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

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

{"sheet":"NFA-mérleg","index":1,"n_rows":42,"n_cols":10,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"4. 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. 4"]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-April","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-April","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",35158.191973000001,2199.837274,6.2569692880947398,70000,70000,70000,10514.116926000001,15.020167037142858]
["Other incomes","Egyéb bevétel",11871.745252000001,6668.4626369999996,56.170870377096257,3600,3600,3600,3022.6738009999999,83.963161138888893]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",490.52594800000003,145.138699,29.588383569058408,400,400,400,69.979310999999996,17.494827749999999]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",352321.49572399998,113409.977235,32.189343713459536,392100,392100,392100,130690.90366900001,33.331013432542719]
["Budgetary subsidy","Költségvetési támogatás",100,0,0]
["Subtotal","Költségvetési bevételek",399941.958897,122423.415845,30.610295599549382,466100,466100,466100,144297.67370700001,30.958522571765716]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",128.71449899999999,445.77723099999997,346.33023821193603,0,0,0,50.538885000000001,"-"]
["In total","Bevételek összesen",400070.673396,122869.193076,30.711871988272677,466100,466100,466100,144348.212592,30.969365499249086]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-April","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-April","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",21476.968417,445.75027499999999,2.0754804232387301,14000,14000,14000,2513.3959570000002,17.952828264285717]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",46328.651553999996,6691.8769499999999,14.444359431010087,50000,50000,50000,12999.91114,25.99982228]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",146125.843869,37736.323612,25.824537681253801,130000,130000,130000,48412.449344000001,37.240345649230768]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",19748.201106,10260.231426,51.9552711202778,3000,3000,3000,814.685295,27.156176500000001]
["Expenditures on operation purposes","Működtetési célú kifizetések",1079.9108229999999,320.460982,29.674763431832002,1200,1200,1200,356.83662099999998,29.736385083333332]
["Start - working program","Start-munkaprogram",112244.863237,39977.396234,35.616236753382218,125000,125000,125000,47787.770237999997,38.230216190399993]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35729.163748999999,10827.078861,30.303196954345264,85000,85000,85000,13184.623325,15.511321558823528]
["Crisis subsidies","Válsághelyzeti támogatás",440.17809999999997,194.46819099999999,44.179433506573815,200,200,200,90.142032,45.071016]
["Subtotal","Költségvetési kiadások",383173.78085500002,106453.58653100001,27.782064392157352,408400,408400,408400,126159.813952,30.891237500489716]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,2145.5019200000002,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",383173.78085500002,108599.088451,28.341993601095556,408400,408400,408400,126159.813952,30.891237500489716]
[]
["Opening balance","NFA számláinak nyitóegyenlege",310080.16666400002,null,null,326977.059205,326977.059205,326977.059205]
["Total revenues","Bevételek összesen",400070.673396,122869.193076,30.711871988272677,466100,466100,466100,144348.212592,30.969365499249086]
["Total expenditures","Kiadások összesen",383173.78085500002,108599.088451,28.341993601095556,408400,408400,408400,126159.813952,30.891237500489716]
["Net balance without credit","NFA számláinak egyenlegváltozása",16896.892540999979,14270.104624999993,84.454017745415982,57700,57700,57700,18188.398639999999,31.522354662045061]
["Closing balance","NFA számláinak záróegyenlege",326977.059205,324350.271289,"-",384677.059205,384677.059205,384677.059205,345165.45784499997,"-"]
[]
["* % 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,"4. 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. 4"]
[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-IV. 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-April","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",70000,70000,70000,4395.9199079999999,4380.8933610000004,256.91495699999905,1480.3887000000013,"","","","","","","","",10514.116926000001,15.020167037142858,9033.7282259999993,"","",""]
["Other incomes","Egyéb bevétel",3600,3600,3600,523.40511700000002,1162.6282249999999,375.29611,961.34434899999997,"","","","","","","","",3022.6738009999999,83.963161138888893,2061.3294519999999,"","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,33.657921999999999,12.286284999999999,9.5984910000000028,14.436612999999994,"","","","","","","","",69.979310999999996,17.494827749999999,55.542698000000001,"","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",392100,392100,392100,34033.111583999998,31399.481428999999,31031.279782000005,34227.030874000004,"","","","","","","","",130690.90366900001,33.331013432542719,96463.872795000003,"","",""]
["Subtotal","Költségvetési bevételek",466100,466100,466100,38986.094530999995,36955.289300000004,31673.089340000006,36683.200536000004,"","","","","","","","",144297.67370700001,30.958522571765716,107614.47317100001,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,187.249686,-150.86246199999999,31.489886999999996,-17.338225999999999,"","","","","","","","",50.538885000000001,"-",67.877110999999999,"","",""]
["In total","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,"","","","","","","","",144348.212592,30.969365499249086]
[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-IV. 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-April","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",14000,14000,14000,42.339799999999997,638.78123200000005,1780.302013,51.972912000000179,"","","","","","","","",2513.3959570000002,17.952828264285717,2461.423045,"","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",50000,50000,50000,3492.2320399999999,1.331000000000131,6406.4510999999993,3099.8970000000008,"","","","","","","","",12999.91114,25.99982228,9900.0141399999993,"","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",130000,130000,130000,6509.5796929999997,12318.218359999999,14367.732300000003,15216.918990999999,"","","","","","","","",48412.449344000001,37.240345649230768,33195.530353000002,"","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3000,3000,3000,121.80700899999999,209.42984999999999,201.59525500000007,281.85318099999995,"","","","","","","","",814.685295,27.156176500000001,532.83211400000005,"","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1200,1200,1200,69.147442999999996,86.818321000000012,93.220261999999991,107.65059499999998,"","","","","","","","",356.83662099999998,29.736385083333332,532.83211400000005,"","",""]
["Start-work programme","Start-munkaprogram",125000,125000,125000,8205.2963020000007,5712.1669939999992,23767.091768999999,10103.215172999997,"","","","","","","","",47787.770237999997,38.230216190399993,249.186026,"","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",85000,85000,85000,12068.726350000001,246.59030799999891,500.89154500000041,368.41512200000034,"","","","","","","","",13184.623325,15.511321558823528,37684.555065,"","",""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,200,16.125391,27.001634000000003,24.465845999999999,22.549160999999998,"","","","","","","","",90.142032,45.071016,12816.208203,"","",""]
["Subtotal","Költségvetési kiadások",408400,408400,408400,30525.254028000003,19240.337698999996,47141.750089999994,29252.472135000004,"","","","","","","","",126159.813952,30.891237500489716,96907.341816999993,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,-129.21790799999999,129.21790799999999,0,0,"","","","","","","","",0,"-",0,"","",""]
["In total","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,"","","","","","","","",126159.813952,30.891237500489716,96907.341816999993,"","",""]
[]
["Total revenues","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,"","","","","","","","",144348.212592,30.969365499249086,107682.350282,"","",""]
["Total expenditures","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,"","","","","","","","",126159.813952,30.891237500489716,96907.341816999993,"","",""]
["Changes in the balance","Egyenlegváltozás",57700,57700,57700,8777.3080969999937,17434.871231000012,-15437.170862999999,7413.3901749999932,"","","","","","","","",18188.398639999999,31.522354662045061,10775.008465000006,"","",""]

