{"text_format":"1","workbook":"xlsx","n_sheets":21,"sheets":["zászlók","NFA-mérleg","NFA-havi","NFA-teljarány","KNPA-mérleg","KNPA-havi","KNPA-teljarány","NKFIA-mérleg","NKFIA-havi","NKFIA-teljarány","NKA-mérleg","NKA-havi","NKA-teljarány","BGA-mérleg","BGA-havi","BGA-teljarány","ábra-NFA","ábra-KNPA","ábra-NKFIA","ábra-NKA","ábra-BGA"],"not_rendered":{"charts":10,"images":2,"macros":1,"external_links":0,"defined_names":19,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"zászlók","index":0,"n_rows":20,"n_cols":10,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Kérem, válasszon nyelvet:",null,null,null,null,null,null,"Please, choose language:"]
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[null,null,"Ha a nyelv kiválasztása nem működik, próbálkozzon",null,null,null,null,null,null,"Please try to reduce the security level if you"]
[null,null,"a lap biztonsági szintjének csökkentésével.",null,null,null,null,null,null,"have any problem with changing the language."]
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[1]

{"sheet":"NFA-mérleg","index":1,"n_rows":44,"n_cols":13,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"10. Szám"]
[null,null,"Nemzeti Foglalkoztatási Alap költségvetésének előzetes teljesítése",null,null,null,null,null,null,"J/a./NFA melléklet"]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,"No. 10"]
[null,null,"Preliminary Balance of National Employment Fund's Budget",null,null,null,null,null,null,"Appendix J/a./ NEF"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,"2022.",null,null,"2023."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-October","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-October","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",132802.737566,127202.766833,95.783241493634918,60000,60000,60000,29474.881885999999,49.124803143333331]
["Other incomes","Egyéb bevétel",11368.305641000001,7787.6006299999999,68.50273801501146,3000,3000,6670,9577.2958589999998,143.58764406296851]
["Vocational training contribution","Szakképzési hozzájárulás",12322.091528000001,12322.091528000001,100]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",536.23570099999995,460.425905,85.862598133875466,400,400,400,448.19617499999998,112.04904375]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",302177.46242300002,247736.10752600001,81.983648131642965,361100,361100,361100,290070.40244699997,80.329660051786206]
["Budgetary subsidy","Költségvetési támogatás",50800,42277,83.222440944881896]
["Subtotal","Költségvetési bevételek",510006.83285900002,437785.99242200004,85.839240617200389,424500,424500,428170,329570.77636699995,76.971944873998638]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",126.93299500000001,1392.944205,1097.385439459614,0,0,0,170.338776,"-"]
["In total","Bevételek összesen",510133.765854,439178.93662700005,86.090936539317966,424500,424500,428170,329741.11514299997,77.011727851787839]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,"2022.",null,null,"2023."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-October","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-October","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",14963.557107000001,13485.103013,90.119634767134514,9000,9000,18000,9767.7973590000001,54.26554088333333]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",28456.026589000001,13058.820437,45.891229389165794,45144,45144,45144,27887.584107999999,61.774729992911567]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",114339.036674,86699.367620999998,75.82656819839633,115700,115700,115700,112103.942863,96.891912586862588]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",1860.5665710000001,1557.419756,83.706747195986239,2500,2500,2500,19430.241603999999,777.20966415999987]
["Expenditures on operation purposes","Működtetési célú kifizetések",901.75113199999998,676.22728199999995,74.990455570617456,800,800,1100,862.15329599999995,78.377572363636361,null,null," "]
["Start - working program","Start-munkaprogram",120035.337853,103859.718767,86.524285785066638,117800,117800,117800,93547.061000999995,79.411766554329361]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",40145.063778000003,33522.928099999997,83.504483354117824,85000,85000,79000,32473.158503999999,41.105263929113924]
["Job Retention Program","Munkahely-megtartási program",8.8537420000000004,8.8537420000000004,100]
["Crisis subsidies","Válsághelyzeti támogatás",429.36147,282.75991800000003,65.855913433499296,200,200,570,372.44612799999999,65.341425964912276]
["Subtotal","Költségvetési kiadások",321139.55491600005,253151.19863599999,78.829030793860426,376144,376144,379814,296444.38486300001,78.049883591178855]
["Expenditure of special settlements","Sajátos elszámolások kiadása",2241.1606040000001,4499.1098069999998,200.74910289650973,0,0,0,0,"-"]
["In total","Kiadások összesen",323380.71552000003,257650.30844299999,79.673986752331601,376144,376144,379814,296444.38486300001,78.049883591178855]
[]
["Opening balance","NFA számláinak nyitóegyenlege",123327.11633,null,null,310080.16666400002,310080.16666400002,310080.16666400002]
["Total revenues","Bevételek összesen",510133.765854,439178.93662700005,86.090936539317966,424500,424500,428170,329741.11514299997,77.011727851787839]
["Total expenditures","Kiadások összesen",323380.71552000003,257650.30844299999,79.673986752331601,376144,376144,379814,296444.38486300001,78.049883591178855]
["Net balance without credit","NFA számláinak egyenlegváltozása",186753.05033399997,181528.62818400006,97.202497019108264,48356,48356,48356,33296.73027999996,68.857494995450324]
["Closing balance","NFA számláinak záróegyenlege",310080.16666399996,304855.74451400008,"-",358436.16666400002,358436.16666400002,358436.16666400002,343376.89694399998,"-"]
[]
["* % of facts, preliminary facts of previous year=100, appropriation of current year (as in the law) =100 ","* a teljesítés %-a az előző évnél előzetes teljesítés=100, a tárgyévnél a módosított előirányzat=100"]

{"sheet":"NFA-havi","index":2,"n_rows":37,"n_cols":23,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Szám"]
[null,null,null,null,null,null,null,null,"A Nemzeti Foglalkoztatási Alap költségvetésének előzetes teljesítése",null,null,null,null,null,null,null,null,null,"J/b./NFA melléklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 10"]
[null,null,null,null,null,null,null,"Preliminary Balance of National Employment Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ NEF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,null,null,"2023."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés \nI-X. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Revenues",null,"appropriation","appropriation","appropriation","January","February","March","April","May","June","July","August","September","October","November","December","facts January-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",60000,60000,60000,0,577.43054099999995,52.204646000000025,1570.2020870000001,0,2207.6038279999998,4299.203708,10168.873392,7022.8068630000016,3576.5568209999983,"","",29474.881885999999,49.124803143333331,629.63518699999997,3777.8059149999999,21490.883963,""]
["Other incomes","Egyéb bevétel",3000,3000,6670,119.27116700000001,4219.5615049999997,2148.995433,180.63453200000004,563.56574000000001,345.32295200000044,497.55899700000009,146.19948699999895,144.07785300000069,1212.108193,"","",9577.2958589999998,143.58764406296851,6487.8281049999996,1089.5232240000005,787.83633699999973,""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,11.921704999999999,51.502887999999999,38.078785999999994,43.635320000000007,51.612504000000001,8.7698990000000094,178.154549,6.2118039999999723,13.427935999999988,44.880784000000006,"","",448.19617499999998,112.04904375,101.503379,104.01772300000002,197.79428899999996,""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",361100,361100,361100,28930.399836000001,27152.186275999997,27369.447838,29957.943285000001,29928.817664000002,29084.108410999994,29988.33057000002,29602.700086999976,28789.123237000022,29267.34524299996,"","",290070.40244699997,80.329660051786206,83452.033949999997,88970.869359999997,88380.153894000017,""]
["Subtotal","Költségvetési bevételek",424500,424500,428170,29061.592708,32000.681209999999,29608.726703,31752.415223999997,30543.995907999997,31645.805090000009,34963.24782400002,39923.984769999952,35969.435889000015,34100.891040999966,"","",329570.77636699995,76.971944873998638,90671.000620999999,93942.216222000003,110856.66848299999,""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",0,"-",0,0,0,""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,4288.0975799999997,-3982.1682389999996,-50.666222000000033,190.51411199999998,-231.60568399999997,140.124154,312.94739100000004,-265.47591700000004,-239.57312400000001,8.144724999999994,"","",170.338776,"-",255.26311899999999,99.032582000000019,-192.10165000000001,""]
["In total","Bevételek összesen",424500,424500,428170,33349.690287999998,28018.512971000004,29558.060480999993,31942.929336000001,30312.390224000002,31785.929243999999,35276.195215000014,39658.508852999948,35729.862765000027,34109.035765999986,"","",329741.11514299997,77.011727851787839]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,null,null,"2023."]
[null,"Kiadások","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés \nI-X. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Expenditures",null,"appropriation","appropriation","appropriation","January","February","March","April","May","June","July","July","September","October","November","December","facts January-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",9000,9000,18000,44.522345000000001,143.04278500000001,139.232326,118.95281899999998,123.801109,1002.9354489999999,220.11351400000012,2605.886634,4785.1384940000007,584.17188399999941,"","",9767.7973590000001,54.26554088333333,326.79745600000001,1245.6893769999999,7611.1386420000008,""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",45144,45144,45144,0,2190.0888300000001,204.93199000000004,4296.8561300000001,2211.8360740000007,7517.2537799999991,106.37424000000101,4620.0277500000011,87.471799999999348,6652.743513999998,"","",27887.584107999999,61.774729992911567,2395.0208200000002,14025.945984,4813.8737900000015,""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",115700,115700,115700,4793.9166800000003,9732.0306339999988,10982.447165,12227.929133000001,11781.504290999997,11846.710468000005,11817.661068000001,12525.542367000002,13440.142856999999,12956.058199999999,"","",112103.942863,96.891912586862588,25508.394478999999,35856.143892000007,37783.346292000002,""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",2500,2500,2500,2695.8183140000001,2381.1738249999999,2542.6318060000003,2640.607481,2713.2091449999989,2888.5631380000013,3779.7889399999985,-269.37089899999773,-57.577355000001262,115.39720899999884,"","",19430.241603999999,777.20966415999987,7619.6239450000003,8242.3797640000012,3452.8406859999996,""]
["Expenditures on operation purposes","Működtetési célú kifizetések",800,800,1100,56.577891999999999,80.457655000000017,83.699921999999987,99.725513000000007,89.394485999999972,101.20590400000003,85.022841999999969,88.491490999999996,87.357470000000035,90.220120999999949,"","",862.15329599999995,78.377572363636361,7619.6239450000003,8242.3797640000012,3452.8406859999996,""]
["Start-work programme","Start-munkaprogram",117800,117800,117800,4752.528507,4286.2247070000003,22648.586482999999,8290.0565370000004,9025.7140849999996,9114.5472450000016,8545.457644999995,8682.2410139999993,10231.750307000009,7969.95447099999,"","",93547.061000999995,79.411766554329361,220.73546899999999,290.32590300000004,260.871803,""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",85000,85000,79000,1994.629909,1878.7449549999999,2940.7749859999999,4012.9290110000002,4274.7325860000001,4013.7579020000012,4176.117721999999,3644.6317439999984,2915.7792280000031,2621.0604609999973,"","",32473.158503999999,41.105263929113924,31687.339696999999,26430.317867000002,27459.448966000004,""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,570,51.021807000000003,56.145115999999994,50.145714999999996,37.155552999999998,34.860188000000022,30.534246999999965,29.727296000000024,28.054828999999984,26.915188000000001,27.886189000000002,"","",372.44612799999999,65.341425964912276,6814.1498499999998,12301.419499000001,10736.528694000001,""]
["Subtotal","Költségvetési kiadások",376144,376144,379814,14389.015453999998,20747.908507,39592.450392999999,31724.212177000009,30255.051964000013,36515.508132999967,28760.263267000002,31925.504930000025,31516.977989000006,31017.492048999993,"","",296444.38486300001,78.049883591178855,74729.374354,98494.772273999988,92202.746186000033,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,2241.3296230000001,-2182.8037429999999,4282.461808,-2195.485768,-78.882270000000062,-2066.6196500000001,0,0,0,0,"","",0,"-",4340.9876880000002,-4340.9876880000002,0,""]
["In total","Kiadások összesen",376144,376144,379814,16630.345076999998,18565.104764000003,43874.912200999992,29528.72640900001,30176.169694000026,34448.888482999959,28760.263267000002,31925.504930000025,31516.977989000006,31017.492048999993,"","",296444.38486300001,78.049883591178855,79070.362041999993,94153.784585999994,92202.746186000033,""]
[]
["Total revenues","Bevételek összesen",424500,424500,428170,33349.690287999998,28018.512971000004,29558.060480999993,31942.929336000001,30312.390224000002,31785.929243999999,35276.195215000014,39658.508852999948,35729.862765000027,34109.035765999986,"","",329741.11514299997,77.011727851787839,90926.263739999995,94041.248804000003,110664.56683299999,""]
["Total expenditures","Kiadások összesen",376144,376144,379814,16630.345076999998,18565.104764000003,43874.912200999992,29528.72640900001,30176.169694000026,34448.888482999959,28760.263267000002,31925.504930000025,31516.977989000006,31017.492048999993,"","",296444.38486300001,78.049883591178855,79070.362041999993,94153.784585999994,92202.746186000033,""]
["Changes in the balance","Egyenlegváltozás",48356,48356,48356,16719.345211,9453.4082070000004,-14316.851719999999,2414.2029269999912,136.22052999997686,-2662.9592389999598,6515.9319480000122,7733.0039229999238,4212.8847760000208,3091.5437169999932,"","",33296.73027999996,68.857494995450324,11855.901698000001,-112.53578199999174,18461.820646999957,""]

