{"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,"2. 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. 2"]
[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-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-February","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-February","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",35158.191973000001,577.43054099999995,1.6423783721399614,70000,70000,70000,8776.8132690000002,12.53830467]
["Other incomes","Egyéb bevétel",11871.745252000001,4338.8326719999995,36.547555392237278,3600,3600,3600,1686.0333419999999,46.834259499999995]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",490.52594800000003,63.424593000000002,12.929915992945595,400,400,400,45.944206999999999,11.48605175]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",352321.49572399998,56082.586111999997,15.918014311546214,392100,392100,392100,65432.593012999998,16.687730939301197]
["Budgetary subsidy","Költségvetési támogatás",100,0,0]
["Subtotal","Költségvetési bevételek",399941.958897,61062.273917999999,15.267783877041472,466100,466100,466100,75941.383830999999,16.292937959879854]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",128.71449899999999,305.92934100000002,237.68055920413445,0,0,0,36.387224000000003,"-"]
["In total","Bevételek összesen",400070.673396,61368.203259000002,15.339340606517343,466100,466100,466100,75977.771055000005,16.300744701780733]
[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-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-February","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-February","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",21476.968417,187.56513000000001,0.87333149799453846,14000,14000,14000,681.12103200000001,4.8651502285714283]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",46328.651553999996,2190.0888300000001,4.7272880961088726,50000,50000,50000,3493.56304,6.9871260800000003]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",146125.843869,14525.947313999999,9.9407106432331922,130000,130000,130000,18827.798052999999,14.482921579230768]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",19748.201106,5076.992139,25.708630936807108,3000,3000,3000,331.23685899999998,11.041228633333333]
["Expenditures on operation purposes","Működtetési célú kifizetések",1079.9108229999999,137.03554700000001,12.689524364550239,1200,1200,1200,155.96576400000001,12.997147]
["Start - working program","Start-munkaprogram",112244.863237,9038.7532140000003,8.0527098998865334,125000,125000,125000,13917.463296,11.133970636800001]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35729.163748999999,3873.3748639999999,10.840933449242593,85000,85000,85000,12315.316658,14.488607832941176]
["Crisis subsidies","Válsághelyzeti támogatás",440.17809999999997,107.166923,24.346264159893462,200,200,200,43.127025000000003,21.563512500000002]
["Subtotal","Költségvetési kiadások",383173.78085500002,35136.923961,9.1699708374087461,408400,408400,408400,49765.591726999999,12.185502381733594]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,58.525880000000001,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",383173.78085500002,35195.449841000001,9.1852448156724495,408400,408400,408400,49765.591726999999,12.185502381733594]
[]
["Opening balance","NFA számláinak nyitóegyenlege",310080.16666400002,null,null,326977.059205,326977.059205,326977.059205]
["Total revenues","Bevételek összesen",400070.673396,61368.203259000002,15.339340606517343,466100,466100,466100,75977.771055000005,16.300744701780733]
["Total expenditures","Kiadások összesen",383173.78085500002,35195.449841000001,9.1852448156724495,408400,408400,408400,49765.591726999999,12.185502381733594]
["Net balance without credit","NFA számláinak egyenlegváltozása",16896.892540999979,26172.753418,154.89684481624255,57700,57700,57700,26212.179328000006,45.428387050259978]
["Closing balance","NFA számláinak záróegyenlege",326977.059205,336252.92008200003,"-",384677.059205,384677.059205,384677.059205,353189.238533,"-"]
[]
["* % 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,"2. 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. 2"]
[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,"2024."]
[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-II. 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-February","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",70000,70000,70000,4395.9199079999999,4380.8933610000004,"","","","","","","","","","",8776.8132690000002,12.53830467,"","","",""]
["Other incomes","Egyéb bevétel",3600,3600,3600,523.40511700000002,1162.6282249999999,"","","","","","","","","","",1686.0333419999999,46.834259499999995,"","","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,33.657921999999999,12.286284999999999,"","","","","","","","","","",45.944206999999999,11.48605175,"","","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",392100,392100,392100,34033.111583999998,31399.481428999999,"","","","","","","","","","",65432.593012999998,16.687730939301197,"","","",""]
["Subtotal","Költségvetési bevételek",466100,466100,466100,38986.094530999995,36955.289300000004,"","","","","","","","","","",75941.383830999999,16.292937959879854,"","","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,187.249686,-150.86246199999999,"","","","","","","","","","",36.387224000000003,"-","","","",""]
["In total","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,"","","","","","","","","","",75977.771055000005,16.300744701780733]
[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,"2024."]
