714699985,199296.36601700005,264141.81559200003,275056.83048,308536.06458899984,386697.50372199994,404347.80916299974,449593.00485099969,null,75805.825356000001,140071.86876300001,147140.33994299997,212226.012135,221738.24803499994,230967.26276899996,"","","","","","","",75805.825356000001,64266.043407000005,7068.4711799999641,65085.672192000027,9512.2358999999415,9229.0147340000258,"","","","","","",230967.26276899996,null,""]
["CONTRIBUTION TO THE EU-BUDGET","HOZZÁJÁRULÁS AZ EU KÖLTSÉGVETÉSÉHEZ",692415.9,40362.487634999998,104098.029228,165729.48822599999,214160.63315400001,267973.01640899997,321785.39966400003,375597.78291900002,422510.64108299999,475864.61551500001,528814.55813300004,581764.50075100001,674431.61547099997,null,37744.632801,93738.163643000007,155404.155314,201665.805295,247927.45527599999,327218.810252,"","","","","","","",37744.632801,55993.530842000007,61665.991670999996,46261.649980999995,46261.649980999995,79291.354976000002,"","","","","","",327218.810252,null,""]
[" EXTRABUDGETARY FUNDS","ELKÜLÖNÍTETT ÁLLAMI PÉNZALAPOK",661975.39999999991,29020.653568000002,66103.952045000013,154579.62985100003,210487.337902,251427.32905199999,298820.31270800001,347978.987226,402471.53505800001,447402.460693,503311.72806200001,551539.14762800001,665556.48352499993,null,49201.646339000006,79312.828384999986,132371.27852799997,199535.32864800002,250794.81079400002,306153.15205800004,"","","","","","","",49201.646339000006,30111.18204599998,53058.45014299998,67164.050120000058,51259.482145999995,55358.341264000017,"","","","","","",306153.15205800004,null,""]
["RESEARCH AND TECHNOLOGICAL INNOVATION FUND","  NEMZETI KUTATÁSI, FEJLESZTÉSI ÉS INNOVÁCIÓS ALAP",154118.79999999999,10227.904997,25445.098847000001,55161.524404000003,62870.608708,67250.965874999994,70440.847804999998,78450.235368000009,86416.33604899999,91996.583788000004,100419.24032499999,113148.30345599999,136690.565019,null,14071.932000000001,17844.869063999999,20058.342798999998,33082.767397000003,49170.157283,61906.616037,"","","","","","","",14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,"","","","","","",61906.616037,null,""]
["NATIONAL  EMPLOYMENT FUND","  NEMZETI FOGLALKOZTATÁSI ALAP",408400,16630.345077000002,35195.449841000001,79070.362042000008,108599.088451,138775.258145,173224.14662799999,201984.40989499999,233909.91482500001,265426.89281400002,296444.38486300001,323895.99080700002,383173.78085500002,null,30396.036120000001,49765.591726999999,96907.341816999993,126159.813952,154725.505076,192011.61666900001,"","","","","","","",30396.036120000001,19369.555606999998,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,"","","","","","",192011.61666900001,null,""]
["Passive expenditures","   Passzív kiadások",130000,4793.9166800000003,14525.947313999999,25508.394478999999,37736.323612,49517.827902999998,61364.538371000002,73182.199439000004,85707.741806000005,99147.884663000004,112103.942863,125194.71479500001,146125.843869,null,6509.5796929999997,18827.798052999999,33195.530353000002,48412.449344000001,62916.340687000004,77483.776748999997,"","","","","","","",6509.5796929999997,12318.218359999999,14367.732300000003,15216.918990999999,14503.891343000003,14567.436061999993,"","","","","","",77483.776748999997,null,""]
["Startwork project","  Start-munkaprogram",125000,4752.528507,9038.7532140000003,31687.339696999999,39977.396234,49003.110318999999,58117.657564000001,66663.115208999996,75345.356222999995,85577.106530000005,93547.061000999995,100765.93124400001,112244.863237,null,8205.2963020000007,13917.463296,37684.555065,47787.770237999997,57857.582002000003,67754.335948000007,"","","","","","","",8205.2963020000007,5712.1669939999992,23767.091768999999,10103.215172999997,10069.811764000005,9896.7539460000044,"","","","","","",67754.335948000007,null,""]
["EU related pre-financing and co-financing","   EU-s elő- és társfinanszírozás",85000,1994.629909,3873.3748639999999,6814.1498499999998,10827.078861,15101.811447,19115.569349000001,23291.687071,26936.318814999999,29852.098043000002,32473.158503999999,34604.311672999997,35729.163748999999,null,12068.726350000001,12315.316658,12816.208203,13184.623325,13617.669924,17606.123958,"","","","","","","",12068.726350000001,246.59030799999891,500.89154500000041,368.41512200000034,433.04659899999933,3988.4540340000003,"","","","","","",17606.123958,null,""]
["Other expenditures","   Egyéb kiadások",68400,5089.2699810000013,7757.374448999999,15060.478016000008,20058.289744000009,25152.508476000003,34626.381343999994,38847.408175999997,45920.497981000022,50849.803578000021,58320.222495000024,63331.033095000021,89073.910000000033,null,3612.4337750000013,4705.0137199999954,13211.048195999989,16774.971045000013,20333.912463000015,29167.380013999995,"","","","","","","",3612.4337750000013,1092.579944999994,8506.0344759999934,3563.9228490000241,3558.9414180000022,8833.4675509999797,"","","","","","",29167.380013999995,null,""]
["GABOR BETHLEN FUND","  BETHLEN GÁBOR ALAP",67173.7,2160.1139389999998,5284.7940520000011,19167.172350000001,26183.372497000004,32154.866296,39504.213169999995,46600.220654000004,59985.870821000004,67410.85370800001,79804.116374000005,85180.601366000003,103474.59412899999,null,4729.3688300000003,11510.988455000001,15109.675622999999,26744.713168999999,31709.271509999999,36350.844104999996,"","","","","","","",4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,"","","","","","",36350.844104999996,null,""]
