{"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":20,"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,"3. 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. 3"]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-March","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-March","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",35158.191973000001,629.63518699999997,1.7908633853627429,70000,70000,70000,9033.7282259999993,12.905326037142856]
["Other incomes","Egyéb bevétel",11871.745252000001,6487.8281049999996,54.649320443487561,3600,3600,3600,2061.3294519999999,57.259151444444441]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",490.52594800000003,101.503379,20.692764452901073,400,400,400,55.542698000000001,13.8856745]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",352321.49572399998,83452.033949999997,23.686330514268217,392100,392100,392100,96463.872795000003,24.601854831675592]
["Budgetary subsidy","Költségvetési támogatás",100,0,0]
["Subtotal","Költségvetési bevételek",399941.958897,90671.000620999999,22.671039785638289,466100,466100,466100,107614.47317100001,23.088280019523708]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",128.71449899999999,255.26311899999999,198.31729990263182,0,0,0,67.877110999999999,"-"]
["In total","Bevételek összesen",400070.673396,90926.263739999995,22.727550352084641,466100,466100,466100,107682.350282,23.102842798111993]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-March","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-March","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",21476.968417,326.79745600000001,1.5216181802517572,14000,14000,14000,2461.423045,17.581593178571428]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",46328.651553999996,2395.0208200000002,5.1696320520108365,50000,50000,50000,9900.0141399999993,19.800028279999999]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",146125.843869,25508.394478999999,17.456456574422219,130000,130000,130000,33195.530353000002,25.535023348461539]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",19748.201106,7619.6239450000003,38.583888750682036,3000,3000,3000,532.83211400000005,17.761070466666666]
["Expenditures on operation purposes","Működtetési célú kifizetések",1079.9108229999999,220.73546899999999,20.440157122121928,1200,1200,1200,249.186026,20.765502166666668]
["Start - working program","Start-munkaprogram",112244.863237,31687.339696999999,28.230547735706711,125000,125000,125000,37684.555065,30.147644052]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35729.163748999999,6814.1498499999998,19.071674606967861,85000,85000,85000,12816.208203,15.077892003529412]
["Crisis subsidies","Válsághelyzeti támogatás",440.17809999999997,157.31263799999999,35.738406340524435,200,200,200,67.592871000000002,33.796435500000001]
["Subtotal","Költségvetési kiadások",383173.78085500002,74729.374354,19.50273690106134,408400,408400,408400,96907.341816999993,23.728536194172378]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,4340.9876880000002,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",383173.78085500002,79070.362041999993,20.635640013146325,408400,408400,408400,96907.341816999993,23.728536194172378]
[]
["Opening balance","NFA számláinak nyitóegyenlege",310080.16666400002,null,null,326977.059205,326977.059205,326977.059205]
["Total revenues","Bevételek összesen",400070.673396,90926.263739999995,22.727550352084641,466100,466100,466100,107682.350282,23.102842798111993]
["Total expenditures","Kiadások összesen",383173.78085500002,79070.362041999993,20.635640013146325,408400,408400,408400,96907.341816999993,23.728536194172378]
["Net balance without credit","NFA számláinak egyenlegváltozása",16896.892540999979,11855.901698000001,70.166166170684278,57700,57700,57700,10775.008465000006,18.674191447140391]
["Closing balance","NFA számláinak záróegyenlege",326977.059205,321936.06836200005,"-",384677.059205,384677.059205,384677.059205,337752.06767000002,"-"]
[]
["* % 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,"3. 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. 3"]
[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-III. 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-March","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",70000,70000,70000,4395.9199079999999,4380.8933610000004,256.91495699999905,"","","","","","","","","",9033.7282259999993,12.905326037142856,9033.7282259999993,"","",""]
["Other incomes","Egyéb bevétel",3600,3600,3600,523.40511700000002,1162.6282249999999,375.29611,"","","","","","","","","",2061.3294519999999,57.259151444444441,2061.3294519999999,"","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,33.657921999999999,12.286284999999999,9.5984910000000028,"","","","","","","","","",55.542698000000001,13.8856745,55.542698000000001,"","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",392100,392100,392100,34033.111583999998,31399.481428999999,31031.279782000005,"","","","","","","","","",96463.872795000003,24.601854831675592,96463.872795000003,"","",""]
["Subtotal","Költségvetési bevételek",466100,466100,466100,38986.094530999995,36955.289300000004,31673.089340000006,"","","","","","","","","",107614.47317100001,23.088280019523708,107614.47317100001,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,187.249686,-150.86246199999999,31.489886999999996,"","","","","","","","","",67.877110999999999,"-",67.877110999999999,"","",""]
["In total","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,31704.579226999995,"","","","","","","","","",107682.350282,23.102842798111993]