{"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,"4. 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. 4"]
[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",6.2798855828571423,6.2584190871428582,0.36702136714285583,2.114841000000002,"","","","","","","","",15.020167037142858,12.905326037142856,"","",""]
["Other incomes","Egyéb bevétel",14.53903102777778,32.29522847222222,10.424891944444445,26.704009694444441,"","","","","","","","",83.963161138888893,57.259151444444441,"","",""]
["Vocational training contribution","Szakképzési hozzájárulás",8.4144804999999998,3.0715712499999999,2.3996227500000007,3.609153249999999,"","","","","","","","",17.494827749999999,13.8856745,"","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.6797020107115532,3.0715712499999999,2.3996227500000007,3.609153249999999,"","","","","","","","",33.331013432542719,24.601854831675592,"","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.3643197878137734,8.0080289285896455,7.9141238923743957,8.7291586008671267,"","","","","","","","",30.958522571765716,23.088280019523708,"","",""]
["Subtotal","Költségvetési bevételek",46.277418909160247,7.9286181720660807,6.795342059643855,7.8702425522420087,"","","","","","","","",30.958522571765716,23.088280019523708,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",8.4044935028963739,7.89625119888436,6.8020980963312576,7.8665227011370948,"","","","","","","","",30.969365499249086,0,"","",""]
[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",0.30242714285714284,4.5627230857142864,12.716442950000001,0.37123508571428698,"","","","","","","","",17.952828264285717,17.581593178571428,"","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",6.9844640799999995,2.6620000000002618E-3,12.812902199999998,6.1997940000000016,"","","","","","","","",25.99982228,19.800028279999999,"","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",5.0073689946153843,9.4755525846153841,11.052101769230772,11.705322300769231,"","","","","","","","",37.240345649230768,25.535023348461539,"","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",4.0602336333333326,6.9809949999999992,6.7198418333333354,9.3951060333333327,"","","","","","","","",27.156176500000001,17.761070466666666,"","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.7622869166666657,7.2348600833333343,7.7683551666666659,8.9708829166666657,"","","","","","","","",29.736385083333332,44.402676166666673,"","",""]
["Start-work programme","Start-munkaprogram",6.5642370416000002,4.5697335951999989,19.0136734152,8.082572138399998,"","","","","","","","",38.230216190399993,0.19934882079999999,"","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",14.198501588235295,0.29010624470588109,0.58928417058823579,0.43342955529411809,"","","","","","","","",15.511321558823528,44.334770664705879,"","",""]
["Crisis subsidies","Válsághelyzeti támogatás",8.0626955000000002,13.500817000000001,12.232923,11.274580499999999,"","","","","","","","",45.071016,6408.1041015000001,"","",""]
["Subtotal","Költségvetési kiadások",50.942214897307821,4.7111502690989218,11.543033812438784,7.162701306317337,"","","","","","","","",30.891237500489716,23.728536194172378,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,"","","","","","","","",30.891237500489716,23.728536194172378,"","",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4044935028963739,7.89625119888436,6.8020980963312576,7.8665227011370948,"","","","","","","","",30.969365499249086,23.102842798111993,"","",""]
["Total expenditures","Kiadások összesen",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,"","","","","","","","",30.891237500489716,23.728536194172378,"","",""]