["CENTRAL NUCLEAR FUND","  KÖZPONTI NUKLEÁRIS PÉNZÜGYI ALAP",22892.7,0,0,0,11565.078541000001,11565.078541000001,11565.078541000001,14967.703772999999,14967.703772999999,14967.703772999999,18787.3,19579.699999999997,25359.699999999997,null,0,0,0,12995.601551999998,14227.201551999999,14227.201551999999,"","","","","","","",0,0,0,12995.601551999998,1231.6000000000004,0,"","","","","","",14227.201551999999,null,""]
["NATIONAL CULTURAL FUND","  NEMZETI KULTURÁLIS ALAP",9390.2000000000007,2.289555,178.60930500000001,1180.5710549999999,1269.189705,1681.1601949999999,4086.0265640000002,5976.4175359999999,7191.7095899999995,7600.4266100000004,7856.6864999999998,9734.5519989999993,16857.843521999999,null,4.3093890000000004,191.37913900000001,295.91828900000002,552.43257799999992,962.67537300000004,1656.873695,"","","","","","","",4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,"","","","","","",1656.873695,null,""]
["SOCIAL SECURITY FUNDS","TÁRSADALOMBIZTOSÍTÁS PÉNZÜGYI ALAPJAI",10443865.4,736601.82554599992,1943011.1510039996,2694460.6660560002,3445036.984441,4201920.961468,4960754.0687800003,5718248.0328040002,6485859.0952179991,7262621.2233040007,8018670.4498580005,9063299.3565680012,9880429.4232520014,null,816406.86047399999,2134624.0573829999,2957094.130318,3867036.806074,4713241.1255059997,5605350.1662109997,"","","","","","","",816406.86047399999,1318217.1969089999,822470.07293500006,909942.67575599998,846204.3194319997,892109.04070500005,"","","","","","",5605350.1662109997,null,""]
["PENSION SECURITY FUND","  NYUGDÍJBIZTOSÍTÁSI ALAP",6019900,428408.366523,1280595.8254929997,1711005.5055379998,2138699.737336,2570841.2568049999,3002503.5666450001,3432542.1951529998,3864067.5465600002,4296928.828369,4730760.1405920004,5320271.6763790008,5767248.4877930004,null,476426.21961700002,1422347.709391,1897840.6132329998,2374761.9493090003,2852159.186398,3330454.7892560004,"","","","","","","",476426.21961700002,945921.4897739999,475492.90384199983,476921.33607600047,477397.23708899971,478295.60285800043,"","","","","","",3330454.7892560004,null,""]
["  Pensions","   Nyugellátások",6010510,427723.52949799999,1279283.8863149998,1708961.4100789998,2136233.433255,2567653.4651839999,2998660.5264119999,3428095.1427449998,3859010.4321050001,4291265.4140830003,4724328.0633950001,5313382.3494850006,5759923.637205,null,475592.71777700004,1420653.613723,1895674.1397159998,2371722.8659560001,2848357.9732059999,3325955.7258300004,"","","","","","","",475592.71777700004,945060.895946,475020.52599299978,476048.72624000022,476635.10724999988,477597.75262400042,"","","","","","",3325955.7258300004,null,""]
["  Other expenditures","   Egyéb kiadások ",9390,684.83702500000004,1311.9391779999999,2044.0954590000001,2466.3040809999998,3187.7916209999999,3843.0402330000002,4447.0524080000005,5057.1144549999999,5663.4142860000002,6432.0771970000005,6889.3268939999998,7324.8505879999993,null,833.50184000000002,1694.0956679999999,2166.4735169999999,3039.083353,3801.2131919999997,4499.0634259999997,"","","","","","","",833.50184000000002,860.59382799999992,472.37784899999997,872.60983600000009,762.12983899999972,697.850234,"","","","","","",4499.0634259999997,null,""]
["  Payments for the Central Budget","   Költségvetési befizetés","","","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,"","","","","","",0,null,""]
["HEALTH SECURITY FUND","  EGÉSZSÉGBIZTOSÍTÁSI ALAP",4423965.4000000004,308193.45902299997,662415.32551099989,983455.16051800025,1306337.2471049998,1631079.7046630001,1958250.502135,2285705.8376510004,2621791.5486579994,2965692.3949350007,3287910.3092660001,3743027.680189,4113180.9354590001,null,339980.64085700002,712276.34799200005,1059253.5170850002,1492274.8567649999,1861081.9391079999,2274895.3769549993,"","","","","","","",339980.64085700002,372295.70713500003,346977.16909300012,433021.33967999974,368807.08234299999,413813.43784699938,"","","","","","",2274895.3769549993,null,""]
["   Other provisions of the Health Security Fund","   EA pénzbeli ellátásai",1215867.6000000001,86397.194788000008,198465.84148399998,280625.15083,364532.96872,445928.11897800001,531261.67552299995,616349.24673900008,697675.67214899999,787591.34854099993,875747.28220899997,977019.66253600002,1065428.0826059999,null,92918.371165999997,216133.82562700001,306493.20457200002,399717.21466699999,491840.19580099999,585710.18566700001,"","","","","","","",92918.371165999997,123215.45446100002,90359.378945000004,93224.010094999976,92122.981134000001,93869.989866000018,"","","","","","",585710.18566700001,null,""]
["   Curative preventive provisions","   Gyógyító-megelőző ellátás",2552909.7999999998,179174.556182,365836.775555,557503.87166400009,742658.75071000005,932951.28726200003,1119398.72637,1309275.7078810001,1512056.1987239998,1711817.2900530002,1893129.5907769999,2189060.753393,2410122.648447,null,196895.60417200002,386286.26241799997,588866.85235200007,872927.44243499986,1090812.090105,1352733.4683109999,"","","","","","","",196895.60417200002,189390.65824599995,202580.58993400011,284060.59008299978,217884.64767000009,261921.37820599996,"","","","","","",1352733.4683109999]
["   Medicine subsidies","   Gyógyszertámogatás",500329.3,34594.884867000001,77640.960678999996,114578.25964,156259.74155899999,197771.93437199999,243058.67681999999,284104.27170799999,325693.41173200001,370198.606058,411076.68289300002,457298.37330799998,505901.572736,null,39381.731254999999,87875.201952000003,131487.449245,175813.71882499999,222597.32338300001,269205.75213899999,"","","","","","","",39381.731254999999,48493.470697000004,43612.247292999993,44326.269579999993,46783.604558000021,46608.428755999979,"","","","","","",269205.75213899999]