[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-II. 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-February","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",14000,14000,14000,42.339799999999997,638.78123200000005,"","","","","","","","","","",681.12103200000001,4.8651502285714283,"","","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",50000,50000,50000,3492.2320399999999,1.331000000000131,"","","","","","","","","","",3493.56304,6.9871260800000003,"","","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",130000,130000,130000,6509.5796929999997,12318.218359999999,"","","","","","","","","","",18827.798052999999,14.482921579230768,"","","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3000,3000,3000,121.80700899999999,209.42984999999999,"","","","","","","","","","",331.23685899999998,11.041228633333333,"","","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1200,1200,1200,69.147442999999996,86.818321000000012,"","","","","","","","","","",155.96576400000001,12.997147,"","","",""]
["Start-work programme","Start-munkaprogram",125000,125000,125000,8205.2963020000007,5712.1669939999992,"","","","","","","","","","",13917.463296,11.133970636800001,"","","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",85000,85000,85000,12068.726350000001,246.59030799999891,"","","","","","","","","","",12315.316658,14.488607832941176,"","","",""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,200,16.125391,27.001634000000003,"","","","","","","","","","",43.127025000000003,21.563512500000002,"","","",""]
["Subtotal","Költségvetési kiadások",408400,408400,408400,30525.254028000003,19240.337698999996,"","","","","","","","","","",49765.591726999999,12.185502381733594,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,-129.21790799999999,129.21790799999999,"","","","","","","","","","",0,"-","","","",""]
["In total","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,"","","","","","","","","","",49765.591726999999,12.185502381733594,"","","",""]
[]
["Total revenues","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,"","","","","","","","","","",75977.771055000005,16.300744701780733,"","","",""]
["Total expenditures","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,"","","","","","","","","","",49765.591726999999,12.185502381733594,"","","",""]
["Changes in the balance","Egyenlegváltozás",57700,57700,57700,8777.3080969999937,17434.871231000012,"","","","","","","","","","",26212.179328000006,45.428387050259978,"","","",""]

{"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,"2. 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. 2"]
[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",6.2798855828571423,6.2584190871428582,"","","","","","","","","","",12.53830467,"","","",""]
["Other incomes","Egyéb bevétel",14.53903102777778,32.29522847222222,"","","","","","","","","","",46.834259499999995,"","","",""]
["Vocational training contribution","Szakképzési hozzájárulás",8.4144804999999998,3.0715712499999999,"","","","","","","","","","",11.48605175,"","","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.6797020107115532,3.0715712499999999,"","","","","","","","","","",16.687730939301197,"","","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.3643197878137734,8.0080289285896455,"","","","","","","","","","",16.292937959879854,"","","",""]
["Subtotal","Költségvetési bevételek",46.277418909160247,7.9286181720660807,"","","","","","","","","","",16.292937959879854,"","","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",8.4044935028963739,7.89625119888436,"","","","","","","","","","",16.300744701780733,"","","",""]
[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",0.30242714285714284,4.5627230857142864,"","","","","","","","","","",4.8651502285714283,"","","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",6.9844640799999995,2.6620000000002618E-3,"","","","","","","","","","",6.9871260800000003,"","","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",5.0073689946153843,9.4755525846153841,"","","","","","","","","","",14.482921579230768,"","","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",4.0602336333333326,6.9809949999999992,"","","","","","","","","","",11.041228633333333,"","","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.7622869166666657,7.2348600833333343,"","","","","","","","","","",12.997147,"","","",""]
["Start-work programme","Start-munkaprogram",6.5642370416000002,4.5697335951999989,"","","","","","","","","","",11.133970636800001,"","","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",14.198501588235295,0.29010624470588109,"","","","","","","","","","",14.488607832941176,"","","",""]
["Crisis subsidies","Válsághelyzeti támogatás",8.0626955000000002,13.500817000000001,"","","","","","","","","","",21.563512500000002,"","","",""]
["Subtotal","Költségvetési kiadások",50.942214897307821,4.7111502690989218,"","","","","","","","","","",12.185502381733594,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",7.4427120763956909,4.7427903053379028,"","","","","","","","","","",12.185502381733594,"","","",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4044935028963739,16.300744701780733,"","","","","","","","","","",16.300744701780733,"","","",""]
["Total expenditures","Kiadások összesen",7.4427120763956909,12.185502381733594,"","","","","","","","","","",12.185502381733594,"","","",""]

{"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,"2. 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. 2"]
[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-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-February","% of facts *","appropriation","appropriation","appropriation","facts January-February","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",31070,5178.3333339999999,16.666666668812358,32934.199999999997,32934.199999999997,32934.199999999997,5489.0333339999997,16.666666668690905]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.6886999999999999,4.3110000000000002E-2,1.1687044216119502,7.1,7.1,7.1,0.14052999999999999,1.9792957746478872]
