{"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":[]}
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[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,"12. 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. 12"]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-December","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-December","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",132802.737566,132802.737566,100,60000,60000,60000,35158.191973000001,58.596986621666666]
["Other incomes","Egyéb bevétel",11368.305641000001,11368.305641000001,100,3000,3000,11505,11871.745252000001,103.18770318991743]
["Vocational training contribution","Szakképzési hozzájárulás",12322.091528000001,12322.091528000001,100]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",536.23570099999995,536.23570099999995,100,400,400,400,490.52594800000003,122.63148700000002]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",302177.46242300002,302177.46242300002,100,361100,361100,361100,352321.49572399998,97.568954783716407]
["Budgetary subsidy","Költségvetési támogatás",50800,50800,100,0,0,100,100,100]
["Subtotal","Költségvetési bevételek",510006.83285900002,510006.83285900002,100,424500,424500,433105,399941.958897,92.342955841424128]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",126.93299500000001,126.93299500000001,100,0,0,0,128.71449899999999,"-"]
["In total","Bevételek összesen",510133.765854,510133.765854,100,424500,424500,433105,400070.673396,92.372674846977063]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-December","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-December","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",14963.557107000001,14963.557107000001,100,9000,9000,21735,21476.968417,98.812829155739593]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",28456.026589000001,28456.026589000001,100,45144,45144,46344,46328.651553999996,99.966881481960982]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",114339.036674,114339.036674,100,115700,115700,115700,146125.843869,126.29718571218669]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",1860.5665710000001,1860.5665710000001,100,2500,2500,2500,19748.201106,789.92804424000008]
["Expenditures on operation purposes","Működtetési célú kifizetések",901.75113199999998,901.75113199999998,100,800,800,1100,1079.9108229999999,98.173711181818177,null,null," "]
["Start - working program","Start-munkaprogram",120035.337853,120035.337853,100,117800,117800,117800,112244.863237,95.284264207979632]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",40145.063778000003,40145.063778000003,100,85000,85000,79000,35729.163748999999,45.2267895556962]
["Job Retention Program","Munkahely-megtartási program",8.8537420000000004,8.8537420000000004,100]
["Crisis subsidies","Válsághelyzeti támogatás",429.36147,429.36147,100,200,200,570,440.17809999999997,77.224228070175442]
["Subtotal","Költségvetési kiadások",321139.55491600005,321139.55491600005,100,376144,376144,384749,383173.78085500002,99.590585252983118]
["Expenditure of special settlements","Sajátos elszámolások kiadása",2241.1606040000001,2241.1606040000001,100,0,0,0,0,"-"]
["In total","Kiadások összesen",323380.71552000003,323380.71552000003,100,376144,376144,384749,383173.78085500002,99.590585252983118]
[]
["Opening balance","NFA számláinak nyitóegyenlege",123327.11633,null,null,310080.16666400002,310080.16666400002,310080.16666400002]
["Total revenues","Bevételek összesen",510133.765854,510133.765854,100,424500,424500,433105,400070.673396,92.372674846977063]
["Total expenditures","Kiadások összesen",323380.71552000003,323380.71552000003,100,376144,376144,384749,383173.78085500002,99.590585252983118]
["Net balance without credit","NFA számláinak egyenlegváltozása",186753.05033399997,186753.05033399997,100,48356,48356,48356,16896.892540999979,34.942701093969681]
["Closing balance","NFA számláinak záróegyenlege",310080.16666399996,310080.16666399996,"-",358436.16666400002,358436.16666400002,358436.16666400002,326977.059205,"-"]
[]
["* % 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":38,"n_cols":23,"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,"12. 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. 12"]
[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-XII. 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-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",60000,60000,60000,0,577.43054099999995,52.204646000000025,1570.2020870000001,0,2207.6038279999998,4299.203708,10168.873392,7022.8068630000016,3576.5568209999983,4297.8199260000001,1385.4901610000015,35158.191973000001,58.596986621666666,629.63518699999997,3777.8059149999999,21490.883963,9259.866908]
["Other incomes","Egyéb bevétel",3000,3000,11505,119.27116700000001,4219.5615049999997,2148.995433,180.63453200000004,563.56574000000001,345.32295200000044,497.55899700000009,146.19948699999895,144.07785300000069,1212.108193,2073.4206190000004,221.02877400000034,11871.745252000001,103.18770318991743,6487.8281049999996,1089.5232240000005,787.83633699999973,3506.5575860000008]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,11.921704999999999,51.502887999999999,38.078785999999994,43.635320000000007,51.612504000000001,8.7698990000000094,178.154549,6.2118039999999723,13.427935999999988,44.880784000000006,26.184276000000011,16.145497000000034,490.52594800000003,122.63148700000002,101.503379,104.01772300000002,197.79428899999996,87.210557000000051]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",361100,361100,361100,28930.399836000001,27152.186275999997,27369.447838,29957.943285000001,29928.817664000002,29084.108410999994,29988.33057000002,29602.700086999976,28789.123237000022,29267.34524299996,29857.839284000045,32393.253992999962,352321.49572399998,97.568954783716407,83452.033949999997,88970.869359999997,88380.153894000017,91518.438519999967]
["Budgetary subsidy","Költségvetési támogatás",0,0,100,null,null,null,null,null,null,null,null,null,null,null,100,100,100]
["Subtotal","Költségvetési bevételek",424500,424500,433105,29061.592708,32000.681209999999,29608.726703,31752.415223999997,30543.995907999997,31645.805090000009,34963.24782400002,39923.984769999952,35969.435889000015,34100.891040999966,36255.264105000068,34115.918424999982,399941.958897,92.342955841424128,90671.000620999999,93942.216222000003,110856.66848299999,104472.07357100002]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-",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,-114.274045,72.649767999999995,128.71449899999999,"-",255.26311899999999,99.032582000000019,-192.10165000000001,-33.479552000000012]
["In total","Bevételek összesen",424500,424500,433105,33349.690287999998,28018.512971000004,29558.060480999993,31942.929336000001,30312.390224000002,31785.929243999999,35276.195215000014,39658.508852999948,35729.862765000027,34109.035765999986,36140.99006000004,34188.568192999985,400070.673396,92.372674846977063]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",9000,9000,21735,44.522345000000001,143.04278500000001,139.232326,118.95281899999998,123.801109,1002.9354489999999,220.11351400000012,2605.886634,4785.1384940000007,584.17188399999941,1585.1647749999993,10124.006283000001,21476.968417,98.812829155739593,326.79745600000001,1245.6893769999999,7611.1386420000008,12293.342941999999]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",45144,45144,46344,0,2190.0888300000001,204.93199000000004,4296.8561300000001,2211.8360740000007,7517.2537799999991,106.37424000000101,4620.0277500000011,87.471799999999348,6652.743513999998,3203.237720000001,15237.829725999996,46328.651553999996,99.966881481960982,2395.0208200000002,14025.945984,4813.8737900000015,25093.810959999995]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",115700,115700,115700,4793.9166800000003,9732.0306339999988,10982.447165,12227.929133000001,11781.504290999997,11846.710468000005,11817.661068000001,12525.542367000002,13440.142856999999,12956.058199999999,13090.771932000003,20931.129073999997,146125.843869,126.29718571218669,25508.394478999999,35856.143892000007,37783.346292000002,46977.959206]
["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,-57.577355000001262,115.39720899999884,108.99110700000165,208.96839499999987,19748.201106,789.92804424000008,7619.6239450000003,8242.3797640000012,3452.8406859999996,433.35671100000036]
["Expenditures on operation purposes","Működtetési célú kifizetések",800,800,1100,56.577891999999999,80.457655000000017,83.699921999999987,99.725513000000007,89.394485999999972,101.20590400000003,85.022841999999969,88.491490999999996,87.357470000000035,90.220120999999949,84.648915000000102,133.10861199999988,1079.9108229999999,98.173711181818177,7619.6239450000003,8242.3797640000012,3452.8406859999996,433.35671100000036]
["Start-work programme","Start-munkaprogram",117800,117800,117800,4752.528507,4286.2247070000003,22648.586482999999,8290.0565370000004,9025.7140849999996,9114.5472450000016,8545.457644999995,8682.2410139999993,10231.750307000009,7969.95447099999,7218.8702430000121,11478.931992999991,112244.863237,95.284264207979632,220.73546899999999,290.32590300000004,260.871803,307.97764799999993]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",85000,85000,79000,1994.629909,1878.7449549999999,2940.7749859999999,4012.9290110000002,4274.7325860000001,4013.7579020000012,4176.117721999999,3644.6317439999984,2915.7792280000031,2621.0604609999973,2131.1531689999974,1124.8520760000029,35729.163748999999,45.2267895556962,31687.339696999999,26430.317867000002,27459.448966000004,26667.756706999993]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,570,51.021807000000003,56.145115999999994,50.145714999999996,37.155552999999998,34.860188000000022,30.534246999999965,29.727296000000024,28.054828999999984,26.915188000000001,27.886189000000002,28.76808299999999,38.963888999999995,440.17809999999997,77.224228070175442,6814.1498499999998,12301.419499000001,10736.528694000001,5877.0657059999976]
