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

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

{"sheet":"NFA-mérleg","index":1,"n_rows":42,"n_cols":10,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"1. 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. 1"]
[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,"2023.",null,null,"2024."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",35158.191973000001,0,0,70000,70000,70000,4395.9199079999999,6.2798855828571423]
["Other incomes","Egyéb bevétel",11871.745252000001,119.27116700000001,1.0046641371445089,3600,3600,3600,523.40511700000002,14.53903102777778]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",490.52594800000003,11.921704999999999,2.4303923265645464,400,400,400,33.657921999999999,8.4144804999999998]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",352321.49572399998,28930.399836000001,8.211363821713384,392100,392100,392100,34033.111583999998,8.6797020107115532]
["Budgetary subsidy","Költségvetési támogatás",100,0,0]
["Subtotal","Költségvetési bevételek",399941.958897,29061.592708,7.2664525593035973,466100,466100,466100,38986.094530999995,8.3643197878137734]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",128.71449899999999,4288.0975799999997,3331.4798358497283,0,0,0,187.249686,"-"]
["In total","Bevételek összesen",400070.673396,33349.690287999998,8.3359497473061808,466100,466100,466100,39173.344216999998,8.4044935028963739]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,"2023.",null,null,"2024."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",21476.968417,44.522345000000001,0.20730274466837012,14000,14000,14000,42.339799999999997,0.30242714285714284]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",46328.651553999996,0,0,50000,50000,50000,3492.2320399999999,6.9844640799999995]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",146125.843869,4793.9166800000003,3.280676814634985,130000,130000,130000,6509.5796929999997,5.0073689946153843]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",19748.201106,2695.8183140000001,13.650956355619362,3000,3000,3000,121.80700899999999,4.0602336333333326]
["Expenditures on operation purposes","Működtetési célú kifizetések",1079.9108229999999,56.577891999999999,5.2391263051541808,1200,1200,1200,69.147442999999996,5.7622869166666657]
["Start - working program","Start-munkaprogram",112244.863237,4752.528507,4.2340721614718788,125000,125000,125000,8205.2963020000007,6.5642370416000002]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35729.163748999999,1994.629909,5.5826381020625666,85000,85000,85000,12068.726350000001,14.198501588235295]
["Crisis subsidies","Válsághelyzeti támogatás",440.17809999999997,51.021807000000003,11.591173436388591,200,200,200,16.125391,8.0626955000000002]
["Subtotal","Költségvetési kiadások",383173.78085500002,14389.015453999998,3.755219217215978,408400,408400,408400,30525.254028000003,7.4743521126346728]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,2241.3296230000001,"-",0,0,0,-129.21790799999999,"-"]
["In total","Kiadások összesen",383173.78085500002,16630.345076999998,4.3401573666892475,408400,408400,408400,30396.036120000004,7.4427120763956909]
[]
["Opening balance","NFA számláinak nyitóegyenlege",310080.16666400002,null,null,326977.059205,326977.059205,326977.059205]
["Total revenues","Bevételek összesen",400070.673396,33349.690287999998,8.3359497473061808,466100,466100,466100,39173.344216999998,8.4044935028963739]
["Total expenditures","Kiadások összesen",383173.78085500002,16630.345076999998,4.3401573666892475,408400,408400,408400,30396.036120000004,7.4427120763956909]
["Net balance without credit","NFA számláinak egyenlegváltozása",16896.892540999979,16719.345211,98.949230874439394,57700,57700,57700,8777.3080969999937,15.211972438474858]
["Closing balance","NFA számláinak záróegyenlege",326977.059205,326799.51187500003,"-",384677.059205,384677.059205,384677.059205,335754.367302,"-"]
[]
["* % 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 törvényi előirányzat=100"]