{"sheet":"NFA-teljarány","index":3,"n_rows":37,"n_cols":19,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Szám"]
[null,null,null,null,null,null,null,"A Nemzeti Foglalkoztatási Alap költségvetésének előzetes teljesítése az előirányzat százalékában",null,null,null,null,null,null,null,null,null,null,"J/b2./GFA melléklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%-ban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 10"]
[null,null,null,null,null,null,null,"Preliminary Balance of National Employment Fund's Budget in per cent of approval",null,null,null,null,null,null,null,null,null,null,"Appendix J/b2./NEF "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per cent"]
[null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,"kumulált",null,null,"2023."]
[null,"Bevételek","I. hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII.hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Revenues",null,"January","February","March","April","May","June","July","August","September","October","November","December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",0,0.96238423500000003,8.7007743333333373E-2,2.6170034783333334,0,3.679339713333333,7.1653395133333335,16.94812232,11.704678105000003,5.9609280349999976,"","",49.124803143333331,1.0493919783333334,6.2963431916666659,35.818139938333331,""]
["Other incomes","Egyéb bevétel",1.7881734182908546,63.261791679160417,32.218822083958024,2.7081638980509752,8.4492614692653678,5.1772556521739199,7.4596551274362835,2.1918963568215735,2.1600877511244483,18.172536626686657,"","",143.58764406296851,97.268787181409294,16.334681019490262,11.811639235382305,""]
["Vocational training contribution","Szakképzési hozzájárulás",2.9804262499999998,12.875722,9.5196964999999985,10.908830000000002,12.903126,2.1924747500000024,44.538637250000001,1.5529509999999931,3.3569839999999971,11.220196000000001,"","",112.04904375,25.375844749999999,26.004430750000008,49.448572249999991,""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.0117418543339802,12.875722,9.5196964999999985,10.908830000000002,12.903126,2.1924747500000024,44.538637250000001,1.5529509999999931,3.3569839999999971,11.220196000000001,"","",80.329660051786206,23.110505109387979,24.638845018000552,24.475257240099701,""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",6.7873958259569793,7.5192983317640527,7.5794649232899474,8.2963011035724179,8.2882352988091945,8.0543086156189414,8.3047163029631736,8.1979230371088274,7.9726179000276991,8.1050526842979664,"","",76.971944873998638,21.176402041478852,21.940401294345705,25.890807035289718,""]
["Subtotal","Költségvetési bevételek",19.567737348581815,7.473826099446482,6.9151801160753905,7.4158430585982194,7.1336141971646772,7.3909440385828082,8.1657397351519307,9.3243302356540525,8.4007370644837369,7.96433450288436,"","",76.971944873998638,21.176402041478852,21.940401294345705,25.890807035289718,""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",7.7888899941611971,6.5437823693859922,6.9033469138426309,7.4603380283532248,7.0795222047317656,7.4236703281406911,8.2388292535675109,9.2623277793866787,8.3447842597566453,7.9662367204614961,"","",77.011727851787839,0,0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%-ban"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per cent"]
[null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,"kumulált",null,null,"2023."]
[null,"Kiadások","I. hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII.hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Expenditures",null,"January","February","March","April","May","June","July","August","September","October","November","December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",0.24734636111111113,0.79468213888888894,0.77351292222222223,0.66084899444444434,0.68778393888888878,5.5718636055555555,1.2228528555555562,14.477147966666667,26.584102744444451,3.2453993555555525,"","",54.26554088333333,1.8155414222222221,6.920496538888889,42.284103566666673,""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",0,4.8513397793726742,0.45395177653730295,9.5181112218677999,4.899512834485205,16.651722886762357,0.23563317384370239,10.23397959861776,0.19376174020910719,14.736716981215661,"","",61.774729992911567,5.3052915559099771,31.069346943115367,10.663374512670568,""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",4.1434024891961974,8.4114352929991352,9.4921755963699219,10.568650936041488,10.182804054451164,10.239162029386348,10.214054509939499,10.825879314606743,11.616372391529818,11.197975972342263,"","",96.891912586862588,22.047013378565254,30.990617019879004,32.656306216076061,""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",107.83273256000001,95.246952999999991,101.70527224000001,105.62429924000001,108.52836579999996,115.54252552000005,151.19155759999992,-10.77483595999991,-2.3030942000000505,4.6158883599999534,"","",777.20966415999987,304.78495780000003,329.69519056000001,138.11362743999999,""]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.1434447272727271,7.3143322727272739,7.6090838181818166,9.065955727272728,8.1267714545454517,9.2005367272727305,7.729349272727271,8.0446809999999989,7.9415881818181848,8.2018291818181766,"","",78.377572363636361,692.69308590909088,749.3072512727274,313.89460781818178,""]
["Start-work programme","Start-munkaprogram",4.034404505093379,3.6385608718166389,19.226304314940577,7.0373994371816639,7.6618965067911713,7.7373066595925311,7.2542085271646819,7.3703234414261454,8.6856963556876146,6.7656659346349661,"","",79.411766554329361,0.18738155263157893,0.24645662393887949,0.22145314346349743,""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",2.5248479860759492,2.378158170886076,3.7224999822784808,5.0796569759493675,5.4110539063291139,5.0807062050632927,5.2862249645569603,4.6134579037974666,3.6908597822784848,3.3177980518987309,"","",41.105263929113924,40.11055657848101,33.456098565822792,34.758796159493677,""]
["Crisis subsidies","Válsághelyzeti támogatás",8.9511942105263156,9.8500203508771929,8.7974938596491228,6.518518070175439,6.1158224561403545,5.3568854385964846,5.2153150877193024,4.9218998245614012,4.7219628070175439,4.8923138596491231,"","",65.341425964912276,1195.4648859649121,2158.1437717543863,1883.601525263158,""]
["Subtotal","Költségvetési kiadások",132.87737283927569,5.4626497461915573,10.424168248932371,8.3525652495695279,7.9657548073530755,9.6140500700342724,7.572196724449336,8.4055629676631263,8.2980032302653424,8.166495192120351,"","",78.049883591178855,19.675255349723813,25.932370126956876,24.275762922377805,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",4.3785497841048509,4.887946406398922,11.551683771793559,7.7745229004196821,7.9449861495363594,9.0699364644273146,7.572196724449336,8.4055629676631263,8.2980032302653424,8.166495192120351,"","",78.049883591178855,20.818179962297336,24.789445514383353,24.275762922377805,""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",7.7888899941611971,6.5437823693859922,6.9033469138426309,7.4603380283532248,7.0795222047317656,7.4236703281406911,8.2388292535675109,9.2623277793866787,8.3447842597566453,7.9662367204614961,"","",77.011727851787839,21.236019277389818,21.963530561225681,25.84594129271084,""]
["Total expenditures","Kiadások összesen",4.3785497841048509,4.887946406398922,11.551683771793559,7.7745229004196821,7.9449861495363594,9.0699364644273146,7.572196724449336,8.4055629676631263,8.2980032302653424,8.166495192120351,"","",78.049883591178855,20.818179962297336,24.789445514383353,24.275762922377805,""]

{"sheet":"KNPA-mérleg","index":4,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"10. Szám"]
[null,null,null,null,null,"A Központi Nukleáris Pénzügyi Alap költségvetésének előzetes teljesítése",null,null,null,"J/a./KNPA melléklet"]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,"No. 10"]
[null,null,"Preliminary Balance of Central Nuclear Fund's Budget",null,null,null,null,null,null,"Appendix J/a./ KNPA"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2022.",null,"2023."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",27017.4,22514.5,83.333333333333329,31070,31070,31070,25891.666669999999,83.333333344061785]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.1189300000000002,2.171475,69.622434617000067,7.1,7.1,7.1,3.26607,46.000985915492961]
["Budgetary subsidy","Költségvetési támogatás",34104.434150000001,28420.361789999999,83.333333328446386,80800,80800,80800,67126.154248999999,83.076923575495059]
["Other incomes","Egyéb bevételek",7499.6797180000003,7499.6797180000003,100,0,0,0,5814.1659229999996,"-"]
["Subtotal","Költségvetési bevételek",68624.632798000006,58436.712982999998,85.154135767853717,111877.1,111877.1,111877.1,98835.252911999996,88.342701868389511]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,"-",0,0,0,0,"-"]
["In total","Bevételek összesen",68624.632798000006,58436.712982999998,85.154135767853717,111877.1,111877.1,111877.1,98835.252911999996,88.342701868389511]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2022.",null,"2023."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","facts in the % of the appropriation"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",14115.574768999999,7276.3936809999996,51.548688594531015,10897.8,10897.8,10897.8,10188.9,93.495017342949964]
["Money transfers","Átadott pénzeszközök",8533.4252310000011,7298.125231,85.523984020948163,8681.9,8681.9,8681.9,8598.4,99.038228959098817]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,"-",31.7,31.7,31.7,0,0]
["Subtotal","Költségvetési kiadások",22649,14574.518912,64.349502900790327,19611.399999999998,19611.399999999998,19611.399999999998,18787.3,95.797852269598309]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",22649,14574.518912,64.349502900790327,19611.399999999998,19611.399999999998,19611.399999999998,18787.3,95.797852269598309]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",433523.39034099999,null,null,479499.023139,479499.023139,479499.023139]
["Total revenues","Bevételek összesen",68624.632798000006,58436.712982999998,85.154135767853717,111877.1,111877.1,111877.1,98835.252911999996,88.342701868389511]
["Total expenditures","Kiadások összesen",22649,14574.518912,64.349502900790327,19611.399999999998,19611.399999999998,19611.399999999998,18787.3,95.797852269598309]
["Net balance without credit","KNPA számlájának egyenlegváltozása",45975.632798000006,43862.194070999998,95.403132924160758,92265.700000000012,92265.700000000012,92265.700000000012,80047.952911999993,86.758083352751868]
["Closing balance","KNPA számlájának záróegyenlege",479499.023139,477385.58441199997,"-",571764.72313900001,571764.72313900001,571764.72313900001,559546.97605099995,"-"]
[]
[null,"* a teljesítés %-a az előző évnél előzetes teljesítés=100, a tárgyévnél a törvényi előirányzat=100"]
[]
[]
[]
[]
[]
[]
[]
[]
["* % of facts, preliminary facts of previous year=100, appropriation of current year (as in the law) =100 "]