["Subtotal","Költségvetési kiadások",376144,376144,384749,14389.015453999998,20747.908507,39592.450392999999,31724.212177000009,30255.051964000013,36515.508132999967,28760.263267000002,31925.504930000025,31516.977989000006,31017.492048999993,27451.60594400001,59277.790047999995,383173.78085500002,99.590585252983118,74729.374354,98494.772273999988,92202.746186000033,117746.888041]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,2241.3296230000001,-2182.8037429999999,4282.461808,-2195.485768,-78.882270000000062,-2066.6196500000001,0,0,0,0,0,0,0,"-",4340.9876880000002,-4340.9876880000002,0,0]
["In total","Kiadások összesen",376144,376144,384749,16630.345076999998,18565.104764000003,43874.912200999992,29528.72640900001,30176.169694000026,34448.888482999959,28760.263267000002,31925.504930000025,31516.977989000006,31017.492048999993,27451.60594400001,59277.790047999995,383173.78085500002,99.590585252983118,79070.362041999993,94153.784585999994,92202.746186000033,117746.888041]
[]
["Total revenues","Bevételek összesen",424500,424500,433105,33349.690287999998,28018.512971000004,29558.060480999993,31942.929336000001,30312.390224000002,31785.929243999999,35276.195215000014,39658.508852999948,35729.862765000027,34109.035765999986,36140.99006000004,34188.568192999985,400070.673396,92.372674846977063,90926.263739999995,94041.248804000003,110664.56683299999,104438.59401900001]
["Total expenditures","Kiadások összesen",376144,376144,384749,16630.345076999998,18565.104764000003,43874.912200999992,29528.72640900001,30176.169694000026,34448.888482999959,28760.263267000002,31925.504930000025,31516.977989000006,31017.492048999993,27451.60594400001,59277.790047999995,383173.78085500002,99.590585252983118,79070.362041999993,94153.784585999994,92202.746186000033,117746.888041]
["Changes in the balance","Egyenlegváltozás",48356,48356,48356,16719.345211,9453.4082070000004,-14316.851719999999,2414.2029269999912,136.22052999997686,-2662.9592389999598,6515.9319480000122,7733.0039229999238,4212.8847760000208,3091.5437169999932,8689.3841160000302,-25089.221855000011,16896.892540999979,34.942701093969681,11855.901698000001,-112.53578199999174,18461.820646999957,-13308.294021999987]

{"sheet":"NFA-teljarány","index":3,"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,"12. 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. 12"]
[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-2,2.6170034783333334,0,3.679339713333333,7.1653395133333335,16.94812232,11.704678105000003,5.9609280349999976,7.16303321,2.3091502683333358,58.596986621666666,1.0493919783333334,6.2963431916666659,35.818139938333331,15.433111513333333]
["Other incomes","Egyéb bevétel",1.0366898478922209,36.675893133420253,18.67879559322034,1.5700524293785312,4.8984418948283359,3.001503276836162,4.3247196610169496,1.2707473880921247,1.2523064146023528,10.535490595393307,18.021908900478056,1.9211540547588033,103.18770318991743,56.391378574532816,9.469997601043028,6.8477734637114276,30.478553550630167]
["Vocational training contribution","Szakképzési hozzájárulás",2.9804262499999998,12.875722,9.5196964999999985,10.908830000000002,12.903126,2.1924747500000024,44.538637250000001,1.5529509999999931,3.3569839999999971,11.220196000000001,6.5460690000000028,4.0363742500000086,122.63148700000002,25.375844749999999,26.004430750000008,49.448572249999991,21.802639250000013]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.0117418543339802,12.875722,9.5196964999999985,10.908830000000002,12.903126,2.1924747500000024,44.538637250000001,1.5529509999999931,3.3569839999999971,11.220196000000001,6.5460690000000028,4.0363742500000086,97.568954783716407,23.110505109387979,24.638845018000552,24.475257240099701,25.344347416228182]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",6.7100570780757556,7.5192983317640527,7.5794649232899474,8.2963011035724179,8.2882352988091945,8.0543086156189414,8.3047163029631736,8.1979230371088274,7.9726179000276991,8.1050526842979664,8.2685791426197852,8.97071558931043,92.342955841424128,20.935108258043662,21.690402147747083,25.59579512658593,24.121650309047464]
["Budgetary subsidy","Költségvetési támogatás","",0,0,0,0,0,0,0,0,0,0,100,"","","","",""]
["Subtotal","Költségvetési bevételek",18.738915030301957,7.3886658454647254,6.8363853345031806,7.3313434903776216,7.0523304759815746,7.3067281813878875,8.0726954950877996,9.21808447605083,8.3050151554472968,7.8735851677999484,8.3710102873437311,7.8770548539037835,92.342955841424128,20.935108258043662,21.690402147747083,25.59579512658593,24.121650309047464]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",7.7001397554865445,6.4692194666420386,6.8246869652855517,7.3753314637328131,6.9988548328927171,7.3390815723669771,8.1449521975040717,9.1567885046351236,8.2496999030258316,7.8754657106244412,8.3446254511030915,7.8938290236778581,92.372674846977063,0,0,0,0]
[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",0.20484170692431561,0.65812185415228897,0.64059041177823794,0.54728695192086485,0.56959332413158492,4.6143797975615364,1.0127145801702329,11.989356494133885,22.015820078214865,2.6877013296526311,7.293143662295833,46.579278964803315,98.812829155739593,1.5035539728548426,5.7312600736139867,35.017891152518985,56.560123956751781]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",0,4.7257224883480067,0.44219745813913358,9.2716557267391675,4.7726481831520822,16.220554505437594,0.22953184878301613,9.9689878948731252,0.18874460555843117,14.355134459692728,6.9118714828241004,32.879832828413598,99.966881481960982,5.1679199464871397,30.264858415328845,10.387264349214572,54.14683877093043]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",4.1434024891961974,8.4114352929991352,9.4921755963699219,10.568650936041488,10.182804054451164,10.239162029386348,10.214054509939499,10.825879314606743,11.616372391529818,11.197975972342263,11.314409621434748,18.090863503889366,126.29718571218669,22.047013378565254,30.990617019879004,32.656306216076061,40.603249097666378]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",107.83273256000001,95.246952999999991,101.70527224000001,105.62429924000001,108.52836579999996,115.54252552000005,151.19155759999992,-10.77483595999991,-2.3030942000000505,4.6158883599999534,4.3596442800000661,8.3587357999999945,789.92804424000008,304.78495780000003,329.69519056000001,138.11362743999999,17.334268440000013]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.1434447272727271,7.3143322727272739,7.6090838181818166,9.065955727272728,8.1267714545454517,9.2005367272727305,7.729349272727271,8.0446809999999989,7.9415881818181848,8.2018291818181766,7.6953559090909192,12.100782909090899,98.173711181818177,692.69308590909088,749.3072512727274,313.89460781818178,39.396064636363668]
["Start-work programme","Start-munkaprogram",4.034404505093379,3.6385608718166389,19.226304314940577,7.0373994371816639,7.6618965067911713,7.7373066595925311,7.2542085271646819,7.3703234414261454,8.6856963556876146,6.7656659346349661,6.1280732113752228,9.7444244422750348,95.284264207979632,0.18738155263157893,0.24645662393887949,0.22145314346349743,0.26144112733446512]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",2.5248479860759492,2.378158170886076,3.7224999822784808,5.0796569759493675,5.4110539063291139,5.0807062050632927,5.2862249645569603,4.6134579037974666,3.6908597822784848,3.3177980518987309,2.6976622392405032,1.4238633873417756,45.2267895556962,40.11055657848101,33.456098565822792,34.758796159493677,33.756654059493663]
["Crisis subsidies","Válsághelyzeti támogatás",8.9511942105263156,9.8500203508771929,8.7974938596491228,6.518518070175439,6.1158224561403545,5.3568854385964846,5.2153150877193024,4.9218998245614012,4.7219628070175439,4.8923138596491231,5.0470321052631562,6.8357699999999992,77.224228070175442,1195.4648859649121,2158.1437717543863,1883.601525263158,1031.064158947368]
["Subtotal","Költségvetési kiadások",132.83486818508891,5.3925828285453639,10.290462195613244,8.2454307033936427,7.8635817023566048,9.4907350332294467,7.4750716095428453,8.2977486439211088,8.1915685262339881,8.0617472817343234,7.1349388676773717,15.406873064777296,99.590585252983118,19.422889820116492,25.599747438979698,23.964388779697941,30.603559214188991]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",4.3223881223862826,4.8252509464611997,11.403515590943703,7.6748026399029001,7.8430794346444106,8.9536005247576895,7.4750716095428453,8.2977486439211088,8.1915685262339881,8.0617472817343234,7.1349388676773717,15.406873064777296,99.590585252983118,20.551154659791187,24.471482599304998,23.964388779697941,30.603559214188991]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",7.7001397554865445,6.4692194666420386,6.8246869652855517,7.3753314637328131,6.9988548328927171,7.3390815723669771,8.1449521975040717,9.1567885046351236,8.2496999030258316,7.8754657106244412,8.3446254511030915,7.8938290236778581,92.372674846977063,20.994046187414135,21.71326786899251,25.551440605165027,24.113920185405387]
["Total expenditures","Kiadások összesen",4.3223881223862826,4.8252509464611997,11.403515590943703,7.6748026399029001,7.8430794346444106,8.9536005247576895,7.4750716095428453,8.2977486439211088,8.1915685262339881,8.0617472817343234,7.1349388676773717,15.406873064777296,99.590585252983118,20.551154659791187,24.471482599304998,23.964388779697941,30.603559214188991]

{"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,"12. 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. 12"]
[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,"2022.","2022.",null,"2023."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",27017.4,27017.4,100,31070,31070,31070,31070,100]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.1189300000000002,3.1189300000000002,100,7.1,7.1,7.1,3.6886999999999999,51.953521126760563]
["Budgetary subsidy","Költségvetési támogatás",34104.434150000001,34104.434150000001,100,80800,80800,80800,80551.385097000006,99.692308288366348]