["Budgetary subsidy","Költségvetési támogatás",80551.385097000006,13425.23085,16.666666667287387,94613.7,94613.7,94613.7,18183.8737,19.219070494019366]
["Other incomes","Egyéb bevételek",5814.1659229999996,0,0,0,0,0,0,"-"]
["Subtotal","Költségvetési bevételek",117439.23972,18603.607294000001,15.841048816694435,127555,127555,127555,23673.047564,18.559090246560309]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,"-",0,0,0,0.30086299999999999,"-"]
["In total","Bevételek összesen",117439.23972,18603.607294000001,15.841048816694435,127555,127555,127555,23673.348427000001,18.559326115793187]
[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-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-February","% of facts *","appropriation","appropriation","appropriation","facts January-February","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",117439.23972,18603.607294000001,15.841048816694435,127555,127555,127555,23673.348427000001,18.559326115793187]
["Total expenditures","Kiadások összesen",25359.699999999997,0,0,22892.7,22892.7,22892.7,0,0]
["Net balance without credit","KNPA számlájának egyenlegváltozása",92079.539720000001,18603.607294000001,20.203844796108633,104662.3,104662.3,104662.3,23673.348427000001,22.618792465864022]
["Closing balance","KNPA számlájának záróegyenlege",571578.56285899994,498102.63043299998,"-",676240.8628590001,676240.8628590001,676240.8628590001,595251.91128600005,"-"]
[]
[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,"2. 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. 2"]
[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,"2024."]
[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-II. 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-February","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,"","","","","","","","","","",5489.0333339999997,16.666666668690905,"","","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",7.1,7.1,7.1,0.12991,1.0619999999999991E-2,"","","","","","","","","","",0.14052999999999999,1.9792957746478872,"","","",""]
["Budgetary subsidy","Költségvetési támogatás",94613.7,94613.7,94613.7,9091.93685,9091.93685,"","","","","","","","","","",18183.8737,19.219070494019366,"","","",""]
["Other incomes","Egyéb bevételek",0,0,0,0,0,"","","","","","","","","","",0,"-"]
["Subtotal","Költségvetési bevételek",127555,127555,127555,11836.583427,11836.464137000001,"","","","","","","","","","",23673.047564,18.559090246560309,"","","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0,0.30086299999999999,"","","","","","","","","","",0.30086299999999999,"-","","","",""]
["Total revenues","Bevételek összesen",127555,127555,127555,11836.583427,11836.765000000001,"","","","","","","","","","",23673.348427000001,18.559326115793187,"","","",""]
[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,"2024."]
[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-II. 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-February","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,"","","","","","","","","","",0,0,"","","",""]
["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,"","","","","","","","","","",0,0,"","","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",1191.2,1191.2,1191.2,0,0,"","","","","","","","","","",0,0,"","","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",8430.4,8430.4,8430.4,0,0,"","","","","","","","","","",0,0,"","","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",252.7,252.7,252.7,0,0,"","","","","","","","","","",0,0]
["Money transfers","Átadott pénzeszközök",9823.5,9823.5,9823.5,0,0,"","","","","","","","","","",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,"","","","","","","","","","",0,0,"","","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,"","","","","","","","","","",0,0,"","","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,"","","","","","","","","","",0,0,"","","",""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",23.5,23.5,23.5,0,0,"","","","","","","","","","",0,0]
["Subtotal","Költségvetési kiadások",22892.7,22892.7,22892.7,0,0,"","","","","","","","","","",0,0,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,22892.7,0,0,"","","","","","","","","","",0,0,"","","",""]
[]
["Total revenues","Bevételek összesen",127555,127555,127555,11836.583427,11836.765000000001,"","","","","","","","","","",23673.348427000001,18.559326115793187,"","","",""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,22892.7,0,0,"","","","","","","","","","",0,0,"","","",""]
["Changes in the balance","Egyenlegváltozás",104662.3,104662.3,104662.3,11836.583427,11836.765000000001,"","","","","","","","","","",23673.348427000001,22.618792465864022,"","","",""]

{"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,"2. 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. 2"]
[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,"","","","","","","","","","",16.666666668690905,"","","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",1.829718309859155,0.14957746478873227,"","","","","","","","","","",1.9792957746478872,"","","",""]
["Budgetary subsidy","Költségvetési támogatás",9.6095352470096831,9.6095352470096831,"","","","","","","","","","",19.219070494019366,"","","",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",9.2795918835012348,9.2794983630590728,"","","","","","","","","","",18.559090246560309,"","","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.2795918835012348,9.2797342322919523,"","","","","","","","","","",18.559326115793187,"","","",""]