[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-III. 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-March","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",14000,14000,14000,42.339799999999997,638.78123200000005,1780.302013,"","","","","","","","","",2461.423045,17.581593178571428,2461.423045,"","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",50000,50000,50000,3492.2320399999999,1.331000000000131,6406.4510999999993,"","","","","","","","","",9900.0141399999993,19.800028279999999,9900.0141399999993,"","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",130000,130000,130000,6509.5796929999997,12318.218359999999,14367.732300000003,"","","","","","","","","",33195.530353000002,25.535023348461539,33195.530353000002,"","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3000,3000,3000,121.80700899999999,209.42984999999999,201.59525500000007,"","","","","","","","","",532.83211400000005,17.761070466666666,532.83211400000005,"","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1200,1200,1200,69.147442999999996,86.818321000000012,93.220261999999991,"","","","","","","","","",249.186026,20.765502166666668,532.83211400000005,"","",""]
["Start-work programme","Start-munkaprogram",125000,125000,125000,8205.2963020000007,5712.1669939999992,23767.091768999999,"","","","","","","","","",37684.555065,30.147644052,249.186026,"","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",85000,85000,85000,12068.726350000001,246.59030799999891,500.89154500000041,"","","","","","","","","",12816.208203,15.077892003529412,37684.555065,"","",""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,200,16.125391,27.001634000000003,24.465845999999999,"","","","","","","","","",67.592871000000002,33.796435500000001,12816.208203,"","",""]
["Subtotal","Költségvetési kiadások",408400,408400,408400,30525.254028000003,19240.337698999996,47141.750089999994,"","","","","","","","","",96907.341816999993,23.728536194172378,96907.341816999993,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,-129.21790799999999,129.21790799999999,0,"","","","","","","","","",0,"-",0,"","",""]
["In total","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,47141.750089999994,"","","","","","","","","",96907.341816999993,23.728536194172378,96907.341816999993,"","",""]
[]
["Total revenues","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,31704.579226999995,"","","","","","","","","",107682.350282,23.102842798111993,107682.350282,"","",""]
["Total expenditures","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,47141.750089999994,"","","","","","","","","",96907.341816999993,23.728536194172378,96907.341816999993,"","",""]
["Changes in the balance","Egyenlegváltozás",57700,57700,57700,8777.3080969999937,17434.871231000012,-15437.170862999999,"","","","","","","","","",10775.008465000006,18.674191447140391,10775.008465000006,"","",""]

{"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,"3. 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. 3"]
[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",6.2798855828571423,6.2584190871428582,0.36702136714285583,"","","","","","","","","",12.905326037142856,12.905326037142856,"","",""]
["Other incomes","Egyéb bevétel",14.53903102777778,32.29522847222222,10.424891944444445,"","","","","","","","","",57.259151444444441,57.259151444444441,"","",""]
["Vocational training contribution","Szakképzési hozzájárulás",8.4144804999999998,3.0715712499999999,2.3996227500000007,"","","","","","","","","",13.8856745,13.8856745,"","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.6797020107115532,3.0715712499999999,2.3996227500000007,"","","","","","","","","",24.601854831675592,24.601854831675592,"","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.3643197878137734,8.0080289285896455,7.9141238923743957,"","","","","","","","","",23.088280019523708,23.088280019523708,"","",""]
["Subtotal","Költségvetési bevételek",46.277418909160247,7.9286181720660807,6.795342059643855,"","","","","","","","","",23.088280019523708,23.088280019523708,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",8.4044935028963739,7.89625119888436,6.8020980963312576,"","","","","","","","","",23.102842798111993,0,"","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%-ban"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per cent"]
[null,null,null,null,null,null,null,"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",0.30242714285714284,4.5627230857142864,12.716442950000001,"","","","","","","","","",17.581593178571428,17.581593178571428,"","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",6.9844640799999995,2.6620000000002618E-3,12.812902199999998,"","","","","","","","","",19.800028279999999,19.800028279999999,"","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",5.0073689946153843,9.4755525846153841,11.052101769230772,"","","","","","","","","",25.535023348461539,25.535023348461539,"","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",4.0602336333333326,6.9809949999999992,6.7198418333333354,"","","","","","","","","",17.761070466666666,17.761070466666666,"","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.7622869166666657,7.2348600833333343,7.7683551666666659,"","","","","","","","","",20.765502166666668,44.402676166666673,"","",""]
["Start-work programme","Start-munkaprogram",6.5642370416000002,4.5697335951999989,19.0136734152,"","","","","","","","","",30.147644052,0.19934882079999999,"","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",14.198501588235295,0.29010624470588109,0.58928417058823579,"","","","","","","","","",15.077892003529412,44.334770664705879,"","",""]
["Crisis subsidies","Válsághelyzeti támogatás",8.0626955000000002,13.500817000000001,12.232923,"","","","","","","","","",33.796435500000001,6408.1041015000001,"","",""]
["Subtotal","Költségvetési kiadások",50.942214897307821,4.7111502690989218,11.543033812438784,"","","","","","","","","",23.728536194172378,23.728536194172378,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",7.4427120763956909,4.7427903053379028,11.543033812438784,"","","","","","","","","",23.728536194172378,23.728536194172378,"","",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4044935028963739,7.89625119888436,6.8020980963312576,"","","","","","","","","",23.102842798111993,23.102842798111993,"","",""]