["   Other in-kind provisions of the Health Security Fund","   EA egyéb természetbeni ellátásai",128198.3,7059.715408,16651.604553999998,24959.313094999998,35285.460296999998,44082.739186999999,52483.549770999991,62042.339238,69549.945387999993,77535.128354999993,87478.762071000005,96076.658240000004,104905.47558100001,null,9611.5465719999993,17931.306630999999,26481.638850000003,35940.350642999998,45110.393827,54712.81055899999,"","","","","","","",9611.5465719999993,8319.7600590000002,8550.3322190000035,9458.7117929999949,9170.0431840000019,9602.4167319999906,"","","","","","",54712.81055899999,null,""]
["   Expenditures of social security institutions ","   TB költségvetési szervek kiadásai",8002.7,437.237346,1152.4799840000001,2015.236805,2701.9433929999996,3386.693405,3963.1420209999997,4669.2409500000003,5491.398118000001,6070.4535590000005,6864.8941530000002,7699.686501000001,8752.897382000001,null,540.63449800000001,1204.1869000000002,1889.9380989999997,2663.3655169999997,3275.9203210000001,3888.2347640000003,"","","","","","","",540.63449800000001,663.55240200000014,685.75119899999959,773.42741799999999,612.55480400000033,612.31444300000021,"","","","","","",3888.2347640000003,null,""]
["   Other expenditures","   Egyéb kiadások ",18657.7,529.87043200000005,2667.6632549999999,3773.3284840000006,4898.3824260000001,6958.9314590000004,8084.7316299999993,9265.0311350000011,11324.922547000002,12479.568368999997,13613.097163,15872.546210999999,18070.258707000001,null,632.75319400000001,2845.5644639999996,4034.4339669999999,5212.7646780000014,7446.0156710000001,8644.9255150000026,"","","","","","","",632.75319400000001,2212.8112699999997,1188.8695030000003,1178.3307110000014,2233.2509929999987,1198.9098440000025,"","","","","","",8644.9255150000026,null,""]
[" CASH-FLOW BALANCES","EGYENLEGEK PÉNZFORGALMI SZEMLÉLETBEN","","","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,"","","","","","",0,null,""]
[" CENTRAL BUDGET","  KÖZPONTI KÖLTSÉGVETÉS",-2699669.900000006,-190847.67914400063,-1532545.9231000002,-2019031.2998089986,-2671639.6172759952,-2752425.8935169969,-2908343.4730170015,-2983196.7956470009,-3330753.0985879954,-3265992.5573500022,-3509721.1698069982,-3824864.6202570088,-4293330.3860480003,null,-37380.404249999672,-1759500.3332189992,-2338327.3582770014,-2590601.4752500011,-2559661.5874949973,-2640123.585346004,"","","","","","","",-37380.404249999672,-1722119.9289689995,-578827.02505800221,-252274.11697299965,30939.887755003758,-80461.997851006687,"","","","","","",-2640123.585346004,null,""]
[" EXTRABUDGETARY FUNDS","  ELKÜLÖNÍTETT ÁLLAMI PÉNZALAPOK",184884.00000000012,43621.152532,58076.230078999986,18921.219360999967,39297.007946999976,56476.374761999963,90406.999619999959,118553.47726200003,125051.8160179999,136725.20875000011,164421.92431699997,171881.12667500007,112269.70114400005,null,41630.024525999987,79044.670102999997,78691.660623000003,96375.653649999935,115418.75671899997,145651.15034500003,"","","","","","","",41630.024525999987,37414.64557700001,-353.00947999999335,17683.993026999931,19043.103069000033,30232.393626000063,"","","","","","",145651.15034500003,null,""]
[" SOCIAL SECURITY FUNDS"," TÁRSADALOMBIZTOSÍTÁS PÉNZÜGYI ALAPJAI",0,3624.7045519999228,-50580.466052999604,-89549.917241999996,-77351.807882999768,-67346.258425000124,-78103.107606000034,-75685.787354000378,-92991.762710999697,-135679.57815600047,-142309.98107899958,-421318.59622600162,-412314.64481800003,null,50206.652865000069,-23526.682335999794,-61734.539486999623,-103265.84227099968,-104290.93395499978,-161894.92711299937,"","","","","","","",50206.652865000069,-73733.335200999863,-38207.857150999829,-41531.302784000058,-1025.0916840001009,-57603.99315799959,"","","","","","",-161894.92711299937,null,""]
["from this:       Pension Security Fund","  ebből:             Nyugdíjbiztosítási Alap",0,-30182.343694000097,-51365.483448999701,-87598.493577999761,-87393.017082999926,-90960.164564999752,-108331.08528999984,-115788.14752200013,-131179.45678000012,-159907.59129399993,-175541.30157999974,-339669.18190600164,-327812.69582100026,null,10635.165974999953,-56807.964063999709,-105862.66038999963,-95245.351457000244,-102382.46658999985,-117475.20227500005,"","","","","","","",10635.165974999953,-67443.130038999661,-49054.696325999917,10617.308932999382,-7137.1151329996064,-15092.735685000196,"","","","","","",-117475.20227500005,null,""]
["Health Security Fund","                         Egészségbiztosítási Alap",0,33807.04824600002,785.01739600009751,-1951.4236640002346,10041.209200000158,23613.906139999628,30227.977683999809,40102.360167999752,38187.694069000427,24228.013137999456,33231.320501000155,-81649.414319999982,-84501.948996999767,null,39571.48689,33281.281727999798,44128.12090299977,-8020.4908139996696,-1908.4673649999313,-44419.724837999325,"","","","","","","",39571.48689,-6290.2051620002021,10846.839174999972,-52148.61171699944,6112.0234489997383,-42511.257472999394,"","","","","","",-44419.724837999325,null,""]
[" MONEY CIRCULATION OF SOCIAL SECURITY'S CLOSING","  TB ZÁRSZÁMADÁS PÉNZFORGALMA","","","","","","","","","","","","","",null,"","","","","","","","","","","","","",0,0,0,0,0,0,"","","","","","",0,null,""]