{"sheet":"NFA-havi","index":2,"n_rows":37,"n_cols":23,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. 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. 1"]
[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,"2024.",null,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. 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","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",70000,70000,70000,4395.9199079999999,"","","","","","","","","","","",4395.9199079999999,6.2798855828571423,"","","",""]
["Other incomes","Egyéb bevétel",3600,3600,3600,523.40511700000002,"","","","","","","","","","","",523.40511700000002,14.53903102777778,"","","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,33.657921999999999,"","","","","","","","","","","",33.657921999999999,8.4144804999999998,"","","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",392100,392100,392100,34033.111583999998,"","","","","","","","","","","",34033.111583999998,8.6797020107115532,"","","",""]
["Subtotal","Költségvetési bevételek",466100,466100,466100,38986.094530999995,"","","","","","","","","","","",38986.094530999995,8.3643197878137734,"","","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,187.249686,"","","","","","","","","","","",187.249686,"-","","","",""]
["In total","Bevételek összesen",466100,466100,466100,39173.344216999998,"","","","","","","","","","","",39173.344216999998,8.4044935028963739]
[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,"2024.",null,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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",14000,14000,14000,42.339799999999997,"","","","","","","","","","","",42.339799999999997,0.30242714285714284,"","","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",50000,50000,50000,3492.2320399999999,"","","","","","","","","","","",3492.2320399999999,6.9844640799999995,"","","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",130000,130000,130000,6509.5796929999997,"","","","","","","","","","","",6509.5796929999997,5.0073689946153843,"","","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3000,3000,3000,121.80700899999999,"","","","","","","","","","","",121.80700899999999,4.0602336333333326,"","","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1200,1200,1200,69.147442999999996,"","","","","","","","","","","",69.147442999999996,5.7622869166666657,"","","",""]
["Start-work programme","Start-munkaprogram",125000,125000,125000,8205.2963020000007,"","","","","","","","","","","",8205.2963020000007,6.5642370416000002,"","","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",85000,85000,85000,12068.726350000001,"","","","","","","","","","","",12068.726350000001,14.198501588235295,"","","",""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,200,16.125391,"","","","","","","","","","","",16.125391,8.0626955000000002,"","","",""]
["Subtotal","Költségvetési kiadások",408400,408400,408400,30525.254028000003,"","","","","","","","","","","",30525.254028000003,7.4743521126346728,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,-129.21790799999999,"","","","","","","","","","","",-129.21790799999999,"-","","","",""]
["In total","Kiadások összesen",408400,408400,408400,30396.036120000004,"","","","","","","","","","","",30396.036120000004,7.4427120763956909,"","","",""]
[]
["Total revenues","Bevételek összesen",466100,466100,466100,39173.344216999998,"","","","","","","","","","","",39173.344216999998,8.4044935028963739,"","","",""]
["Total expenditures","Kiadások összesen",408400,408400,408400,30396.036120000004,"","","","","","","","","","","",30396.036120000004,7.4427120763956909,"","","",""]
["Changes in the balance","Egyenlegváltozás",57700,57700,57700,8777.3080969999937,"","","","","","","","","","","",8777.3080969999937,15.211972438474858,"","","",""]

{"sheet":"NFA-teljarány","index":3,"n_rows":37,"n_cols":19,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. 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. 1"]
[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,"2024.",null,null,null,null,null,null,"kumulált",null,null,"2024."]
[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",6.2798855828571423,"","","","","","","","","","","",6.2798855828571423,"","","",""]
["Other incomes","Egyéb bevétel",14.53903102777778,"","","","","","","","","","","",14.53903102777778,"","","",""]
["Vocational training contribution","Szakképzési hozzájárulás",8.4144804999999998,"","","","","","","","","","","",8.4144804999999998,"","","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.6797020107115532,"","","","","","","","","","","",8.6797020107115532,"","","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.3643197878137734,"","","","","","","","","","","",8.3643197878137734,"","","",""]
["Subtotal","Költségvetési bevételek",46.277418909160247,"","","","","","","","","","","",8.3643197878137734,"","","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",8.4044935028963739,"","","","","","","","","","","",8.4044935028963739,"","","",""]
[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,"2024.",null,null,null,null,null,null,"kumulált",null,null,"2024."]
[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",0.30242714285714284,"","","","","","","","","","","",0.30242714285714284,"","","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",6.9844640799999995,"","","","","","","","","","","",6.9844640799999995,"","","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",5.0073689946153843,"","","","","","","","","","","",5.0073689946153843,"","","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",4.0602336333333326,"","","","","","","","","","","",4.0602336333333326,"","","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.7622869166666657,"","","","","","","","","","","",5.7622869166666657,"","","",""]
["Start-work programme","Start-munkaprogram",6.5642370416000002,"","","","","","","","","","","",6.5642370416000002,"","","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",14.198501588235295,"","","","","","","","","","","",14.198501588235295,"","","",""]
["Crisis subsidies","Válsághelyzeti támogatás",8.0626955000000002,"","","","","","","","","","","",8.0626955000000002,"","","",""]
["Subtotal","Költségvetési kiadások",50.942214897307821,"","","","","","","","","","","",7.4743521126346728,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",7.4427120763956909,"","","","","","","","","","","",7.4427120763956909,"","","",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4044935028963739,"","","","","","","","","","","",8.4044935028963739,"","","",""]
["Total expenditures","Kiadások összesen",7.4427120763956909,"","","","","","","","","","","",7.4427120763956909,"","","",""]