{"sheet":"KNPA-havi","index":5,"n_rows":39,"n_cols":23,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Szám"]
[null,null,null,null,null,null,null,"A Központi Nukleáris Pénzügyi Alap költségvetésének előzetes teljesítése",null,null,null,null,null,null,null,null,null,null,"J/b./KNPA melléklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 10"]
[null,null,null,null,null,null,null,"Preliminary Balance of Central Nuclear Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ KNPA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,null,null,"2023."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés\nI-X. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Revenues",null,"appropriation","appropriation","appropriation","January","February","March","April","May","June","July","August","September","October","November","December","facts January-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények bef.: MVM Paksi Atomerőmű Zrt.",31070,31070,31070,2589.166667,2589.166667,2589.1666670000004,2589.1666669999995,2589.1666669999995,2589.1666670000013,2589.1666669999977,2589.1666670000013,2589.1666670000013,2589.1666669999977,"","",25891.666669999999,83.333333344061785,7767.5000010000003,7767.5000010000003,7767.5000010000003,""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",7.1,7.1,7.1,9.7199999999999995E-3,3.3390000000000003E-2,0.31002000000000002,0.44387499999999996,1.7100000000000004E-2,0.62236000000000014,6.3439999999999941E-2,8.6649999999999228E-3,0.52644999999999986,1.2310500000000002,"","",3.26607,46.000985915492961,0.35313,1.0833350000000002,0.59855499999999973,""]
["Budgetary subsidy","Költségvetési támogatás",80800,80800,80800,6712.615425,6712.615425,6712.615425,6712.615425,6712.6154250000036,6712.6154249999963,6712.6154250000036,6712.6154249999963,6712.6154250000036,6712.615423999996,"","",67126.154248999999,83.076923575495059,20137.846275,20137.846275,20137.846275000004,""]
["Other incomes","Egyéb bevételek",0,0,0,0,0,0,9.5476790000000005,5790.4126580000002,0,14.20558599999913,0,0,0,"","",5814.1659229999996,"-"]
["Subtotal","Költségvetési bevételek",111877.1,111877.1,111877.1,9301.7918119999995,9301.8154820000018,9302.0921119999985,9311.7736460000015,15092.211850000007,9302.4044519999879,9316.051118000003,9301.7907569999952,9302.3085419999989,9303.0131410000031,"","",98835.252911999996,88.342701868389511,27905.699406,33706.389947999996,27920.150416999997,""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",0,"-",0,0,0,""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0,0,0,0,0,6.3439999999999996E-2,-6.3439999999999996E-2,0,1.2046300000000001,-1.2046300000000001,"","",0,"-",0,6.3439999999999996E-2,1.1411900000000001,""]
["Total revenues","Bevételek összesen",111877.1,111877.1,111877.1,9301.7918119999995,9301.8154820000018,9302.0921119999985,9311.7736460000015,15092.211850000007,9302.467891999986,9315.987678000005,9301.7907569999952,9303.5131719999918,9301.8085110000102,"","",98835.252911999996,88.342701868389511,27905.699406,33706.453387999994,27921.291606999992,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,null,null,"2023."]
[null,"Kiadások","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés\nI-X. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Expenditures",null,"appropriation","appropriation","appropriation","January","February","March","April","May","June","July","August","September","October","November","December","facts January-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",10897.8,10897.8,10897.8,0,0,0,6129.7305409999999,0,0,1100.7512319999996,0,0,2958.4182270000001,"","",10188.9,93.495017342949964,0,6129.7305409999999,1100.7512319999996,""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",3844.9,3844.9,3844.9,0,0,0,708.588122,0,0,194.54939999999999,0,0,2332.862478,"","",3236,84.163437280553453,0,708.588122,194.54939999999999,""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",1000,1000,1000,0,0,0,257.75235099999998,0,0,65.874400000000037,0,0,576.37324899999999,"","",900,90,0,257.75235099999998,65.874400000000037,""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",6000,6000,6000,0,0,0,5159.672568,0,0,840.32743200000004,0,0,0,"","",6000,100,0,5159.672568,840.32743200000004,""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",52.9,52.9,52.9,0,0,0,3.7174999999999998,0,0,0,0,0,49.182499999999997,"","",52.9,100]
["Money transfers","Átadott pénzeszközök",8681.9,8681.9,8681.9,0,0,0,5435.348,0,0,2301.8739999999998,0,0,861.17799999999988,"","",8598.4,99.038228959098817,0,5435.348,2301.8739999999998,""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",7366.8,7366.8,7366.8,0,0,0,4203.7479999999996,0,0,2301.8740000000007,0,0,861.17799999999988,"","",7366.8,100,0,4203.7479999999996,2301.8740000000007,""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,1231.5999999999999,0,0,0,0,0,0,"","",1231.5999999999999,100,0,1231.5999999999999,0,""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,0,""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",31.7,31.7,31.7,0,0,0,0,0,0,0,0,0,0,"","",0,0]
["Subtotal","Költségvetési kiadások",19611.399999999998,19611.399999999998,19611.399999999998,0,0,0,11565.078540999999,0,0,3402.6252320000003,0,0,3819.596227,"","",18787.3,95.797852269598309,0,11565.078540999999,3402.6252320000003,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",0,"-",0,0,0,""]
["Total expenditures","Kiadások összesen",19611.399999999998,19611.399999999998,19611.399999999998,0,0,0,11565.078540999999,0,0,3402.6252320000003,0,0,3819.596227,"","",18787.3,95.797852269598309,0,11565.078540999999,3402.6252320000003,""]
[]
["Total revenues","Bevételek összesen",111877.1,111877.1,111877.1,9301.7918119999995,9301.8154820000018,9302.0921119999985,9311.7736460000015,15092.211850000007,9302.467891999986,9315.987678000005,9301.7907569999952,9303.5131719999918,9301.8085110000102,"","",98835.252911999996,88.342701868389511,27905.699406,33706.453387999994,27921.291606999992,""]
["Total expenditures","Kiadások összesen",19611.399999999998,19611.399999999998,19611.399999999998,0,0,0,11565.078540999999,0,0,3402.6252320000003,0,0,3819.596227,"","",18787.3,95.797852269598309,0,11565.078540999999,3402.6252320000003,""]
["Changes in the balance","Egyenlegváltozás",92265.700000000012,92265.700000000012,92265.700000000012,9301.7918119999995,9301.8154820000018,9302.0921119999985,-2253.3048949999975,15092.211850000011,9302.467891999986,5913.3624459999992,9301.7907569999952,9303.5131719999918,5482.2122840000084,"","",80047.952911999993,86.758083352751868,27905.699406,22141.374846999999,24518.666374999986,""]

{"sheet":"KNPA-teljarány","index":6,"n_rows":38,"n_cols":19,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Szám"]
[null,null,null,null,null,null,null,"A Központi Nukleáris Pénzügyi Alap költségvetésének előzetes teljesítése az előirányzat százalékában",null,null,null,null,null,null,null,null,null,null,"J/b2./KNPA melléklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%-ban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 10"]
[null,null,null,null,null,null,null,"Preliminary Balance of Central Nuclear Fund's Budget in per cent of approval",null,null,null,null,null,null,null,null,null,null,"Appendix J/b2./KNPA "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per cent"]
[null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,"kumulált",null,null,"2023."]
[null,"Bevételek","I. hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII.hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Revenues",null,"January","February","March","April","May","June","July","August","September","October","November","December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények bef.: MVM Paksi Atomerőmű Zrt.",8.3333333344061788,8.3333333344061788,8.3333333344061824,8.3333333344061771,8.3333333344061771,8.3333333344061842,8.3333333344061717,8.3333333344061842,8.3333333344061842,8.3333333344061717,"","",83.333333344061785,25.000000003218542,25.000000003218542,25.000000003218542,""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",0.13690140845070423,0.47028169014084514,4.3664788732394371,6.251760563380282,0.24084507042253528,8.7656338028169039,0.8935211267605625,0.12204225352112567,7.4147887323943644,17.3387323943662,"","",46.000985915492961,4.9736619718309862,15.258239436619721,8.4303521126760526,""]
["Cover for transfer of propellant","Költségvetési támogatás",8.3076923576732664,8.3076923576732664,8.3076923576732664,8.3076923576732664,8.3076923576732717,8.3076923576732629,8.3076923576732717,8.3076923576732629,8.3076923576732717,8.3076923564356395,"","",83.076923575495059,24.923077073019805,24.923077073019805,24.923077073019805,""]
[null,"Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",8.3142947144679287,8.3143158716126901,8.3145631340104451,8.3232168567115163,13.489992009088549,8.3148423153621138,8.3270402236025092,8.3142937714688649,8.3147565873623801,8.3153863847025011,"","",88.342701868389511,24.943173720091064,30.128051181162181,24.956090582433756,""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.3142947144679287,8.3143158716126901,8.3145631340104451,8.3232168567115163,13.489992009088549,8.3148990204429545,8.3269835185216667,8.3142937714688649,8.3158333313966768,8.3143096406682062,"","",88.342701868389511,24.943173720091064,30.128107886243022,24.957110621387208,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%-ban"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per cent"]
[null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,"kumulált",null,null,"2023."]
[null,"Kiadások","I. hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII.hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Expenditures",null,"January","February","March","April","May","June","July","August","September","October","November","December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",0,0,0,56.24741269797574,0,0,10.100673824074581,0,0,27.146930820899634,"","",93.495017342949964,0,56.24741269797574,10.100673824074581,""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",0,0,0,18.429299123514266,0,0,5.0599339384639386,0,0,60.674204218575255,"","",84.163437280553453,0,18.429299123514266,5.0599339384639386,""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,25.7752351,0,0,6.5874400000000044,0,0,57.637324899999996,"","",90,0,25.7752351,6.5874400000000044,""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,85.994542799999991,0,0,14.005457200000002,0,0,0,"","",100,0,85.994542799999991,14.005457200000002,""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,7.027410207939508,0,0,0,0,0,92.972589792060489,"","",100,0,0,0,""]
["Money transfers","Átadott pénzeszközök",0,0,0,7.027410207939508,0,0,0,0,0,92.972589792060489,"","",100,0,62.605512618205694,26.513482071896703,""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,62.605512618205694,0,0,26.513482071896703,0,0,9.9192342689964175,"","",99.038228959098817,0,57.063419666612361,31.24659282184939,""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,57.063419666612361,0,0,31.24659282184939,0,0,11.68998751153825,"","",100,0,100,0,""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,100,0,0,0,0,0,0,"","",100,0,0,0,""]
[null,"Nukleáris üzemanyag-ciklus lezárása",0,0,0,0,0,0,0,0,0,0,"","",0]
["Subtotal","Költségvetési kiadások",0,0,0,0,0,0,0,0,0,0,"","",0,0,58.971203182842636,17.350241349419218,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,58.971203182842636,0,0,17.350241349419218,0,0,19.476407737336448,"","",95.797852269598309,"","","",""]
["Total expenditures","Kiadások összesen",0,0,0,58.971203182842636,0,0,17.350241349419218,0,0,19.476407737336448,"","",95.797852269598309,0,58.971203182842636,17.350241349419218,""]
[]
["Total revenues","Bevételek összesen",8.3142947144679287,8.3143158716126901,8.3145631340104451,8.3232168567115163,13.489992009088549,8.3148990204429545,8.3269835185216667,8.3142937714688649,8.3158333313966768,8.3143096406682062,"","",88.342701868389511,24.943173720091064,30.128107886243022,24.957110621387208,""]
["Total expenditures","Kiadások összesen",0,0,0,58.971203182842636,0,0,17.350241349419218,0,0,19.476407737336448,"","",95.797852269598309,0,58.971203182842636,17.350241349419218,""]