[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,"","","","","","","","","","",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,"","","","","","","","","","",0,"","","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,"","","","","","","","","","",0,"","","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,"","","","","","","","","","",0,"","","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,"","","","","","","","","","",0,"","","",""]
["Money transfers","Átadott pénzeszközök",0,0,"","","","","","","","","","",0,"","","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,"","","","","","","","","","",0,"","","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,"","","","","","","","","","",0,"","","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,"","","","","","","","","","",0,"","","",""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,"","","","","","","","","","",0]
["Subtotal","Költségvetési kiadások",0,0,"","","","","","","","","","",0,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"","","","","","","","","","",0,"","","",""]
["Total expenditures","Kiadások összesen",0,0,"","","","","","","","","","",0,"","","",""]
[]
["Total revenues","Bevételek összesen",9.2795918835012348,9.2797342322919523,"","","","","","","","","","",18.559326115793187,"","","",""]
["Total expenditures","Kiadások összesen",0,0,"","","","","","","","","","",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,"2. 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. 2"]
[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-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-February","% of facts *","appropriation","appropriation","appropriation","facts January-February","% of facts *"]
["Contribution for innovation","Innovációs járulék",142766.000772,23784.887243000001,16.660050092027802,169800,169800,169800,29503.540194000001,17.375465367491167]
["Other revenues","Egyéb bevételek",3256.7538300000001,457.52623899999998,14.048536146190699,1000,1000,1000,171.92360099999999,17.192360099999998]
["Budgetary subsidies","Költségvetési támogatás",5000,0,0]
["Subtotal","Költségvetési bevételek",151022.754602,24242.413482,16.052159521184471,170800,170800,170800,29675.463795,17.374393322599531]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",-120.283726,5.9242400000000002,"-",0,0,0,75.059672000000006,"-"]
["Total revenues","Bevételek összesen",150902.47087600001,24248.337722,16.068880503570686,170800,170800,170800,29750.523466999999,17.418339266393442]
[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-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-February","% of facts *","appropriation","appropriation","appropriation","facts January-February","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",49143.137213000002,9230.4832970000007,18.782853151992562,46300,46300,46300,4925.0429999999997,10.637241900647949]
["Cost of Innovation Fund","Innovációs Alaprész",58218.377705999999,9993.9700680000005,17.166349290028428,62827.7,62827.7,62827.7,1626.726064,2.5891860819351975]
["Payments to the central budget","Befizetés a központi költségvetésbe",14100,3525,25,27000,27000,27000,6750,25]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",3620.7894120000001,2514.3000000000002,69.440658207492575,4543.1000000000004,4543.1000000000004,4543.1000000000004,4543.1000000000004,100]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",11608.260688,181.345482,1.5622106263297937,13448,13448,13448,0,0]
["Subtotal","Költségvetési kiadások",136690.565019,25445.098847000001,18.615109860335373,154118.80000000002,154118.80000000002,154118.80000000002,17844.869063999999,11.578645216547233]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",136690.565019,25445.098847000001,18.615109860335373,154118.80000000002,154118.80000000002,154118.80000000002,17844.869063999999,11.578645216547233]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",149201.24546100001,null,null,163413.15131799999,163413.15131799999,163413.15131799999]
["Total revenues","Bevételek összesen",150902.47087600001,24248.337722,16.068880503570686,170800,170800,170800,29750.523466999999,17.418339266393442]
["Total expenditures","Kiadások összesen",136690.565019,25445.098847000001,18.615109860335373,154118.80000000002,154118.80000000002,154118.80000000002,17844.869063999999,11.578645216547233]
["Net balance","NKFIA számlájának egyenlegváltozása",14211.905857000005,-1196.7611250000009,-8.4208348763480014,16681.199999999983,16681.199999999983,16681.199999999983,11905.654403,71.371690304054951]
["Closing balance","NKFIA számlájának záróegyenlege",163413.15131800002,148004.48433600002,"-",180094.35131799997,180094.35131799997,180094.35131799997,175318.80572099998,"-"]
[]
["* % 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,"2. 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. 2"]
[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,"2024."]
[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-II. 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-February","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",169800,169800,169800,25317.540497999998,4185.9996960000026,"","","","","","","","","","",29503.540194000001,17.375465367491167,"","","",""]
["Other incomes","Egyéb bevételek",1000,1000,1000,103.040296,68.883304999999993,"","","","","","","","","","",171.92360099999999,17.192360099999998,"","","",""]
["Subtotal","Költségvetési bevételek",170800,170800,170800,25420.580793999998,4254.883001000002,"","","","","","","","","","",29675.463795,17.374393322599531,"","","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,75.065327000000011,-5.6550000000044065E-3,"","","","","","","","","","",75.059672000000006,"-","","","",""]
["Total revenues","Bevételek összesen",170800,170800,170800,25495.646120999998,4254.8773460000011,"","","","","","","","","","",29750.523466999999,17.418339266393442,"","","",""]
[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,"2024."]