{"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,"1. 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. 1"]
[null,null,"Preliminary Balance of Central Nuclear Fund's Budget",null,null,null,null,null,null,"Appendix J/a./ KNPA"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2023.",null,"2024."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",31070,2589.166667,8.3333333344061788,32934.199999999997,32934.199999999997,32934.199999999997,2744.5166669999999,8.3333333343454523]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.6886999999999999,9.7199999999999995E-3,0.26350746875593029,7.1,7.1,7.1,0.12991,1.829718309859155]
["Budgetary subsidy","Költségvetési támogatás",80551.385097000006,6712.615425,8.3333333336436937,94613.7,94613.7,94613.7,9091.93685,9.6095352470096831]
["Other incomes","Egyéb bevételek",5814.1659229999996,0,0,0,0,0,0,"-"]
["Subtotal","Költségvetési bevételek",117439.23972,9301.7918119999995,7.9205143307956014,127555,127555,127555,11836.583427,9.2795918835012348]
["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",117439.23972,9301.7918119999995,7.9205143307956014,127555,127555,127555,11836.583427,9.2795918835012348]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2023.",null,"2024."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","facts in the % of the appropriation"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",15316.199999999999,0,0,13045.7,13045.7,13045.7,0,0]
["Money transfers","Átadott pénzeszközök",10043.5,0,0,9823.5,9823.5,9823.5,0,0]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,"-",23.5,23.5,23.5,0,0]
["Subtotal","Költségvetési kiadások",25359.699999999997,0,0,22892.7,22892.7,22892.7,0,0]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",25359.699999999997,0,0,22892.7,22892.7,22892.7,0,0]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",479499.023139,null,null,571578.56285900006,571578.56285900006,571578.56285900006]
["Total revenues","Bevételek összesen",117439.23972,9301.7918119999995,7.9205143307956014,127555,127555,127555,11836.583427,9.2795918835012348]
["Total expenditures","Kiadások összesen",25359.699999999997,0,0,22892.7,22892.7,22892.7,0,0]
["Net balance without credit","KNPA számlájának egyenlegváltozása",92079.539720000001,9301.7918119999995,10.101909545036115,104662.3,104662.3,104662.3,11836.583427,11.309309490618876]
["Closing balance","KNPA számlájának záróegyenlege",571578.56285899994,488800.81495099998,"-",676240.8628590001,676240.8628590001,676240.8628590001,583415.14628600003,"-"]
[]
[null,"* a teljesítés %-a az előző évnél előzetes teljesítés=100, a tárgyévnél a törvényi előirányzat=100"]
[]
[]
[]
[]
[]
[]
[]
[]
["* % of facts, preliminary facts of previous year=100, appropriation of current year (as in the law) =100 "]

{"sheet":"KNPA-havi","index":5,"n_rows":39,"n_cols":23,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. 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. 1"]
[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,"2024.",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. 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","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.",32934.199999999997,32934.199999999997,32934.199999999997,2744.5166669999999,"","","","","","","","","","","",2744.5166669999999,8.3333333343454523,"","","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",7.1,7.1,7.1,0.12991,"","","","","","","","","","","",0.12991,1.829718309859155,"","","",""]
["Budgetary subsidy","Költségvetési támogatás",94613.7,94613.7,94613.7,9091.93685,"","","","","","","","","","","",9091.93685,9.6095352470096831,"","","",""]
["Other incomes","Egyéb bevételek",0,0,0,0,"","","","","","","","","","","",0,"-"]
["Subtotal","Költségvetési bevételek",127555,127555,127555,11836.583427,"","","","","","","","","","","",11836.583427,9.2795918835012348,"","","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Total revenues","Bevételek összesen",127555,127555,127555,11836.583427,"","","","","","","","","","","",11836.583427,9.2795918835012348,"","","",""]
[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,"2024.",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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",13045.7,13045.7,13045.7,0,"","","","","","","","","","","",0,0,"","","",""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",3171.4,3171.4,3171.4,0,"","","","","","","","","","","",0,0,"","","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",1191.2,1191.2,1191.2,0,"","","","","","","","","","","",0,0,"","","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",8430.4,8430.4,8430.4,0,"","","","","","","","","","","",0,0,"","","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",252.7,252.7,252.7,0,"","","","","","","","","","","",0,0]
["Money transfers","Átadott pénzeszközök",9823.5,9823.5,9823.5,0,"","","","","","","","","","","",0,0,"","","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",8508.4,8508.4,8508.4,0,"","","","","","","","","","","",0,0,"","","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,"","","","","","","","","","","",0,0,"","","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,"","","","","","","","","","","",0,0,"","","",""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",23.5,23.5,23.5,0,"","","","","","","","","","","",0,0]
["Subtotal","Költségvetési kiadások",22892.7,22892.7,22892.7,0,"","","","","","","","","","","",0,0,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,22892.7,0,"","","","","","","","","","","",0,0,"","","",""]
[]
["Total revenues","Bevételek összesen",127555,127555,127555,11836.583427,"","","","","","","","","","","",11836.583427,9.2795918835012348,"","","",""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,22892.7,0,"","","","","","","","","","","",0,0,"","","",""]
["Changes in the balance","Egyenlegváltozás",104662.3,104662.3,104662.3,11836.583427,"","","","","","","","","","","",11836.583427,11.309309490618876,"","","",""]