{"sheet":"NKFIA-mérleg","index":7,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"10. Szám"]
[null,null,null,null,null,"A Nemzeti Kutatási, Fejlesztési és Innovációs Alap költségvetésének előzetes teljesítése",null,null,null,"J/a./NKFIA melléklet"]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,"No. 10"]
[null,null,"Preliminary Balance of ",null,null,null,null,null,null,"Appendix J/a./ KTIA "]
[null,null,"National Research, Development and Innovation Fund's Budget",null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2022.",null,null,null,"2023."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Contribution for innovation","Innovációs járulék",111138.78857600001,105069.928516,94.539386169528072,141900,141900,141900,136708.575396,96.341490765327691]
["Other revenues","Egyéb bevételek",1597.457885,1230.149062,77.006666250860192,1000,1000,1449.458048,2942.910719,203.03524638472322]
["Budgetary subsidies","Költségvetési támogatás",38546.6,37087.800000000003,96.215489822708108,0,0,5000,5000,100]
["Subtotal","Költségvetési bevételek",151282.84646100001,143387.87757800001,94.781319186088112,142900,142900,148349.458048,144651.48611500001,97.507256189770857]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,5642.7537860000002,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",768.54211699999996,55.284692,7.1934498808996317,0,0,0,49.553727000000002,"-"]
["Total revenues","Bevételek összesen",152051.38857800001,143443.16227,94.338607237654969,142900,142900,153992.21183399999,144701.039842,93.966466302844168]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2022.",null,null,null,"2023."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",54732.880169999997,42519.841674000003,77.6861030187588,47300,47300,49148.875961999998,38833.318744999997,79.011611120108654]
["Cost of Innovation Fund","Innovációs Alaprész",35426.657496,22379.307612000001,63.170813149749826,48856.5,48856.5,56825.50099,40332.095438999997,70.975345111515225]
["Payments to the central budget","Befizetés a központi költségvetésbe",21177.8,15883.35,75,14100,14100,14100,14100,100]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",3068.9431530000002,3033.5664029999998,98.847266037970812,2514.3000000000002,2514.3000000000002,3620.7894120000001,3620.7894120000001,100]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",8896.3634120000006,0,0,13448,13448,13615.84547,3533.0367289999999,25.947979042391406]
["Subtotal","Költségvetési kiadások",123302.644231,83816.06568900001,67.975886658177188,126218.8,126218.8,137311.011834,100419.24032499999,73.132692697946368]
["Expenditures of special settlements","Sajátos elszámolások kiadása",-1.5367E-2,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",123302.628864,83816.06568900001,67.975895129898021,126218.8,126218.8,137311.011834,100419.24032499999,73.132692697946368]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",120452.485747,null,null,149201.24546100001,149201.24546100001,149201.24546100001]
["Total revenues","Bevételek összesen",152051.38857800001,143443.16227,94.338607237654969,142900,142900,153992.21183399999,144701.039842,93.966466302844168]
["Total expenditures","Kiadások összesen",123302.628864,83816.06568900001,67.975895129898021,126218.8,126218.8,137311.011834,100419.24032499999,73.132692697946368]
["Net balance","NKFIA számlájának egyenlegváltozása",28748.759714000014,59627.096580999991,207.40754444430135,16681.199999999997,16681.199999999997,16681.199999999983,44281.799517000007,265.45931657794438]
["Closing balance","NKFIA számlájának záróegyenlege",149201.24546100001,180079.58232799999,"-",165882.44546100002,165882.44546100002,165882.445461,193483.04497800002,"-"]
[]
["* % of facts, preliminary facts of previous year=100, appropriation of current year =100 ","* a teljesítés %-a az előző évnél előzetes teljesítés=100, a tárgyévnél a módisított előirányzat=100"]

{"sheet":"NKFIA-havi","index":8,"n_rows":33,"n_cols":23,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,"elrejteni",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Szám"]
[null,null,null,null,null,null,null,"A Nemzeti Kutatási, Fejlesztési és Innovációs Alap költségvetésének előzetes teljesítése",null,null,null,null,null,null,null,null,null,null,"J/b./NKFIA melléklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 10"]
[null,null,null,null,null,null,null,"Preliminary Balance of National Research, Development and Innovation Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ KTIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,null,null,"2023."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés \nI-X. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Revenues",null,"appropriation","appropriation","appropriation","January","February","March","April","May","June","July","August","September","October","November","December","facts January-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",141900,141900,141900,20367.990525000001,3416.896718,1895.5506929999974,22583.780319000001,5843.5597780000026,29746.822676000003,21740.804101000002,2928.044154999996,2836.6473830000032,25348.479047999994,"","",136708.575396,96.341490765327691,25680.437935999998,58174.162773000004,27505.495639000001,""]
["Other incomes","Egyéb bevételek",1000,1000,1449.458048,4.7934530000000004,452.73278599999998,58.534790999999984,1750.198535,114.74885900000027,36.127191999999923,52.594244999999773,47.667892000000393,56.384799999999814,369.12816599999996,"","",2942.910719,203.03524638472322,516.06102999999996,1901.0745860000002,156.64693699999998,""]
["Budgetary subsidies","Költségvetési támogatás",0,0,5000,0,0,0,5000,0,0,0,0,0,0,null,null,5000,100,0,5000,0,""]
["Subtotal","Költségvetési bevételek",142900,142900,148349.458048,20372.783977999999,3869.6295040000005,1954.0854839999993,29333.978854000001,5958.3086370000019,29782.949868000003,21793.398346000002,2975.7120469999936,2893.032183000003,25717.607214000003,"","",144651.48611500001,97.507256189770857,26196.498965999999,65075.237359000006,27662.142575999998,""]
["Financial income","Finanszírozási bevételek",0,0,5642.7537860000002,0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,0,""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,251.13390999999999,-245.20966999999999,12.927291000000004,-9.9975110000000011,-1.4932940000000006,44.210120000000003,-23.093426000000004,21.892104,2.5167780000000022,-3.3325749999999985,"","",49.553727000000002,"-",18.851531000000001,32.719315000000002,1.3154559999999975,""]
["Total revenues","Bevételek összesen",142900,142900,153992.21183399999,20623.917888,3624.4198340000003,1967.0127749999992,29323.981342999999,5956.815343000002,29827.159988000007,21770.304919999995,2997.6041509999923,2895.5489610000077,25714.274638999996,"","",144701.039842,93.966466302844168,26215.350496999999,65107.956674000008,27663.458031999995,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,null,null,"2023."]
[null,"Kiadások","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés \nI-X. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Expenditures",null,"appropriation","appropriation","appropriation","January","February","March","April","May","June","July","August","September","October","November","December","facts January-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",47300,47300,49148.875961999998,2982.4669180000001,6248.0163790000006,18341.113734999999,2589.1309210000036,2735.2266099999979,564.86300800000026,1087.8223290000024,3724.2782000000007,513.7365839999984,46.664060999995854,"","",38833.318744999997,79.011611120108654,27571.597031999998,5889.2205390000017,5325.8371130000014,""]
["Cost of Innovation Fund","Innovációs Alaprész",48856.5,48856.5,56825.50099,6549.7925969999997,3444.1774710000009,11375.311821999998,1594.953383,1592.7245950000033,2280.4354719999974,2700.5652460000019,3241.8224809999956,4273.2402820000061,3279.0720899999942,"","",40332.095438999997,70.975345111515225,21369.281889999998,5468.1134500000007,10215.628009000004,""]
["Payments to the central budget","Befizetés a központi költségvetésbe",14100,14100,14100,0,3525,0,3525,0,0,3525,0,0,3525,"","",14100,100,3525,3525,3525,""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",2514.3000000000002,2514.3000000000002,3620.7894120000001,514.29999999999995,2000.0000000000002,0,0,52.405961999999818,344.58345000000008,709.5,0,0,0,"","",3620.7894120000001,100,2514.3000000000002,396.9894119999999,709.5,""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",13448,13448,13615.84547,181.345482,0,0,0,0,0,-13.500011999999998,1000,793.27087299999994,1571.920386,"","",3533.0367289999999,25.947979042391406]
["Subtotal","Költségvetési kiadások",126218.8,126218.8,137311.011834,10227.904997,15217.193850000001,29716.425557000002,7709.0843039999963,4380.3571669999947,3189.8819300000032,8009.3875630000111,7966.1006809999817,5580.2477390000131,8422.656536999988,"","",100419.24032499999,73.132692697946368,55161.524404000003,15279.323400999994,21555.735983000006,""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",0,"-",0,0,0,""]
["Total expenditures","Kiadások összesen",126218.8,126218.8,137311.011834,10227.904997,15217.193850000001,29716.425557000002,7709.0843039999963,4380.3571669999947,3189.8819300000032,8009.3875630000111,7966.1006809999817,5580.2477390000131,8422.656536999988,"","",100419.24032499999,73.132692697946368,55161.524404000003,15279.323400999994,21555.735983000006,""]
[]
["Total revenues","Bevételek összesen",142900,142900,153992.21183399999,20623.917888,3624.4198340000003,1967.0127749999992,29323.981342999999,5956.815343000002,29827.159988000007,21770.304919999995,2997.6041509999923,2895.5489610000077,25714.274638999996,"","",144701.039842,93.966466302844168,26215.350496999999,65107.956674000008,27663.458031999995,""]
["Total expenditures","Kiadások összesen",126218.8,126218.8,137311.011834,10227.904997,15217.193850000001,29716.425557000002,7709.0843039999963,4380.3571669999947,3189.8819300000032,8009.3875630000111,7966.1006809999817,5580.2477390000131,8422.656536999988,"","",100419.24032499999,73.132692697946368,55161.524404000003,15279.323400999994,21555.735983000006,""]
["Net balance","Egyenlegváltozás",16681.199999999997,16681.199999999997,16681.199999999983,10396.012891,-11592.774016000001,-27749.412782000003,21614.897039000003,1576.4581760000074,26637.278058000004,13760.917356999984,-4968.4965299999894,-2684.6987780000054,17291.618102000008,"","",44281.799517000007,265.45931657794438,-28946.173907000004,49828.633273000014,6107.7220489999891,""]