["CENTRAL SUBSYSTEM IN TOTAL","KÖZPONTI ALRENDSZER ÖSSZESEN",-2514785.900000006,-143601.8220600007,-1525050.1590740001,-2089659.9976899987,-2709694.4172119955,-2763295.7771799969,-2896039.5810030019,-2940329.1057390012,-3298693.0452809953,-3264946.9267560025,-3487609.2265689978,-4074302.0898080105,-4593375.3297220003,null,54456.273141000383,-1703982.345451999,-2321370.237141001,-2597491.663871001,-2548533.7647309969,-2656367.3621140034,"","","","","","","",54456.273141000383,-1758438.6185929994,-617387.89168900205,-276121.42672999995,48957.899140004069,-107833.59738300648,"","","","","","",-2656367.3621140034,null,""]
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["REVENUES OF PROVISIONS NOT FINANCED BY SOCIAL SECURITY FUNDS","  NEM A TB ALAPBÓL FIN. ELLÁTÁSOK BEVÉTELE","",-120.584723,-222.22442900000001,-164.229345,-173.53839299999999,-306.94860699999998,-291.48762199999999,-257.22961699999996,-181.16854599999999,-96.515319000000005,-131.60174800000001,0.52093299999998521,1.0282179999999954,null,-142.612854,-147.30593399999998,-85.406474000000003,-95.870654000000016,-80.193239000000005,-85.317594999999997,"","","","","","","",-142.612854,-4.6930799999999806,61.899459999999976,-10.464180000000013,15.677415000000011,-5.1243559999999917,"","","","","","",-85.317594999999997,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,null,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,null,0,0,0,0,0,0,"","","","","","","",0,0,0,0,0,0,"","","","","","",0,null,""]
["BALANCE OF PROVISIONS NOT FINANCED BY SOCIAL SECURITY FUNDS","  NEM A TB ALAPBÓL FIN. ELLÁTÁSOK EGYENLEGE","",5.887709000000017,-462.67700400000007,-121.21109799999995,1227.114118,-1676.2747419999992,1198.5795410000003,1174.467069,1289.3115870000001,182.16611899999995,177.91796500000001,91.960057000000006,203.15045100000003,null,-202.79744300000004,-610.95333500000015,-651.69276499999989,-154.96473499999996,-661.43039300000032,1167.3566239999998,"","","","","","","",-202.79744300000004,-408.15589200000011,-40.739429999999743,496.72802999999993,-506.46565800000036,1828.7870170000001,"","","","","","",1167.3566239999998,null,""]
["TOTAL","MINDÖSSZESEN",-2514785.900000006,-143595.9343510007,-1525512.836078,-2089781.2087879987,-2708467.3030939954,-2764972.0519219968,-2894841.0014620018,-2939154.6386700012,-3297403.7336939955,-3264764.7606370025,-3487431.3086039978,-4074210.1297510103,-4593172.1792710004,null,54253.47569800038,-1704593.298786999,-2322021.9299060008,-2597646.6286060009,-2549195.1951239971,-2655200.0054900036,"","","","","","","",54253.47569800038,-1758846.7744849992,-617428.63111900189,-275624.69870000007,48451.433482003864,-106004.81036600657,"","","","","","",-2655200.0054900036,null,""]

{"sheet":"MERLEG","index":5,"n_rows":165,"n_cols":8,"rows_kept":165,"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 3. é v i",null,null,"2 0 2 4. é v i"]
[null,"BEVÉTELEK","teljesítés","I-VI.hó"," teljesítés %-a","Előirányzat","I-VI.hó","Törvényi módosított előirányzat *"]
["REVENUES",null,null,"year 2 0 2 3.",null,null,"year 2 0 2 4. "]
[null,null,"preliminary fact","January - June","pecentage of annual balance","approved","January - June","pecentage of approved"]
["REVENUES","BEVÉTEL",36515741.043186992,17790761.384899002,0.48720800609956,38240315.199999988,18897395.778594997,0.49417468657776659]
[" CENTRAL BUDGET","KÖZPONTI KÖLTSÉGVETÉS",26269800.080083996,12518883.111397002,0.47655037622033453,26949590.399999995,13002136.237093998,0.48246136746827889]
[" PAYMENTS OF ECONOMIC UNITS","GAZDÁLKODÓ SZERVEZETEK BEFIZETÉSEI",3632782.2,1866366,0.51375664635220908,3757886,1844118.9314720004,0.49073306946299072]
[" Corporate taxes","  Társasági adó ",1013779.8,638071,0.62939802114818222,1153266,643314.21203500009,0.55781945538583477]
[" Surtax on financial institutions","  Pénzügyi szervezetek befizetései",352606.7,144259,0.40912155100853159,253400,171751.93970700001,0.67778981731254939]
[" Tax on advertisement","  Reklámadó",-251.5,-61,0.24254473161033796,0,16.377697999999999,0]
[" Itemized tax on minor taxpayers","  Kisadózók tételes adója",70683.8,36329,0.51396501037012721,77800,33404.771991999994,0.42936724925449865]
[" Tax on small corporations","  Kisvállalati adó",183444.4,87207,0.47538654764059302,227600,102489.35888299999,0.45030474025922668]
[" Tax on public utilities","  Közműadó",54462.1,25031,0.45960401820715691,41400,21103.950023000001,0.50975724693236713]
[" Environmental protection fee","  Ökoadó",4829.3999999999996,2461,0.50958711227067544,5300,2303.1801869999999,0.43456229943396224]
[" Mining allowance","  Bányajáradék",241895.3,141609,0.58541443343463062,192000,56836.404065000002,0.29602293783854167]
[" Gambling tax","  Játékadó",51838.3,26628,0.51367425243497566,52700,32557.417786000002,0.61778781377609115]
[" Other payments","  Egyéb befizetések",37247.5,14748,0.39594603664675482,25020,20072.605072999999,0.80226239300559543]
[" Road charges","  Útdíjak",404513,199733,0.4937616343603296,549000,298445.135732,0.5436159120801457]
[" Other centralised revenues","  Egyéb központosított bevételek",165158.6,75958,0.45990944461868771,145500,65259.484376999986,0.44851879296907204]
[" Surtax on energy suppliers","  Energia ágazat befizetései",434657.7,280470,0.64526637857790159,513600,189342.81929399999,0.36865813725467289]
[" Tax on company cars","  Cégautóadó",79003.7,39829,0.50414094529749875,80800,39523.788071000003,0.48915579295792083]
[" Surtax on Retail Trade","  Kiskereskedelmi adó",242362.9,36466,0.15046032210375435,249700,30970.543785999998,0.12403101235883059]