{"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,"1. 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. 1"]
[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,"2024.",null,null,null,null,null,null,"kumulált",null,null,"2024."]
[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.",8.3333333343454523,"","","","","","","","","","","",8.3333333343454523,"","","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",1.829718309859155,"","","","","","","","","","","",1.829718309859155,"","","",""]
["Budgetary subsidy","Költségvetési támogatás",9.6095352470096831,"","","","","","","","","","","",9.6095352470096831,"","","",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",9.2795918835012348,"","","","","","","","","","","",9.2795918835012348,"","","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.2795918835012348,"","","","","","","","","","","",9.2795918835012348,"","","",""]
[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,"2024.",null,null,null,null,null,null,"kumulált",null,null,"2024."]
[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,"","","",""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",0,"","","","","","","","","","","",0,"","","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,"","","","","","","","","","","",0,"","","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,"","","","","","","","","","","",0,"","","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,"","","","","","","","","","","",0,"","","",""]
["Money transfers","Átadott pénzeszközök",0,"","","","","","","","","","","",0,"","","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,"","","","","","","","","","","",0,"","","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,"","","","","","","","","","","",0,"","","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,"","","","","","","","","","","",0,"","","",""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,"","","","","","","","","","","",0]
["Subtotal","Költségvetési kiadások",0,"","","","","","","","","","","",0,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,"","","","","","","","","","","",0,"","","",""]
["Total expenditures","Kiadások összesen",0,"","","","","","","","","","","",0,"","","",""]
[]
["Total revenues","Bevételek összesen",9.2795918835012348,"","","","","","","","","","","",9.2795918835012348,"","","",""]
["Total expenditures","Kiadások összesen",0,"","","","","","","","","","","",0,"","","",""]

{"sheet":"NKFIA-mérleg","index":7,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"1. 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. 1"]
[null,null,"Preliminary Balance of ",null,null,null,null,null,null,"Appendix J/a./ KTIA "]
[null,null,"National Research, Development and Innovation Fund's Budget",null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2023.",null,null,null,null,"2024."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Contribution for innovation","Innovációs járulék",142766.000772,20367.990525000001,14.266695442094834,169800,169800,169800,25317.540497999998,14.910212307420496]
["Other revenues","Egyéb bevételek",3256.7538300000001,4.7934530000000004,0.14718499617147915,1000,1000,1000,103.040296,10.3040296]
["Budgetary subsidies","Költségvetési támogatás",5000,0,0]
["Subtotal","Költségvetési bevételek",151022.754602,20372.783977999999,13.489877092819363,170800,170800,170800,25420.580793999998,14.883244024590162]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",-120.283726,251.13390999999999,"-",0,0,0,75.065327000000011,"-"]
["Total revenues","Bevételek összesen",150902.47087600001,20623.917888,13.667051154481852,170800,170800,170800,25495.646120999998,14.927193279274004]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2023.",null,null,null,null,"2024."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",49143.137213000002,2982.4669180000001,6.0689387921515072,46300,46300,46300,2778.8319999999999,6.0017969762419003]
["Cost of Innovation Fund","Innovációs Alaprész",58218.377705999999,6549.7925969999997,11.250386656385611,62827.7,62827.7,62827.7,0,0]
["Payments to the central budget","Befizetés a központi költségvetésbe",14100,0,0,27000,27000,27000,6750,25]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",3620.7894120000001,514.29999999999995,14.20408484115397,4543.1000000000004,4543.1000000000004,4543.1000000000004,4543.1000000000004,100]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",11608.260688,181.345482,1.5622106263297937,13448,13448,13448,0,0]
["Subtotal","Költségvetési kiadások",136690.565019,10227.904997,7.4825244855622044,154118.80000000002,154118.80000000002,154118.80000000002,14071.932000000001,9.1305745957014981]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",136690.565019,10227.904997,7.4825244855622044,154118.80000000002,154118.80000000002,154118.80000000002,14071.932000000001,9.1305745957014981]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",149201.24546100001,null,null,163413.15131799999,163413.15131799999,163413.15131799999]
["Total revenues","Bevételek összesen",150902.47087600001,20623.917888,13.667051154481852,170800,170800,170800,25495.646120999998,14.927193279274004]
["Total expenditures","Kiadások összesen",136690.565019,10227.904997,7.4825244855622044,154118.80000000002,154118.80000000002,154118.80000000002,14071.932000000001,9.1305745957014981]
["Net balance","NKFIA számlájának egyenlegváltozása",14211.905857000005,10396.012891,73.15002643279891,16681.199999999983,16681.199999999983,16681.199999999983,11423.714120999997,68.482567926767913]
["Closing balance","NKFIA számlájának záróegyenlege",163413.15131800002,159597.258352,"-",180094.35131799997,180094.35131799997,180094.35131799997,174836.86543899999,"-"]
[]
["* % 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 törvényi előirányzat=100"]