[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-II. 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-February","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",46300,46300,46300,2778.8319999999999,2146.2109999999998,"","","","","","","","","","",4925.0429999999997,10.637241900647949,"","","",""]
["Cost of Innovation Fund","Innovációs Alaprész",62827.7,62827.7,62827.7,0,1626.726064,"","","","","","","","","","",1626.726064,2.5891860819351975,"","","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",27000,27000,27000,6750,0,"","","","","","","","","","",6750,25,"","","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",4543.1000000000004,4543.1000000000004,4543.1000000000004,4543.1000000000004,0,"","","","","","","","","","",4543.1000000000004,100,"","","",""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",13448,13448,13448,0,0,"","","","","","","","","","",0,0]
["Subtotal","Költségvetési kiadások",154118.80000000002,154118.80000000002,154118.80000000002,14071.932000000001,3772.9370639999979,"","","","","","","","","","",17844.869063999999,11.578645216547233,"","","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,154118.80000000002,14071.932000000001,3772.9370639999979,"","","","","","","","","","",17844.869063999999,11.578645216547233,"","","",""]
[]
["Total revenues","Bevételek összesen",170800,170800,170800,25495.646120999998,4254.8773460000011,"","","","","","","","","","",29750.523466999999,17.418339266393442,"","","",""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,154118.80000000002,14071.932000000001,3772.9370639999979,"","","","","","","","","","",17844.869063999999,11.578645216547233,"","","",""]
["Net balance","Egyenlegváltozás",16681.199999999983,16681.199999999983,16681.199999999983,11423.714120999997,481.94028200000321,"","","","","","","","","","",11905.654403,71.371690304054951,"","","",""]

{"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,"2. 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. 2"]
[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",14.910212307420496,2.465253060070673,"","","","","","","","","","",17.375465367491167,"","","",""]
["Other incomes","Egyéb bevételek",10.3040296,6.8883304999999995,"","","","","","","","","","",17.192360099999998,"","","",""]
["Subtotal","Költségvetési bevételek",10.3040296,6.8883304999999995,"","","","","","","","","","",17.374393322599531,"","",null,""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",14.927193279274004,2.4911459871194386,"","","","","","","","","","",17.418339266393442,"","","",""]
[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",6.0017969762419003,4.6354449244060474,"","","","","","","","","","",10.637241900647949,"","","",""]
["Cost of Innovation Fund","Innovációs Alaprész",0,2.5891860819351975,"","","","","","","","","","",2.5891860819351975,"","","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,"","","","","","","","","","",25,"","","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",100,0,"","","","","","","","","","",100,"","","",""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",0,0,"","","","","","","","","","",0,"","","",""]
["Subtotal","Költségvetési kiadások",9.1305745957014981,2.4480706208457357,"","","","","","","","","","",11.578645216547233,"","","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",9.1305745957014981,2.4480706208457357,"","","","","","","","","","",11.578645216547233,"","","",""]
[]
["Total revenues","Bevételek összesen",14.927193279274004,2.4911459871194386,"","","","","","","","","","",17.418339266393442,"","","",""]
["Total expenditures","Kiadások összesen",9.1305745957014981,2.4480706208457357,"","","","","","","","","","",11.578645216547233,"","","",""]

{"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,"2. 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. 2"]
[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-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-February","% of facts *","appropriation","appropriation","appropriation","facts January-February","% of facts *"]
["Other incomes","Egyéb bevételek",564.09000100000003,49.252802000000003,8.7313729923746681,300,300,300,103.93122200000001,34.643740666666666]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12319.776,2048.9670000000001,16.631528040769574,12590,12590,12590,2758.4919,21.910181890389197]
["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",16510.034037999998,2098.2198020000001,12.708755155626411,15490,15490,15490,2862.4231220000001,18.479167992253068]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",8.6207709999999995,5.7048329999999998,66.175438368563562,0,0,0,9.3921939999999999,"-"]
["Total revenues","Bevételek összesen",16518.654809,2103.9246349999999,12.73665839819899,15490,15490,15490,2871.8153160000002,18.539801910910267]
[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-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-February","% of facts *","appropriation","appropriation","appropriation","facts January-February","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",15493.06654,0,0,8000,8000,8000,4,0.05]
["Operational expenditures","Működési kiadások",1105.896982,178.60930500000001,16.15062776254145,1145.2,1145.2,1145.2,187.37913900000001,16.362132291302832]