{"sheet":"NKFIA-teljarány","index":9,"n_rows":32,"n_cols":19,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Szám"]
[null,null,null,null,null,null,null,"A Nemzeti Kutatási, Fejlesztési és Innovációs Alap költségvetésének előzetes teljesítése",null,null,null,null,null,null,null,null,null,null,"J/b2./NKFIA melléklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%-ban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 10"]
[null,null,null,null,null,null,null,"Preliminary Balance of National Research, Development and Innovation Fund's Budget in per cent of approval",null,null,null,null,null,null,null,null,null,null,"Appendix J/b2./KTIA "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per cent"]
[null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,"kumulált",null,null,"2023."]
[null,"Bevételek","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Revenues",null,"January","February","March","April","May","June","July","August","September","October","November","December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",14.353763583509515,2.4079610415785764,1.3358355835095119,15.915278589852008,4.1180830007047229,20.963229510923188,15.321215011275546,2.063456064129666,1.9990467815362956,17.863621598308661,"","",96.341490765327691,18.097560208597603,40.996591101479915,19.383717856941509,""]
["Other incomes","Egyéb bevételek",0.33070657040499601,31.234625012065198,4.03839152714822,120.74847819258858,7.9166733496242774,2.4924620653801721,3.6285455155166915,3.288670000885765,3.8900608456933981,25.466633305415954,"","",203.03524638472322,35.603723109618414,131.15761360759302,10.807276362095855,""]
["Budgetary subsidies","Költségvetési támogatás",0,0,0,100,0,0,0,0,0,0,"","",100]
["Subtotal","Költségvetési bevételek",0.33070657040499601,31.234625012065198,4.03839152714822,19.773566577175288,4.0164006767534861,20.076210766043662,14.690581706708036,2.0058799581439466,1.9501467825139829,17.335828221009614,"","",97.507256189770857,17.658641501422846,43.866178019972438,null,""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",13.392831781799524,2.353638402120648,1.2773456212969998,19.042509354051337,3.8682575385184479,19.369265258786587,14.137276593875978,1.9465946461184283,1.8803216906328628,16.698425415643349,"","",93.966466302844168,17.023815805217176,42.280032151356373,17.96419293062727,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%-ban"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per cent"]
[null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,"kumulált",null,null,"2023."]
[null,"Kiadások","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Expenditures",null,"January","February","March","April","May","June","July","August","September","October","November","December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",6.0682301672695989,12.712429850543733,37.317463270534681,5.2679351670256285,5.565186500124172,1.1492897791533023,2.2133208699239924,7.5775450142124665,1.0452661916362027,9.4944309684873968E-2,"","",79.011611120108654,56.098123288348013,11.982411446303102,10.836132075772662,""]
["Cost of Innovation Fund","Innovációs Alaprész",11.526150201742373,6.0609715902128132,20.01797014337242,2.8067563949514067,2.8028342333141714,4.0130494800235939,4.7523826432700353,5.7048726795571634,7.5199341977680048,5.7704235473032366,"","",70.975345111515225,37.605091935327607,9.6226401082891719,17.977189520595203,""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",0,25,0,25,0,0,25,0,0,25,"","",100,25,25,25,""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",14.20408484115397,55.236573366338604,0,0,1.4473628824232714,9.5168045083755377,19.595174401708618,0,0,0,"","",100,69.440658207492575,10.964167390798808,19.595174401708618,""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",1.3318708882203552,0,0,0,0,0,-9.914927449598912E-2,7.3443841750651124,5.8260860462012865,11.544787207400644,"","",25.947979042391406,0,0,0,""]
["Subtotal","Költségvetési kiadások",7.4487143167839038,11.082282219576525,21.641691485694686,5.6143234260918362,3.1900989647469493,2.3231071473396181,5.8330263946221841,5.801501696477537,4.063947723104806,6.133999323508319,"","",73.132692697946368,40.172688022055112,11.127529538178404,15.698475814204526,""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",7.4487143167839038,11.082282219576525,21.641691485694686,5.6143234260918362,3.1900989647469493,2.3231071473396181,5.8330263946221841,5.801501696477537,4.063947723104806,6.133999323508319,"","",73.132692697946368,40.172688022055112,11.127529538178404,15.698475814204526,""]
[]
["Total revenues","Bevételek összesen",13.392831781799524,2.353638402120648,1.2773456212969998,19.042509354051337,3.8682575385184479,19.369265258786587,14.137276593875978,1.9465946461184283,1.8803216906328628,16.698425415643349,"","",93.966466302844168,17.023815805217176,42.280032151356373,17.96419293062727,""]
["Total expenditures","Kiadások összesen",7.4487143167839038,11.082282219576525,21.641691485694686,5.6143234260918362,3.1900989647469493,2.3231071473396181,5.8330263946221841,5.801501696477537,4.063947723104806,6.133999323508319,"","",73.132692697946368,40.172688022055112,11.127529538178404,15.698475814204526,""]

{"sheet":"NKA-mérleg","index":10,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"10. Szám"]
[null,null,"Nemzeti Kulturális Alap költségvetésének előzetes teljesítése",null,null,null,null,null,null,"J/a./NKA melléklet"]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,"No. 10"]
[null,null,"Preliminary Balance of National Cultural Fund's Budget",null,null,null,null,null,null,"Appendix J/a./ NKA"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2022.",null,"2023."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Other incomes","Egyéb bevételek",313.64506699999998,197.15038300000001,62.857798111009359,300,300,300,302.58499799999998,100.861666]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",10333.7613,8508.7728000000006,82.339552395118716,11600,11600,11600,10310.845499999999,88.886599137931029]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2831.3875619999999,2831.3875619999999,100,2600,2600,3126.1680369999999,3126.1680369999999,100]
["Subtotal","Költségvetési bevételek",13478.793928999999,11537.310745000001,85.596017015863396,14500,14500,15026.168036999999,13739.598534999999,91.437807038813958]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,6929,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",3.686042,8.9740169999999999,243.45943426580598,0,0,0,2.7177750000000001,"-"]
["Total revenues","Bevételek összesen",13482.479970999999,11546.284762000001,85.639176077660522,14500,14500,21955.168036999999,13742.316309999998,62.592626423267305]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2022.",null,"2023."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",20145.242076999999,15480.142535000001,76.842673202094787,7712.1,7712.1,15167.268037,6928.2901380000003,45.679222659602829]
["Operational expenditures","Működési kiadások",1143.1099429999999,966.63104099999998,84.561511070680979,1145.2,1145.2,1145.2,928.39636199999995,81.068491267900797]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",245,245,100,245,245,245,0,0]
["Subtotal","Költségvetési kiadások",21533.352019999998,16691.773576,77.515909090683238,9102.3000000000011,9102.3000000000011,16557.468036999999,7856.6864999999998,47.451014143244159]
["Incomes of special settlements","Sajátos elszámolások kiadása",14.585000000000001,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",21547.937019999998,16691.773576,77.463441444567579,9102.3000000000011,9102.3000000000011,16557.468036999999,7856.6864999999998,47.451014143244159]
[]
["Opening balance","NKA számlájának nyitóegyenlege",16731.874996999999,null,null,8666.4179480000003,8666.4179480000003,8666.4179480000003]
["Total revenues","Bevételek összesen",13482.479970999999,11546.284762000001,85.639176077660522,14500,14500,21955.168036999999,13742.316309999998,62.592626423267305]
["Total expenditures","Kiadások összesen",21547.937019999998,16691.773576,77.463441444567579,9102.3000000000011,9102.3000000000011,16557.468036999999,7856.6864999999998,47.451014143244159]
["Net balance","NKA számlájának egyenlegváltozása",-8065.4570489999987,-5145.4888139999985,"-",5397.6999999999989,5397.6999999999989,5397.7000000000007,5885.6298099999985,109.0395874168627]
["Closing balance","NKA számlájának záróegyenlege",8666.4179480000003,11586.386183000001,"-",14064.117947999999,14064.117947999999,14064.117948000001,14552.047757999999,"-"]
[]
["* % of facts, preliminary facts of previous year=100, appropriation of current year (as in the law) =100 ","* a teljesítés %-a az előző évnél előzetes teljesítés=100, a tárgyévnél a módosított előirányzat=100"]

{"sheet":"NKA-havi","index":11,"n_rows":31,"n_cols":23,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Szám"]
[null,null,null,null,null,null,null,"A Nemzeti Kulturális Alap költségvetésének előzetes teljesítése",null,null,null,null,null,null,null,null,null,null,"J/b./NKA melléklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 10"]
[null,null,null,null,null,"Preliminary Balance of National Cultural Fund's Budget",null,null,null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ NKA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,null,null,"2023."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés      I-X. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Revenues",null,"appropriation","appropriation","appropriation","January","February","March","April","May","June","July","August","September","October","November","December","facts January-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,25.271785000000001,23.981017000000001,-4.8295209999999997,23.517270999999994,39.028855000000007,23.643209999999996,59.404135999999994,27.543700999999999,35.094930000000005,49.929613999999987,"","",302.58499799999998,100.861666,44.423281000000003,86.189335999999997,122.042767,""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",11600,11600,11600,860.93910000000005,1188.0279,972.55349999999999,1063.5173999999997,1484.1414,868.88790000000063,872.05769999999939,1048.6035000000002,809.47979999999916,1142.6373000000003,"","",10310.845499999999,88.886599137931029,3021.5205000000001,3416.5467000000003,2730.1409999999987,""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,3126.1680369999999,0,0,0,0,70.777529000000001,413.55435199999999,2616.760781,25.075374999999894,0,0,"","",3126.1680369999999,100,0,484.33188100000001,2641.8361559999998,""]
["Subtotal","Költségvetési bevételek",14500,14500,15026.168036999999,886.21088500000008,1212.0089170000001,967.72397899999987,1087.0346709999994,1593.947784,1306.0854620000009,3548.2226169999994,1101.2225760000001,844.57472999999845,1192.5669140000009,"","",13739.598534999999,91.437807038813958,3065.9437809999999,3987.0679170000003,5494.019922999998,""]
["Financial income","Finanszírozási bevételek",0,0,6929,0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,0,""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,7.576905,-1.8720720000000002,-2.7974379999999996,9.9500829999999993,409.08022099999999,-323.94809500000002,-67.592966999999987,-29.380030999999999,2.9783000000000559E-2,1.671386,"","",2.7177750000000001,"-",2.9073950000000002,95.082208999999978,-96.943214999999995,""]
["Total revenues","Bevételek összesen",14500,14500,21955.168036999999,893.78779000000009,1210.1368449999998,964.92654100000027,1096.9847539999992,2003.0280050000001,982.13736700000118,3480.6296499999989,1071.8425449999995,844.60451299999841,1194.2383000000009,"","",13742.316309999998,62.592626423267305,3068.8511760000001,4082.1501260000005,5397.0767079999969,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"",null,null,null,null,null,null,"2023.",null,null,null,null,null,null,null,null,"2023."]
[null,"Kiadások","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés      I-X. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Expenditures",null,"appropriation","appropriation","appropriation","January","February","March","April","May","June","July","August","September","October","November","December","facts January-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",7712.1,7712.1,15167.268037,0,0,913.8,0,323.80873999999994,2307.9951090000004,1768.8575979999996,1126.044817,319.87294700000075,167.9109269999999,"","",6928.2901380000003,45.679222659602829,913.8,2631.8038490000004,3214.7753620000003,""]
["Operational expenditures","Működési kiadások",1145.2,1145.2,1145.2,2.289555,176.31975,88.161749999999984,88.618650000000002,88.161749999999984,88.341259999999977,130.06337400000007,89.247236999999927,88.844073000000094,88.348962999999912,"","",928.39636199999995,81.068491267900797,266.77105499999999,265.12165999999996,308.15468400000009,""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",245,245,245,0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,0,""]
["Subtotal","Költségvetési kiadások",9102.3000000000011,9102.3000000000011,16557.468036999999,2.289555,176.31975,1001.9617499999999,88.618650000000116,411.97048999999993,2396.3363690000001,1898.9209719999999,1215.2920539999996,408.71702000000096,256.25988999999936,"","",7856.6864999999998,47.451014143244159,1180.5710549999999,2896.9255090000001,3522.9300460000004,""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,8.5299999999999994,-8.5299999999999994,0,0,0,"","",0,"-",0,8.5299999999999994,-8.5299999999999994,""]
["Total expenditures","Kiadások összesen",9102.3000000000011,9102.3000000000011,16557.468036999999,2.289555,176.31975,1001.9617499999999,88.618650000000116,411.97048999999993,2404.8663690000003,1890.3909719999997,1215.2920539999996,408.71702000000096,256.25988999999936,"","",7856.6864999999998,47.451014143244159,1180.5710549999999,2905.4555090000003,3514.4000460000002,""]
[]
["Total revenues","Bevételek összesen",14500,14500,21955.168036999999,893.78779000000009,1210.1368449999998,964.92654100000027,1096.9847539999992,2003.0280050000001,982.13736700000118,3480.6296499999989,1071.8425449999995,844.60451299999841,1194.2383000000009,"","",13742.316309999998,62.592626423267305,3068.8511760000001,4082.1501260000005,5397.0767079999969,""]
["Total expenditures","Kiadások összesen",9102.3000000000011,9102.3000000000011,16557.468036999999,2.289555,176.31975,1001.9617499999999,88.618650000000116,411.97048999999993,2404.8663690000003,1890.3909719999997,1215.2920539999996,408.71702000000096,256.25988999999936,"","",7856.6864999999998,47.451014143244159,1180.5710549999999,2905.4555090000003,3514.4000460000002,""]
["Net balance","Egyenlegváltozás",5397.6999999999989,5397.6999999999989,5397.7000000000007,891.49823500000014,1033.8170949999999,-37.035208999999668,1008.3661039999993,1591.0575149999995,-1422.7290019999987,1590.2386779999993,-143.44950900000003,435.88749299999745,937.97841000000153,"","",5885.6298099999985,109.0395874168627,1888.2801210000002,1176.6946170000001,1882.6766619999967,""]