["Other incomes","Egyéb bevételek",7499.6797180000003,7499.6797180000003,100,0,0,5780,5814.1659229999996,100.59110593425603]
["Subtotal","Költségvetési bevételek",68624.632798000006,68624.632798000006,100,111877.1,111877.1,117657.1,117439.23972,99.814834565869788]
["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",68624.632798000006,68624.632798000006,100,111877.1,111877.1,117657.1,117439.23972,99.814834565869788]
[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.","2022.",null,"2023."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","facts in the % of the appropriation"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",14115.574768999999,14115.574768999999,100,10897.8,10897.8,15316.199999999999,15316.199999999999,100]
["Money transfers","Átadott pénzeszközök",8533.4252310000011,8533.4252310000011,100,8681.9,8681.9,10043.5,10043.5,100]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,"-",31.7,31.7,31.7,0,0]
["Subtotal","Költségvetési kiadások",22649,22649,100,19611.399999999998,19611.399999999998,25391.399999999998,25359.699999999997,99.875154579897128]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",22649,22649,100,19611.399999999998,19611.399999999998,25391.399999999998,25359.699999999997,99.875154579897128]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",433523.39034099999,null,null,479499.023139,479499.023139,479499.023139]
["Total revenues","Bevételek összesen",68624.632798000006,68624.632798000006,100,111877.1,111877.1,117657.1,117439.23972,99.814834565869788]
["Total expenditures","Kiadások összesen",22649,22649,100,19611.399999999998,19611.399999999998,25391.399999999998,25359.699999999997,99.875154579897128]
["Net balance without credit","KNPA számlájának egyenlegváltozása",45975.632798000006,45975.632798000006,100,92265.700000000012,92265.700000000012,92265.700000000012,92079.539720000001,99.79823457687958]
["Closing balance","KNPA számlájának záróegyenlege",479499.023139,479499.023139,"-",571764.72313900001,571764.72313900001,571764.72313900001,571578.56285899994,"-"]
[]
[null,"* a teljesítés %-a az előző évnél előzetes teljesítés=100, a tárgyévnél a módosított 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,"12. 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. 12"]
[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-XII. 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-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.",31070,31070,31070,2589.166667,2589.166667,2589.1666670000004,2589.1666669999995,2589.1666669999995,2589.1666670000013,2589.1666669999977,2589.1666670000013,2589.1666670000013,2589.1666669999977,2589.1666670000013,2589.166663,31070,100,7767.5000010000003,7767.5000010000003,7767.5000010000003,7767.499996999999]
["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-3,0.52644999999999986,1.2310500000000002,5.7360000000000078E-2,0.36526999999999976,3.6886999999999999,51.953521126760563,0.35313,1.0833350000000002,0.59855499999999973,1.65368]
["Budgetary subsidy","Költségvetési támogatás",80800,80800,80800,6712.615425,6712.615425,6712.615425,6712.615425,6712.6154250000036,6712.6154249999963,6712.6154250000036,6712.6154249999963,6712.6154250000036,6712.615423999996,6712.6154240000033,6712.6154240000033,80551.385097000006,99.692308288366348,20137.846275,20137.846275,20137.846275000004,20137.846272000003]
["Other incomes","Egyéb bevételek",0,0,5780,0,0,0,9.5476790000000005,5790.4126580000002,0,14.20558599999913,0,0,0,0,0,5814.1659229999996,100.59110593425603]
["Subtotal","Költségvetési bevételek",111877.1,111877.1,117657.1,9301.7918119999995,9301.8154820000018,9302.0921119999985,9311.7736460000015,15092.211850000007,9302.4044519999879,9316.051118000003,9301.7907569999952,9302.3085419999989,9303.0131410000031,9301.8394510000071,9302.1473569999944,117439.23972,99.814834565869788,27905.699406,33706.389947999996,27920.150416999997,27906.999949000005]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-",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,-1.2046300000000001,0.35626999999999998,-0.35626999999999998,0,"-",0,6.3439999999999996E-2,1.1411900000000001,-1.2046300000000001]
["Total revenues","Bevételek összesen",111877.1,111877.1,117657.1,9301.7918119999995,9301.8154820000018,9302.0921119999985,9311.7736460000015,15092.211850000007,9302.467891999986,9315.987678000005,9301.7907569999952,9303.5131719999918,9301.8085110000102,9302.195721000011,9301.7910869999905,117439.23972,99.814834565869788,27905.699406,33706.453387999994,27921.291606999992,27905.795319000012]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",10897.8,10897.8,15316.199999999999,0,0,0,6129.7305409999999,0,0,1100.7512319999996,0,0,2958.4182270000001,708.89999999999964,4418.3999999999996,15316.199999999999,100,0,6129.7305409999999,1100.7512319999996,8085.7182269999994]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",3844.9,3844.9,3844.9,0,0,0,708.588122,0,0,194.54939999999999,0,0,2332.862478,608.90000000000009,0,3844.9,100,0,708.588122,194.54939999999999,2941.7624780000001]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",1000,1000,1000,0,0,0,257.75235099999998,0,0,65.874400000000037,0,0,576.37324899999999,100,0,1000,100,0,257.75235099999998,65.874400000000037,676.37324899999999]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",6000,6000,10418.4,0,0,0,5159.672568,0,0,840.32743200000004,0,0,0,0,4418.3999999999996,10418.4,100,0,5159.672568,840.32743200000004,4418.3999999999996]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",52.9,52.9,52.9,0,0,0,3.7174999999999998,0,0,0,0,0,49.182499999999997,0,0,52.9,100]
["Money transfers","Átadott pénzeszközök",8681.9,8681.9,10043.5,0,0,0,5435.348,0,0,2301.8739999999998,0,0,861.17799999999988,83.5,1361.6000000000004,10043.5,100,0,5435.348,2301.8739999999998,2306.2780000000002]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",7366.8,7366.8,8728.4,0,0,0,4203.7479999999996,0,0,2301.8740000000007,0,0,861.17799999999988,0,1361.5999999999995,8728.4,100,0,4203.7479999999996,2301.8740000000007,2222.7779999999993]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,1231.5999999999999,0,0,0,0,0,0,0,0,1231.5999999999999,100,0,1231.5999999999999,0,0]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,0,0,0,0,0,0,0,0,83.5,0,83.5,100,0,0,0,83.5]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",31.7,31.7,31.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Subtotal","Költségvetési kiadások",19611.399999999998,19611.399999999998,25391.399999999998,0,0,0,11565.078540999999,0,0,3402.6252320000003,0,0,3819.596227,792.39999999999782,5780,25359.699999999997,99.875154579897128,0,11565.078540999999,3402.6252320000003,10391.996226999998]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-",0,0,0,0]
["Total expenditures","Kiadások összesen",19611.399999999998,19611.399999999998,25391.399999999998,0,0,0,11565.078540999999,0,0,3402.6252320000003,0,0,3819.596227,792.39999999999782,5780,25359.699999999997,99.875154579897128,0,11565.078540999999,3402.6252320000003,10391.996226999998]
[]
["Total revenues","Bevételek összesen",111877.1,111877.1,117657.1,9301.7918119999995,9301.8154820000018,9302.0921119999985,9311.7736460000015,15092.211850000007,9302.467891999986,9315.987678000005,9301.7907569999952,9303.5131719999918,9301.8085110000102,9302.195721000011,9301.7910869999905,117439.23972,99.814834565869788,27905.699406,33706.453387999994,27921.291606999992,27905.795319000012]
["Total expenditures","Kiadások összesen",19611.399999999998,19611.399999999998,25391.399999999998,0,0,0,11565.078540999999,0,0,3402.6252320000003,0,0,3819.596227,792.39999999999782,5780,25359.699999999997,99.875154579897128,0,11565.078540999999,3402.6252320000003,10391.996226999998]
["Changes in the balance","Egyenlegváltozás",92265.700000000012,92265.700000000012,92265.700000000012,9301.7918119999995,9301.8154820000018,9302.0921119999985,-2253.3048949999975,15092.211850000011,9302.467891999986,5913.3624459999992,9301.7907569999952,9303.5131719999918,5482.2122840000084,8509.7957210000168,3521.7910869999905,92079.539720000001,99.79823457687958,27905.699406,22141.374846999999,24518.666374999986,17513.799092000016]

{"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,"12. 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. 12"]
[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.",8.3333333344061788,8.3333333344061788,8.3333333344061824,8.3333333344061771,8.3333333344061771,8.3333333344061842,8.3333333344061717,8.3333333344061842,8.3333333344061842,8.3333333344061717,8.3333333344061842,8.3333333215320238,100,25.000000003218542,25.000000003218542,25.000000003218542,24.999999990344378]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",0.13690140845070423,0.47028169014084514,4.3664788732394371,6.251760563380282,0.24084507042253528,8.7656338028169039,0.8935211267605625,0.12204225352112567,7.4147887323943644,17.3387323943662,0.80788732394366303,5.1446478873239405,51.953521126760563,4.9736619718309862,15.258239436619721,8.4303521126760526,23.291267605633806]
["Cover for transfer of propellant","Költségvetési támogatás",8.3076923576732664,8.3076923576732664,8.3076923576732664,8.3076923576732664,8.3076923576732717,8.3076923576732629,8.3076923576732717,8.3076923576732629,8.3076923576732717,8.3076923564356395,8.3076923564356484,8.3076923564356484,99.692308288366348,24.923077073019805,24.923077073019805,24.923077073019805,24.923077069306935]
[null,"Egyéb bevételek",0,0,0,0.16518475778546712,100.18014979238754,0,0.24577138408302993,0,0,0,0,0,100.59110593425603]
["Subtotal","Költségvetési bevételek",7.9058482760496389,7.9058683938325878,7.906103509265483,7.9143321108543399,12.827285263702748,7.9063689756079203,7.9179676517609234,7.9058473793761657,7.9062874590653669,7.9068863171028374,7.9058887657438497,7.9061504635079345,99.814834565869788,23.717820179147708,28.647986350165013,23.730102490202455,23.718925546354622]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",7.9058482760496389,7.9058683938325878,7.906103509265483,7.9143321108543399,12.827285263702748,7.9064228950058988,7.9179137323629467,7.9058473793761657,7.907311307179925,7.9058624689882802,7.906191569399561,7.9058476598522232,99.814834565869788,23.717820179147708,28.648040269562987,23.731072418919037,23.717901698240066]