[" Pharmaceutical manufacturers' tax","  Gyógyszergyártói adó",91124.3,39546,0.43397864235994132,17000,10847.530773,0.63809004547058823]
[" Rehabilitation contribution","  Rehabilitációs hozzájárulás",163956.70000000001,78082,0.47623549388344605,173800,87968.759650000007,0.50614936507479868]
[" Tax on Carbon dioxide quota","  Szén-dioxid kvóta adó",41469.5,0,0,"",37910.652340000001,""]
[" TAXES ON CONSUMPTION","FOGYASZTÁSHOZ KAPCSOLT ADÓK",9054470.2000000011,4353117,0.48076992953160302,11041300,4741998.5288519999,0.42947827962758006]
[" Value added tax","  Általános forgalmi adó",6981916,3328033,0.4766647149578998,8574000,3536914.027737,0.41251621503813857]
[" Excise tax","  Jövedéki adó",1359835.5,648234,0.47670030676504621,1677700,747498.92645500007,0.44554981609048105]
[" Registration tax","  Regisztrációs adó",14175,7661,0.54045855379188712,17700,7748.9792889999999,0.43779544005649718]
[" 'Telecommunication tax","  Távközlési adó",98228.9,61137,0.62239320607275461,95600,81400.225609000001,0.85146679507322176]
[" 'Financial transaction tax","  Pénzügyi tranzakciós illeték",333416.2,166532,0.49947183130273815,348300,172384.42042400001,0.49493086541487225]
[" 'Insurance tax","  Biztosítási adó",182598.9,118049,0.64649348928169892,234200,143824.00980999999,0.61410764222886416]
[" Contribution of Airlines","  Légitársaságok hozzájárulása  ",34909.9,15421,0.44173715765441895,39300,16423.304,0.41789577608142492]
[" 'Contribution to Tourism Development","  Turizmusfejlesztési hozzájárulás",49389.8,8050,0.16298911921084919,54500,35804.635527999999,0.65696578950458717]
[" PAYMENTS OF HOUSEHOLDS","LAKOSSÁG BEFIZETÉSEI",4333101.0943989996,2102637.1257080003,0.48524995837874302,4857184.7,2391637.1715470003,0.4923916464504634]
["Personal income tax revenues","  Személyi jövedelemadó ",3996321.3279219996,1915548.9549060001,0.47932806141543277,4475800,2173371.517457,0.48558280474038162]
["Tax payments","  Adóbefizetések",100.140252,42.613575999999995,0.42553893313549873,0,27.046257999999995,0]
["Fee and duty payments","  Illeték befizetések",240777.24321599997,123289.20250600002,0.51204674021206376,280084.7,127398.96138099999,0.45485869589092148]
["Tax on motor-vehicles","  Gépjárműadó",95902.383008999997,63756.354720000003,0.66480469743923631,101300,90839.646451000008,0.89673885933859832]
[" CENTRAL BUDGETARY INSTITUTIONS AND CHAPTER-ADMINISTERED APPROPRIATIONS","KÖLTSÉGVETÉSI SZERVEK ÉS FEJEZETI KEZELÉSŰ ELŐIRÁNYZATOK",3105960.319838,1411992.9056589999,0.45460751595585303,1941826.9,1674680.4890989999,0.86242521879730882]
[" Revenues of budgetary institutions","  Költségvetési szervek bevételei",2533807.1061749998,1041421.82456,0.41101069691611841,1618801.3,1438286.0800999999,0.88848834016874079]
[" Own revenues of professional chapter-administered appropriations","  Szakmai fejezeti kezelésű előirányzatok bevételei",572153.21366300003,370571.081099,0.64767805589442606,323025.59999999998,236394.40899900001,0.73181323399445752]
[" PAYMENTS FROM THE GENERAL GOVERNMENT'S SUBSYSTEMS","BEFIZETÉSEK AZ ÁLLAMHÁZTARTÁS ALRENDSZEREIBŐL",2309789.5471259998,1426016.625431,0.61737946091467455,1671980,991692.71365200006,0.59312474649936009]
[" Payments of the central budgetary institutions","  Központi költségvetési szervektől származó befizetések",270163.69154600002,229872.75337699999,0.85086471857696022,32312.9,11843.420384999999,0.36652297952211033]
["Overhead Protection Fund income from budget subsidies","  Rezsivédelmi Alap költségvetési támogatásból eredő bevétele",1168275.2,584137.6,0.5,483016.9,241508.45,0.5]
["National Defense Fund income from central subsidies","  Honvédelmi Alap központi támogatásből eredő bevétele",264600,132300,0.5,822009.6,411004.8,0.5]
[" Payments to the Residual Funds","  Központi Maradványelszámolási Alapba történő befizetések",99194.975556000005,98645.209390999997,0.9944577216545647,0,144331.39942100001,0]
[" Payments of the Savings Funds","  Megtakarítási Alapba történő befizetések",246182.659071,244238.99911800001,0.99210480559299086,0,0,0]
[" Payments of the extrabudgetary funds","  Elkülönített állami pénzalapok befizetése",14100,7050,0.5,27000,13500,0.5]
[" Payments of the local governments","  Helyi önkormányzatok befizetése",247273.020953,129772.063545,0.52481286896909873,307640.59999999998,169504.64384599999,0.55098268513973769]
[" Payments of the Pension Security Fund","  Társadalombiztosítás pénzügyi alapjainak befizetése",0,0,0,"",0,0]
["PAYMENTS RELATED TO STATE PROPERTY","ÁLLAMI VAGYONNAL KAPCSOLATOS  BEFIZETÉSEK",529959.99755500013,211655.59567900005,0.39938032428010584,383507,180424.56895700004,0.47045964990730299]
["REVENUES OF THE STATE INVESTMENT CHAPTER","ÁLLAMI BERUHÁZÁSI FEJEZET BEVÉTELEI",411720.07011799992,126015.52079999997,0.30607087180346498,"",40305.392953000002,0]
["OTHER REVENUES","EGYÉB BEVÉTELEK",186406.313249,63007.825183000001,0.33801336491664141,379408.7,310550.47126699996,0.81851172961242047]
["REVENUES RELATED TO DEBT SERVICE","KAMATBEVÉTELEK",442791.082941,186234.66268299997,0.42059262224983635,398058.4,233874.60705000005,0.58753842916014343]
["REVENUES FROM EUROPEAN UNION PROGRAMMES","UNIÓS PROGRAMOK BEVÉTELEI",2229151.1374679999,754678.52373200003,0.33854973359464896,2479838.6999999997,578186.45392700005,0.2331548636316548]
["Union Revenues from European Union Programmes","   Uniós programok uniós bevételei",1972579.8399739999,569987.17051600001,0.28895518395012743,2393188.4,483642.68926700001,0.20209135614521617]