["Total expenditures","Kiadások összesen",7.4427120763956909,4.7427903053379028,11.543033812438784,"","","","","","","","","",23.728536194172378,23.728536194172378,"","",""]

{"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,"3. 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. 3"]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-March","% of facts *","appropriation","appropriation","appropriation","facts January-March","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",31070,7767.5000010000003,25.000000003218542,32934.199999999997,32934.199999999997,32934.199999999997,8233.5500009999996,25.000000003036359]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.6886999999999999,0.35313,9.5732914034754799,7.1,7.1,7.1,0.14052999999999999,1.9792957746478872]
["Budgetary subsidy","Költségvetési támogatás",80551.385097000006,20137.846275,25.000000000931085,94613.7,94613.7,94613.7,27275.810549999998,28.828605741029044]
["Other incomes","Egyéb bevételek",5814.1659229999996,0,0,0,0,0,0.30086299999999999,"-"]
["Subtotal","Költségvetési bevételek",117439.23972,27905.699406,23.761818854186295,127555,127555,127555,35509.801943999992,27.83881615303202]
["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",117439.23972,27905.699406,23.761818854186295,127555,127555,127555,35509.801943999992,27.83881615303202]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-March","% of facts *","appropriation","appropriation","appropriation","facts January-March","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",117439.23972,27905.699406,23.761818854186295,127555,127555,127555,35509.801943999992,27.83881615303202]
["Total expenditures","Kiadások összesen",25359.699999999997,0,0,22892.7,22892.7,22892.7,0,0]
["Net balance without credit","KNPA számlájának egyenlegváltozása",92079.539720000001,27905.699406,30.306080472227627,104662.3,104662.3,104662.3,35509.801943999992,33.927977833470116]
["Closing balance","KNPA számlájának záróegyenlege",571578.56285899994,507404.72254500003,"-",676240.8628590001,676240.8628590001,676240.8628590001,607088.364803,"-"]
[]
[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,"3. 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. 3"]
[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-III. 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-March","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.",32934.199999999997,32934.199999999997,32934.199999999997,2744.5166669999999,2744.5166669999999,2744.5166669999999,"","","","","","","","","",8233.5500009999996,25.000000003036359,8233.5500009999996,"","",""]
["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,"","","","","","","","","",0.14052999999999999,1.9792957746478872,0.14052999999999999,"","",""]
["Budgetary subsidy","Költségvetési támogatás",94613.7,94613.7,94613.7,9091.93685,9091.93685,9091.9368499999982,"","","","","","","","","",27275.810549999998,28.828605741029044,27275.810549999998,"","",""]
["Other incomes","Egyéb bevételek",0,0,0,0,0,0.30086299999999999,"","","","","","","","","",0.30086299999999999,"-"]
["Subtotal","Költségvetési bevételek",127555,127555,127555,11836.583427,11836.464137000001,11836.754379999991,"","","","","","","","","",35509.801943999992,27.83881615303202,35509.801943999992,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0,0.30086299999999999,-0.30086299999999999,"","","","","","","","","",0,"-",0,"","",""]
["Total revenues","Bevételek összesen",127555,127555,127555,11836.583427,11836.765000000001,11836.453516999991,"","","","","","","","","",35509.801943999992,27.83881615303202,35509.801943999992,"","",""]
[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-III. 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-March","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,"","","","","","","","","",0,0,0,"","",""]
["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,"","","","","","","","","",0,0,0,"","",""]
["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,"","","","","","","","","",0,0,0,"","",""]
["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,"","","","","","","","","",0,0,0,"","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",252.7,252.7,252.7,0,0,0,"","","","","","","","","",0,0]
["Money transfers","Átadott pénzeszközök",9823.5,9823.5,9823.5,0,0,0,"","","","","","","","","",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,"","","","","","","","","",0,0,0,"","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,"","","","","","","","","",0,0,0,"","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,0,"","","","","","","","","",0,0,0,"","",""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",23.5,23.5,23.5,0,0,0,"","","","","","","","","",0,0]
["Subtotal","Költségvetési kiadások",22892.7,22892.7,22892.7,0,0,0,"","","","","","","","","",0,0,0,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,22892.7,0,0,0,"","","","","","","","","",0,0,0,"","",""]
[]
["Total revenues","Bevételek összesen",127555,127555,127555,11836.583427,11836.765000000001,11836.453516999991,"","","","","","","","","",35509.801943999992,27.83881615303202,35509.801943999992,"","",""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,22892.7,0,0,0,"","","","","","","","","",0,0,0,"","",""]
["Changes in the balance","Egyenlegváltozás",104662.3,104662.3,104662.3,11836.583427,11836.765000000001,11836.453516999991,"","","","","","","","","",35509.801943999992,33.927977833470116,35509.801943999992,"","",""]

{"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,"3. 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. 3"]
[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.",8.3333333343454523,8.3333333343454523,8.3333333343454523,"","","","","","","","","",25.000000003036359,25.000000003036359,"","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",1.829718309859155,0.14957746478873227,0,"","","","","","","","","",1.9792957746478872,1.9792957746478872,"","",""]