[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",0,0,0,40.021222894712785,0,0,7.1868428983690444,0,0,19.315615015473814,4.628432639949855,28.847886551494494,100,0,40.021222894712785,7.1868428983690444,52.791934206918171]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",0,0,0,18.429299123514266,0,0,5.0599339384639386,0,0,60.674204218575255,15.836562719446542,0,100,0,18.429299123514266,5.0599339384639386,76.510766938021803]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,25.7752351,0,0,6.5874400000000044,0,0,57.637324899999996,10,0,100,0,25.7752351,6.5874400000000044,67.637324899999996]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,49.524615756738079,0,0,8.0658011978806741,0,0,0,0,42.409583045381247,100,0,49.524615756738079,8.0658011978806741,42.409583045381247]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,7.027410207939508,0,0,0,0,0,92.972589792060489,0,0,100,0,0,0,0]
["Money transfers","Átadott pénzeszközök",0,0,0,7.027410207939508,0,0,0,0,0,92.972589792060489,0,0,100,0,54.118066411111663,22.919042166575395,22.962891422312943]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,54.118066411111663,0,0,22.919042166575395,0,0,8.5744810076168658,0.8313834818539354,13.55702693284214,100,0,48.161724943861415,26.372233169882232,25.466041886256352]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,48.161724943861415,0,0,26.372233169882232,0,0,9.8663901746024472,0,15.599651711653905,100,0,100,0,0]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,100,0,0,0,0,0,0,0,0,100,0,0,0,100]
[null,"Nukleáris üzemanyag-ciklus lezárása",0,0,0,0,0,0,0,0,0,0,100,0,100]
["Subtotal","Költségvetési kiadások",0,0,0,0,0,0,0,0,0,0,100,0,100,0,45.547226781508698,13.400699575446806,40.927228222941622]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,45.547226781508698,0,0,13.400699575446806,0,0,15.042873677701902,3.120741668438912,22.76361287680081,99.875154579897128,"","","",""]
["Total expenditures","Kiadások összesen",0,0,0,45.547226781508698,0,0,13.400699575446806,0,0,15.042873677701902,3.120741668438912,22.76361287680081,99.875154579897128,0,45.547226781508698,13.400699575446806,40.927228222941622]
[]
["Total revenues","Bevételek összesen",7.9058482760496389,7.9058683938325878,7.906103509265483,7.9143321108543399,12.827285263702748,7.9064228950058988,7.9179137323629467,7.9058473793761657,7.907311307179925,7.9058624689882802,7.906191569399561,7.9058476598522232,99.814834565869788,23.717820179147708,28.648040269562987,23.731072418919037,23.717901698240066]
["Total expenditures","Kiadások összesen",0,0,0,45.547226781508698,0,0,13.400699575446806,0,0,15.042873677701902,3.120741668438912,22.76361287680081,99.875154579897128,0,45.547226781508698,13.400699575446806,40.927228222941622]

{"sheet":"NKFIA-mérleg","index":7,"n_rows":37,"n_cols":12,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"12. 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. 12"]
[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,"2022.",null,null,null,null,"2023."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Contribution for innovation","Innovációs járulék",111138.78857600001,111138.78857600001,100,141900,141900,142387.720982,142766.000772,100.26566882831689]
["Other revenues","Egyéb bevételek",1597.457885,1597.457885,100,1000,1000,3256.6670730000001,3256.7538300000001,100.00266398124387]
["Budgetary subsidies","Költségvetési támogatás",38546.6,38546.6,100,0,0,5000,5000,100]
["Subtotal","Költségvetési bevételek",151282.84646100001,151282.84646100001,100,142900,142900,150644.38805499999,151022.754602,100.25116537820304]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,5642.7537860000002,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",768.54211699999996,768.54211699999996,100,0,0,0,-120.283726,"-"]
["Total revenues","Bevételek összesen",152051.38857800001,152051.38857800001,100,142900,142900,156287.14184099998,150902.47087600001,96.554629573763577]
[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,null,null,"2023."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",54732.880169999997,54732.880169999997,100,47300,47300,49148.875961999998,49143.137213000002,99.988323743142288]
["Cost of Innovation Fund","Innovációs Alaprész",35426.657496,35426.657496,100,48856.5,48856.5,60940.422036000004,58218.377705999999,95.533269644256848,null,1]
["Payments to the central budget","Befizetés a központi költségvetésbe",21177.8,21177.8,100,14100,14100,14100,14100,100]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",3068.9431530000002,3068.9431530000002,100,2514.3000000000002,2514.3000000000002,3620.7894120000001,3620.7894120000001,100]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",8896.3634120000006,8896.3634120000006,100,13448,13448,11795.854431,11608.260688,98.409663800979146]
["Subtotal","Költségvetési kiadások",123302.644231,123302.644231,100,126218.8,126218.8,139605.94184099999,136690.565019,97.911710072254394]
["Expenditures of special settlements","Sajátos elszámolások kiadása",-1.5367E-2,-1.5367E-2,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",123302.628864,123302.628864,100,126218.8,126218.8,139605.94184099999,136690.565019,97.911710072254394]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",120452.485747,null,null,149201.24546100001,149201.24546100001,149201.24546100001]
["Total revenues","Bevételek összesen",152051.38857800001,152051.38857800001,100,142900,142900,156287.14184099998,150902.47087600001,96.554629573763577]
["Total expenditures","Kiadások összesen",123302.628864,123302.628864,100,126218.8,126218.8,139605.94184099999,136690.565019,97.911710072254394]
["Net balance","NKFIA számlájának egyenlegváltozása",28748.759714000014,28748.759714000014,100,16681.199999999997,16681.199999999997,16681.199999999983,14211.905857000005,85.19714323310086]
["Closing balance","NKFIA számlájának záróegyenlege",149201.24546100001,149201.24546100001,"-",165882.44546100002,165882.44546100002,165882.445461,163413.15131800002,"-"]
[]
["* % 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,"12. 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. 12"]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",141900,141900,142387.720982,20367.990525000001,3416.896718,1895.5506929999974,22583.780319000001,5843.5597780000026,29746.822676000003,21740.804101000002,2928.044154999996,2836.6473830000032,25348.479047999994,2901.1393669999961,3156.2860090000031,142766.000772,100.26566882831689,25680.437935999998,58174.162773000004,27505.495639000001,31405.904423999993]
["Other incomes","Egyéb bevételek",1000,1000,3256.6670730000001,4.7934530000000004,452.73278599999998,58.534790999999984,1750.198535,114.74885900000027,36.127191999999923,52.594244999999773,47.667892000000393,56.384799999999814,369.12816599999996,66.302251000000069,247.54086000000007,3256.7538300000001,100.00266398124387,516.06102999999996,1901.0745860000002,156.64693699999998,682.9712770000001]
["Budgetary subsidies","Költségvetési támogatás",0,0,5000,null,null,null,5000,"","","","","",0,0,0,5000,100,0,5000,0,0]
["Subtotal","Költségvetési bevételek",142900,142900,150644.38805499999,20372.783977999999,3869.6295040000005,1954.0854839999993,29333.978854000001,5958.3086370000019,29782.949868000003,21793.398346000002,2975.7120469999936,2893.032183000003,25717.607214000003,2967.4416179999826,3403.8268690000114,151022.754602,100.25116537820304,26196.498965999999,65075.237359000006,27662.142575999998,32088.875700999997]
["Financial income","Finanszírozási bevételek",0,0,5642.7537860000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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,-3.3325749999999985,32.514426999999991,-202.35187999999999,-120.283726,"-",18.851531000000001,32.719315000000002,1.3154559999999975,-173.170028]
["Total revenues","Bevételek összesen",142900,142900,156287.14184099998,20623.917888,3624.4198340000003,1967.0127749999992,29323.981342999999,5956.815343000002,29827.159988000007,21770.304919999995,2997.6041509999923,2895.5489610000077,25714.274638999996,2999.956044999999,3201.4749890000094,150902.47087600001,96.554629573763577,26215.350496999999,65107.956674000008,27663.458031999995,31915.705673000004]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",47300,47300,49148.875961999998,2982.4669180000001,6248.0163790000006,18341.113734999999,2589.1309210000036,2735.2266099999979,564.86300800000026,1087.8223290000024,3724.2782000000007,513.7365839999984,46.664060999995854,4595.9793510000018,5713.8391170000032,49143.137213000002,99.988323743142288,27571.597031999998,5889.2205390000017,5325.8371130000014,10356.482529000001]
["Cost of Innovation Fund","Innovációs Alaprész",48856.5,48856.5,60940.422036000004,6549.7925969999997,3444.1774710000009,11375.311821999998,1594.953383,1592.7245950000033,2280.4354719999974,2700.5652460000019,3241.8224809999956,4273.2402820000061,3279.0720899999942,6635.4837800000023,11250.798487,58218.377705999999,95.533269644256848,21369.281889999998,5468.1134500000007,10215.628009000004,21165.354356999997]
["Payments to the central budget","Befizetés a központi költségvetésbe",14100,14100,14100,0,3525,0,3525,0,0,3525,0,0,3525,0,0,14100,100,3525,3525,3525,3525]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",2514.3000000000002,2514.3000000000002,3620.7894120000001,514.29999999999995,2000.0000000000002,0,0,52.405961999999818,344.58345000000008,709.5,0,0,0,0,0,3620.7894120000001,100,2514.3000000000002,396.9894119999999,709.5,0]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",13448,13448,11795.854431,181.345482,0,0,0,0,0,-13.500011999999998,1000,793.27087299999994,1571.920386,1497.6,6577.6239590000005,11608.260688,98.409663800979146]