{"sheet":"NKFIA-havi","index":8,"n_rows":32,"n_cols":23,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,"elrejteni",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. 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. 1"]
[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,"2024.",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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",169800,169800,169800,25317.540497999998,"","","","","","","","","","","",25317.540497999998,14.910212307420496,"","","",""]
["Other incomes","Egyéb bevételek",1000,1000,1000,103.040296,"","","","","","","","","","","",103.040296,10.3040296,"","","",""]
["Subtotal","Költségvetési bevételek",170800,170800,170800,25420.580793999998,"","","","","","","","","","","",25420.580793999998,14.883244024590162,"","","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,75.065327000000011,"","","","","","","","","","","",75.065327000000011,"-","","","",""]
["Total revenues","Bevételek összesen",170800,170800,170800,25495.646120999998,"","","","","","","","","","","",25495.646120999998,14.927193279274004,"","","",""]
[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,"2024.",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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",46300,46300,46300,2778.8319999999999,"","","","","","","","","","","",2778.8319999999999,6.0017969762419003,"","","",""]
["Cost of Innovation Fund","Innovációs Alaprész",62827.7,62827.7,62827.7,0,"","","","","","","","","","","",0,0,"","","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",27000,27000,27000,6750,"","","","","","","","","","","",6750,25,"","","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",4543.1000000000004,4543.1000000000004,4543.1000000000004,4543.1000000000004,"","","","","","","","","","","",4543.1000000000004,100,"","","",""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",13448,13448,13448,0,"","","","","","","","","","","",0,0]
["Subtotal","Költségvetési kiadások",154118.80000000002,154118.80000000002,154118.80000000002,14071.932000000001,"","","","","","","","","","","",14071.932000000001,9.1305745957014981,"","","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,154118.80000000002,14071.932000000001,"","","","","","","","","","","",14071.932000000001,9.1305745957014981,"","","",""]
[]
["Total revenues","Bevételek összesen",170800,170800,170800,25495.646120999998,"","","","","","","","","","","",25495.646120999998,14.927193279274004,"","","",""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,154118.80000000002,14071.932000000001,"","","","","","","","","","","",14071.932000000001,9.1305745957014981,"","","",""]
["Net balance","Egyenlegváltozás",16681.199999999983,16681.199999999983,16681.199999999983,11423.714120999997,"","","","","","","","","","","",11423.714120999997,68.482567926767913,"","","",""]

{"sheet":"NKFIA-teljarány","index":9,"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,"1. 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. 1"]
[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,"2024.",null,null,null,null,null,null,"kumulált",null,null,"2024."]
[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",14.910212307420496,"","","","","","","","","","","",14.910212307420496,"","","",""]
["Other incomes","Egyéb bevételek",10.3040296,"","","","","","","","","","","",10.3040296,"","","",""]
["Subtotal","Költségvetési bevételek",10.3040296,"","","","","","","","","","","",14.883244024590162,"","",null,""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",14.927193279274004,"","","","","","","","","","","",14.927193279274004,"","","",""]
[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,"2024.",null,null,null,null,null,null,"kumulált",null,null,"2024."]
[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",6.0017969762419003,"","","","","","","","","","","",6.0017969762419003,"","","",""]
["Cost of Innovation Fund","Innovációs Alaprész",0,"","","","","","","","","","","",0,"","","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,"","","","","","","","","","","",25,"","","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",100,"","","","","","","","","","","",100,"","","",""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",0,"","","","","","","","","","","",0,"","","",""]
["Subtotal","Költségvetési kiadások",9.1305745957014981,"","","","","","","","","","","",9.1305745957014981,"","","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",9.1305745957014981,"","","","","","","","","","","",9.1305745957014981,"","","",""]
[]
["Total revenues","Bevételek összesen",14.927193279274004,"","","","","","","","","","","",14.927193279274004,"","","",""]
["Total expenditures","Kiadások összesen",9.1305745957014981,"","","","","","","","","","","",9.1305745957014981,"","","",""]