{"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,"4. 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. 4"]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-April","% of facts *","appropriation","appropriation","appropriation","facts January-April","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",31070,10356.666668,33.333333337624715,32934.199999999997,32934.199999999997,32934.199999999997,10978.066667999999,33.333333337381809]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.6886999999999999,0.79700499999999996,21.606663594220183,7.1,7.1,7.1,0.39534999999999998,5.5683098591549296]
["Budgetary subsidy","Költségvetési támogatás",80551.385097000006,26850.4617,33.333333334574775,94613.7,94613.7,94613.7,36367.7474,38.438140988038732]
["Other incomes","Egyéb bevételek",5814.1659229999996,9.5476790000000005,0.16421407862184947,0,0,0,0.30086299999999999,"-"]
["Subtotal","Költségvetési bevételek",117439.23972,37217.473052000001,31.690832758057986,127555,127555,127555,47346.510280999995,37.118505962917951]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,"-",0,0,0,0.18,"-"]
["In total","Bevételek összesen",117439.23972,37217.473052000001,31.690832758057986,127555,127555,127555,47346.690280999996,37.118647078515146]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-April","% of facts *","appropriation","appropriation","appropriation","facts January-April","facts in the % of the appropriation"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",15316.199999999999,6129.7305409999999,40.021222894712785,13045.7,13045.7,13045.7,8440.9292519999981,64.702769893528128]
["Money transfers","Átadott pénzeszközök",10043.5,5435.348,54.118066411111663,9823.5,9823.5,9823.5,4554.6723000000002,46.365066422354559]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,"-",23.5,23.5,23.5,0,0]
["Subtotal","Költségvetési kiadások",25359.699999999997,11565.078540999999,45.604161488503415,22892.7,22892.7,22892.7,12995.601551999998,56.767447928815727]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",25359.699999999997,11565.078540999999,45.604161488503415,22892.7,22892.7,22892.7,12995.601551999998,56.767447928815727]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",479499.023139,null,null,571578.56285900006,571578.56285900006,571578.56285900006]
["Total revenues","Bevételek összesen",117439.23972,37217.473052000001,31.690832758057986,127555,127555,127555,47346.690280999996,37.118647078515146]
["Total expenditures","Kiadások összesen",25359.699999999997,11565.078540999999,45.604161488503415,22892.7,22892.7,22892.7,12995.601551999998,56.767447928815727]
["Net balance without credit","KNPA számlájának egyenlegváltozása",92079.539720000001,25652.394511000002,27.85895171609792,104662.3,104662.3,104662.3,34351.088728999996,32.820880803307396]
["Closing balance","KNPA számlájának záróegyenlege",571578.56285899994,505151.41765000002,"-",676240.8628590001,676240.8628590001,676240.8628590001,605929.65158800001,"-"]
[]
[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,"4. 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. 4"]
[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-IV. 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-April","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.",32934.199999999997,32934.199999999997,32934.199999999997,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,"","","","","","","","",10978.066667999999,33.333333337381809,8233.5500009999996,"","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",7.1,7.1,7.1,0.12991,1.0619999999999991E-2,0,0.25481999999999999,"","","","","","","","",0.39534999999999998,5.5683098591549296,0.14052999999999999,"","",""]
["Budgetary subsidy","Költségvetési támogatás",94613.7,94613.7,94613.7,9091.93685,9091.93685,9091.9368499999982,9091.9368500000019,"","","","","","","","",36367.7474,38.438140988038732,27275.810549999998,"","",""]
["Other incomes","Egyéb bevételek",0,0,0,0,0,0.30086299999999999,0,"","","","","","","","",0.30086299999999999,"-"]
["Subtotal","Költségvetési bevételek",127555,127555,127555,11836.583427,11836.464137000001,11836.754379999991,11836.708337000004,"","","","","","","","",47346.510280999995,37.118505962917951,35509.801943999992,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0,0.30086299999999999,-0.30086299999999999,0.18,"","","","","","","","",0.18,"-",0,"","",""]
["Total revenues","Bevételek összesen",127555,127555,127555,11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,"","","","","","","","",47346.690280999996,37.118647078515146,35509.801943999992,"","",""]
[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-IV. 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-April","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",13045.7,13045.7,13045.7,0,0,0,8440.9292519999981,"","","","","","","","",8440.9292519999981,64.702769893528128,0,"","",""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",3171.4,3171.4,3171.4,0,0,0,1246.7575790000001,"","","","","","","","",1246.7575790000001,39.312530081352087,0,"","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",1191.2,1191.2,1191.2,0,0,0,74.447130999999999,"","","","","","","","",74.447130999999999,6.2497591504365335,0,"","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",8430.4,8430.4,8430.4,0,0,0,7080.1010699999997,"","","","","","","","",7080.1010699999997,83.982979099449608,0,"","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",252.7,252.7,252.7,0,0,0,39.623472,"","","","","","","","",39.623472,15.680044321329639]
["Money transfers","Átadott pénzeszközök",9823.5,9823.5,9823.5,0,0,0,4554.6723000000002,"","","","","","","","",4554.6723000000002,46.365066422354559,0,"","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",8508.4,8508.4,8508.4,0,0,0,4554.6723000000002,"","","","","","","","",4554.6723000000002,53.531478303793904,0,"","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,0,"","","","","","","","",0,0,0,"","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,0,0,"","","","","","","","",0,0,0,"","",""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",23.5,23.5,23.5,0,0,0,0,"","","","","","","","",0,0]
["Subtotal","Költségvetési kiadások",22892.7,22892.7,22892.7,0,0,0,12995.601551999998,"","","","","","","","",12995.601551999998,56.767447928815727,0,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,22892.7,0,0,0,12995.601551999998,"","","","","","","","",12995.601551999998,56.767447928815727,0,"","",""]
[]
["Total revenues","Bevételek összesen",127555,127555,127555,11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,"","","","","","","","",47346.690280999996,37.118647078515146,35509.801943999992,"","",""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,22892.7,0,0,0,12995.601551999998,"","","","","","","","",12995.601551999998,56.767447928815727,0,"","",""]
["Changes in the balance","Egyenlegváltozás",104662.3,104662.3,104662.3,11836.583427,11836.765000000001,11836.453516999991,-1158.7132149999961,"","","","","","","","",34351.088728999996,32.820880803307396,35509.801943999992,"","",""]