["Subtotal","Költségvetési kiadások",126218.8,126218.8,139605.94184099999,10227.904997,15217.193850000001,29716.425557000002,7709.0843039999963,4380.3571669999947,3189.8819300000032,8009.3875630000111,7966.1006809999817,5580.2477390000131,8422.656536999988,12729.063131000003,23542.261563000007,136690.565019,97.911710072254394,55161.524404000003,15279.323400999994,21555.735983000006,44693.981230999998]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-",0,0,0,0]
["Total expenditures","Kiadások összesen",126218.8,126218.8,139605.94184099999,10227.904997,15217.193850000001,29716.425557000002,7709.0843039999963,4380.3571669999947,3189.8819300000032,8009.3875630000111,7966.1006809999817,5580.2477390000131,8422.656536999988,12729.063131000003,23542.261563000007,136690.565019,97.911710072254394,55161.524404000003,15279.323400999994,21555.735983000006,44693.981230999998]
[]
["Total revenues","Bevételek összesen",142900,142900,156287.14184099998,20623.917888,3624.4198340000003,1967.0127749999992,29323.981342999999,5956.815343000002,29827.159988000007,21770.304919999995,2997.6041509999923,2895.5489610000077,25714.274638999996,2999.956044999999,3201.4749890000094,150902.47087600001,96.554629573763577,26215.350496999999,65107.956674000008,27663.458031999995,31915.705673000004]
["Total expenditures","Kiadások összesen",126218.8,126218.8,139605.94184099999,10227.904997,15217.193850000001,29716.425557000002,7709.0843039999963,4380.3571669999947,3189.8819300000032,8009.3875630000111,7966.1006809999817,5580.2477390000131,8422.656536999988,12729.063131000003,23542.261563000007,136690.565019,97.911710072254394,55161.524404000003,15279.323400999994,21555.735983000006,44693.981230999998]
["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,-9729.1070860000036,-20340.786573999998,14211.905857000005,85.19714323310086,-28946.173907000004,49828.633273000014,6107.7220489999891,-12778.275557999994]

{"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,"12. 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. 12"]
[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",14.304597604715388,2.3997130471889134,1.331259942870793,15.860763950182852,4.103977321709305,20.891424113572587,15.268735218922686,2.0563881034166882,1.9921994420843347,17.802433294935895,2.0374926622828275,2.2166841264346147,100.26566882831689,18.035570594775095,40.856165385464742,19.317322764423707,22.056610083653339]
["Other incomes","Egyéb bevételek",0.14718891715217094,13.9017214794065,1.7973833274298585,53.742015863713675,3.5235059779781261,1.1093302198287041,1.6149714975792915,1.4637017211614862,1.7313651882769479,11.334537971668187,2.0358928166066201,7.6010490004423019,100.00266398124387,15.846293723988531,58.374852061520514,4.8100384070177249,20.971479788717108]
["Budgetary subsidies","Költségvetési támogatás",0,0,0,100,0,0,0,0,0,0,0,0,100]
["Subtotal","Költségvetési bevételek",0.14718891715217094,13.9017214794065,1.7973833274298585,19.472334305138681,3.9552144715969337,19.770367985514536,14.466784078304512,1.9753222044445271,1.9204380729694108,17.071732671920412,1.9698321698625607,2.2595112323449316,100.25116537820304,17.389628186106545,43.197916762250152,null,21.301076074127902]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",13.19617061586673,2.319077431006662,1.2585889995999517,18.76288797502804,3.8114558068124493,19.084845775953159,13.929683954517639,1.9180107305626142,1.8527109312331136,16.453224709400999,1.9195155850070054,2.0484570587752233,96.554629573763577,16.773837046473346,41.659189557793646,17.700405616313368,20.421197353183228]
[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-2,9.3511382733420696,11.625574349691581,99.988323743142288,56.098123288348013,11.982411446303102,10.836132075772662,21.071656932718525]
["Cost of Innovation Fund","Innovációs Alaprész",10.747862220466358,5.6517125348514714,18.666283300893674,2.617233897818751,2.6135765749359523,3.7420736447359206,4.4314843182488417,5.319658730103507,7.0121606303868846,5.3807833625814272,10.888476906313759,18.461963522920293,95.533269644256848,35.065858056211511,8.972884117490624,16.763303678739234,34.731223791815481]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",0,25,0,25,0,0,25,0,0,25,0,0,100,25,25,25,25]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",14.20408484115397,55.236573366338604,0,0,1.4473628824232714,9.5168045083755377,19.595174401708618,0,0,0,0,0,100,69.440658207492575,10.964167390798808,19.595174401708618,0]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",1.5373662252343203,0,0,0,0,0,-0.11444708883929086,8.4775546006396798,6.7249971389546044,13.326040900173602,12.695985769917984,55.76216625489824,98.409663800979146,0,0,0,0]
["Subtotal","Költségvetési kiadások",7.3262676803891091,10.900104715694098,21.285931791387959,5.5220316573488164,3.1376581177245817,2.284918455428655,5.7371394493524237,5.7061329739623359,3.9971420022762847,6.0331647965189905,9.1178519790349526,16.863366453136187,97.911710072254394,39.512304187471173,10.944608230502052,15.440414425591046,32.014383228690129]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",7.3262676803891091,10.900104715694098,21.285931791387959,5.5220316573488164,3.1376581177245817,2.284918455428655,5.7371394493524237,5.7061329739623359,3.9971420022762847,6.0331647965189905,9.1178519790349526,16.863366453136187,97.911710072254394,39.512304187471173,10.944608230502052,15.440414425591046,32.014383228690129]
[]
["Total revenues","Bevételek összesen",13.19617061586673,2.319077431006662,1.2585889995999517,18.76288797502804,3.8114558068124493,19.084845775953159,13.929683954517639,1.9180107305626142,1.8527109312331136,16.453224709400999,1.9195155850070054,2.0484570587752233,96.554629573763577,16.773837046473346,41.659189557793646,17.700405616313368,20.421197353183228]
["Total expenditures","Kiadások összesen",7.3262676803891091,10.900104715694098,21.285931791387959,5.5220316573488164,3.1376581177245817,2.284918455428655,5.7371394493524237,5.7061329739623359,3.9971420022762847,6.0331647965189905,9.1178519790349526,16.863366453136187,97.911710072254394,39.512304187471173,10.944608230502052,15.440414425591046,32.014383228690129]

{"sheet":"NKA-mérleg","index":10,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"12. 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. 12"]
[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,"2022.","2022.",null,"2023."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Other incomes","Egyéb bevételek",313.64506699999998,313.64506699999998,100,300,300,430,564.09000100000003,131.1837211627907]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",10333.7613,10333.7613,100,11600,11600,11600,12319.776,106.20496551724136]
["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]
["Budgetary subsidy","Költségvetési támogatás",null,null,null,0,0,500,500,100]
["Subtotal","Költségvetési bevételek",13478.793928999999,13478.793928999999,100,14500,14500,15656.168036999999,16510.034037999998,105.45386328878222]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,6929,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",3.686042,3.686042,100,0,0,0,8.6207709999999995,"-"]
["Total revenues","Bevételek összesen",13482.479970999999,13482.479970999999,100,14500,14500,22585.168036999999,16518.654809,73.139392994280257]
[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.","2022.",null,"2023."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",20145.242076999999,20145.242076999999,100,7712.1,7712.1,15797.268037,15493.06654,98.074341105769008]
["Operational expenditures","Működési kiadások",1143.1099429999999,1143.1099429999999,100,1145.2,1145.2,1145.2,1105.896982,96.56802148096402]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",245,245,100,245,245,245,240,97.959183673469383]
["Subtotal","Költségvetési kiadások",21533.352019999998,21533.352019999998,100,9102.3000000000011,9102.3000000000011,17187.468036999999,16838.963521999998,97.972333596491552]
["Incomes of special settlements","Sajátos elszámolások kiadása",14.585000000000001,14.585000000000001,100,0,0,0,18.88,"-"]
["Total expenditures","Kiadások összesen",21547.937019999998,21547.937019999998,100,9102.3000000000011,9102.3000000000011,17187.468036999999,16857.843521999999,98.082181073498404]
[]
["Opening balance","NKA számlájának nyitóegyenlege",16731.874996999999,null,null,8666.4179480000003,8666.4179480000003,8666.4179480000003]
["Total revenues","Bevételek összesen",13482.479970999999,13482.479970999999,100,14500,14500,22585.168036999999,16518.654809,73.139392994280257]
["Total expenditures","Kiadások összesen",21547.937019999998,21547.937019999998,100,9102.3000000000011,9102.3000000000011,17187.468036999999,16857.843521999999,98.082181073498404]
["Net balance","NKA számlájának egyenlegváltozása",-8065.4570489999987,-8065.4570489999987,"-",5397.6999999999989,5397.6999999999989,5397.7000000000007,-339.18871299999955,-6.2839489597421032]
["Closing balance","NKA számlájának záróegyenlege",8666.4179480000003,8666.4179480000003,"-",14064.117947999999,14064.117947999999,14064.117948000001,8327.2292350000007,"-"]
[]
["* % 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":32,"n_cols":23,"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,"12. 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. 12"]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,430,25.271785000000001,23.981017000000001,-4.8295209999999997,23.517270999999994,39.028855000000007,23.643209999999996,59.404135999999994,27.543700999999999,35.094930000000005,49.929613999999987,150.62149400000004,110.883509,564.09000100000003,131.1837211627907,44.423281000000003,86.189335999999997,122.042767,311.434617]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",11600,11600,11600,860.93910000000005,1188.0279,972.55349999999999,1063.5173999999997,1484.1414,868.88790000000063,872.05769999999939,1048.6035000000002,809.47979999999916,1142.6373000000003,989.91179999999986,1019.0187000000005,12319.776,106.20496551724136,3021.5205000000001,3416.5467000000003,2730.1409999999987,3151.5678000000007]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,3126.1680369999999,0,0,0,0,70.777529000000001,413.55435199999999,2616.760781,25.075374999999894,0,0,0,0,3126.1680369999999,100,0,484.33188100000001,2641.8361559999998,0]