["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",16838.963521999998,178.60930500000001,1.0606906105987348,9390.2000000000007,9390.2000000000007,9390.2000000000007,191.37913900000001,2.0380730868352113]
["Incomes of special settlements","Sajátos elszámolások kiadása",18.88,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",16857.843521999999,178.60930500000001,1.0595026864907686,9390.2000000000007,9390.2000000000007,9390.2000000000007,191.37913900000001,2.0380730868352113]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8666.4179480000003,null,null,8327.2292350000007,8327.2292350000007,8327.2292350000007]
["Total revenues","Bevételek összesen",16518.654809,2103.9246349999999,12.73665839819899,15490,15490,15490,2871.8153160000002,18.539801910910267]
["Total expenditures","Kiadások összesen",16857.843521999999,178.60930500000001,1.0595026864907686,9390.2000000000007,9390.2000000000007,9390.2000000000007,191.37913900000001,2.0380730868352113]
["Net balance","NKA számlájának egyenlegváltozása",-339.18871299999955,1925.3153299999999,"-",6099.7999999999993,6099.7999999999993,6099.7999999999993,2680.436177,43.943017426800886]
["Closing balance","NKA számlájának záróegyenlege",8327.2292350000007,10591.733278,"-",14427.029235,14427.029235,14427.029235,11007.665412,"-"]
[]
["* % 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,"2. 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. 2"]
[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,"2024."]
[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-II. 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-February","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,75.336516000000003,28.594706000000002,"","","","","","","","","","",103.93122200000001,34.643740666666666,"","","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12590,12590,12590,1384.4313,1374.0606,"","","","","","","","","","",2758.4919,21.910181890389197,"","","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,0,"","","","","","","","","","",0,0,"","","",""]
["Subtotal","Költségvetési bevételek",15490,15490,15490,1459.767816,1402.6553060000001,"","","","","","","","","","",2862.4231220000001,18.479167992253068,"","","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,2.8402970000000001,6.5518970000000003,"","","","","","","","","","",9.3921939999999999,"-","","","",""]
["Total revenues","Bevételek összesen",15490,15490,15490,1462.608113,1409.2072030000002,"","","","","","","","","","",2871.8153160000002,18.539801910910267,"","","",""]
[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,"2024."]
[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-II. 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-February","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",8000,8000,8000,0,4,"","","","","","","","","","",4,0.05,"","","",""]
["Operational expenditures","Működési kiadások",1145.2,1145.2,1145.2,4.3093890000000004,183.06975,"","","","","","","","","","",187.37913900000001,16.362132291302832,"","","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",245,245,245,0,0,"","","","","","","","","","",0,0,"","","",""]
["Subtotal","Költségvetési kiadások",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,"","","","","","","","","","",191.37913900000001,2.0380730868352113,"","","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,"","","","","","","","","","",191.37913900000001,2.0380730868352113,"","","",""]
[]
["Total revenues","Bevételek összesen",15490,15490,15490,1462.608113,1409.2072030000002,"","","","","","","","","","",2871.8153160000002,18.539801910910267,"","","",""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,"","","","","","","","","","",191.37913900000001,2.0380730868352113,"","","",""]
["Net balance","Egyenlegváltozás",6099.7999999999993,6099.7999999999993,6099.7999999999993,1458.298724,1222.1374530000001,"","","","","","","","","","",2680.436177,43.943017426800886,"","","",""]

{"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,"2. 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. 2"]
[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",25.112172000000001,9.5315686666666686,"","","","","","","","","","",34.643740666666666,"","","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",10.996277204130262,10.913904686258936,"","","","","","","","","","",21.910181890389197,"","","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,"","","","","","","","","","",0,"","","",""]
["Subtotal","Költségvetési bevételek",9.423936836668819,9.0552311555842486,"","","","","","","","","","",18.479167992253068,"","","",""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.4422731633311816,9.0975287475790836,"","","","","","","","","","",18.539801910910267,"","","",""]
[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",0,0.05,"","","","","","","","","","",0.05,"","","",""]
["Operational expenditures","Működési kiadások",0.37630012224938875,15.98583216905344,"","","","","","","","","","",16.362132291302832,"","","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,"","","","","","","","","","",0,"","","",""]