{"sheet":"NKA-teljarány","index":12,"n_rows":30,"n_cols":19,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Szám"]
[null,null,null,null,null,null,null,"A Nemzeti Kulturális Alap költségvetésének előzetes teljesítése",null,null,null,null,null,null,null,null,null,null,"J/b2./NKA melléklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%-ban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 10"]
[null,null,null,null,null,null,null,"Preliminary Balance of National Cultural Fund's Budget in per cent of approval",null,null,null,null,null,null,null,null,null,null,"Appendix J/b2./NKA "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per cent"]
[null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,"kumulált",null,null,"2023."]
[null,"Bevételek","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Revenues",null,"January","February","March","April","May","June","July","August","September","October","November","December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",8.4239283333333326,7.9936723333333335,-1.6098403333333333,7.8390903333333313,13.009618333333336,7.8810699999999985,19.801378666666665,9.1812336666666656,11.698310000000003,16.643204666666662,"","",100.861666,14.807760333333334,28.729778666666668,40.680922333333328,""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",7.4218887931034487,10.241619827586208,8.3840818965517254,9.1682534482758591,12.794322413793102,7.4904129310344887,7.517738793103443,9.0396853448275873,6.9782741379310274,9.8503215517241411,"","",88.886599137931029,26.047590517241382,29.452988793103451,23.535698275862057,""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,0,2.2640346955860071,13.228794713059116,83.705058398305155,0.80211219304971404,0,0,"","",100,0,15.492829408645125,84.507170591354878,""]
["Subtotal","Költségvetési bevételek",5.8977836719103642,8.0659880417654364,6.4402579328083149,7.2342773508409923,10.607812850722215,8.6920727811903475,23.613622636609406,7.3286986628153068,5.6206927003634073,7.9366004097881691,"","",91.437807038813958,20.404029646484116,26.534162982753557,36.563013999788126,""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",4.0709676577912868,5.5118541701006967,4.3949859066159522,4.9964762380834564,9.1232642885009696,4.4733766798999302,15.853350082013765,4.8819601070402845,3.8469508025473851,5.4394404906735767,"","",62.592626423267305,13.977807734507936,18.593117206484354,24.58226099160143,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%-ban"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per cent"]
[null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,"kumulált",null,null,"2023."]
[null,"Kiadások","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Expenditures",null,"January","February","March","April","May","June","July","August","September","October","November","December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",0,0,6.0248160563314235,0,2.1349180301296204,15.216946805250162,11.662334928643284,7.4241769463891227,2.1089687755216189,1.1070611173375937,"","",45.679222659602829,6.0248160563314235,17.351864835379782,21.195480650554025,""]
["Operational expenditures","Működési kiadások",0.19992621376178832,15.396415473279776,7.6983714634998233,7.7382684247293057,7.6983714634998233,7.7140464547677245,11.357262836185825,7.7931572651065251,7.7579525847013704,7.7147190883688364,"","",81.068491267900797,23.294713150541387,23.150686342996853,26.908372685993719,""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,""]
["Subtotal","Költségvetési kiadások",1.3827929456869049E-2,1.0648956084709849,6.0514188990791045,0.5352186083160132,2.488124929967515,14.472843091981504,11.468667599155818,7.3398423677114035,2.4684753676508091,1.5476997414541311,"","",47.451014143244159,7.1301424370069588,17.496186630265033,21.276985334518031,""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",1.3827929456869049E-2,1.0648956084709849,6.0514188990791045,0.5352186083160132,2.488124929967515,14.52436063065915,11.417150060478173,7.3398423677114035,2.4684753676508091,1.5476997414541311,"","",47.451014143244159,7.1301424370069588,17.54770416894268,21.225467795840387,""]
[]
["Total revenues","Bevételek összesen",4.0709676577912868,5.5118541701006967,4.3949859066159522,4.9964762380834564,9.1232642885009696,4.4733766798999302,15.853350082013765,4.8819601070402845,3.8469508025473851,5.4394404906735767,"","",62.592626423267305,13.977807734507936,18.593117206484354,24.58226099160143,""]
["Total expenditures","Kiadások összesen",1.3827929456869049E-2,1.0648956084709849,6.0514188990791045,0.5352186083160132,2.488124929967515,14.52436063065915,11.417150060478173,7.3398423677114035,2.4684753676508091,1.5476997414541311,"","",47.451014143244159,7.1301424370069588,17.54770416894268,21.225467795840387,""]

{"sheet":"BGA-mérleg","index":13,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"10. Szám"]
[null,"A Bethlen Gábor Alap költségvetésének előzetes teljesítése",null,null,null,null,null,null,null,"J/a./BGA melléklet"]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,"No. 10"]
[null,null,"Preliminary Balance of Bethlen Gábor Fund's Budget",null,null,null,null,null,null,"Appendix J/a./ BGA"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2022.",null,"2023."]
[null,"Bevételek","előzetes \nteljesítés","teljesítés    \nI-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",47723.759420000002,34239.806621000003,71.745828570770215,62035.199999999997,62035.199999999997,84502.550195999997,76758.476001000003,90.835691731151371]
["Other income","Egyéb bevétel",10717.468844999999,10350.247181000001,96.573615754700157,0,0,3533.535899,3896.252524,110.26497636836376]
["Subtotal","Költségvetési bevételek",58441.228264999998,44590.053802000002,76.298967570988992,62035.199999999997,62035.199999999997,88036.086094999991,80654.728524999999,91.615531883102179]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,10609.774401999999,0,0]
["Income of special settlements","Sajátos elszámolások bevétele",2.4864899999999999,53.9283,2168.8524787954107,0,0,0,59.199646999999999,"-"]
["Total incomes","Bevételek összesen",58443.714755000001,44643.982102000002,76.387995337309732,62035.199999999997,62035.199999999997,98645.860496999987,80713.928172,81.821910990836415]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2022.",null,"2023."]
[null,"Kiadások","előzetes \nteljesítés","teljesítés    \nI-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",41341.813341000001,28774.504820999999,69.601457932333616,45440.6,45440.6,76365.593712999995,61223.526752999998,80.17161103086886]
["Operational costs of the fund management","Működtetési célú kifizetések",3598.9099249999999,3566.721403,99.105603566891162,2383.8000000000002,2383.8000000000002,3564.4571959999998,3493.5610310000002,98.011024930259822]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",1050,1050,100,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",null,null,null,2000,2000,400,314.99900000000002,78.749750000000006]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",246.6,246.6,100,246.6,246.6,246.6,246.6,100]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",1670.9353550000001,1700.5978580000001,101.77520350570354,9964.2000000000007,9964.2000000000007,9841,6297.220002,63.989635219997965]
["Other expenditures","Egyéb kiadások",3.9454319999999998,3.9454319999999998,100,0,0,6228.2095879999997,6228.2095879999997,100]
["Subtotal","Költségvetési kiadások",47912.204053000001,35342.369513999998,73.764858479281443,62035.199999999997,62035.199999999997,98645.860497000001,79804.116374000005,80.899609950107319]
["Expenditures of special settlements","Sajátos elszámolások kiadása",-3.870498,-7.8064580000000001,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",47908.333555000005,35334.563055999999,73.754523344952105,62035.199999999997,62035.199999999997,98645.860497000001,79804.116374000005,80.899609950107319]
[]
["Opening balance","BGA számlájának nyitóegyenlege",75.899086999999994,null,null,10611.280287,10611.280287,10611.280287]
["Total revenues","Bevételek összesen",58443.714755000001,44643.982102000002,76.387995337309732,62035.199999999997,62035.199999999997,98645.860496999987,80713.928172,81.821910990836415]
["Total expenditures","Kiadások összesen",47908.333555000005,35334.563055999999,73.754523344952105,62035.199999999997,62035.199999999997,98645.860497000001,79804.116374000005,80.899609950107319]
["Net balance","BGA számlájának egyenlegváltozása",10535.381199999996,9309.4190460000027,88.363381156061124,0,0,0,909.81179799999518,"-"]
["Closing balance","BGA számlájának záróegyenlege",10611.280286999996,9385.3181330000025,"-",10611.280287,10611.280287,10611.280287,11521.092084999995,"-"]
[]
["* % of facts, preliminary facts of previous year=100, appropriation of current year (as in the law) =100 ","* a teljesítés %-a az előző évnél előzetes teljesítés=100, a tárgyévnél a módosított előirányzat=100"]