["Budgetary subsidy","Költségvetési támogatás",9.6095352470096831,9.6095352470096831,9.6095352470096795,"","","","","","","","","",28.828605741029044,28.828605741029044,"","",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",9.2795918835012348,9.2794983630590728,9.279725906471711,"","","","","","","","","",27.83881615303202,27.83881615303202,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.2795918835012348,9.2797342322919523,9.2794900372388316,"","","","","","","","","",27.83881615303202,27.83881615303202,"","",""]
[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,"","","","","","","","","",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,"","","","","","","","","",0,0,"","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,"","","","","","","","","",0,0,"","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,"","","","","","","","","",0,0,"","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,"","","","","","","","","",0,0,"","",""]
["Money transfers","Átadott pénzeszközök",0,0,0,"","","","","","","","","",0,0,"","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,"","","","","","","","","",0,0,"","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,"","","","","","","","","",0,0,"","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,"","","","","","","","","",0,0,"","",""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,0,"","","","","","","","","",0]
["Subtotal","Költségvetési kiadások",0,0,0,"","","","","","","","","",0,0,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,"","","","","","","","","",0,"","","",""]
["Total expenditures","Kiadások összesen",0,0,0,"","","","","","","","","",0,0,"","",""]
[]
["Total revenues","Bevételek összesen",9.2795918835012348,9.2797342322919523,9.2794900372388316,"","","","","","","","","",27.83881615303202,27.83881615303202,"","",""]
["Total expenditures","Kiadások összesen",0,0,0,"","","","","","","","","",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,"3. 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. 3"]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-March","% of facts *","appropriation","appropriation","appropriation","facts January-March","% of facts *"]
["Contribution for innovation","Innovációs járulék",142766.000772,25680.437935999998,17.987782663333228,169800,169800,169800,31623.681530000002,18.624076283863371]
["Other revenues","Egyéb bevételek",3256.7538300000001,516.06102999999996,15.845871592941366,1000,1000,1000,543.24547800000005,54.324547799999998]
["Budgetary subsidies","Költségvetési támogatás",5000,0,0]
["Subtotal","Költségvetési bevételek",151022.754602,26196.498965999999,17.346060886677193,170800,170800,170800,32166.927008000002,18.833095437939111]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",-120.283726,18.851531000000001,"-",0,0,0,99.942142000000004,"-"]
["Total revenues","Bevételek összesen",150902.47087600001,26215.350496999999,17.37237988537759,170800,170800,170800,32266.869150000002,18.891609572599531]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-March","% of facts *","appropriation","appropriation","appropriation","facts January-March","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",49143.137213000002,27571.597032000001,56.104674214218441,46300,46300,46300,6831.5405000000001,14.754947084233262]
["Cost of Innovation Fund","Innovációs Alaprész",58218.377705999999,21369.281889999998,36.705388799931598,62827.7,62827.7,62827.7,1933.702299,3.0777862296407479]
["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",136690.565019,55161.524404000003,40.355034304183718,154118.80000000002,154118.80000000002,154118.80000000002,20058.342798999998,13.014857888200529]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",136690.565019,55161.524404000003,40.355034304183718,154118.80000000002,154118.80000000002,154118.80000000002,20058.342798999998,13.014857888200529]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",149201.24546100001,null,null,163413.15131799999,163413.15131799999,163413.15131799999]
["Total revenues","Bevételek összesen",150902.47087600001,26215.350496999999,17.37237988537759,170800,170800,170800,32266.869150000002,18.891609572599531]
["Total expenditures","Kiadások összesen",136690.565019,55161.524404000003,40.355034304183718,154118.80000000002,154118.80000000002,154118.80000000002,20058.342798999998,13.014857888200529]
["Net balance","NKFIA számlájának egyenlegváltozása",14211.905857000005,-28946.173907000004,-203.67552528320968,16681.199999999983,16681.199999999983,16681.199999999983,12208.526351000004,73.187338746613051]
["Closing balance","NKFIA számlájának záróegyenlege",163413.15131800002,120255.07155400001,"-",180094.35131799997,180094.35131799997,180094.35131799997,175621.677669,"-"]
[]
["* % 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,"3. 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. 3"]
[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-III. 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-March","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",169800,169800,169800,25317.540497999998,4185.9996960000026,2120.1413360000006,"","","","","","","","","",31623.681530000002,18.624076283863371,31623.681530000002,"","",""]
["Other incomes","Egyéb bevételek",1000,1000,1000,103.040296,68.883304999999993,371.32187700000009,"","","","","","","","","",543.24547800000005,54.324547799999998,543.24547800000005,"","",""]
["Subtotal","Költségvetési bevételek",170800,170800,170800,25420.580793999998,4254.883001000002,2491.4632130000027,"","","","","","","","","",32166.927008000002,18.833095437939111,32166.927008000002,"","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,75.065327000000011,-5.6550000000044065E-3,24.882469999999998,"","","","","","","","","",99.942142000000004,"-",99.942142000000004,"","",""]
["Total revenues","Bevételek összesen",170800,170800,170800,25495.646120999998,4254.8773460000011,2516.3456830000032,"","","","","","","","","",32266.869150000002,18.891609572599531,32266.869150000002,"","",""]