["Subtotal","Költségvetési kiadások",4.5892409107367256E-2,1.9921806777278437,"","","","","","","","","","",2.0380730868352113,"","","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",4.5892409107367256E-2,1.9921806777278437,"","","","","","","","","","",2.0380730868352113,"","","",""]
[]
["Total revenues","Bevételek összesen",9.4422731633311816,9.0975287475790836,"","","","","","","","","","",18.539801910910267,"","","",""]
["Total expenditures","Kiadások összesen",4.5892409107367256E-2,1.9921806777278437,"","","","","","","","","","",2.0380730868352113,"","","",""]

{"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,"2. 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. 2"]
[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-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-February","% of facts *","appropriation","appropriation","appropriation","facts January-February","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",88667.001558999997,17785.587876000001,20.058857932807477,66914.399999999994,66914.399999999994,68115.393360000002,26034.766960000001,38.221561494040529]
["Other income","Egyéb bevétel",4211.8565040000003,49.526972999999998,1.175894120632178,0,0,0,9.4818E-2,"-"]
["Subtotal","Költségvetési bevételek",92878.858062999992,17835.114849000001,19.202556126284833,66914.399999999994,66914.399999999994,68115.393360000002,26034.861778000002,38.221700696055407]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",16.287805000000002,20.994364999999998,128.89622020892315,0,0,0,49.178445000000004,"-"]
["Total incomes","Bevételek összesen",92895.145867999992,17856.109214,19.221789305732685,66914.399999999994,66914.399999999994,68115.393360000002,26084.040223000004,38.293899420270492]
[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-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-February","% of facts *","appropriation","appropriation","appropriation","facts January-February","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",80871.705728999994,1211.2058870000001,1.4976880678870987,56974.3,56974.3,57090.3,5945.7,10.414553785844531]
["Operational costs of the fund management","Működtetési célú kifizetések",3886.9727819999998,2205.6071590000001,56.743570966430298,2545.1999999999998,2545.1999999999998,3370.89336,3341.7906499999999,99.136646968861683]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,1400,70,2000,2000,2000,2000,100]
["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",246.6,246.6,100,214.6,214.6,214.6,214.6,100]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",9840.1060300000008,221.37914599999999,2.2497638269859168,4569.3,4569.3,4569.3,8.897805,0.19473015560370296]
["Other expenditures","Egyéb kiadások",6228.2095879999997,0,0,0,0,0,0,"-"]
["Subtotal","Költségvetési kiadások",103473.59412899999,5284.7921920000008,5.1073824549009847,67173.7,67173.7,68115.393360000002,11510.988455000001,16.899246832742655]
["Expenditures of special settlements","Sajátos elszámolások kiadása",1,1.8600000000000001E-3,0.186,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",103474.59412899999,5284.7940520000011,5.1073348936373106,67173.7,67173.7,68115.393360000002,11510.988455000001,16.899246832742655]
[]
["Opening balance","BGA számlájának nyitóegyenlege",10611.280287,null,null,31.832025999999999,31.832025999999999,31.832025999999999]
["Total revenues","Bevételek összesen",92895.145867999992,17856.109214,19.221789305732685,66914.399999999994,66914.399999999994,68115.393360000002,26084.040223000004,38.293899420270492]
["Total expenditures","Kiadások összesen",103474.59412899999,5284.7940520000011,5.1073348936373106,67173.7,67173.7,68115.393360000002,11510.988455000001,16.899246832742655]
["Net balance","BGA számlájának egyenlegváltozása",-10579.448260999998,12571.315161999999,"-",-259.30000000000291,-259.30000000000291,0,14573.051768000003,"-"]
["Closing balance","BGA számlájának záróegyenlege",31.832026000001861,23182.595449,"-",-227.46797400000293,-227.46797400000293,31.832025999999999,14604.883794000003,"-"]
[]
["* % 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,"2. 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. 2"]
[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,"2024."]
[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-II. 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-February","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",66914.399999999994,66914.399999999994,68115.393360000002,12855.354359999999,13179.412600000001,"","","","","","","","","","",26034.766960000001,38.221561494040529,"","","",""]
["Other income","Egyéb bevétel",0,0,0,0,9.4818E-2,"","","","","","","","","","",9.4818E-2,"-","","","",""]
["Subtotal","Költségvetési bevételek",66914.399999999994,66914.399999999994,68115.393360000002,12855.354359999999,13179.507418000003,"","","","","","","","","","",26034.861778000002,38.221700696055407,"","","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,8.1346270000000001,41.043818000000002,"","","","","","","","","","",49.178445000000004,"-","","","",""]
["Total incomes","Bevételek összesen",66914.399999999994,66914.399999999994,68115.393360000002,12863.488986999999,13220.551236000005,"","","","","","","","","","",26084.040223000004,38.293899420270492,"","","",""]
[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,"2024."]