{"sheet":"BGA-havi","index":14,"n_rows":34,"n_cols":23,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Szám"]
[null,null,null,null,null,null,null," A Bethlen Gábor Alap költségvetésének előzetes teljesítése",null,null,null,null,null,null,null,null,null,null,"J/b./BGA melléklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 10"]
[null,null,null,null,null,null,null,"Preliminary Balance of Bethlen Gábor Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ BGA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,null,null,"2023."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés      I-X. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Revenues",null,"appropriation","appropriation","appropriation","January","February","March","April","May","June","July","August","September","October","November","December","facts January-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",62035.199999999997,62035.199999999997,84502.550195999997,8420,9365.5878760000014,7505,1203.7241549999999,4753.2929999999978,9386.4879999999976,7450.5210000000006,7869.5093620000043,7778.2003909999985,13026.152217000003,"","",76758.476001000003,90.835691731151371,25290.587876000001,15343.505154999995,23098.230753000003,""]
["Other income","Egyéb bevétel",0,0,3533.535899,7.9352200000000002,41.591752999999997,13.347763,3400.1612489999998,32.430586999999832,0.6801250000003165,37.542639999999665,85.358718000000408,3.9788029999999708,273.22566599999982,"","",3896.252524,110.26497636836376,62.874735999999999,3433.2719609999999,126.88016100000004,""]
["Subtotal","Költségvetési bevételek",62035.199999999997,62035.199999999997,88036.086094999991,8427.9352199999994,9407.179629000002,7518.3477630000016,4603.8854039999969,4785.7235869999968,9387.1681250000038,7488.063639999993,7954.8680800000075,7782.1791940000039,13299.377882999994,"","",80654.728524999999,91.615531883102179,25353.462612000003,18776.777115999997,23225.110914000004,""]
["Financial incomes","Finanszírozási bevételek",0,0,10609.774401999999,0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,0,""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,44.683101999999998,-23.688737,10.227416000000002,3.9421540000000022,-30.811044000000003,38.745898000000004,-26.028943000000002,6.2722020000000001,48.609761999999989,-12.752162999999996,"","",59.199646999999999,"-",31.221781,11.877008000000004,28.853020999999988,""]
["Total incomes","Bevételek összesen",62035.199999999997,62035.199999999997,98645.860496999987,8472.6183220000003,9383.4908919999998,7528.5751790000031,4607.8275579999972,4754.9125429999985,9425.9140230000048,7462.0346969999882,7961.1402820000076,7830.788956000004,13286.625719999996,"","",80713.928172,81.821910990836415,25384.684393000003,18788.654124000001,23253.963935,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,null,null,"2023."]
[null,"Kiadások","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés      I-X. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Expenditures",null,"appropriation","appropriation","appropriation","January","February","March","April","May","June","July","August","September","October","November","December","facts January-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",45440.6,45440.6,76365.593712999995,0,1211.2058870000001,4408.67,4718.3750999999993,4666.76,6720.2624999999989,7076.8912960000016,13381.274717,7263.8529310000013,11776.234321999997,"","",61223.526752999998,80.17161103086886,5619.8758870000001,16105.397599999998,27722.018944000003,""]
["Operational costs of the fund management","Működtetési célú kifizetések",2383.8000000000002,2383.8000000000002,3564.4571959999998,2156.4175559999999,49.189603000000261,0.16570000000001528,808.89041999999972,484.95397200000025,-28.837085999999999,4.664017000000058,4.3754500000000007,8.2769509999998263,5.4644480000001749,"","",3493.5610310000002,98.011024930259822,2205.7728590000002,1265.007306,17.316417999999885,""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,0,1400,0,0,0,600,0,0,0,0,"","",2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",2000,2000,400,0,0,17.998999999999999,238,44.000000000000028,0,15,0,0,0,"","",314.99900000000002,78.749750000000006,17.998999999999999,282,15,""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",246.6,246.6,246.6,0,246.6,0,0,0,0,0,0,0,0,"","",246.6,100,246.6,0,0,""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",9964.2000000000007,9964.2000000000007,9841,0,221.37914599999999,3225.8109379999996,1245.3235610000002,783.22541300000012,57.92145999999957,-0.54782900000009249,0,152.54341700000077,611.56389599999966,"","",6297.220002,63.989635219997965]
["Other expenditures","Egyéb kiadások",0,0,6228.2095879999997,0,0,6227.9,0,0,0,0,0,0.30958800000007614,0,"","",6228.2095879999997,100]
["Subtotal","Költségvetési kiadások",62035.199999999997,62035.199999999997,98645.860497000001,2156.4175559999999,3128.3746360000009,13880.545638,7010.5890810000019,5978.9393849999979,7349.3468739999953,7096.0074840000088,13385.650167,7424.9828870000056,12393.262665999995,"","",79804.116374000005,80.899609950107319,19165.33783,20338.875339999995,27906.640538000014,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,3.696383,-3.6945229999999998,1.8326599999999997,5.6110659999999992,-7.4455859999999987,0,0,0,0,0,"","",0,"-",1.8345199999999999,-1.8345199999999995,0,""]
["Total expenditures","Kiadások összesen",62035.199999999997,62035.199999999997,98645.860497000001,2160.1139389999998,3124.6801130000013,13882.378298,7016.2001470000032,5971.4937989999962,7349.3468739999953,7096.0074840000088,13385.650167,7424.9828870000056,12393.262665999995,"","",79804.116374000005,80.899609950107319,19167.172350000001,20337.040819999995,27906.640538000014,""]
[]
["Total revenues","Bevételek összesen",62035.199999999997,62035.199999999997,98645.860496999987,8472.6183220000003,9383.4908919999998,7528.5751790000031,4607.8275579999972,4754.9125429999985,9425.9140230000048,7462.0346969999882,7961.1402820000076,7830.788956000004,13286.625719999996,"","",80713.928172,81.821910990836415,25384.684393000003,18788.654124000001,23253.963935,""]
["Total expenditures","Kiadások összesen",62035.199999999997,62035.199999999997,98645.860497000001,2160.1139389999998,3124.6801130000013,13882.378298,7016.2001470000032,5971.4937989999962,7349.3468739999953,7096.0074840000088,13385.650167,7424.9828870000056,12393.262665999995,"","",79804.116374000005,80.899609950107319,19167.172350000001,20337.040819999995,27906.640538000014,""]
["Net balance","Egyenlegváltozás",0,0,0,6312.5043830000004,6258.8107789999985,-6353.8031189999965,-2408.372589000006,-1216.5812559999977,2076.5671490000095,366.02721299997938,-5424.5098849999922,405.80606899999839,893.36305400000128,"","",909.81179799999518,"-",6217.5120430000024,-1548.3866959999941,-4652.6766030000144,""]

{"sheet":"BGA-teljarány","index":15,"n_rows":33,"n_cols":19,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Szám"]
[null,null,null,null,null,null,null," A Bethlen Gábor Alap költségvetésének előzetes teljesítése",null,null,null,null,null,null,null,null,null,null,"J/b2./BGA melléklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%-ban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 10"]
[null,null,null,null,null,"Preliminary Balance of Bethlen Gábor Fund's Budget in per cent of approval",null,null,null,null,null,null,null,null,null,null,null,null,"Appendix J/b2./BGA "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per cent"]
[null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,"kumulált",null,null,"2023."]
[null,"Bevételek","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Revenues",null,"January","February","March","April","May","June","July","August","September","October","November","December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",9.964196323625945,11.083201458745242,8.8813887658922468,1.4244826365689722,5.6250290541231491,11.107934586859741,8.8169185222444053,9.3127477735843698,9.2046930808109337,15.415099528696363,"","",90.835691731151371,29.928786548263432,18.157446277551863,27.334359376639711,""]
["Other income","Egyéb bevétel",0.22456882360373606,1.1770576043042487,0.37774522126059207,96.225462148615904,0.91779418483275554,1.9247717284909819E-2,1.0624666360577895,2.4156742832061546,0.11260117666063567,7.7323585725370281,"","",110.26497636836376,1.7793716491685769,97.16250405073356,3.5907420959245795,""]
["Subtotal","Költségvetési bevételek",9.5732734084809152,10.685595017080482,8.5400749811695746,5.2295434840571291,5.4360930832791778,10.662863992920226,8.5056753112804255,9.0359174661807273,8.8397605336546121,15.106734604998906,"","",91.615531883102179,28.798943406730977,21.328500560256533,26.381353311115763,""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",8.5889243393620855,9.5123007136071056,7.6319220503215766,4.6710805043260075,4.8201845663301857,9.5553061988715324,7.5644681483891789,8.0704250962888811,7.9382844009335329,13.469014972406338,"","",81.821910990836415,25.733147103290765,19.046571269527725,23.573177645611594,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%-ban"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per cent"]
[null,null,null,null,null,null,null,"2023.",null,null,null,null,null,null,"kumulált",null,null,"2023."]
[null,"Kiadások","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Expenditures",null,"January","February","March","April","May","June","July","August","September","October","November","December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",0,1.5860622933830633,5.773110357222949,6.1786661644153149,6.1110766944846793,8.8001181857582864,9.2671201151092166,17.522648703930731,9.5119445522800259,15.420863964284592,"","",80.17161103086886,7.3591726506060118,21.089861044658281,36.30171337131997,""]
["Operational costs of the fund management","Működtetési célú kifizetések",60.497782338918569,1.3800026285965887,4.6486741427548143E-3,22.693228604560854,13.605268497661047,-0.80901759831372655,0.13084788913257181,0.12275221048832034,0.23220789435452172,0.15330379071832667,"","",98.011024930259822,61.882433641657911,35.489479503908171,0.48580799397541385,""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",0,70,0,0,0,30,0,0,0,0,"","",100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,4.4997499999999997,59.5,11.000000000000007,0,3.75,0,0,0,"","",78.749750000000006,4.4997499999999997,70.5,3.75,""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",0,100,0,0,0,0,0,0,0,0,"","",100,100,0,0,""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",0,2.2495594553399041,32.779300254039221,12.654441225485217,7.9587990346509514,0.58857290925718497,-5.566802154253557E-3,0,1.5500804491413551,6.2144486942383868,"","",63.989635219997965,0,0,0,""]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,100]
["Subtotal","Költségvetési kiadások",2.1860193069790093,3.1713187154925175,14.071087796352217,7.1068254113037082,6.061013969442568,7.4502334279130782,7.1934163767731647,13.569398755872864,7.5269077177605572,12.563388472217643,"","",80.899609950107319,19.428425818823744,20.618072808659353,28.289722850406584,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",2.1897664312692502,3.1675734767350208,14.072945613792061,7.112513501986613,6.0534661757870722,7.4502334279130782,7.1934163767731647,13.569398755872864,7.5269077177605572,12.563388472217643,"","",80.899609950107319,19.430285521796336,20.616213105686761,28.289722850406584,""]
[]
["Total revenues","Bevételek összesen",8.5889243393620855,9.5123007136071056,7.6319220503215766,4.6710805043260075,4.8201845663301857,9.5553061988715324,7.5644681483891789,8.0704250962888811,7.9382844009335329,13.469014972406338,"","",81.821910990836415,25.733147103290765,19.046571269527725,23.573177645611594,""]
["Total expenditures","Kiadások összesen",2.1897664312692502,3.1675734767350208,14.072945613792061,7.112513501986613,6.0534661757870722,7.4502334279130782,7.1934163767731647,13.569398755872864,7.5269077177605572,12.563388472217643,"","",80.899609950107319,19.430285521796336,20.616213105686761,28.289722850406584,""]

{"sheet":"ábra-NFA","index":16,"n_rows":83,"n_cols":14,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
[null,"Nemzeti Foglalkoztatási Alap"]
[null,"National Employment Fund"]
[]
[]
[]
[]
[null,null,null,"teljesítés\n  %-a*",null,null,null,"teljesítés    I-X. hó","teljesítés\n  %-a*"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Adat jellege:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,8,null,null,1,null,null,11]
[null,"Előfinanszírozott uniós programok kiadásainak visszatérülése",null,null,"havi teljesítés (millió Ft)",null,null,"Foglalkoztatási és képzési támogatások"]
[null,"Egyéb bevétel",null,null,"teljesítési arány (%)",null,null,"Szakképzési és felnőttképzési támogatások"]
[null,"Bérgarancia támogatás törlesztése",null,null,null,null,null,"Passzív kiadások, álláskeresési támogatás"]
[null,"Társadalombiztosítási járulék NFA-t megillető része",null,null,null,null,null,"Bérgarancia kifizetések"]
[null,"Költségvetési bevételek",null,null,null,null,null,"Működtetési célú kifizetések"]
[null,"Finanszírozási bevételek",null,null,null,null,null,"Start-munkaprogram"]
[null,"Sajátos elszámolások bevétele",null,null,null,null,null,"EU-s elő és társfinanszírozás"]
[null,"Bevételek összesen",null,null,null,null,null,"Válsághelyzeti támogatás"]
[null,null,null,null,null,null,null,"Költségvetési kiadások"]
[null,null,null,null,null,null,null,"Sajátos elszámolások kiadása"]
[null,null,null,null,null,null,null,"Kiadások összesen"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2015-01-01","febr","márc","ápr","máj","jún","júl","aug","szept","okt","nov","dec"]
[null,null,"23. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",33349.690287999998,28018.512971000004,29558.060480999993,31942.929336000001,30312.390224000002,31785.929243999999,35276.195215000014,39658.508852999948,35729.862765000027,34109.035765999986,"",""]
[null,"havi teljesítés (millió Ft)",16630.345076999998,18565.104764000003,43874.912200999992,29528.72640900001,30176.169694000026,34448.888482999959,28760.263267000002,31925.504930000025,31516.977989000006,31017.492048999993,"",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",33349.690287999998,28018.512971000004,29558.060480999993,31942.929336000001,30312.390224000002,31785.929243999999,35276.195215000014,39658.508852999948,35729.862765000027,34109.035765999986,"",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",16630.345076999998,18565.104764000003,43874.912200999992,29528.72640900001,30176.169694000026,34448.888482999959,28760.263267000002,31925.504930000025,31516.977989000006,31017.492048999993,"",""]
[null,"teljesítési arány (%)",4.3785497841048509,4.887946406398922,11.551683771793559,7.7745229004196821,7.9449861495363594,9.0699364644273146,7.572196724449336,8.4055629676631263,8.2980032302653424,8.166495192120351,"",""]