[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-III. 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-March","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",46300,46300,46300,2778.8319999999999,2146.2109999999998,1906.4975000000004,"","","","","","","","","",6831.5405000000001,14.754947084233262,6831.5405000000001,"","",""]
["Cost of Innovation Fund","Innovációs Alaprész",62827.7,62827.7,62827.7,0,1626.726064,306.97623500000009,"","","","","","","","","",1933.702299,3.0777862296407479,1933.702299,"","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",27000,27000,27000,6750,0,0,"","","","","","","","","",6750,25,6750,"","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",4543.1000000000004,4543.1000000000004,4543.1000000000004,4543.1000000000004,0,0,"","","","","","","","","",4543.1000000000004,100,4543.1000000000004,"","",""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",13448,13448,13448,0,0,0,"","","","","","","","","",0,0]
["Subtotal","Költségvetési kiadások",154118.80000000002,154118.80000000002,154118.80000000002,14071.932000000001,3772.9370639999979,2213.4737349999996,"","","","","","","","","",20058.342798999998,13.014857888200529,20058.342798999998,"","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,154118.80000000002,14071.932000000001,3772.9370639999979,2213.4737349999996,"","","","","","","","","",20058.342798999998,13.014857888200529,20058.342798999998,"","",""]
[]
["Total revenues","Bevételek összesen",170800,170800,170800,25495.646120999998,4254.8773460000011,2516.3456830000032,"","","","","","","","","",32266.869150000002,18.891609572599531,32266.869150000002,"","",""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,154118.80000000002,14071.932000000001,3772.9370639999979,2213.4737349999996,"","","","","","","","","",20058.342798999998,13.014857888200529,20058.342798999998,"","",""]
["Net balance","Egyenlegváltozás",16681.199999999983,16681.199999999983,16681.199999999983,11423.714120999997,481.94028200000321,302.87194800000361,"","","","","","","","","",12208.526351000004,73.187338746613051,12208.526351000004,"","",""]

{"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,"3. 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. 3"]
[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",14.910212307420496,2.465253060070673,1.248610916372203,"","","","","","","","","",18.624076283863371,18.624076283863371,"","",""]
["Other incomes","Egyéb bevételek",10.3040296,6.8883304999999995,37.13218770000001,"","","","","","","","","",54.324547799999998,54.324547799999998,"","",""]
["Subtotal","Költségvetési bevételek",10.3040296,6.8883304999999995,37.13218770000001,"","","","","","","","","",18.833095437939111,18.833095437939111,"",null,""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",14.927193279274004,2.4911459871194386,1.4732703062060908,"","","","","","","","","",18.891609572599531,18.891609572599531,"","",""]
[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",6.0017969762419003,4.6354449244060474,4.117705183585314,"","","","","","","","","",14.754947084233262,14.754947084233262,"","",""]
["Cost of Innovation Fund","Innovációs Alaprész",0,2.5891860819351975,0.48860014770555044,"","","","","","","","","",3.0777862296407479,3.0777862296407479,"","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,"","","","","","","","","",25,25,"","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",100,0,0,"","","","","","","","","",100,100,"","",""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",0,0,0,"","","","","","","","","",0,0,"","",""]
["Subtotal","Költségvetési kiadások",9.1305745957014981,2.4480706208457357,1.4362126716532955,"","","","","","","","","",13.014857888200529,13.014857888200529,"","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",9.1305745957014981,2.4480706208457357,1.4362126716532955,"","","","","","","","","",13.014857888200529,13.014857888200529,"","",""]
[]
["Total revenues","Bevételek összesen",14.927193279274004,2.4911459871194386,1.4732703062060908,"","","","","","","","","",18.891609572599531,18.891609572599531,"","",""]
["Total expenditures","Kiadások összesen",9.1305745957014981,2.4480706208457357,1.4362126716532955,"","","","","","","","","",13.014857888200529,13.014857888200529,"","",""]

{"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,"3. 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. 3"]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-March","% of facts *","appropriation","appropriation","appropriation","facts January-March","% of facts *"]
["Other incomes","Egyéb bevételek",564.09000100000003,44.423281000000003,7.8752115657515445,300,300,300,324.39162900000002,108.130543]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12319.776,3021.5205000000001,24.525774656941817,12590,12590,12590,4508.8793999999998,35.813180301826847]
["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",16510.034037999998,3065.9437809999999,18.570184494734114,15490,15490,15490,4833.2710289999995,31.202524396384764]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",8.6207709999999995,2.9073950000000002,33.725463766523909,0,0,0,2.8065820000000001,"-"]
["Total revenues","Bevételek összesen",16518.654809,3068.8511760000001,18.578093746035371,15490,15490,15490,4836.0776109999997,31.220643066494514]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-March","% of facts *","appropriation","appropriation","appropriation","facts January-March","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",15493.06654,913.8,5.8981222189987443,8000,8000,8000,17,0.21250000000000002]
["Operational expenditures","Működési kiadások",1105.896982,266.77105499999999,24.122595444428114,1145.2,1145.2,1145.2,278.91828900000002,24.355421673070207]
["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",16838.963521999998,1180.5710549999999,7.0109484675680385,9390.2000000000007,9390.2000000000007,9390.2000000000007,295.91828900000002,3.1513523567123167]