["Budgetary subsidy","Költségvetési támogatás",0,0,500,0,0,0,0,0,0,0,0,0,0,0,500,500]
["Subtotal","Költségvetési bevételek",14500,14500,15656.168036999999,886.21088500000008,1212.0089170000001,967.72397899999987,1087.0346709999994,1593.947784,1306.0854620000009,3548.2226169999994,1101.2225760000001,844.57472999999845,1192.5669140000009,1140.5332939999989,1629.9022089999999,16510.034037999998,105.45386328878222,3065.9437809999999,3987.0679170000003,5494.019922999998,3963.0024169999997]
["Financial income","Finanszírozási bevételek",0,0,6929,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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-2,1.671386,8.7129919999999998,-2.8099959999999999,8.6207709999999995,"-",2.9073950000000002,95.082208999999978,-96.943214999999995,7.5743819999999999]
["Total revenues","Bevételek összesen",14500,14500,22585.168036999999,893.78779000000009,1210.1368449999998,964.92654100000027,1096.9847539999992,2003.0280050000001,982.13736700000118,3480.6296499999989,1071.8425449999995,844.60451299999841,1194.2383000000009,1149.2462859999996,1627.0922130000017,16518.654809,73.139392994280257,3068.8511760000001,4082.1501260000005,5397.0767079999969,3970.5767990000022]
[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-XII. 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-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",7712.1,7712.1,15797.268037,0,0,913.8,0,323.80873999999994,2307.9951090000004,1768.8575979999996,1126.044817,319.87294700000075,167.9109269999999,1542.5657849999989,7022.2106170000006,15493.06654,98.074341105769008,913.8,2631.8038490000004,3214.7753620000003,8732.6873290000003]
["Operational expenditures","Működési kiadások",1145.2,1145.2,1145.2,2.289555,176.31975,88.161749999999984,88.618650000000002,88.161749999999984,88.341259999999977,130.06337400000007,89.247236999999927,88.844073000000094,88.348962999999912,88.268082000000049,89.232537999999977,1105.896982,96.56802148096402,266.77105499999999,265.12165999999996,308.15468400000009,265.84958299999994]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",245,245,245,0,0,0,0,0,0,0,0,0,0,240,0,240,97.959183673469383,0,0,0,240]
["Subtotal","Költségvetési kiadások",9102.3000000000011,9102.3000000000011,17187.468036999999,2.289555,176.31975,1001.9617499999999,88.618650000000116,411.97048999999993,2396.3363690000001,1898.9209719999999,1215.2920539999996,408.71702000000096,256.25988999999936,1870.8338669999994,7111.443154999999,16838.963521999998,97.972333596491552,1180.5710549999999,2896.9255090000001,3522.9300460000004,9238.5369119999978]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,8.5299999999999994,-8.5299999999999994,0,0,0,7.0316320000000001,11.848367999999999,18.88,"-",0,8.5299999999999994,-8.5299999999999994,18.88]
["Total expenditures","Kiadások összesen",9102.3000000000011,9102.3000000000011,17187.468036999999,2.289555,176.31975,1001.9617499999999,88.618650000000116,411.97048999999993,2404.8663690000003,1890.3909719999997,1215.2920539999996,408.71702000000096,256.25988999999936,1877.8654989999995,7123.2915229999999,16857.843521999999,98.082181073498404,1180.5710549999999,2905.4555090000003,3514.4000460000002,9257.4169119999988]
[]
["Total revenues","Bevételek összesen",14500,14500,22585.168036999999,893.78779000000009,1210.1368449999998,964.92654100000027,1096.9847539999992,2003.0280050000001,982.13736700000118,3480.6296499999989,1071.8425449999995,844.60451299999841,1194.2383000000009,1149.2462859999996,1627.0922130000017,16518.654809,73.139392994280257,3068.8511760000001,4082.1501260000005,5397.0767079999969,3970.5767990000022]
["Total expenditures","Kiadások összesen",9102.3000000000011,9102.3000000000011,17187.468036999999,2.289555,176.31975,1001.9617499999999,88.618650000000116,411.97048999999993,2404.8663690000003,1890.3909719999997,1215.2920539999996,408.71702000000096,256.25988999999936,1877.8654989999995,7123.2915229999999,16857.843521999999,98.082181073498404,1180.5710549999999,2905.4555090000003,3514.4000460000002,9257.4169119999988]
["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,-728.61921299999995,-5496.1993099999981,-339.18871299999955,-6.2839489597421032,1888.2801210000002,1176.6946170000001,1882.6766619999967,-5286.8401129999966]

{"sheet":"NKA-teljarány","index":12,"n_rows":31,"n_cols":19,"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,"12. 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. 12"]
[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",5.8771593023255821,5.5769806976744194,-1.1231444186046511,5.4691327906976728,9.0764779069767467,5.4984209302325571,13.814915348837209,6.4055118604651158,8.1616116279069786,11.611538139534881,35.028254418604661,25.786862558139532,131.1837211627907,10.330995581395349,20.044031627906978,28.382038837209301,72.426655116279065]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",7.4218887931034487,10.241619827586208,8.3840818965517254,9.1682534482758591,12.794322413793102,7.4904129310344887,7.517738793103443,9.0396853448275873,6.9782741379310274,9.8503215517241411,8.533722413793102,8.7846439655172457,106.20496551724136,26.047590517241382,29.452988793103451,23.535698275862057,27.168687931034491]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,0,2.2640346955860071,13.228794713059116,83.705058398305155,0.80211219304971404,0,0,0,0,100,0,15.492829408645125,84.507170591354878,0]
["Budgetary subsidy","Költségvetési támogatás",0,0,0,0,0,0,0,0,0,0,0,100,100,0,0,0,0]
["Subtotal","Költségvetési bevételek",5.6604584398023228,7.7414148477180156,6.1811036820312069,6.9431719717815099,10.180957308538371,8.3423061052573502,22.663416799146098,7.0337937955028105,5.394517534584625,7.6172337393264078,7.2848815323429887,10.410607532750511,105.45386328878222,19.582976969551545,25.466435385577235,35.09172812923353,25.312722804419906]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",3.957410405518162,5.3581042346795966,4.2723903555608524,4.8571024674373522,8.8687761885081073,4.3485944642564593,15.411130190830907,4.7457806966238225,3.7396423689048088,5.2877104923175597,5.0885000462128707,7.2042510834297486,73.139392994280257,13.587904995758612,18.074473120201919,23.896553256359539,17.580461621960179]
[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",0,0,5.7845445038959804,0,2.0497768300289803,14.61009019783843,11.197237356845639,7.1280984431143644,2.0248624398269475,1.0629111730377858,9.7647630045083531,44.452057156672531,98.074341105769008,5.7845445038959804,16.65986702786741,20.350198239786948,55.279731334218674]
["Operational expenditures","Működési kiadások",0.19992621376178832,15.396415473279776,7.6983714634998233,7.7382684247293057,7.6983714634998233,7.7140464547677245,11.357262836185825,7.7931572651065251,7.7579525847013704,7.7147190883688364,7.7076564792176079,7.7918737338456143,96.56802148096402,23.294713150541387,23.150686342996853,26.908372685993719,23.214249301432059]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,0,0,0,0,0,0,0,97.959183673469383,0,97.959183673469383,0,0,0,97.959183673469383]
["Subtotal","Költségvetési kiadások",1.3321072045464774E-2,1.0258622713969909,5.8296064774814162,0.51560037702602834,2.3969236720216043,13.942346620464003,11.048288019574109,7.0708032816922328,2.3779943568194168,1.4909694054315663,10.884871832038302,41.375746210500424,97.972333596491552,6.8687898209238725,16.854870669511637,20.497085658085755,53.751587447970294]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",1.3321072045464774E-2,1.0258622713969909,5.8296064774814162,0.51560037702602834,2.3969236720216043,13.991975803666772,10.998658836371337,7.0708032816922328,2.3779943568194168,1.4909694054315663,10.925783221574346,41.444682297971219,98.082181073498404,6.8687898209238725,16.904499852714405,20.447456474882987,53.861434924977139]
[]
["Total revenues","Bevételek összesen",3.957410405518162,5.3581042346795966,4.2723903555608524,4.8571024674373522,8.8687761885081073,4.3485944642564593,15.411130190830907,4.7457806966238225,3.7396423689048088,5.2877104923175597,5.0885000462128707,7.2042510834297486,73.139392994280257,13.587904995758612,18.074473120201919,23.896553256359539,17.580461621960179]
["Total expenditures","Kiadások összesen",1.3321072045464774E-2,1.0258622713969909,5.8296064774814162,0.51560037702602834,2.3969236720216043,13.991975803666772,10.998658836371337,7.0708032816922328,2.3779943568194168,1.4909694054315663,10.925783221574346,41.444682297971219,98.082181073498404,6.8687898209238725,16.904499852714405,20.447456474882987,53.861434924977139]

{"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,"12. 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. 12"]
[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,"2022.","2022.",null,null,null,"2023."]
[null,"Bevételek","előzetes \nteljesítés","teljesítés    \nI-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",47723.759420000002,47723.759420000002,100,62035.199999999997,62035.199999999997,88667.001558999997,88667.001558999997,100]
["Other income","Egyéb bevétel",10717.468844999999,10717.468844999999,100,0,0,4211.3711919999996,4211.8565040000003,100.01152384764664]
["Subtotal","Költségvetési bevételek",58441.228264999998,58441.228264999998,100,62035.199999999997,62035.199999999997,92878.372751000003,92878.858062999992,100.00052252422778]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,10609.774401999999,0,0]
["Income of special settlements","Sajátos elszámolások bevétele",2.4864899999999999,2.4864899999999999,100,0,0,0,16.287805000000002,"-"]
["Total incomes","Bevételek összesen",58443.714755000001,58443.714755000001,100,62035.199999999997,62035.199999999997,103488.147153,92895.145867999992,89.764043925398539]
[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.","2022.",null,null,null,"2023."]