{"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,"4. 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. 4"]
[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.",8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,"","","","","","","","",33.333333337381809,25.000000003036359,"","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",1.829718309859155,0.14957746478873227,0,3.5890140845070424,"","","","","","","","",5.5683098591549296,1.9792957746478872,"","",""]
["Budgetary subsidy","Költségvetési támogatás",9.6095352470096831,9.6095352470096831,9.6095352470096795,9.6095352470096849,"","","","","","","","",38.438140988038732,28.828605741029044,"","",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",9.2795918835012348,9.2794983630590728,9.279725906471711,9.2796898098859337,"","","","","","","","",37.118505962917951,27.83881615303202,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.2795918835012348,9.2797342322919523,9.2794900372388316,9.279830925483127,"","","","","","","","",37.118647078515146,27.83881615303202,"","",""]
[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",0,0,0,64.702769893528128,"","","","","","","","",64.702769893528128,0,"","",""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",0,0,0,39.312530081352087,"","","","","","","","",39.312530081352087,0,"","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,6.2497591504365335,"","","","","","","","",6.2497591504365335,0,"","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,83.982979099449608,"","","","","","","","",83.982979099449608,0,"","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,15.680044321329639,"","","","","","","","",15.680044321329639,0,"","",""]
["Money transfers","Átadott pénzeszközök",0,0,0,15.680044321329639,"","","","","","","","",15.680044321329639,0,"","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,46.365066422354559,"","","","","","","","",46.365066422354559,0,"","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,53.531478303793904,"","","","","","","","",53.531478303793904,0,"","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,0,"","","","","","","","",0,0,"","",""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,0,0,"","","","","","","","",0]
["Subtotal","Költségvetési kiadások",0,0,0,0,"","","","","","","","",0,0,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,56.767447928815727,"","","","","","","","",56.767447928815727,"","","",""]
["Total expenditures","Kiadások összesen",0,0,0,56.767447928815727,"","","","","","","","",56.767447928815727,0,"","",""]
[]
["Total revenues","Bevételek összesen",9.2795918835012348,9.2797342322919523,9.2794900372388316,9.279830925483127,"","","","","","","","",37.118647078515146,27.83881615303202,"","",""]
["Total expenditures","Kiadások összesen",0,0,0,56.767447928815727,"","","","","","","","",56.767447928815727,0,"","",""]