["Other Revenues from European Union Programmes","   Uniós programok egyéb bevételei",256571.297494,184691.35321599999,0.71984417204858642,86650.3,94543.764660000001,1.0910956414461346]
["OTHER REVENUES FROM THE EU","EGYÉB UNIÓS BEVÉTELEK",33668.117389999999,17161.326521999999,0.50972040768448801,38600,14666.908318,0.37997171808290153]
[" EXTRABUDGETARY FUNDS","ELKÜLÖNÍTETT ÁLLAMI PÉNZALAPOK",777826.18466899998,389227.31232799997,0.50040397199232078,846859.4,451804.30240300007,0.53350568276504939]
["RESEARCH AND TECHNOLOGICAL INNOVATION FUND","  NEMZETI KUTATÁSI, FEJLESZTÉSI ÉS INNOVÁCIÓS ALAP",150902.47087600001,91323.307171000008,0.60518099300072059,170800,94126.933245000007,0.55109445693793913]
["Contribution for innovation","   Innovációs járulék",142766.000772,83854.600709000006,0.58735693551378099,169800,93168.815828000006,0.54869738414605418]
["Other revenues","   Egyéb bevételek",3136.470104,2468.7064619999996,0.78709708052106453,1000,958.11741699999993,0.95811741699999997]
["Budgetary subsidies","   Költségvetési támogatás",5000,5000,1,0,0,0]
["NATIONAL EMPLOYMENT FUND","  NEMZETI FOGLALKOZTATÁSI ALAP",400070.673396,184967.512544,0.46233709402867057,466100,213627.89413300002,0.45833060316026608]
["Health insurance and labour market contribution entitled for National Employment Fund","   Társadalombiztosítási járulék Nemzeti Foglalkoztatási Alapot megillető része",352321.49572399998,172422.90330999999,0.48939081322779088,392100,198129.35477500001,0.50530312362917629]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","   Előfinanszírozott uniós programok kiadásainak visszatérülése",35158.191973000001,4407.4411019999998,0.12536028887335068,70000,10687.755956999999,0.15268222795714284]
["Budgetary subsidies","   Költségvetési támogatás",100,0,"",0,0,0]
["Other revenues","   Egyéb bevételek",12490.985699000001,8137.1681319999998,0.65144323499237078,4000,4810.7834010000006,1.2026958502500003]
["GABOR BETHLEN FUND","  BETHLEN GÁBOR ALAP",92895.145867999992,44173.338516999997,0.47551826421337895,66914.399999999994,56544.248345,0.84502361741269449]
["CENTRAL NUCLEAR FUND","  KÖZPONTI NUKLEÁRIS PÉNZÜGYI ALAP",117439.23972,61612.152793999994,0.52463003797449992,127555,78732.603533000001,0.61724435367488539]
["NATIONAL CULTURAL FUND","  NEMZETI KULTURÁLIS ALAP",16518.654809,7151.0013020000006,0.43290457877380301,15490,8772.6231470000002,0.56634106823757269]
["SOCIAL SECURITY FUNDS","TÁRSADALOMBIZTOSÍTÁS PÉNZÜGYI ALAPJAI",9468114.7784340009,4882650.9611740001,0.51569410335999077,10443865.399999999,5443455.2390980003,0.52121078074196558]
["PENSION SECURITY FUND","  NYUGDÍJBIZTOSÍTÁSI ALAP",5439435.7919720002,2894172.4813550003,0.53207218396188727,6019900,3212979.5869810004,0.53372640525274517]
[" Social contribution tax and other contribution","   Szociális hozzájárulási adó és járulékok",4300715.9388330001,2116797.6839319998,0.49219658169434766,5424300,2692966.9319240004,0.49646349426174813]
["Social contribution tax entitled for Pension Securitiy Fund","     Szociális hozzájárulási adó Ny. Alapot megillető része",1902227.1164619999,942312.82432200003,0.49537345786271375,2750000,1343272.3629030001,0.48846267741927274]
["Social Security tax entitled for Pension Securitiy Fund","     Társadalombiztosítási járulék Ny. Alapot megillető része és nyugdíjjárulék",2398488.822371,1174484.8596099999,0.48967702023684051,2674300,1349694.5690210001,0.50469078600792738]
[" Other contributions","   Egyéb járulékok és hozzájárulások",45998.092165000002,20293.762250000003,0.4411870426539462,46900,24854.942892000003,0.52995613842217493]
[" Contributions from the central budget","   Költségvetési hozzájárulások",1071559,744779.6,0.69504301676342595,531370,479934.8,0.90320266480983113]
[" Other revenues","   Egyéb bevételek",21162.760973999997,12301.435173,0.58127742349465716,17330,15222.912165,0.8784138583381419]
["HEALTH SECURITY FUND","  EGÉSZSÉGBIZTOSÍTÁSI ALAP",4028678.9864620003,1988478.4798189998,0.49358077089316277,4423965.3999999994,2230475.652117,0.50418017557664452]
["Social contribution tax and other contribution","   Szociális hozzájárulási adó és járulékok",2389836.3297830001,1174804.7966140001,0.49158378838465216,2160000,1084222.3653599999,0.50195479877777771]
["Social contribution tax entitled for Health Securitiy Fund","     Szociális hozzájárulási adó E. Alapot megillető része",753357.34827399999,373191.45003100001,0.49537108901374693,335000,163597.93332099999,0.48835203976417907]
["Social Security tax entitled for Health Securitiy Fund","     Társadalombiztosítási járulék E. Alapot megillető része és egészségbiztosítási járulék",1636478.9815090001,801613.34658300004,0.4898402947062791,1825000,920624.43203899998,0.5044517435830137]
["Other contributions","   Egyéb járulékok és hozzájárulások",95048.150867000004,46332.370278000002,0.48746209006035751,102000,51648.296492000001,0.50635584796078437]
["Forbearance money and penalty","   Népegészségügyi termékadó",93268.640247000003,46913.212894999997,0.50299020947192341,85100,46382.535888999999,0.54503567437132783]
["Contributions from the central budget","   Költségvetési hozzájárulások",1262118.5,636150,0.50403349606237446,1891008.3,945504,0.4999999206772387]
["Other revenues","   Egyéb bevételek",188407.36556499996,84278.100031999988,0.44731849935518742,185857.1,102718.45437600001,0.55267436313167484]
[null,"","","","","","",""]
[null,"KIADÁSOK",null,"2 0 2 3. é v i",null,null,"2 0 2 4. é v i"]
[null,null,"teljesítés","I-VI. hó"," teljesítés %-a","Előirányzat","I-VI. hó","előir.\n%-a"]