{"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,"1. 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. 1"]
[null,null,"Preliminary Balance of National Cultural Fund's Budget",null,null,null,null,null,null,"Appendix J/a./ NKA"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2023.",null,"2024."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Other incomes","Egyéb bevételek",564.09000100000003,25.271785000000001,4.4800980260594976,300,300,300,75.336516000000003,25.112172000000001]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12319.776,860.93910000000005,6.9882691048928161,12590,12590,12590,1384.4313,10.996277204130262]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",3126.1680369999999,0,0,2600,2600,2600,0,0]
["Budgetary subsidy","Költségvetési támogatás",500,0,0]
["Subtotal","Költségvetési bevételek",16510.034037999998,886.21088500000008,5.3677108294281535,15490,15490,15490,1459.767816,9.423936836668819]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",8.6207709999999995,7.576905,87.891268657988945,0,0,0,2.8402970000000001,"-"]
["Total revenues","Bevételek összesen",16518.654809,893.78779000000009,5.4107783008640027,15490,15490,15490,1462.608113,9.4422731633311816]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2023.",null,"2024."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",15493.06654,0,0,8000,8000,8000,0,0]
["Operational expenditures","Működési kiadások",1105.896982,2.289555,0.20703149002716062,1145.2,1145.2,1145.2,4.3093890000000004,0.37630012224938875]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",240,0,0,245,245,245,0,0]
["Subtotal","Költségvetési kiadások",16838.963521999998,2.289555,1.3596769165802344E-2,9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,4.5892409107367256E-2]
["Incomes of special settlements","Sajátos elszámolások kiadása",18.88,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",16857.843521999999,2.289555,1.3581541417275947E-2,9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,4.5892409107367256E-2]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8666.4179480000003,null,null,8327.2292350000007,8327.2292350000007,8327.2292350000007]
["Total revenues","Bevételek összesen",16518.654809,893.78779000000009,5.4107783008640027,15490,15490,15490,1462.608113,9.4422731633311816]
["Total expenditures","Kiadások összesen",16857.843521999999,2.289555,1.3581541417275947E-2,9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,4.5892409107367256E-2]
["Net balance","NKA számlájának egyenlegváltozása",-339.18871299999955,891.49823500000014,"-",6099.7999999999993,6099.7999999999993,6099.7999999999993,1458.298724,23.907320305583792]
["Closing balance","NKA számlájának záróegyenlege",8327.2292350000007,9557.9161830000012,"-",14427.029235,14427.029235,14427.029235,9785.5279590000009,"-"]
[]
["* % 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 törvényi előirányzat=100"]

{"sheet":"NKA-havi","index":11,"n_rows":31,"n_cols":23,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. 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. 1"]
[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,"2024.",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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,75.336516000000003,"","","","","","","","","","","",75.336516000000003,25.112172000000001,"","","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12590,12590,12590,1384.4313,"","","","","","","","","","","",1384.4313,10.996277204130262,"","","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,"","","","","","","","","","","",0,0,"","","",""]
["Subtotal","Költségvetési bevételek",15490,15490,15490,1459.767816,"","","","","","","","","","","",1459.767816,9.423936836668819,"","","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,2.8402970000000001,"","","","","","","","","","","",2.8402970000000001,"-","","","",""]
["Total revenues","Bevételek összesen",15490,15490,15490,1462.608113,"","","","","","","","","","","",1462.608113,9.4422731633311816,"","","",""]
[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,"2024.",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. 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","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",8000,8000,8000,0,"","","","","","","","","","","",0,0,"","","",""]
["Operational expenditures","Működési kiadások",1145.2,1145.2,1145.2,4.3093890000000004,"","","","","","","","","","","",4.3093890000000004,0.37630012224938875,"","","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",245,245,245,0,"","","","","","","","","","","",0,0,"","","",""]
["Subtotal","Költségvetési kiadások",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,"","","","","","","","","","","",4.3093890000000004,4.5892409107367256E-2,"","","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,"","","","","","","","","","","",4.3093890000000004,4.5892409107367256E-2,"","","",""]
[]
["Total revenues","Bevételek összesen",15490,15490,15490,1462.608113,"","","","","","","","","","","",1462.608113,9.4422731633311816,"","","",""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,"","","","","","","","","","","",4.3093890000000004,4.5892409107367256E-2,"","","",""]
["Net balance","Egyenlegváltozás",6099.7999999999993,6099.7999999999993,6099.7999999999993,1458.298724,"","","","","","","","","","","",1458.298724,23.907320305583792,"","","",""]

