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

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

{"sheet":"NFA-mérleg","index":1,"n_rows":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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-May","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-May","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",35158.191973000001,2199.837274,6.2569692880947398,70000,70000,70000,10640.129261,15.200184658571429]
["Other incomes","Egyéb bevétel",11871.745252000001,7232.0283769999996,60.91798824424437,3600,3600,3600,3281.5834869999999,91.155096861111105]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",490.52594800000003,196.751203,40.110253861636693,400,400,400,75.135580000000004,18.783895000000001]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",352321.49572399998,143338.794899,40.68409013887932,392100,392100,392100,164482.565733,41.949136886763576]
["Budgetary subsidy","Költségvetési támogatás",100,0,0]
["Subtotal","Költségvetési bevételek",399941.958897,152967.41175299999,38.247402741855055,466100,466100,466100,178479.41406099999,38.292086260673678]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",128.71449899999999,214.171547,166.3927130695665,0,0,0,149.387767,"-"]
["In total","Bevételek összesen",400070.673396,153181.5833,38.288630856073027,466100,466100,466100,178628.801828,38.324136843595795]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-May","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-May","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",21476.968417,569.55138399999998,2.6519170347579135,14000,14000,13800,2973.2064289999998,21.544974123188403]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",46328.651553999996,8903.7130240000006,19.21858876816642,50000,50000,50000,15706.120140000001,31.412240280000002]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",146125.843869,49517.827902999998,33.887111678473595,130000,130000,130000,62916.340687000004,48.397185143846158]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",19748.201106,12973.440570999999,65.694290337454291,3000,3000,3000,1090.9446379999999,36.364821266666667]
["Expenditures on operation purposes","Működtetési célú kifizetések",1079.9108229999999,409.85546799999997,37.952714175177775,1200,1200,1200,448.716589,37.393049083333338]
["Start - working program","Start-munkaprogram",112244.863237,49003.110318999999,43.657329971111572,125000,125000,125000,57857.582002000003,46.286065601600001]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35729.163748999999,15101.811447,42.267464061267532,85000,85000,85000,13617.669924,16.020788145882353]
["Crisis subsidies","Válsághelyzeti támogatás",440.17809999999997,229.32837900000001,52.09899788290241,200,200,400,114.924667,28.731166749999996]
["Subtotal","Költségvetési kiadások",383173.78085500002,136708.63849500002,35.677973109212573,408400,408400,408400,154725.505076,37.885774994123409]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,2066.6196500000001,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",383173.78085500002,138775.25814500003,36.217315766058412,408400,408400,408400,154725.505076,37.885774994123409]
[]
["Opening balance","NFA számláinak nyitóegyenlege",310080.16666400002,null,null,326977.059205,326977.059205,326977.059205]
["Total revenues","Bevételek összesen",400070.673396,153181.5833,38.288630856073027,466100,466100,466100,178628.801828,38.324136843595795]
["Total expenditures","Kiadások összesen",383173.78085500002,138775.25814500003,36.217315766058412,408400,408400,408400,154725.505076,37.885774994123409]
["Net balance without credit","NFA számláinak egyenlegváltozása",16896.892540999979,14406.32515499997,85.260204620721254,57700,57700,57700,23903.296751999995,41.42685745580588]
["Closing balance","NFA számláinak záróegyenlege",326977.059205,324486.49181899999,"-",384677.059205,384677.059205,384677.059205,350880.35595699999,"-"]
[]
["* % 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. 5"]
[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-V. 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-May","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",70000,70000,70000,4395.9199079999999,4380.8933610000004,256.91495699999905,1480.3887000000013,126.01233499999944,"","","","","","","",10640.129261,15.200184658571429,9033.7282259999993,"","",""]
["Other incomes","Egyéb bevétel",3600,3600,3600,523.40511700000002,1162.6282249999999,375.29611,961.34434899999997,258.90968599999997,"","","","","","","",3281.5834869999999,91.155096861111105,2061.3294519999999,"","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,33.657921999999999,12.286284999999999,9.5984910000000028,14.436612999999994,5.1562690000000089,"","","","","","","",75.135580000000004,18.783895000000001,55.542698000000001,"","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",392100,392100,392100,34033.111583999998,31399.481428999999,31031.279782000005,34227.030874000004,33791.662063999989,"","","","","","","",164482.565733,41.949136886763576,96463.872795000003,"","",""]
["Subtotal","Költségvetési bevételek",466100,466100,466100,38986.094530999995,36955.289300000004,31673.089340000006,36683.200536000004,34181.74035399998,"","","","","","","",178479.41406099999,38.292086260673678,107614.47317100001,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,187.249686,-150.86246199999999,31.489886999999996,-17.338225999999999,98.848882000000003,"","","","","","","",149.387767,"-",67.877110999999999,"","",""]
["In total","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,"","","","","","","",178628.801828,38.324136843595795]
[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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",14000,14000,13800,42.339799999999997,638.78123200000005,1780.302013,51.972912000000179,459.81047199999966,"","","","","","","",2973.2064289999998,21.544974123188403,2461.423045,"","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",50000,50000,50000,3492.2320399999999,1.331000000000131,6406.4510999999993,3099.8970000000008,2706.2090000000007,"","","","","","","",15706.120140000001,31.412240280000002,9900.0141399999993,"","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",130000,130000,130000,6509.5796929999997,12318.218359999999,14367.732300000003,15216.918990999999,14503.891343000003,"","","","","","","",62916.340687000004,48.397185143846158,33195.530353000002,"","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3000,3000,3000,121.80700899999999,209.42984999999999,201.59525500000007,281.85318099999995,276.25934299999994,"","","","","","","",1090.9446379999999,36.364821266666667,532.83211400000005,"","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1200,1200,1200,69.147442999999996,86.818321000000012,93.220261999999991,107.65059499999998,91.879968000000019,"","","","","","","",448.716589,37.393049083333338,532.83211400000005,"","",""]
["Start-work programme","Start-munkaprogram",125000,125000,125000,8205.2963020000007,5712.1669939999992,23767.091768999999,10103.215172999997,10069.811764000005,"","","","","","","",57857.582002000003,46.286065601600001,249.186026,"","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",85000,85000,85000,12068.726350000001,246.59030799999891,500.89154500000041,368.41512200000034,433.04659899999933,"","","","","","","",13617.669924,16.020788145882353,37684.555065,"","",""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,400,16.125391,27.001634000000003,24.465845999999999,22.549160999999998,24.782634999999999,"","","","","","","",114.924667,28.731166749999996,12816.208203,"","",""]
["Subtotal","Költségvetési kiadások",408400,408400,408400,30525.254028000003,19240.337698999996,47141.750089999994,29252.472135000004,28565.691124000004,"","","","","","","",154725.505076,37.885774994123409,96907.341816999993,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,-129.21790799999999,129.21790799999999,0,0,0,"","","","","","","",0,"-",0,"","",""]
["In total","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,"","","","","","","",154725.505076,37.885774994123409,96907.341816999993,"","",""]
[]
["Total revenues","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,"","","","","","","",178628.801828,38.324136843595795,107682.350282,"","",""]
["Total expenditures","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,"","","","","","","",154725.505076,37.885774994123409,96907.341816999993,"","",""]
["Changes in the balance","Egyenlegváltozás",57700,57700,57700,8777.3080969999937,17434.871231000012,-15437.170862999999,7413.3901749999932,5714.8981119999953,"","","","","","","",23903.296751999995,41.42685745580588,10775.008465000006,"","",""]