{"sheet":"ábra-KNPA","index":17,"n_rows":80,"n_cols":15,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,"Központi Nukleáris Pénzügyi Alap "]
[null,"Central Nuclear Fund"]
[]
[]
[]
[]
[null,null,null,"teljesítés\n  %-a*",null,null,null,"teljesítés    I-X. hó","teljesítés\n  %-a*"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Adat jellege:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,8,null,null,1,null,null,13]
[null,"Nukleáris létesítmények bef.: MVM Paksi Atomerőmű Zrt.",null,null,"havi teljesítés (millió Ft)",null,null,"Fejlesztési, beruházási célú kiadások"]
[null,"Radioaktív hulladékok végleges, eseti elhelyezése",null,null,"teljesítési arány (%)",null,null,"- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése"]
[null,"Költségvetési támogatás",null,null,null,null,null,"- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása"]
[null,"Egyéb bevételek",null,null,null,null,null,"- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása"]
[null,"Költségvetési bevételek",null,null,null,null,null,"- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű"]
[null,"Finanszírozási bevételek",null,null,null,null,null,"Átadott pénzeszközök"]
[null,"Sajátos elszámolások bevétele",null,null,null,null,null,"- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai"]
[null,"Bevételek összesen",null,null,null,null,null,"- Ellenőrzési és információs c. önk. társulások támogatása"]
[null,null,null,null,null,null,null,"- Alapkezelőnek működési célra"]
[null,null,null,null,null,null,null,"Nukleáris üzemanyag-ciklus lezárása"]
[null,null,null,null,null,null,null,"Költségvetési kiadások"]
[null,null,null,null,null,null,null,"Sajátos elszámolások kiadása"]
[null,null,null,null,null,null,null,"Kiadások összesen"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2023-01-01","febr","márc","ápr","máj","jún","júl","aug","szept","okt","nov","dec"]
[null,null,"23. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",9301.7918119999995,9301.8154820000018,9302.0921119999985,9311.7736460000015,15092.211850000007,9302.467891999986,9315.987678000005,9301.7907569999952,9303.5131719999918,9301.8085110000102,"",""]
[null,"havi teljesítés (millió Ft)",0,0,0,11565.078540999999,0,0,3402.6252320000003,0,0,3819.596227,"",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",9301.7918119999995,9301.8154820000018,9302.0921119999985,9311.7736460000015,15092.211850000007,9302.467891999986,9315.987678000005,9301.7907569999952,9303.5131719999918,9301.8085110000102,"","",9301.8085110000102]
[null,"teljesítési arány (%)",8.3142947144679287,8.3143158716126901,8.3145631340104451,8.3232168567115163,13.489992009088549,8.3148990204429545,8.3269835185216667,8.3142937714688649,8.3158333313966768,8.3143096406682062,"",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,11565.078540999999,0,0,3402.6252320000003,0,0,3819.596227,"","",3819.596227]
[null,"teljesítési arány (%)",0,0,0,58.971203182842636,0,0,17.350241349419218,0,0,19.476407737336448,"",""]

{"sheet":"ábra-NKFIA","index":18,"n_rows":80,"n_cols":15,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,"Nemzeti Kutatási, Fejlesztési és Innovációs Alap"]
[null,"National Research, Development and Innovation Fund"]
[]
[]
[]
[]
[null,null,null,"teljesítés\n  %-a*",null,null,null,"teljesítés    I-X. hó","teljesítés\n  %-a*"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Adat jellege:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,6,null,null,1,null,null,8]
[null,"Innovációs járulék",null,null,"havi teljesítés (millió Ft)",null,null,"Kutatási Alaprész"]
[null,"Egyéb bevételek",null,null,"teljesítési arány (%)",null,null,"Innovációs Alaprész"]
[null,"Költségvetési bevételek",null,null,null,null,null,"Befizetés a központi költségvetésbe"]
[null,"Finanszírozási bevételek",null,null,null,null,null,"Alapkezelőnek átadott pénzeszköz"]
[null,"Sajátos elszámolások bevétele",null,null,null,null,null,"Nemzeti Laboratóriumok Alaprész"]
[null,"Bevételek összesen",null,null,null,null,null,"Költségvetési kiadások"]
[null,null,null,null,null,null,null,"Sajátos elszámolások kiadása"]
[null,null,null,null,null,null,null,"Kiadások összesen"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2020-01-01","febr","márc","ápr","máj","jún","júl","aug","szept","okt","nov","dec"]
[null,null,"23. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",251.13390999999999,-245.20966999999999,12.927291000000004,-9.9975110000000011,-1.4932940000000006,44.210120000000003,-23.093426000000004,21.892104,2.5167780000000022,-3.3325749999999985,"",""]
[null,"havi teljesítés (millió Ft)",10227.904997,15217.193850000001,29716.425557000002,7709.0843039999963,4380.3571669999947,3189.8819300000032,8009.3875630000111,7966.1006809999817,5580.2477390000131,8422.656536999988,"",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",251.13390999999999,-245.20966999999999,12.927291000000004,-9.9975110000000011,-1.4932940000000006,44.210120000000003,-23.093426000000004,21.892104,2.5167780000000022,-3.3325749999999985,"","",0]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",10227.904997,15217.193850000001,29716.425557000002,7709.0843039999963,4380.3571669999947,3189.8819300000032,8009.3875630000111,7966.1006809999817,5580.2477390000131,8422.656536999988,"","",0]
[null,"teljesítési arány (%)",7.4487143167839038,11.082282219576525,21.641691485694686,5.6143234260918362,3.1900989647469493,2.3231071473396181,5.8330263946221841,5.801501696477537,4.063947723104806,6.133999323508319,"",""]

{"sheet":"ábra-NKA","index":19,"n_rows":80,"n_cols":14,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,"Nemzeti Kulturális Alap"]
[null,"Budget of National Cultural Fund"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Adat jellege:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,7,null,null,1,null,null,6]
[null,"Egyéb bevételek",null,null,"havi teljesítés (millió Ft)",null,null,"Alapból nyújtott támogatások"]
[null,"Játékadó NKA-t megillető része",null,null,"teljesítési arány (%)",null,null,"Működési kiadások"]
[null,"Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",null,null,null,null,null,"Kulturális célú kp. kv.-i szervek működési kiadásainak tám."]
[null,"Költségvetési bevételek",null,null,null,null,null,"Költségvetési kiadások"]
[null,"Finanszírozási bevételek",null,null,null,null,null,"Sajátos elszámolások kiadása"]
[null,"Sajátos elszámolások bevétele",null,null,null,null,null,"Kiadások összesen"]
[null,"Bevételek összesen"]
[null,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Költségvetési kiadások"]
[null,null,null,null,null,null,null,"Sajátos elszámolások kiadása"]
[null,null,null,null,null,null,null,"Kiadások összesen"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2015-01-01","febr","márc","ápr","máj","jún","júl","aug","szept","okt","nov","dec"]
[null,null,"23. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",893.78779000000009,1210.1368449999998,964.92654100000027,1096.9847539999992,2003.0280050000001,982.13736700000118,3480.6296499999989,1071.8425449999995,844.60451299999841,1194.2383000000009,"",""]
[null,"havi teljesítés (millió Ft)",2.289555,176.31975,1001.9617499999999,88.618650000000116,411.97048999999993,2404.8663690000003,1890.3909719999997,1215.2920539999996,408.71702000000096,256.25988999999936,"",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",893.78779000000009,1210.1368449999998,964.92654100000027,1096.9847539999992,2003.0280050000001,982.13736700000118,3480.6296499999989,1071.8425449999995,844.60451299999841,1194.2383000000009,"",""]
[null,"teljesítési arány (%)",4.0709676577912868,5.5118541701006967,4.3949859066159522,4.9964762380834564,9.1232642885009696,4.4733766798999302,15.853350082013765,4.8819601070402845,3.8469508025473851,5.4394404906735767,"",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",2.289555,176.31975,1001.9617499999999,88.618650000000116,411.97048999999993,2404.8663690000003,1890.3909719999997,1215.2920539999996,408.71702000000096,256.25988999999936,"",""]
[null,"teljesítési arány (%)",1.3827929456869049E-2,1.0648956084709849,6.0514188990791045,0.5352186083160132,2.488124929967515,14.52436063065915,11.417150060478173,7.3398423677114035,2.4684753676508091,1.5476997414541311,"",""]

{"sheet":"ábra-BGA","index":20,"n_rows":80,"n_cols":14,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,"Bethlen Gábor Alap"]
[null,"Bethlen Gábor Fund"]
[]
[]
[]
[]
[null,null,null,"teljesítés\n  %-a*",null,null,null,"teljesítés    I-X. hó","teljesítés\n  %-a*"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Adat jellege:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,6,null,null,1,null,null,9]
[null,"Költségvetési támogatás",null,null,"havi teljesítés (millió Ft)",null,null,"Nemzetpolitikai célú támogatások"]
[null,"Egyéb bevétel",null,null,"teljesítési arány (%)",null,null,"Működtetési célú kifizetések"]
[null,"Költségvetési bevételek",null,null,null,null,null,"Rákóczi Szövetség támogatása"]
[null,"Finanszírozási bevételek",null,null,null,null,null,"Tematikus programok támogatása"]
[null,"Sajátos elszámolások bevétele",null,null,null,null,null,"Magyarság Háza program támogatása"]
[null,"Bevételek összesen",null,null,null,null,null,"Határtalanul! program támogatása"]
[null,null,null,null,null,null,null,"Költségvetési kiadások"]
[null,null,null,null,null,null,null,"Sajátos elszámolások kiadása"]
[null,null,null,null,null,null,null,"Kiadások összesen"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2015-01-01","febr","márc","ápr","máj","jún","júl","aug","szept","okt","nov","dec"]
[null,null,"23. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",8472.6183220000003,9383.4908919999998,7528.5751790000031,4607.8275579999972,4754.9125429999985,9425.9140230000048,7462.0346969999882,7961.1402820000076,7830.788956000004,13286.625719999996,"",""]
[null,"havi teljesítés (millió Ft)",3.696383,-3.6945229999999998,1.8326599999999997,5.6110659999999992,-7.4455859999999987,0,0,0,0,0,"",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",8472.6183220000003,9383.4908919999998,7528.5751790000031,4607.8275579999972,4754.9125429999985,9425.9140230000048,7462.0346969999882,7961.1402820000076,7830.788956000004,13286.625719999996,"",""]
[null,"teljesítési arány (%)",8.5889243393620855,9.5123007136071056,7.6319220503215766,4.6710805043260075,4.8201845663301857,9.5553061988715324,7.5644681483891789,8.0704250962888811,7.9382844009335329,13.469014972406338,"",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",3.696383,-3.6945229999999998,1.8326599999999997,5.6110659999999992,-7.4455859999999987,0,0,0,0,0,"",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]