{"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,"4. 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. 4"]
[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,"2024."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-April","% of facts *","appropriation","appropriation","appropriation","facts January-April","% of facts *"]
["Contribution for innovation","Innovációs járulék",142766.000772,48264.218255,33.806521156307284,169800,169800,169800,59291.177864999998,34.918243736749119]
["Other revenues","Egyéb bevételek",3256.7538300000001,2266.2595649999998,69.58645581757095,1000,1000,1248.0101609999999,840.29336499999999,67.330650924083301]
["Budgetary subsidies","Költségvetési támogatás",5000,5000,100]
["Subtotal","Költségvetési bevételek",151022.754602,55530.47782,36.769609961322089,170800,170800,171048.01016100001,60131.471229999996,35.154732974327423]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",-120.283726,8.8540200000000002,"-",0,0,0,27.690075,"-"]
["Total revenues","Bevételek összesen",150902.47087600001,55539.331839999999,36.804786242127165,170800,170800,171048.01016100001,60159.161304999994,35.1709214555462]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-April","% of facts *","appropriation","appropriation","appropriation","facts January-April","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",49143.137213000002,30160.727953000001,61.373224550714035,46300,46300,46300,8233.6715299999996,17.783307840172785]
["Cost of Innovation Fund","Innovációs Alaprész",58218.377705999999,22964.235272999998,39.444993450295506,62827.7,62827.7,62875.334722,5786.2454280000002,9.2027270368954408]
["Payments to the central budget","Befizetés a központi költségvetésbe",14100,7050,50,27000,27000,27000,13500,50]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",3620.7894120000001,2514.3000000000002,69.440658207492575,4543.1000000000004,4543.1000000000004,4743.4754389999998,4743.4754389999998,100]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",11608.260688,181.345482,1.5622106263297937,13448,13448,13448,819.375,6.0929134443783468]
["Subtotal","Költségvetési kiadások",136690.565019,62870.608708,45.994841486872907,154118.80000000002,154118.80000000002,154366.810161,33082.767397000003,21.431269689705744]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",136690.565019,62870.608708,45.994841486872907,154118.80000000002,154118.80000000002,154366.810161,33082.767397000003,21.431269689705744]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",149201.24546100001,null,null,163413.15131799999,163413.15131799999,163413.15131799999]
["Total revenues","Bevételek összesen",150902.47087600001,55539.331839999999,36.804786242127165,170800,170800,171048.01016100001,60159.161304999994,35.1709214555462]
["Total expenditures","Kiadások összesen",136690.565019,62870.608708,45.994841486872907,154118.80000000002,154118.80000000002,154366.810161,33082.767397000003,21.431269689705744]
["Net balance","NKFIA számlájának egyenlegváltozása",14211.905857000005,-7331.2768680000008,-51.585458993094981,16681.199999999983,16681.199999999983,16681.200000000012,27076.393907999991,162.31682317818846]
["Closing balance","NKFIA számlájának záróegyenlege",163413.15131800002,141869.96859300003,"-",180094.35131799997,180094.35131799997,180094.351318,190489.54522599999,"-"]
[]
["* % 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 módosított 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,"4. 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. 4"]
[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-IV. 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-April","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",169800,169800,169800,25317.540497999998,4185.9996960000026,2120.1413360000006,27667.496334999996,"","","","","","","","",59291.177864999998,34.918243736749119,31623.681530000002,"","",""]
["Other incomes","Egyéb bevételek",1000,1000,1248.0101609999999,103.040296,68.883304999999993,371.32187700000009,297.04788699999995,"","","","","","","","",840.29336499999999,67.330650924083301,543.24547800000005,"","",""]
["Subtotal","Költségvetési bevételek",170800,170800,171048.01016100001,25420.580793999998,4254.883001000002,2491.4632130000027,27964.544221999993,"","","","","","","","",60131.471229999996,35.154732974327423,32166.927008000002,"","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,75.065327000000011,-5.6550000000044065E-3,24.882469999999998,-72.252067000000011,"","","","","","","","",27.690075,"-",99.942142000000004,"","",""]
["Total revenues","Bevételek összesen",170800,170800,171048.01016100001,25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,"","","","","","","","",60159.161304999994,35.1709214555462,32266.869150000002,"","",""]
[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-IV. 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-April","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",46300,46300,46300,2778.8319999999999,2146.2109999999998,1906.4975000000004,1402.1310299999996,"","","","","","","","",8233.6715299999996,17.783307840172785,6831.5405000000001,"","",""]
["Cost of Innovation Fund","Innovációs Alaprész",62827.7,62827.7,62875.334722,0,1626.726064,306.97623500000009,3852.5431290000001,"","","","","","","","",5786.2454280000002,9.2027270368954408,1933.702299,"","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",27000,27000,27000,6750,0,0,6750,"","","","","","","","",13500,50,6750,"","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",4543.1000000000004,4543.1000000000004,4743.4754389999998,4543.1000000000004,0,0,200.37543899999946,"","","","","","","","",4743.4754389999998,100,4543.1000000000004,"","",""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",13448,13448,13448,0,0,0,819.375,"","","","","","","","",819.375,6.0929134443783468]
["Subtotal","Költségvetési kiadások",154118.80000000002,154118.80000000002,154366.810161,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,"","","","","","","","",33082.767397000003,21.431269689705744,20058.342798999998,"","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,154366.810161,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,"","","","","","","","",33082.767397000003,21.431269689705744,20058.342798999998,"","",""]
[]
["Total revenues","Bevételek összesen",170800,170800,171048.01016100001,25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,"","","","","","","","",60159.161304999994,35.1709214555462,32266.869150000002,"","",""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,154366.810161,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,"","","","","","","","",33082.767397000003,21.431269689705744,20058.342798999998,"","",""]
["Net balance","Egyenlegváltozás",16681.199999999983,16681.199999999983,16681.200000000012,11423.714120999997,481.94028200000321,302.87194800000361,14867.867556999987,"","","","","","","","",27076.393907999991,162.31682317818846,12208.526351000004,"","",""]

{"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,"4. 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. 4"]
[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",14.910212307420496,2.465253060070673,1.248610916372203,16.294167452885748,"","","","","","","","",34.918243736749119,18.624076283863371,"","",""]
["Other incomes","Egyéb bevételek",8.2563667524498641,5.5194506545367785,29.753113284147382,23.801720232949286,"","","","","","","","",67.330650924083301,43.528930691134022,"","",""]
["Subtotal","Költségvetési bevételek",8.2563667524498641,5.5194506545367785,29.753113284147382,16.348944483878057,"","","","","","","","",35.154732974327423,18.805788490449366,"",null,""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",14.905549674037166,2.4875339631224418,1.4711341456889659,16.306703672697623,"","","","","","","","",35.1709214555462,18.864217782848574,"","",""]
[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",6.0017969762419003,4.6354449244060474,4.117705183585314,3.028360755939524,"","","","","","","","",17.783307840172785,14.754947084233262,"","",""]
["Cost of Innovation Fund","Innovációs Alaprész",0,2.5872244993883275,0.4882299813707226,6.127272556136389,"","","","","","","","",9.2027270368954408,3.0754544807590505,"","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,25,"","","","","","","","",50,25,"","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",95.775767333956267,0,0,4.2242326660437355,"","","","","","","","",100,95.775767333956267,"","",""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",0,0,0,6.0929134443783468,"","","","","","","","",6.0929134443783468,0,"","",""]
["Subtotal","Költségvetési kiadások",9.1159051517119476,2.4441374801130742,1.43390521103041,8.4373218468503151,"","","","","","","","",21.431269689705744,12.99394784285543,"","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",9.1159051517119476,2.4441374801130742,1.43390521103041,8.4373218468503151,"","","","","","","","",21.431269689705744,12.99394784285543,"","",""]
[]
["Total revenues","Bevételek összesen",14.905549674037166,2.4875339631224418,1.4711341456889659,16.306703672697623,"","","","","","","","",35.1709214555462,18.864217782848574,"","",""]
["Total expenditures","Kiadások összesen",9.1159051517119476,2.4441374801130742,1.43390521103041,8.4373218468503151,"","","","","","","","",21.431269689705744,12.99394784285543,"","",""]