{"sheet":"NKA-teljarány","index":12,"n_rows":30,"n_cols":19,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. 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. 1"]
[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,"2024.",null,null,null,null,null,null,"kumulált",null,null,"2024."]
[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",25.112172000000001,"","","","","","","","","","","",25.112172000000001,"","","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",10.996277204130262,"","","","","","","","","","","",10.996277204130262,"","","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,"","","","","","","","","","","",0,"","","",""]
["Subtotal","Költségvetési bevételek",9.423936836668819,"","","","","","","","","","","",9.423936836668819,"","","",""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.4422731633311816,"","","","","","","","","","","",9.4422731633311816,"","","",""]
[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,"2024.",null,null,null,null,null,null,"kumulált",null,null,"2024."]
[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,"","","",""]
["Operational expenditures","Működési kiadások",0.37630012224938875,"","","","","","","","","","","",0.37630012224938875,"","","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,"","","","","","","","","","","",0,"","","",""]
["Subtotal","Költségvetési kiadások",4.5892409107367256E-2,"","","","","","","","","","","",4.5892409107367256E-2,"","","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",4.5892409107367256E-2,"","","","","","","","","","","",4.5892409107367256E-2,"","","",""]
[]
["Total revenues","Bevételek összesen",9.4422731633311816,"","","","","","","","","","","",9.4422731633311816,"","","",""]
["Total expenditures","Kiadások összesen",4.5892409107367256E-2,"","","","","","","","","","","",4.5892409107367256E-2,"","","",""]

{"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,"1. 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. 1"]
[null,null,"Preliminary Balance of Bethlen Gábor Fund's Budget",null,null,null,null,null,null,"Appendix J/a./ BGA"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2023.",null,null,null,"2024."]
[null,"Bevételek","előzetes \nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",88667.001558999997,8420,9.4962047345169776,66914.399999999994,66914.399999999994,67740.024359999996,12855.354359999999,18.977487063897478]
["Other income","Egyéb bevétel",4211.8565040000003,7.9352200000000002,0.18840195511086194,0,0,0,0,"-"]
["Subtotal","Költségvetési bevételek",92878.858062999992,8427.9352199999994,9.0741158922123137,66914.399999999994,66914.399999999994,67740.024359999996,12855.354359999999,18.977487063897478]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",16.287805000000002,44.683101999999998,274.33470624187851,0,0,0,8.1346270000000001,"-"]
["Total incomes","Bevételek összesen",92895.145867999992,8472.6183220000003,9.1206254566188285,66914.399999999994,66914.399999999994,67740.024359999996,12863.488986999999,18.989495661586737]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2023.",null,null,null,"2024."]
[null,"Kiadások","előzetes \nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",80871.705728999994,0,0,56974.3,56974.3,56974.3,0,0]
["Operational costs of the fund management","Működtetési célú kifizetések",3886.9727819999998,2156.4175559999999,55.478071932637476,2545.1999999999998,2545.1999999999998,3370.8243600000001,2514.76883,74.603971059471036]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,0,0,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",400,0,0,870.3,870.3,870.3,0,0]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",246.6,0,0,214.6,214.6,214.6,214.6,100]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",9840.1060300000008,0,0,4569.3,4569.3,4569.3,0,0]
["Other expenditures","Egyéb kiadások",6228.2095879999997,0,0,0,0,0,0,"-"]
["Subtotal","Költségvetési kiadások",103473.59412899999,2156.4175559999999,2.0840269192849386,67173.7,67173.7,67999.324359999999,4729.3688300000003,6.9550232660576405]
["Expenditures of special settlements","Sajátos elszámolások kiadása",1,3.696383,369.63830000000002,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",103474.59412899999,2160.1139389999998,2.0875790402299361,67173.7,67173.7,67999.324359999999,4729.3688300000003,6.9550232660576405]
[]
["Opening balance","BGA számlájának nyitóegyenlege",10611.280287,null,null,31.832025999999999,31.832025999999999,31.832025999999999]
["Total revenues","Bevételek összesen",92895.145867999992,8472.6183220000003,9.1206254566188285,66914.399999999994,66914.399999999994,67740.024359999996,12863.488986999999,18.989495661586737]
["Total expenditures","Kiadások összesen",103474.59412899999,2160.1139389999998,2.0875790402299361,67173.7,67173.7,67999.324359999999,4729.3688300000003,6.9550232660576405]
["Net balance","BGA számlájának egyenlegváltozása",-10579.448260999998,6312.5043830000004,"-",-259.30000000000291,-259.30000000000291,-259.30000000000291,8134.1201569999985,"-"]
["Closing balance","BGA számlájának záróegyenlege",31.832026000001861,16923.784670000001,"-",-227.46797400000293,-227.46797400000293,-227.46797400000293,8165.9521829999985,"-"]
[]
["* % 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,"1. 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. 1"]
[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,"2024.",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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",66914.399999999994,66914.399999999994,67740.024359999996,12855.354359999999,"","","","","","","","","","","",12855.354359999999,18.977487063897478,"","","",""]
["Other income","Egyéb bevétel",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Subtotal","Költségvetési bevételek",66914.399999999994,66914.399999999994,67740.024359999996,12855.354359999999,"","","","","","","","","","","",12855.354359999999,18.977487063897478,"","","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,8.1346270000000001,"","","","","","","","","","","",8.1346270000000001,"-","","","",""]
["Total incomes","Bevételek összesen",66914.399999999994,66914.399999999994,67740.024359999996,12863.488986999999,"","","","","","","","","","","",12863.488986999999,18.989495661586737,"","","",""]
[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,"2024.",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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",56974.3,56974.3,56974.3,0,"","","","","","","","","","","",0,0,"","","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",2545.1999999999998,2545.1999999999998,3370.8243600000001,2514.76883,"","","","","","","","","","","",2514.76883,74.603971059471036,"","","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,2000,"","","","","","","","","","","",2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,870.3,870.3,0,"","","","","","","","","","","",0,0,"","","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",214.6,214.6,214.6,214.6,"","","","","","","","","","","",214.6,100,"","","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",4569.3,4569.3,4569.3,0,"","","","","","","","","","","",0,0]
["Other expenditures","Egyéb kiadások",0,0,0,0,"","","","","","","","","","","",0,"-"]
["Subtotal","Költségvetési kiadások",67173.7,67173.7,67999.324359999999,4729.3688300000003,"","","","","","","","","","","",4729.3688300000003,6.9550232660576405,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,67999.324359999999,4729.3688300000003,"","","","","","","","","","","",4729.3688300000003,6.9550232660576405,"","","",""]
[]
["Total revenues","Bevételek összesen",66914.399999999994,66914.399999999994,67740.024359999996,12863.488986999999,"","","","","","","","","","","",12863.488986999999,18.989495661586737,"","","",""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,67999.324359999999,4729.3688300000003,"","","","","","","","","","","",4729.3688300000003,6.9550232660576405,"","","",""]
["Net balance","Egyenlegváltozás",-259.30000000000291,-259.30000000000291,-259.30000000000291,8134.1201569999985,"","","","","","","","","","","",8134.1201569999985,"-","","","",""]