["Incomes of special settlements","Sajátos elszámolások kiadása",18.88,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",16857.843521999999,1180.5710549999999,7.0030965316490139,9390.2000000000007,9390.2000000000007,9390.2000000000007,295.91828900000002,3.1513523567123167]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8666.4179480000003,null,null,8327.2292350000007,8327.2292350000007,8327.2292350000007]
["Total revenues","Bevételek összesen",16518.654809,3068.8511760000001,18.578093746035371,15490,15490,15490,4836.0776109999997,31.220643066494514]
["Total expenditures","Kiadások összesen",16857.843521999999,1180.5710549999999,7.0030965316490139,9390.2000000000007,9390.2000000000007,9390.2000000000007,295.91828900000002,3.1513523567123167]
["Net balance","NKA számlájának egyenlegváltozása",-339.18871299999955,1888.2801210000002,"-",6099.7999999999993,6099.7999999999993,6099.7999999999993,4540.1593219999995,74.431281714154565]
["Closing balance","NKA számlájának záróegyenlege",8327.2292350000007,10554.698069,"-",14427.029235,14427.029235,14427.029235,12867.388557,"-"]
[]
["* % 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,"3. 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. 3"]
[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-III. 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-March","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,75.336516000000003,28.594706000000002,220.46040700000003,"","","","","","","","","",324.39162900000002,108.130543,324.39162900000002,"","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12590,12590,12590,1384.4313,1374.0606,1750.3874999999998,"","","","","","","","","",4508.8793999999998,35.813180301826847,4508.8793999999998,"","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,0,0,"","","","","","","","","",0,0,0,"","",""]
["Subtotal","Költségvetési bevételek",15490,15490,15490,1459.767816,1402.6553060000001,1970.8479069999994,"","","","","","","","","",4833.2710289999995,31.202524396384764,4833.2710289999995,"","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,2.8402970000000001,6.5518970000000003,-6.5856119999999994,"","","","","","","","","",2.8065820000000001,"-",2.8065820000000006,"","",""]
["Total revenues","Bevételek összesen",15490,15490,15490,1462.608113,1409.2072030000002,1964.2622949999995,"","","","","","","","","",4836.0776109999997,31.220643066494514,4836.0776109999997,"","",""]
[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-III. 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-March","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",8000,8000,8000,0,4,13,"","","","","","","","","",17,0.21250000000000002,17,"","",""]
["Operational expenditures","Működési kiadások",1145.2,1145.2,1145.2,4.3093890000000004,183.06975,91.539150000000006,"","","","","","","","","",278.91828900000002,24.355421673070207,278.91828900000002,"","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",245,245,245,0,0,0,"","","","","","","","","",0,0,0,"","",""]
["Subtotal","Költségvetési kiadások",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,104.53915000000001,"","","","","","","","","",295.91828900000002,3.1513523567123167,295.91828900000002,"","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,104.53915000000001,"","","","","","","","","",295.91828900000002,3.1513523567123167,295.91828900000002,"","",""]
[]
["Total revenues","Bevételek összesen",15490,15490,15490,1462.608113,1409.2072030000002,1964.2622949999995,"","","","","","","","","",4836.0776109999997,31.220643066494514,4836.0776109999997,"","",""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,104.53915000000001,"","","","","","","","","",295.91828900000002,3.1513523567123167,295.91828900000002,"","",""]
["Net balance","Egyenlegváltozás",6099.7999999999993,6099.7999999999993,6099.7999999999993,1458.298724,1222.1374530000001,1859.7231449999995,"","","","","","","","","",4540.1593219999995,74.431281714154565,4540.1593219999995,"","",""]

{"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,"3. 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. 3"]
[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",25.112172000000001,9.5315686666666686,73.486802333333344,"","","","","","","","","",108.130543,108.130543,"","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",10.996277204130262,10.913904686258936,13.902998411437647,"","","","","","","","","",35.813180301826847,35.813180301826847,"","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,"","","","","","","","","",0,0,"","",""]
["Subtotal","Költségvetési bevételek",9.423936836668819,9.0552311555842486,12.723356404131694,"","","","","","","","","",31.202524396384764,31.202524396384764,"","",""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.4422731633311816,9.0975287475790836,12.680841155584243,"","","","","","","","","",31.220643066494514,31.220643066494514,"","",""]
[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",0,0.05,0.16250000000000001,"","","","","","","","","",0.21250000000000002,0.21250000000000002,"","",""]
["Operational expenditures","Működési kiadások",0.37630012224938875,15.98583216905344,7.9932893817673767,"","","","","","","","","",24.355421673070207,24.355421673070207,"","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,"","","","","","","","","",0,0,"","",""]
["Subtotal","Költségvetési kiadások",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,"","","","","","","","","",3.1513523567123167,3.1513523567123167,"","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,"","","","","","","","","",3.1513523567123167,3.1513523567123167,"","",""]
[]
["Total revenues","Bevételek összesen",9.4422731633311816,9.0975287475790836,12.680841155584243,"","","","","","","","","",31.220643066494514,31.220643066494514,"","",""]
["Total expenditures","Kiadások összesen",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,"","","","","","","","","",3.1513523567123167,3.1513523567123167,"","",""]