{"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,"4. 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. 4"]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-April","% of facts *","appropriation","appropriation","appropriation","facts January-April","% of facts *"]
["Other incomes","Egyéb bevételek",564.09000100000003,67.940551999999997,12.044275182959677,300,300,300,362.99693100000002,120.998977]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12319.776,4085.0378999999998,33.158378041938427,12590,12590,12590,5764.7691000000004,45.78847577442415]
["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",16510.034037999998,4152.9784519999994,25.154269472984598,15490,15490,15490,6127.7660310000001,39.559496649451262]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",8.6207709999999995,12.857478,149.14533746459571,0,0,0,0.68967900000000004,"-"]
["Total revenues","Bevételek összesen",16518.654809,4165.8359299999993,25.218978047354629,15490,15490,15490,6128.4557100000002,39.563949063912204]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-April","% of facts *","appropriation","appropriation","appropriation","facts January-April","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",15493.06654,913.8,5.8981222189987443,8000,8000,8000,169.7,2.1212499999999999]
["Operational expenditures","Működési kiadások",1105.896982,355.38970499999999,32.135878005316776,1145.2,1145.2,1145.2,382.73257799999999,33.420588368843866]
["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",16838.963521999998,1269.189705,7.5372198730747995,9390.2000000000007,9390.2000000000007,9390.2000000000007,552.43257799999992,5.8830757385359194]
["Incomes of special settlements","Sajátos elszámolások kiadása",18.88,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",16857.843521999999,1269.189705,7.5287785376799157,9390.2000000000007,9390.2000000000007,9390.2000000000007,552.43257799999992,5.8830757385359194]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8666.4179480000003,null,null,8327.2292350000007,8327.2292350000007,8327.2292350000007]
["Total revenues","Bevételek összesen",16518.654809,4165.8359299999993,25.218978047354629,15490,15490,15490,6128.4557100000002,39.563949063912204]
["Total expenditures","Kiadások összesen",16857.843521999999,1269.189705,7.5287785376799157,9390.2000000000007,9390.2000000000007,9390.2000000000007,552.43257799999992,5.8830757385359194]
["Net balance","NKA számlájának egyenlegváltozása",-339.18871299999955,2896.6462249999995,"-",6099.7999999999993,6099.7999999999993,6099.7999999999993,5576.0231320000003,91.413212433194545]
["Closing balance","NKA számlájának záróegyenlege",8327.2292350000007,11563.064172999999,"-",14427.029235,14427.029235,14427.029235,13903.252367000001,"-"]
[]
["* % 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,"4. 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. 4"]
[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-IV. 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-April","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,75.336516000000003,28.594706000000002,220.46040700000003,38.605301999999995,"","","","","","","","",362.99693100000002,120.998977,324.39162900000002,"","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12590,12590,12590,1384.4313,1374.0606,1750.3874999999998,1255.8897000000006,"","","","","","","","",5764.7691000000004,45.78847577442415,4508.8793999999998,"","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,0,0,0,"","","","","","","","",0,0,0,"","",""]
["Subtotal","Költségvetési bevételek",15490,15490,15490,1459.767816,1402.6553060000001,1970.8479069999994,1294.4950020000006,"","","","","","","","",6127.7660310000001,39.559496649451262,4833.2710289999995,"","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,2.8402970000000001,6.5518970000000003,-6.5856119999999994,-2.1169030000000006,"","","","","","","","",0.68967900000000004,"-",2.8065820000000006,"","",""]
["Total revenues","Bevételek összesen",15490,15490,15490,1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,"","","","","","","","",6128.4557100000002,39.563949063912204,4836.0776109999997,"","",""]
[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-IV. 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-April","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",8000,8000,8000,0,4,13,152.69999999999999,"","","","","","","","",169.7,2.1212499999999999,17,"","",""]
["Operational expenditures","Működési kiadások",1145.2,1145.2,1145.2,4.3093890000000004,183.06975,91.539150000000006,103.81428899999997,"","","","","","","","",382.73257799999999,33.420588368843866,278.91828900000002,"","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",245,245,245,0,0,0,0,"","","","","","","","",0,0,0,"","",""]
["Subtotal","Költségvetési kiadások",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,"","","","","","","","",552.43257799999992,5.8830757385359194,295.91828900000002,"","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,"","","","","","","","",552.43257799999992,5.8830757385359194,295.91828900000002,"","",""]
[]
["Total revenues","Bevételek összesen",15490,15490,15490,1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,"","","","","","","","",6128.4557100000002,39.563949063912204,4836.0776109999997,"","",""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,"","","","","","","","",552.43257799999992,5.8830757385359194,295.91828900000002,"","",""]
["Net balance","Egyenlegváltozás",6099.7999999999993,6099.7999999999993,6099.7999999999993,1458.298724,1222.1374530000001,1859.7231449999995,1035.8638100000007,"","","","","","","","",5576.0231320000003,91.413212433194545,4540.1593219999995,"","",""]