{"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,"1. 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. 1"]
[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,"2024.",null,null,null,null,null,null,"kumulált",null,null,"2024."]
[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",18.977487063897478,"","","","","","","","","","","",18.977487063897478,"","","",""]
["Other income","Egyéb bevétel","","","","","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",18.977487063897478,"","","","","","","","","","","",18.977487063897478,"","","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",18.989495661586737,"","","","","","","","","","","",18.989495661586737,"","","",""]
[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,"2024.",null,null,null,null,null,null,"kumulált",null,null,"2024."]
[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,"","","","","","","","","","","",0,"","","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",74.603971059471036,"","","","","","","","","","","",74.603971059471036,"","","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",100,"","","","","","","","","","","",100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,"","","","","","","","","","","",0,"","","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",100,"","","","","","","","","","","",100,"","","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",0,"","","","","","","","","","","",0,"","","",""]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,""]
["Subtotal","Költségvetési kiadások",6.9550232660576405,"","","","","","","","","","","",6.9550232660576405,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",6.9550232660576405,"","","","","","","","","","","",6.9550232660576405,"","","",""]
[]
["Total revenues","Bevételek összesen",18.989495661586737,"","","","","","","","","","","",18.989495661586737,"","","",""]
["Total expenditures","Kiadások összesen",6.9550232660576405,"","","","","","","","","","","",6.9550232660576405,"","","",""]

{"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. 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,"24. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",39173.344216999998,"","","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",30396.036120000004,"","","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",39173.344216999998,"","","","","","","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",30396.036120000004,"","","","","","","","","","",""]
[null,"teljesítési arány (%)",7.4427120763956909,"","","","","","","","","","",""]

{"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. 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,"24. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",11836.583427,"","","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,"","","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",11836.583427,"","","","","","","","","","","",""]
[null,"teljesítési arány (%)",9.2795918835012348,"","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,"","","","","","","","","","","",""]
[null,"teljesítési arány (%)",0,"","","","","","","","","","",""]

{"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. 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,"24. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",25495.646120999998,"","","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",14071.932000000001,"","","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",25495.646120999998,"","","","","","","","","","","",0]
[null,"teljesítési arány (%)",14.927193279274004,"","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",14071.932000000001,"","","","","","","","","","","",0]
[null,"teljesítési arány (%)",9.1305745957014981,"","","","","","","","","","",""]

{"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,"24. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",1462.608113,"","","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,"","","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1462.608113,"","","","","","","","","","",""]
[null,"teljesítési arány (%)",9.4422731633311816,"","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,"","","","","","","","","","",""]
[null,"teljesítési arány (%)",4.5892409107367256E-2,"","","","","","","","","","",""]

{"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. 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,"24. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",12863.488986999999,"","","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,"","","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",12863.488986999999,"","","","","","","","","","",""]
[null,"teljesítési arány (%)",18.989495661586737,"","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,"","","","","","","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]