{"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,"3. 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. 3"]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-March","% of facts *","appropriation","appropriation","appropriation","facts January-March","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",88667.001558999997,25290.587876000001,28.5231116777659,66914.399999999994,66914.399999999994,68115.393360000002,30705.643960000001,45.078861686544329]
["Other income","Egyéb bevétel",4211.8565040000003,62.874735999999999,1.4928033740059248,0,0,0,52.115172999999999,"-"]
["Subtotal","Költségvetési bevételek",92878.858062999992,25353.462612000003,27.297345317060937,66914.399999999994,66914.399999999994,68115.393360000002,30757.759133,45.155371812125729]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",16.287805000000002,31.221781,191.68808197298529,0,0,0,10.081030999999999,"-"]
["Total incomes","Bevételek összesen",92895.145867999992,25384.684393000003,27.326168828100606,66914.399999999994,66914.399999999994,68115.393360000002,30767.840164000001,45.17017174280619]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-March","% of facts *","appropriation","appropriation","appropriation","facts January-March","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",80871.705728999994,5619.8758870000001,6.9491249582791408,56974.3,56974.3,57090.3,7653.7575999999999,13.406406342233268]
["Operational costs of the fund management","Működtetési célú kifizetések",3886.9727819999998,2205.7728590000002,56.747833923988622,2545.1999999999998,2545.1999999999998,3370.89336,3345.4484769999999,99.245159063708854]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,1400,70,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",400,17.998999999999999,4.4997499999999997,870.3,870.3,870.3,0,0]
["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",9840.1060300000008,3447.1900839999998,35.032042068351572,4569.3,4569.3,4569.3,1895.8695459999999,41.491465782504974]
["Other expenditures","Egyéb kiadások",6228.2095879999997,6227.9,99.995029261690277,0,0,0,0,"-"]
["Subtotal","Költségvetési kiadások",103473.59412899999,19165.33783,18.521960111008294,67173.7,67173.7,68115.393360000002,15109.675622999999,22.182468422582708]
["Expenditures of special settlements","Sajátos elszámolások kiadása",1,1.8345199999999999,183.452,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",103474.59412899999,19167.172350000001,18.523554029218626,67173.7,67173.7,68115.393360000002,15109.675622999999,22.182468422582708]
[]
["Opening balance","BGA számlájának nyitóegyenlege",10611.280287,null,null,31.832025999999999,31.832025999999999,31.832025999999999]
["Total revenues","Bevételek összesen",92895.145867999992,25384.684393000003,27.326168828100606,66914.399999999994,66914.399999999994,68115.393360000002,30767.840164000001,45.17017174280619]
["Total expenditures","Kiadások összesen",103474.59412899999,19167.172350000001,18.523554029218626,67173.7,67173.7,68115.393360000002,15109.675622999999,22.182468422582708]
["Net balance","BGA számlájának egyenlegváltozása",-10579.448260999998,6217.5120430000024,"-",-259.30000000000291,-259.30000000000291,0,15658.164541000002,"-"]
["Closing balance","BGA számlájának záróegyenlege",31.832026000001861,16828.792330000004,"-",-227.46797400000293,-227.46797400000293,31.832025999999999,15689.996567000002,"-"]
[]
["* % 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,"3. 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. 3"]
[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-III. 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-March","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",66914.399999999994,66914.399999999994,68115.393360000002,12855.354359999999,13179.412600000001,4670.8770000000004,"","","","","","","","","",30705.643960000001,45.078861686544329,30705.643960000001,"","",""]
["Other income","Egyéb bevétel",0,0,0,0,9.4818E-2,52.020355000000002,"","","","","","","","","",52.115172999999999,"-",52.115172999999999,"","",""]
["Subtotal","Költségvetési bevételek",66914.399999999994,66914.399999999994,68115.393360000002,12855.354359999999,13179.507418000003,4722.8973549999973,"","","","","","","","","",30757.759133,45.155371812125729,30757.759133,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,8.1346270000000001,41.043818000000002,-39.097414000000001,"","","","","","","","","",10.081030999999999,"-",10.081031000000003,"","",""]
["Total incomes","Bevételek összesen",66914.399999999994,66914.399999999994,68115.393360000002,12863.488986999999,13220.551236000005,4683.7999409999975,"","","","","","","","","",30767.840164000001,45.17017174280619,30767.840164000001,"","",""]
[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-III. 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-March","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",56974.3,56974.3,57090.3,0,5945.7,1708.0576000000001,"","","","","","","","","",7653.7575999999999,13.406406342233268,7653.7575999999999,"","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",2545.1999999999998,2545.1999999999998,3370.89336,2514.76883,827.02181999999993,3.6578269999999975,"","","","","","","","","",3345.4484769999999,99.245159063708854,3345.4484769999999,"","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,2000,0,0,"","","","","","","","","",2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,870.3,870.3,0,0,0,"","","","","","","","","",0,0,0,"","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",214.6,214.6,214.6,214.6,0,0,"","","","","","","","","",214.6,100,214.6,"","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",4569.3,4569.3,4569.3,0,8.897805,1886.9717409999998,"","","","","","","","","",1895.8695459999999,41.491465782504974]
["Other expenditures","Egyéb kiadások",0,0,0,0,0,0,"","","","","","","","","",0,"-"]
["Subtotal","Költségvetési kiadások",67173.7,67173.7,68115.393360000002,4729.3688300000003,6781.6196250000003,3598.6871679999986,"","","","","","","","","",15109.675622999999,22.182468422582708,15109.675622999999,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,68115.393360000002,4729.3688300000003,6781.6196250000003,3598.6871679999986,"","","","","","","","","",15109.675622999999,22.182468422582708,15109.675622999999,"","",""]