[null,"Kiadások","előzetes \nteljesítés","teljesítés    \nI-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",41341.813341000001,41341.813341000001,100,45440.6,45440.6,80883.120651999998,80871.705728999994,99.985887138245914]
["Operational costs of the fund management","Működtetési célú kifizetések",3598.9099249999999,3598.9099249999999,100,2383.8000000000002,2383.8000000000002,3888.2051860000001,3886.9727819999998,99.968304038983391]
["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,2000,2000,400,400,100]
["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",1670.9353550000001,1670.9353550000001,100,9964.2000000000007,9964.2000000000007,9842.0117269999992,9840.1060300000008,99.980637119190078]
["Other expenditures","Egyéb kiadások",3.9454319999999998,3.9454319999999998,100,0,0,6228.2095879999997,6228.2095879999997,100]
["Subtotal","Költségvetési kiadások",47912.204053000001,47912.204053000001,100,62035.199999999997,62035.199999999997,103488.14715300001,103473.59412899999,99.985937496804823]
["Expenditures of special settlements","Sajátos elszámolások kiadása",-3.870498,-3.870498,"-",0,0,0,1,"-"]
["Total expenditures","Kiadások összesen",47908.333555000005,47908.333555000005,100,62035.199999999997,62035.199999999997,103488.14715300001,103474.59412899999,99.986903791039978]
[]
["Opening balance","BGA számlájának nyitóegyenlege",75.899086999999994,null,null,10611.280287,10611.280287,10611.280287]
["Total revenues","Bevételek összesen",58443.714755000001,58443.714755000001,100,62035.199999999997,62035.199999999997,103488.147153,92895.145867999992,89.764043925398539]
["Total expenditures","Kiadások összesen",47908.333555000005,47908.333555000005,100,62035.199999999997,62035.199999999997,103488.14715300001,103474.59412899999,99.986903791039978]
["Net balance","BGA számlájának egyenlegváltozása",10535.381199999996,10535.381199999996,100,0,0,0,-10579.448260999998,"-"]
["Closing balance","BGA számlájának záróegyenlege",10611.280286999996,10611.280286999996,"-",10611.280287,10611.280287,10611.280287,31.832026000001861,"-"]
[]
["* % 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,"12. 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. 12"]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",62035.199999999997,62035.199999999997,88667.001558999997,8420,9365.5878760000014,7505,1203.7241549999999,4753.2929999999978,9386.4879999999976,7450.5210000000006,7869.5093620000043,7778.2003909999985,13026.152217000003,6135.0940759999939,5773.431482,88667.001558999997,100,25290.587876000001,15343.505154999995,23098.230753000003,24934.677774999996]
["Other income","Egyéb bevétel",0,0,4211.3711919999996,7.9352200000000002,41.591752999999997,13.347763,3400.1612489999998,32.430586999999832,0.6801250000003165,37.542639999999665,85.358718000000408,3.9788029999999708,273.22566599999982,7.4492049999998926,308.15477500000043,4211.8565040000003,100.01152384764664,62.874735999999999,3433.2719609999999,126.88016100000004,588.82964600000014]
["Subtotal","Költségvetési bevételek",62035.199999999997,62035.199999999997,92878.372751000003,8427.9352199999994,9407.179629000002,7518.3477630000016,4603.8854039999969,4785.7235869999968,9387.1681250000038,7488.063639999993,7954.8680800000075,7782.1791940000039,13299.377882999994,6142.5432809999911,6081.5862570000027,92878.858062999992,100.00052252422778,25353.462612000003,18776.777115999997,23225.110914000004,25523.507420999988]
["Financial incomes","Finanszírozási bevételek",0,0,10609.774401999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,44.683101999999998,-23.688737,10.227416000000002,3.9421540000000022,-30.811044000000003,38.745898000000004,-26.028943000000002,6.2722020000000001,48.609761999999989,-12.752162999999996,-48.309469,5.3976270000000035,16.287805000000002,"-",31.221781,11.877008000000004,28.853020999999988,-55.664004999999989]
["Total incomes","Bevételek összesen",62035.199999999997,62035.199999999997,103488.147153,8472.6183220000003,9383.4908919999998,7528.5751790000031,4607.8275579999972,4754.9125429999985,9425.9140230000048,7462.0346969999882,7961.1402820000076,7830.788956000004,13286.625719999996,6094.2338119999913,6086.9838840000011,92895.145867999992,89.764043925398539,25384.684393000003,18788.654124000001,23253.963935,25467.843415999989]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",45440.6,45440.6,80883.120651999998,0,1211.2058870000001,4408.67,4718.3750999999993,4666.76,6720.2624999999989,7076.8912960000016,13381.274717,7263.8529310000013,11776.234321999997,4151.6535040000017,15496.525471999994,80871.705728999994,99.985887138245914,5619.8758870000001,16105.397599999998,27722.018944000003,31424.413297999992]
["Operational costs of the fund management","Működtetési célú kifizetések",2383.8000000000002,2383.8000000000002,3888.2051860000001,2156.4175559999999,49.189603000000261,0.16570000000001528,808.89041999999972,484.95397200000025,-28.837085999999999,4.664017000000058,4.3754500000000007,8.2769509999998263,5.4644480000001749,8.9116930000000139,384.50005799999963,3886.9727819999998,99.968304038983391,2205.7728590000002,1265.007306,17.316417999999885,398.87619899999981]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,0,1400,0,0,0,600,0,0,0,0,0,0,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",2000,2000,400,0,0,17.998999999999999,238,44.000000000000028,0,15,0,0,0,0,85.000999999999976,400,100,17.998999999999999,282,15,85.000999999999976]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",246.6,246.6,246.6,0,246.6,0,0,0,0,0,0,0,0,0,0,246.6,100,246.6,0,0,0]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",9964.2000000000007,9964.2000000000007,9842.0117269999992,0,221.37914599999999,3225.8109379999996,1245.3235610000002,783.22541300000012,57.92145999999957,-0.54782900000009249,0,152.54341700000077,611.56389599999966,1215.9197949999998,2326.966233000001,9840.1060300000008,99.980637119190078]
["Other expenditures","Egyéb kiadások",0,0,6228.2095879999997,0,0,6227.9,0,0,0,0,0,0.30958800000007614,0,0,0,6228.2095879999997,100]
["Subtotal","Költségvetési kiadások",62035.199999999997,62035.199999999997,103488.14715300001,2156.4175559999999,3128.3746360000009,13880.545638,7010.5890810000019,5978.9393849999979,7349.3468739999953,7096.0074840000088,13385.650167,7424.9828870000056,12393.262665999995,5376.4849919999979,18292.992762999987,103473.59412899999,99.985937496804823,19165.33783,20338.875339999995,27906.640538000014,36062.74042099998]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,3.696383,-3.6945229999999998,1.8326599999999997,5.6110659999999992,-7.4455859999999987,0,0,0,0,0,0,1,1,"-",1.8345199999999999,-1.8345199999999995,0,1]
["Total expenditures","Kiadások összesen",62035.199999999997,62035.199999999997,103488.14715300001,2160.1139389999998,3124.6801130000013,13882.378298,7016.2001470000032,5971.4937989999962,7349.3468739999953,7096.0074840000088,13385.650167,7424.9828870000056,12393.262665999995,5376.4849919999979,18293.992762999987,103474.59412899999,99.986903791039978,19167.172350000001,20337.040819999995,27906.640538000014,36063.74042099998]
[]
["Total revenues","Bevételek összesen",62035.199999999997,62035.199999999997,103488.147153,8472.6183220000003,9383.4908919999998,7528.5751790000031,4607.8275579999972,4754.9125429999985,9425.9140230000048,7462.0346969999882,7961.1402820000076,7830.788956000004,13286.625719999996,6094.2338119999913,6086.9838840000011,92895.145867999992,89.764043925398539,25384.684393000003,18788.654124000001,23253.963935,25467.843415999989]
["Total expenditures","Kiadások összesen",62035.199999999997,62035.199999999997,103488.14715300001,2160.1139389999998,3124.6801130000013,13882.378298,7016.2001470000032,5971.4937989999962,7349.3468739999953,7096.0074840000088,13385.650167,7424.9828870000056,12393.262665999995,5376.4849919999979,18293.992762999987,103474.59412899999,99.986903791039978,19167.172350000001,20337.040819999995,27906.640538000014,36063.74042099998]
["Net balance","Egyenlegváltozás",0,0,0,6312.5043830000004,6258.8107789999985,-6353.8031189999965,-2408.372589000006,-1216.5812559999977,2076.5671490000095,366.02721299997938,-5424.5098849999922,405.80606899999839,893.36305400000128,717.74881999999343,-12207.008878999986,-10579.448260999998,"-",6217.5120430000024,-1548.3866959999941,-4652.6766030000144,-10595.897004999992]

{"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,"12. 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. 12"]
[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",9.4962047345169776,10.5626531982905,8.4642537449584214,1.3575785059101482,5.3608365191385259,10.586224677682514,8.402811495821636,8.8753529764548844,8.7723733229258904,14.691093628932808,6.9192528991945608,6.5113642961731317,100,28.5231116777659,17.30463970273119,26.050537795202409,28.1217108243005]
["Other income","Egyéb bevétel",0.18842366626513224,0.98760596261399325,0.31694577351328385,80.737629004515455,0.77007192008164915,1.6149728176236156E-2,0.89145882156662826,2.0268628460523606,9.4477613551571527E-2,6.4878077363264595,0.17688312571806883,7.3172076492658045,100.01152384764664,1.4929754023924093,81.523850652773334,3.01279928117056,13.98189851131033]
["Subtotal","Költségvetési bevételek",9.074163306666307,10.128493157626641,8.0948314880108114,4.956897141536567,5.1526781157440871,10.106947233201751,8.0622252718347394,8.5648228369874833,8.3788926996637265,14.319133172858912,6.6135345603735889,6.5479035397231629,100.00052252422778,27.297487952303754,20.216522490482404,25.005940808485949,27.480571272955661]