{"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,"4. 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. 4"]
[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",25.112172000000001,9.5315686666666686,73.486802333333344,12.868433999999999,"","","","","","","","",120.998977,108.130543,"","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",10.996277204130262,10.913904686258936,13.902998411437647,9.9752954725973044,"","","","","","","","",45.78847577442415,35.813180301826847,"","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,0,"","","","","","","","",0,0,"","",""]
["Subtotal","Költségvetési bevételek",9.423936836668819,9.0552311555842486,12.723356404131694,8.3569722530664983,"","","","","","","","",39.559496649451262,31.202524396384764,"","",""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.4422731633311816,9.0975287475790836,12.680841155584243,8.3433059974176924,"","","","","","","","",39.563949063912204,31.220643066494514,"","",""]
[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",0,0.05,0.16250000000000001,1.9087499999999999,"","","","","","","","",2.1212499999999999,0.21250000000000002,"","",""]
["Operational expenditures","Működési kiadások",0.37630012224938875,15.98583216905344,7.9932893817673767,9.0651666957736623,"","","","","","","","",33.420588368843866,24.355421673070207,"","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,0,"","","","","","","","",0,0,"","",""]
["Subtotal","Költségvetési kiadások",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,2.7317233818236022,"","","","","","","","",5.8830757385359194,3.1513523567123167,"","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,2.7317233818236022,"","","","","","","","",5.8830757385359194,3.1513523567123167,"","",""]
[]
["Total revenues","Bevételek összesen",9.4422731633311816,9.0975287475790836,12.680841155584243,8.3433059974176924,"","","","","","","","",39.563949063912204,31.220643066494514,"","",""]
["Total expenditures","Kiadások összesen",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,2.7317233818236022,"","","","","","","","",5.8830757385359194,3.1513523567123167,"","",""]

{"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,"4. 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. 4"]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-April","% of facts *","appropriation","appropriation","appropriation","facts January-April","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",88667.001558999997,26494.312031000001,29.880690183676052,66914.399999999994,66914.399999999994,76339.742773999998,37861.488960000002,49.596039473288577]
["Other income","Egyéb bevétel",4211.8565040000003,3463.035985,82.221129369226006,0,0,52.115172999999999,52.115172999999999,100]
["Subtotal","Költségvetési bevételek",92878.858062999992,29957.348016,32.254216557744328,66914.399999999994,66914.399999999994,76391.857946999997,37913.604133000001,49.630425482391239]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",16.287805000000002,35.163935000000002,215.89118361866437,0,0,0,14.858276999999998,"-"]
["Total incomes","Bevételek összesen",92895.145867999992,29992.511951,32.286414613760414,66914.399999999994,66914.399999999994,76391.857946999997,37928.46241,49.649875561757426]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-April","% of facts *","appropriation","appropriation","appropriation","facts January-April","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",80871.705728999994,10338.250986999999,12.783520384302689,56974.3,56974.3,65343.061912999998,19165.5,29.330581455637333]
["Operational costs of the fund management","Működtetési célú kifizetések",3886.9727819999998,3014.6632789999999,77.558126801413763,2545.1999999999998,2545.1999999999998,3375.8250109999999,3347.666573,99.165879809876202]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,1400,70,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",400,255.999,63.999749999999999,870.3,870.3,870.3,66.5,7.6410433183959556]
["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",9840.1060300000008,4692.513645,47.687632945150284,4569.3,4569.3,4588.0710230000004,1950.446596,42.511255519420061]
["Other expenditures","Egyéb kiadások",6228.2095879999997,6227.9,99.995029261690277,0,0,0,0,"-"]
["Subtotal","Költségvetési kiadások",103473.59412899999,26175.926911000002,25.297204693949848,67173.7,67173.7,76391.857946999997,26744.713168999999,35.009900122543485]
["Expenditures of special settlements","Sajátos elszámolások kiadása",1,7.4455859999999996,744.55859999999996,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",103474.59412899999,26183.372497000004,25.304155785677828,67173.7,67173.7,76391.857946999997,26744.713168999999,35.009900122543485]
[]
["Opening balance","BGA számlájának nyitóegyenlege",10611.280287,null,null,31.832025999999999,31.832025999999999,31.832025999999999]
["Total revenues","Bevételek összesen",92895.145867999992,29992.511951,32.286414613760414,66914.399999999994,66914.399999999994,76391.857946999997,37928.46241,49.649875561757426]
["Total expenditures","Kiadások összesen",103474.59412899999,26183.372497000004,25.304155785677828,67173.7,67173.7,76391.857946999997,26744.713168999999,35.009900122543485]
["Net balance","BGA számlájának egyenlegváltozása",-10579.448260999998,3809.1394539999965,"-",-259.30000000000291,-259.30000000000291,0,11183.749241000001,"-"]
["Closing balance","BGA számlájának záróegyenlege",31.832026000001861,14420.419740999996,"-",-227.46797400000293,-227.46797400000293,31.832025999999999,11215.581267000001,"-"]
[]
["* % 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,"4. 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. 4"]
[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-IV. 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-April","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",66914.399999999994,66914.399999999994,76339.742773999998,12855.354359999999,13179.412600000001,4670.8770000000004,7155.8450000000012,"","","","","","","","",37861.488960000002,49.596039473288577,30705.643960000001,"","",""]
["Other income","Egyéb bevétel",0,0,52.115172999999999,0,9.4818E-2,52.020355000000002,0,"","","","","","","","",52.115172999999999,100,52.115172999999999,"","",""]
["Subtotal","Költségvetési bevételek",66914.399999999994,66914.399999999994,76391.857946999997,12855.354359999999,13179.507418000003,4722.8973549999973,7155.8450000000012,"","","","","","","","",37913.604133000001,49.630425482391239,30757.759133,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,8.1346270000000001,41.043818000000002,-39.097414000000001,4.7772459999999946,"","","","","","","","",14.858276999999998,"-",10.081031000000003,"","",""]
["Total incomes","Bevételek összesen",66914.399999999994,66914.399999999994,76391.857946999997,12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,"","","","","","","","",37928.46241,49.649875561757426,30767.840164000001,"","",""]
[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-IV. 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-April","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",56974.3,56974.3,65343.061912999998,0,5945.7,1708.0576000000001,11511.742399999999,"","","","","","","","",19165.5,29.330581455637333,7653.7575999999999,"","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",2545.1999999999998,2545.1999999999998,3375.8250109999999,2514.76883,827.02181999999993,3.6578269999999975,2.2180960000000596,"","","","","","","","",3347.666573,99.165879809876202,3345.4484769999999,"","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,2000,0,0,0,"","","","","","","","",2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,870.3,870.3,0,0,0,66.5,"","","","","","","","",66.5,7.6410433183959556,0,"","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",214.6,214.6,214.6,214.6,0,0,0,"","","","","","","","",214.6,100,214.6,"","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",4569.3,4569.3,4588.0710230000004,0,8.897805,1886.9717409999998,54.577050000000099,"","","","","","","","",1950.446596,42.511255519420061]
["Other expenditures","Egyéb kiadások",0,0,0,0,0,0,0,"","","","","","","","",0,"-"]
["Subtotal","Költségvetési kiadások",67173.7,67173.7,76391.857946999997,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,"","","","","","","","",26744.713168999999,35.009900122543485,15109.675622999999,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,76391.857946999997,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,"","","","","","","","",26744.713168999999,35.009900122543485,15109.675622999999,"","",""]
[]
["Total revenues","Bevételek összesen",66914.399999999994,66914.399999999994,76391.857946999997,12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,"","","","","","","","",37928.46241,49.649875561757426,30767.840164000001,"","",""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,76391.857946999997,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,"","","","","","","","",26744.713168999999,35.009900122543485,15109.675622999999,"","",""]
["Net balance","Egyenlegváltozás",-259.30000000000291,-259.30000000000291,0,8134.1201569999985,6438.9316110000045,1085.1127729999989,-4474.4153000000006,"","","","","","","","",11183.749241000001,"-",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,"4. 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. 4"]
[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",16.83966161381711,17.264156415901212,6.11853908628943,9.3736823572808241,"","","","","","","","",49.596039473288577,40.22235711600775,"","",""]
["Other income","Egyéb bevétel",0,0.18193933655367506,99.818060663446332,0,"","","","","","","","",100,100,"","",""]
["Subtotal","Költségvetési bevételek",16.828173453928734,17.252502782618311,6.1824616941202057,9.3672875517239866,"","","","","","","","",49.630425482391239,40.263137930667249,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",16.838822006298859,17.306230783354305,6.1312816141342932,9.3735411579699708,"","","","","","","","",49.649875561757426,40.276334403787459,"","",""]
[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",0,9.0992062905107041,2.6139846373807321,17.617390527745901,"","","","","","","","",29.330581455637333,11.713190927891436,"","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",74.493459281974623,24.498361653971404,0.10835357247727902,6.5705301452903417E-2,"","","","","","","","",99.165879809876202,99.100174508423294,"","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",100,0,0,0,"","","","","","","","",100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0,7.6410433183959556,"","","","","","","","",7.6410433183959556,0,"","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",100,0,0,0,"","","","","","","","",100,100,"","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",0,0.19393346256837138,41.127779660354221,1.1895423964974678,"","","","","","","","",42.511255519420061,0,"","",""]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,""]
["Subtotal","Költségvetési kiadások",6.1909331139467705,8.8774115556988136,4.7108255574785689,15.230729895419334,"","","","","","","","",35.009900122543485,19.779170227124151,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",6.1909331139467705,8.8774115556988136,4.7108255574785689,15.230729895419334,"","","","","","","","",35.009900122543485,19.779170227124151,"","",""]
[]
["Total revenues","Bevételek összesen",16.838822006298859,17.306230783354305,6.1312816141342932,9.3735411579699708,"","","","","","","","",49.649875561757426,40.276334403787459,"","",""]
["Total expenditures","Kiadások összesen",6.1909331139467705,8.8774115556988136,4.7108255574785689,15.230729895419334,"","","","","","","","",35.009900122543485,19.779170227124151,"","",""]