[]
["Total revenues","Bevételek összesen",66914.399999999994,66914.399999999994,68115.393360000002,12863.488986999999,13220.551236000005,4683.7999409999975,"","","","","","","","","",30767.840164000001,45.17017174280619,30767.840164000001,"","",""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,68115.393360000002,4729.3688300000003,6781.6196250000003,3598.6871679999986,"","","","","","","","","",15109.675622999999,22.182468422582708,15109.675622999999,"","",""]
["Net balance","Egyenlegváltozás",-259.30000000000291,-259.30000000000291,0,8134.1201569999985,6438.9316110000045,1085.1127729999989,"","","","","","","","","",15658.164541000002,"-",15658.164541000002,"","",""]

{"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,"3. 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. 3"]
[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",18.872906293086405,19.348655200954127,6.8573001925038,"","","","","","","","","",45.078861686544329,45.078861686544329,"","",""]
["Other income","Egyéb bevétel","","","","","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",18.872906293086405,19.348794402969009,6.9336711160703155,"","","","","","","","","",45.155371812125729,45.155371812125729,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",18.884848714026422,19.409050706244066,6.876272322535697,"","","","","","","","","",45.17017174280619,45.17017174280619,"","",""]
[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",0,10.414553785844531,2.9918525563887388,"","","","","","","","","",13.406406342233268,13.406406342233268,"","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",74.602443964587479,24.534203004274215,0.1085120948471653,"","","","","","","","","",99.245159063708854,99.245159063708854,"","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",100,0,0,"","","","","","","","","",100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0,"","","","","","","","","",0,0,"","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",100,0,0,"","","","","","","","","",100,100,"","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",0,0.19473015560370296,41.296735626901274,"","","","","","","","","",41.491465782504974,0,"","",""]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,""]
["Subtotal","Költségvetési kiadások",6.9431718686620236,9.9560749640806296,5.2832215898400534,"","","","","","","","","",22.182468422582708,22.182468422582708,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",6.9431718686620236,9.9560749640806296,5.2832215898400534,"","","","","","","","","",22.182468422582708,22.182468422582708,"","",""]
[]
["Total revenues","Bevételek összesen",18.884848714026422,19.409050706244066,6.876272322535697,"","","","","","","","","",45.17017174280619,45.17017174280619,"","",""]
["Total expenditures","Kiadások összesen",6.9431718686620236,9.9560749640806296,5.2832215898400534,"","","","","","","","","",22.182468422582708,22.182468422582708,"","",""]

{"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-III. 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)",39173.344216999998,36804.426838000007,31704.579226999995,"","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,"","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",39173.344216999998,36804.426838000007,31704.579226999995,"","","","","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,"","","","","","","","",""]
[null,"teljesítési arány (%)",7.4427120763956909,4.7427903053379028,11.543033812438784,"","","","","","","","",""]

{"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-III. 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)",11836.583427,11836.765000000001,11836.453516999991,"","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,"","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",11836.583427,11836.765000000001,11836.453516999991,"","","","","","","","","",""]
[null,"teljesítési arány (%)",9.2795918835012348,9.2797342322919523,9.2794900372388316,"","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,"","","","","","","","","",""]
[null,"teljesítési arány (%)",0,0,0,"","","","","","","","",""]

{"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-III. 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)",25495.646120999998,4254.8773460000011,2516.3456830000032,"","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,"","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",25495.646120999998,4254.8773460000011,2516.3456830000032,"","","","","","","","","",0]
[null,"teljesítési arány (%)",14.927193279274004,2.4911459871194386,1.4732703062060908,"","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,"","","","","","","","","",0]
[null,"teljesítési arány (%)",9.1305745957014981,2.4480706208457357,1.4362126716532955,"","","","","","","","",""]

{"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)",1462.608113,1409.2072030000002,1964.2622949999995,"","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,"","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1462.608113,1409.2072030000002,1964.2622949999995,"","","","","","","","",""]
[null,"teljesítési arány (%)",9.4422731633311816,9.0975287475790836,12.680841155584243,"","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,"","","","","","","","",""]
[null,"teljesítési arány (%)",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,"","","","","","","","",""]

{"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-III. 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)",12863.488986999999,13220.551236000005,4683.7999409999975,"","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,"","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",12863.488986999999,13220.551236000005,4683.7999409999975,"","","","","","","","",""]
[null,"teljesítési arány (%)",18.884848714026422,19.409050706244066,6.876272322535697,"","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,"","","","","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]