["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","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",8.1870422411504045,9.0672131544950396,7.274818794339347,4.4525172058473963,4.5946445789295973,9.1082063814172365,7.2105211101788216,7.6928039596940678,7.5668462248364818,12.838789837793355,5.8888230001742059,5.8818174365425833,89.764043925398539,24.529074189984794,18.155368166194226,22.47017129470937,24.609430274510142]
[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",0,1.4974767012405703,5.4506675366400898,5.8335720258628871,5.7697575988428502,8.3086093190122572,8.7495280089999969,16.543964437985768,8.9806783818996827,14.559569693987573,5.1329047031487693,19.159158730625474,99.985887138245914,6.9481442378806602,19.911938943717995,34.274170828885445,38.851633127761822]
["Operational costs of the fund management","Működtetési célú kifizetések",55.460487624584943,1.265097921712413,4.2616063729517201E-3,20.803696855107269,12.472437765016659,-0.74165545850902526,0.11995295456097511,0.11253135548901562,0.21287330796744189,0.14053908522306505,0.22919811516346283,9.8888829062942261,99.968304038983391,56.729847152670295,32.534479161614904,0.44535761801743257,10.258620106680754]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",0,70,0,0,0,30,0,0,0,0,0,0,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,4.4997499999999997,59.5,11.000000000000007,0,3.75,0,0,0,0,21.250249999999994,100,4.4997499999999997,70.5,3.75,21.250249999999994]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",0,100,0,0,0,0,0,0,0,0,0,0,100,100,0,0,0]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",0,2.2493282078975927,32.775930647902996,12.653140389821447,7.9579808958299179,0.58851240586415099,-5.5662299049818289E-3,0,1.5499211058804379,6.2138098689952894,12.354382708814668,23.643197118088551,99.980637119190078,0,0,0,0]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,100]
["Subtotal","Költségvetési kiadások",2.0837338529328258,3.0229303761472481,13.412691230695803,6.7742918139555961,5.777414660019522,7.1016315164426498,6.8568311243499771,12.934476590068087,7.1747181597740708,11.975538268819733,5.1952664531245683,17.676413450474744,99.985937496804823,18.519355459775877,19.653337990417768,26.966025874192134,34.847218172419041]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",2.0873056465166218,3.0193603798707302,13.414462119488787,6.7797137546844288,5.7702200331904274,7.1016315164426498,6.8568311243499771,12.934476590068087,7.1747181597740708,11.975538268819733,5.1952664531245683,17.677379744709889,99.986903791039978,18.521128145876141,19.651565304317504,26.966025874192134,34.848184466654189]
[]
["Total revenues","Bevételek összesen",8.1870422411504045,9.0672131544950396,7.274818794339347,4.4525172058473963,4.5946445789295973,9.1082063814172365,7.2105211101788216,7.6928039596940678,7.5668462248364818,12.838789837793355,5.8888230001742059,5.8818174365425833,89.764043925398539,24.529074189984794,18.155368166194226,22.47017129470937,24.609430274510142]
["Total expenditures","Kiadások összesen",2.0873056465166218,3.0193603798707302,13.414462119488787,6.7797137546844288,5.7702200331904274,7.1016315164426498,6.8568311243499771,12.934476590068087,7.1747181597740708,11.975538268819733,5.1952664531245683,17.677379744709889,99.986903791039978,18.521128145876141,19.651565304317504,26.966025874192134,34.848184466654189]

{"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-XII. 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)",4288.0975799999997,-3982.1682389999996,-50.666222000000033,190.51411199999998,-231.60568399999997,140.124154,312.94739100000004,-265.47591700000004,-239.57312400000001,8.144724999999994,-114.274045,72.649767999999995]
[null,"havi teljesítés (millió Ft)",16630.345076999998,18565.104764000003,43874.912200999992,29528.72640900001,30176.169694000026,34448.888482999959,28760.263267000002,31925.504930000025,31516.977989000006,31017.492048999993,27451.60594400001,59277.790047999995]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",4288.0975799999997,-3982.1682389999996,-50.666222000000033,190.51411199999998,-231.60568399999997,140.124154,312.94739100000004,-265.47591700000004,-239.57312400000001,8.144724999999994,-114.274045,72.649767999999995]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",16630.345076999998,18565.104764000003,43874.912200999992,29528.72640900001,30176.169694000026,34448.888482999959,28760.263267000002,31925.504930000025,31516.977989000006,31017.492048999993,27451.60594400001,59277.790047999995]
[null,"teljesítési arány (%)",4.3223881223862826,4.8252509464611997,11.403515590943703,7.6748026399029001,7.8430794346444106,8.9536005247576895,7.4750716095428453,8.2977486439211088,8.1915685262339881,8.0617472817343234,7.1349388676773717,15.406873064777296]

{"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-XII. 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)",9301.7918119999995,9301.8154820000018,9302.0921119999985,9311.7736460000015,15092.211850000007,9302.467891999986,9315.987678000005,9301.7907569999952,9303.5131719999918,9301.8085110000102,9302.195721000011,9301.7910869999905]
[null,"havi teljesítés (millió Ft)",0,0,0,11565.078540999999,0,0,3402.6252320000003,0,0,3819.596227,792.39999999999782,5780]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",9301.7918119999995,9301.8154820000018,9302.0921119999985,9311.7736460000015,15092.211850000007,9302.467891999986,9315.987678000005,9301.7907569999952,9303.5131719999918,9301.8085110000102,9302.195721000011,9301.7910869999905,9301.8085110000102]
[null,"teljesítési arány (%)",7.9058482760496389,7.9058683938325878,7.906103509265483,7.9143321108543399,12.827285263702748,7.9064228950058988,7.9179137323629467,7.9058473793761657,7.907311307179925,7.9058624689882802,7.906191569399561,7.9058476598522232]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,11565.078540999999,0,0,3402.6252320000003,0,0,3819.596227,792.39999999999782,5780,3819.596227]
[null,"teljesítési arány (%)",0,0,0,45.547226781508698,0,0,13.400699575446806,0,0,15.042873677701902,3.120741668438912,22.76361287680081]

{"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-XII. 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,-3.3325749999999985,32.514426999999991,-202.35187999999999]
[null,"havi teljesítés (millió Ft)",10227.904997,15217.193850000001,29716.425557000002,7709.0843039999963,4380.3571669999947,3189.8819300000032,8009.3875630000111,7966.1006809999817,5580.2477390000131,8422.656536999988,12729.063131000003,23542.261563000007]
[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,-3.3325749999999985,32.514426999999991,-202.35187999999999,0]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",10227.904997,15217.193850000001,29716.425557000002,7709.0843039999963,4380.3571669999947,3189.8819300000032,8009.3875630000111,7966.1006809999817,5580.2477390000131,8422.656536999988,12729.063131000003,23542.261563000007,0]
[null,"teljesítési arány (%)",7.3262676803891091,10.900104715694098,21.285931791387959,5.5220316573488164,3.1376581177245817,2.284918455428655,5.7371394493524237,5.7061329739623359,3.9971420022762847,6.0331647965189905,9.1178519790349526,16.863366453136187]

{"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)",7.576905,-1.8720720000000002,-2.7974379999999996,9.9500829999999993,409.08022099999999,-323.94809500000002,-67.592966999999987,-29.380030999999999,2.9783000000000559E-2,1.671386,8.7129919999999998,-2.8099959999999999]
[null,"havi teljesítés (millió Ft)",2.289555,176.31975,1001.9617499999999,88.618650000000116,411.97048999999993,2404.8663690000003,1890.3909719999997,1215.2920539999996,408.71702000000096,256.25988999999936,1877.8654989999995,7123.2915229999999]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",7.576905,-1.8720720000000002,-2.7974379999999996,9.9500829999999993,409.08022099999999,-323.94809500000002,-67.592966999999987,-29.380030999999999,2.9783000000000559E-2,1.671386,8.7129919999999998,-2.8099959999999999]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",2.289555,176.31975,1001.9617499999999,88.618650000000116,411.97048999999993,2404.8663690000003,1890.3909719999997,1215.2920539999996,408.71702000000096,256.25988999999936,1877.8654989999995,7123.2915229999999]
[null,"teljesítési arány (%)",1.3321072045464774E-2,1.0258622713969909,5.8296064774814162,0.51560037702602834,2.3969236720216043,13.991975803666772,10.998658836371337,7.0708032816922328,2.3779943568194168,1.4909694054315663,10.925783221574346,41.444682297971219]

{"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-XII. 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)",8472.6183220000003,9383.4908919999998,7528.5751790000031,4607.8275579999972,4754.9125429999985,9425.9140230000048,7462.0346969999882,7961.1402820000076,7830.788956000004,13286.625719999996,6094.2338119999913,6086.9838840000011]
[null,"havi teljesítés (millió Ft)",3.696383,-3.6945229999999998,1.8326599999999997,5.6110659999999992,-7.4455859999999987,0,0,0,0,0,0,1]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",8472.6183220000003,9383.4908919999998,7528.5751790000031,4607.8275579999972,4754.9125429999985,9425.9140230000048,7462.0346969999882,7961.1402820000076,7830.788956000004,13286.625719999996,6094.2338119999913,6086.9838840000011]
[null,"teljesítési arány (%)",8.1870422411504045,9.0672131544950396,7.274818794339347,4.4525172058473963,4.5946445789295973,9.1082063814172365,7.2105211101788216,7.6928039596940678,7.5668462248364818,12.838789837793355,5.8888230001742059,5.8818174365425833]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",3.696383,-3.6945229999999998,1.8326599999999997,5.6110659999999992,-7.4455859999999987,0,0,0,0,0,0,1]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]