{"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-IV. 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)",39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,"","","","","","","",""]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,"","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,"","","","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,"","","","","","","",""]
[null,"teljesítési arány (%)",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,"","","","","","","",""]

{"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-IV. 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)",11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,"","","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,12995.601551999998,"","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,"","","","","","","","",""]
[null,"teljesítési arány (%)",9.2795918835012348,9.2797342322919523,9.2794900372388316,9.279830925483127,"","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,12995.601551999998,"","","","","","","","",""]
[null,"teljesítési arány (%)",0,0,0,56.767447928815727,"","","","","","","",""]

{"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-IV. 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)",25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,"","","","","","","",""]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,"","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,"","","","","","","","",0]
[null,"teljesítési arány (%)",14.905549674037166,2.4875339631224418,1.4711341456889659,16.306703672697623,"","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,"","","","","","","","",0]
[null,"teljesítési arány (%)",9.1159051517119476,2.4441374801130742,1.43390521103041,8.4373218468503151,"","","","","","","",""]

{"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)",1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,"","","","","","","",""]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,"","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,"","","","","","","",""]
[null,"teljesítési arány (%)",9.4422731633311816,9.0975287475790836,12.680841155584243,8.3433059974176924,"","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,"","","","","","","",""]
[null,"teljesítési arány (%)",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,2.7317233818236022,"","","","","","","",""]

{"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-IV. 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)",12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,"","","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,0,"","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,"","","","","","","",""]
[null,"teljesítési arány (%)",16.838822006298859,17.306230783354305,6.1312816141342932,9.3735411579699708,"","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,0,"","","","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]