[null,null,null,"year 2 0 2 3.",null,null,"year 2 0 2 4. "]
["EXPENDITURES","EXPENDITURES","preliminary fact","January - June","pecentage of annual balance","approved","January - June","pecentage of approved"]
["EXPENDITURES","KIADÁS",41109116.372908995,20686800.965902004,0.50321687234159707,40755101.100000001,21553763.140709002,0.52886049988743622]
["CENTRAL BUDGET","KÖZPONTI KÖLTSÉGVETÉS",30563130.466131996,15427226.584414003,0.50476591727111908,29649260.300000001,15642259.822440002,0.52757673089200141]
["STATE TRANSPORTATION AND UTILITY SEVICES","ÁLLAMI KÖZLEKEDÉSI ÉS KÖZÜZEMI SZOLGÁLTATÁSOK",2561867.1499100002,1531851.5113629999,0.5979433833705291,2073600,1178466.760426,0.56831923245852622]
[" Road network availability fees","  Úthálózat rendelkezésre állási díjak",346265.43039200001,181130.78755899999,0.52309809660740758,372600,190321.21169900001,0.51079230192968328]
[" Public transport allowance and support","  Közösségi közlekedés költségtérítés és támogatás",868662.71951800003,381482.023804,0.43916011960968598,784000,390078.789727,0.49754947669260202]
[" Support of utility services","  Közüzemi szolgáltatások támogatása",1346939,969238.7,0.71958618764472626,917000,598066.75899999996,0.65219930098146128]
["SUPPORT TO THE PUBLIC MEDIA","KÖZSZOLGÁLATI MÉDIASZOLGÁLTATÁS TÁMOGATÁSA",109763.5,54874.239999999998,0.49993158017009298,126210.8,63105.387999999999,0.49999990492097346]
["HOUSING SUBSIDY","LAKÁSTÁMOGATÁSOK",444747.99337099999,330654.73564600002,0.7434653794383157,181713,88208.412312,0.48542708728599493]
["FAMILY AND NORMATIVE SUBSIDIES","CSALÁDÜGYI ÉS NORMATÍV TÁMOGTÁSOK",950388.28452299989,482189.80951999995,0.50736085174072942,1026657.7000000001,514084.50572800008,0.50073603473484884]
[" National Family and Social Policy Fund","  Nemzeti Család- és Szociálpolitikai Alap",754304.02633599995,385878.31735399994,0.51156868302611036,771792.8,400088.08363300003,0.51838794509744068]
[" Baby waiting supports","  Babaváró támogatások",176945.101883,88213.375421000004,0.49853527722586316,226981.9,103233.906711,0.45481118411203714]
[" Support for student loan construction","  Diákhitel konstrukciók támogatása",19139.156304,8098.1167450000003,0.42311774962136284,27883,10762.515384,0.38598842965247643]
["CENTRAL BUDGETARY INSTITUTIONS AND CHAPTER-ADMINISTERED APPROPRIATIONS","  KÖLTSÉGVETÉSI SZERVEK ÉS FEJEZETI KEZELÉSÜ ELŐIRÁNYZATOK KIADÁSAI",12932360.964349,6113031.2270829994,0.47269259216742893,11376477.300000001,6605717.448078,0.58064700292400706]
[" Expenditures of central budgetary institutions","   Költségvetési szervek kiadásai",7920604.6624670001,3434845.8676769999,0.43365955177052878,7241926.4000000004,4193808.9424350001,0.57910129305304725]
[" Expenditures of professional chapter-administered appropriations","   Szakmai fejezeti kezelésű előirányzatok kiadásai",5011756.3018819997,2678185.359406,0.53438060394123632,4134550.9000000004,2411908.5056429999,0.58335441115091835]
["TRANSFERS TO GENERAL GOVERNMENT SUBSECTORS","AZ ÁLLAMHÁZTARTÁS ALRENDSZEREINEK TÁMOGATÁSA",5113030.7345869998,2758281.0613580002,0.53946107593284354,5016235.8,2818123.2471189997,0.56180039365753098]
[" Transfer to Overhead Protection Fund from budget subsidies","  Rezsivédelmi Alap központi támogatása",1168275.2,584137.6,0.5,483016.9,241508.45,0.5]
[" Transfer to National Defense Fund from central subsidies","  Honvédelmi Alap központi támogatása",264600,132300,0.5,822009.6,411004.8,0.5]
[" Transfer to extrabudgetary funds","  Elkülönített állami pénzalapok támogatása",174818.38665599999,85909.785581000004,0.49142305465871583,161528.1,110999.80786,0.68718574576188285]
[" Guarantee and contribution to social security funds' expenditures","  Garancia és hozzájárulás a társadalombiztosítási ellátásokhoz",2328277.5,1378229.6,0.59195246271116742,2416978.2999999998,1422738.8,0.58864359684156042]
[" Transfer to local governments","  Helyi önkormányzatok támogatásai",1177059.647931,577704.07577700005,0.49080271912512752,1132702.8999999999,631871.38925899996,0.5578438876240186]
["EXPENDITURES OF EUROPEAN UNION PROGRAMMES","UNIÓS PORGRAMOK KIADÁSAI",2812228.3787349998,1461381.1153820001,0.5196523605381439,3605821.6,945707.758561,0.26227247586541719]
["INTEREST EXPENDITURES","KAMATKIADÁSOK",2764178.1674970002,1360069.107027,0.49203380701706378,3103394.9,2009492.2849069999,0.64751420610602928]
["RESERVES","TARTALÉKOK","",0,"-",1215809.5,"","-"]
[" Reserve for extra governmental measures","  Rendkívüli kormányzati intézkedések","",0,"-",220000,"","-"]
[" Special reserve","  Céltartalékok","",0,"-",743109.5,"","-"]
[" Central Reserve for Epidemic Control","  Járványügyi kiadások","",0,"-",7700,"",""]
[" Investment Fund","  Beruházási Alap","",0,"-",245000,"",""]
["EXPENDITURES RELATED TO STATE PROPERTY","ÁLLAMI VAGYONNAL KAPCSOLATOS  KIADÁSOK",1022290.3436080002,600888.49637699989,0.58778653259725211,534135.69999999995,708805.81137600006,1.3270144859742574]
["EXPENDITURES OF THE STATE INVESTMENT CHAPTER","ÁLLAMI BERUHÁZÁSI FEJEZET  KIADÁSAI",728250.32922999992,212923.51497700001,0.29237681938589744,262954.5,152362.132912,0.5794239418302406]
["OTHER EXPENDITURES","EGYÉB KIADÁSOK",449593.00485099969,199296.36601700005,0.44328173229263024,433833.6,230967.26276899996,0.53238675558785664]
["CONTRIBUTION TO THE EU-BUDGET","HOZZÁJÁRULÁS AZ EU KÖLTSÉGVETÉSÉHEZ",674431.61547099997,321785.39966400003,0.47712087079321763,692415.9,327218.810252,0.47257552903103467]