[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-II. 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-February","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",56974.3,56974.3,57090.3,0,5945.7,"","","","","","","","","","",5945.7,10.414553785844531,"","","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",2545.1999999999998,2545.1999999999998,3370.89336,2514.76883,827.02181999999993,"","","","","","","","","","",3341.7906499999999,99.136646968861683,"","","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,2000,0,"","","","","","","","","","",2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,870.3,870.3,0,0,"","","","","","","","","","",0,0,"","","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",214.6,214.6,214.6,214.6,0,"","","","","","","","","","",214.6,100,"","","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",4569.3,4569.3,4569.3,0,8.897805,"","","","","","","","","","",8.897805,0.19473015560370296]
["Other expenditures","Egyéb kiadások",0,0,0,0,0,"","","","","","","","","","",0,"-"]
["Subtotal","Költségvetési kiadások",67173.7,67173.7,68115.393360000002,4729.3688300000003,6781.6196250000003,"","","","","","","","","","",11510.988455000001,16.899246832742655,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,68115.393360000002,4729.3688300000003,6781.6196250000003,"","","","","","","","","","",11510.988455000001,16.899246832742655,"","","",""]
[]
["Total revenues","Bevételek összesen",66914.399999999994,66914.399999999994,68115.393360000002,12863.488986999999,13220.551236000005,"","","","","","","","","","",26084.040223000004,38.293899420270492,"","","",""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,68115.393360000002,4729.3688300000003,6781.6196250000003,"","","","","","","","","","",11510.988455000001,16.899246832742655,"","","",""]
["Net balance","Egyenlegváltozás",-259.30000000000291,-259.30000000000291,0,8134.1201569999985,6438.9316110000045,"","","","","","","","","","",14573.051768000003,"-","","","",""]

{"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,"2. 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. 2"]
[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",18.872906293086405,19.348655200954127,"","","","","","","","","","",38.221561494040529,"","","",""]
["Other income","Egyéb bevétel","","","","","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",18.872906293086405,19.348794402969009,"","","","","","","","","","",38.221700696055407,"","","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",18.884848714026422,19.409050706244066,"","","","","","","","","","",38.293899420270492,"","","",""]
[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",0,10.414553785844531,"","","","","","","","","","",10.414553785844531,"","","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",74.602443964587479,24.534203004274215,"","","","","","","","","","",99.136646968861683,"","","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",100,0,"","","","","","","","","","",100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,"","","","","","","","","","",0,"","","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",100,0,"","","","","","","","","","",100,"","","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",0,0.19473015560370296,"","","","","","","","","","",0.19473015560370296,"","","",""]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,""]
["Subtotal","Költségvetési kiadások",6.9431718686620236,9.9560749640806296,"","","","","","","","","","",16.899246832742655,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",6.9431718686620236,9.9560749640806296,"","","","","","","","","","",16.899246832742655,"","","",""]
[]
["Total revenues","Bevételek összesen",18.884848714026422,19.409050706244066,"","","","","","","","","","",38.293899420270492,"","","",""]
["Total expenditures","Kiadások összesen",6.9431718686620236,9.9560749640806296,"","","","","","","","","","",16.899246832742655,"","","",""]

{"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-II. 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)",39173.344216999998,36804.426838000007,"","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,"","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",39173.344216999998,36804.426838000007,"","","","","","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,"","","","","","","","","",""]
[null,"teljesítési arány (%)",7.4427120763956909,4.7427903053379028,"","","","","","","","","",""]

{"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-II. 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)",11836.583427,11836.765000000001,"","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,"","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",11836.583427,11836.765000000001,"","","","","","","","","","",""]
[null,"teljesítési arány (%)",9.2795918835012348,9.2797342322919523,"","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,"","","","","","","","","","",""]
[null,"teljesítési arány (%)",0,0,"","","","","","","","","",""]

{"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-II. 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)",25495.646120999998,4254.8773460000011,"","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,"","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",25495.646120999998,4254.8773460000011,"","","","","","","","","","",0]
[null,"teljesítési arány (%)",14.927193279274004,2.4911459871194386,"","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,"","","","","","","","","","",0]
[null,"teljesítési arány (%)",9.1305745957014981,2.4480706208457357,"","","","","","","","","",""]

{"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)",1462.608113,1409.2072030000002,"","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,"","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1462.608113,1409.2072030000002,"","","","","","","","","",""]
[null,"teljesítési arány (%)",9.4422731633311816,9.0975287475790836,"","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,"","","","","","","","","",""]
[null,"teljesítési arány (%)",4.5892409107367256E-2,1.9921806777278437,"","","","","","","","","",""]

{"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-II. 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)",12863.488986999999,13220.551236000005,"","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,"","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",12863.488986999999,13220.551236000005,"","","","","","","","","",""]
[null,"teljesítési arány (%)",18.884848714026422,19.409050706244066,"","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,"","","","","","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]