["EXTRABUDGETARY FUNDS","ELKÜLÖNÍTETT ÁLLAMI PÉNZALAPOK",665556.48352499993,298820.31270800001,0.44897814100668376,661975.39999999991,306153.15205800004,0.46248418303459626]
["RESEARCH AND TECHNOLOGICAL INNOVATION FUND","  NEMZETI KUTATÁSI, FEJLESZTÉSI ÉS INNOVÁCIÓS ALAP",136690.565019,70440.847804999998,0.51533072377898737,154118.79999999999,61906.616037,0.40168114491548079]
["NATIONAL EMPLOYMENT FUND","  NEMZETI FOGLALKOZTATÁSI ALAP",383173.78085500002,173224.14662799999,0.45207724349373263,408400,192011.61666900001,0.47015577049216456]
[" Passive expenditures","   Passzív kiadások",146125.843869,61364.538371000002,0.41994308977960493,130000,77483.776748999997,0.59602905191538458]
[" Startwork project","  Start-munkaprogram",112244.863237,58117.657564000001,0.51777565483141241,125000,67754.335948000007,0.54203468758400009]
[" EU related pre-financing and co-financing","   EU-s elő- és társfinanszírozás",35729.163748999999,19115.569349000001,0.53501306336997645,85000,17606.123958,0.20713087009411765]
[" Job Retention Program","   Egyéb kiadások",89073.910000000033,34626.381343999994,0.38873763758658381,68400,29167.380013999995,0.42642368441520462]
["GABOR BETHLEN FUND","  BETHLEN GÁBOR ALAP",103474.59412899999,39504.213169999995,0.38177693280681801,67173.7,36350.844104999996,0.54114696830753695]
["CENTRAL NUCLEAR FUND","  KÖZPONTI NUKLEÁRIS PÉNZÜGYI ALAP",25359.699999999997,11565.078541000001,0.4560416148850342,22892.7,14227.201551999999,0.62147328851555295]
["NATIONAL CULTURAL FUND","  NEMZETI KULTURÁLIS ALAP",16857.843521999999,4086.0265640000002,0.24238133179179241,9390.2000000000007,1656.873695,0.1764471145449511]
["SOCIAL SECURITY FUNDS","TÁRSADALOMBIZTOSÍTÁS PÉNZÜGYI ALAPJAI",9880429.4232520014,4960754.0687800003,0.50207879195064775,10443865.4,5605350.1662109997,0.53671221827609916]
["PENSION SECURITY FUND","  NYUGDÍJBIZTOSÍTÁSI ALAP",5767248.4877930004,3002503.5666450001,0.5206128317515919,6019900,3330454.7892560004,0.55324088261532589]
["  Pensions","   Nyugellátások",5759923.637205,2998660.5264119999,0.52060768775523181,6010510,3325955.7258300004,0.55335665789259159]
["  Other expenditures","   Egyéb kiadások ",7324.8505879999993,3843.0402330000002,0.5246578325155048,9390,4499.0634259999997,0.47913348519701809]
["  Payments for the Central Budget","   Költségvetési befizetés",0,0,0,"","",0]
["HEALTH SECURITY FUND","  EGÉSZSÉGBIZTOSÍTÁSI ALAP",4113180.9354590001,1958250.502135,0.47609150505713749,4423965.4000000004,2274895.3769549993,0.51422087906813174]
["   Other provisions of the Health Security Fund","   EA pénzbeli ellátásai",1065428.0826059999,531261.67552299995,0.49863682419891958,1215867.6000000001,585710.18566700001,0.48172201123461139]
["   Curative preventive provisions","   Gyógyító-megelőző ellátás",2410122.648447,1119398.72637,0.46445716241507545,2552909.7999999998,1352733.4683109999,0.52987906909636995]
["   Medicine subsidies","   Gyógyszertámogatás",505901.572736,243058.67681999999,0.48044657284913778,500329.3,269205.75213899999,0.53805713984569759]
["   Other in-kind provisions of the Health Security Fund","   EA egyéb természetbeni ellátásai",104905.47558100001,52483.549770999991,0.50029371184229743,128198.3,54712.81055899999,0.42678265280428829]
["   Expenditures of social security institutions ","   TB költségvetési szervek kiadásai",8752.897382000001,3963.1420209999997,0.45278058773430269,8002.7,3888.2347640000003,0.48586536593899565]
["   Other expenditures","   Egyéb kiadások ",18070.258707000001,8084.7316299999993,0.44740541688360891,18657.7,8644.9255150000026,0.46334358013045562]
[" CASH-FLOW BALANCES","EGYENLEGEK PÉNZFORGALMI SZEMLÉLETBEN","","","","","",""]
[" CENTRAL BUDGET","  KÖZPONTI KÖLTSÉGVETÉS",-4293330.3860480003,-2908343.4730170015,0.67740965905354522,-2699669.900000006,-2640123.585346004,0.97794311272870738]
[" EXTRABUDGETARY FUNDS","  ELKÜLÖNÍTETT ÁLLAMI PÉNZALAPOK",112269.70114400005,90406.999619999959,0.80526623566977862,184884.00000000012,145651.15034500003,0.78779748569373198]
[" SOCIAL SECURITY FUNDS","  TÁRSADALOMBIZTOSÍTÁS PÉNZÜGYI ALAPJAI",-412314.64481800003,-78103.107606000034,0.18942598471241678,0,-161894.92711299937,0]
["from this:       Pension Security Fund","  ebből:             Nyugdíjbiztosítási Alap",-327812.69582100026,-108331.08528999984,0.3304664116766034,0,-117475.20227500005,0]
["Health Security Fund","                        Egészségbiztosítási Alap",-84501.948996999767,30227.977683999809,-0.35771929574160533,0,-44419.724837999325,0]
[" MONEY CIRCULATION OF SOCIAL SECURITY'S CLOSING","  TB ZÁRSZÁMADÁS PÉNZFORGALMA","",0,0,"","",0]
["CENTRAL SUBSYSTEM IN TOTAL","KÖZPONTI ALRENDSZER ÖSSZESEN",-4593375.3297220003,-2896039.5810030019,0.63048180762930939,-2514785.900000006,-2656367.3621140034,1.0562996086919356]
[null,"","",0,0,"","",""]
["REVENUES OF PROVISIONS NOT FINANCED BY SOCIAL SECURITY FUNDS","  NEM A TB ALAPBÓL FIN. ELLÁTÁSOK BEVÉTELE",1.0282179999999954,-291.48762199999999,-283.48815329045135,"-","",""]
["EXPENDITURES OF PROVISIONS NOT FINANCED BY SOCIAL SECURITY FUNDS","  NEM A TB ALAPBÓL FIN. ELLÁTÁSOK KIADÁSA",0,0,0,"-",0,"-"]
[" MONEY CIRCULATION OF SOCIAL SECURITY'S CLOSING","  TB ALAPOK KÖZÖTTI ELSZÁMOLÁSOK","","","","-",0,"-"]
["BALANCE OF PROVISIONS NOT FINANCED BY SOCIAL SECURITY FUNDS","  NEM A TB ALAPBÓL FIN. ELLÁTÁSOK EGYENLEGE",203.15045100000003,1198.5795410000003,5.8999600301158086,"-",1167.3566239999998,"-"]
["TOTAL","MINDÖSSZESEN",-4593172.1792710004,-2894841.0014620018,0.63024874497986982,"-",-2655200.0054900036,"-"]