{"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",6.2798855828571423,6.2584190871428582,0.36702136714285583,2.114841000000002,0.18001762142857064,"","","","","","","",15.200184658571429,12.905326037142856,"","",""]
["Other incomes","Egyéb bevétel",14.53903102777778,32.29522847222222,10.424891944444445,26.704009694444441,7.1919357222222215,"","","","","","","",91.155096861111105,57.259151444444441,"","",""]
["Vocational training contribution","Szakképzési hozzájárulás",8.4144804999999998,3.0715712499999999,2.3996227500000007,3.609153249999999,1.2890672500000022,"","","","","","","",18.783895000000001,13.8856745,"","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.6797020107115532,3.0715712499999999,2.3996227500000007,3.609153249999999,1.2890672500000022,"","","","","","","",41.949136886763576,24.601854831675592,"","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.3643197878137734,8.0080289285896455,7.9141238923743957,8.7291586008671267,8.6181234542208589,"","","","","","","",38.292086260673678,23.088280019523708,"","",""]
["Subtotal","Költségvetési bevételek",46.277418909160247,7.9286181720660807,6.795342059643855,7.8702425522420087,7.3335636889079554,"","","","","","","",38.292086260673678,23.088280019523708,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",8.4044935028963739,7.89625119888436,6.8020980963312576,7.8665227011370948,7.3547713443467071,"","","","","","","",38.324136843595795,0,"","",""]
[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",0.30681014492753622,4.6288495072463771,12.900739224637681,0.37661530434782736,3.3319599420289827,"","","","","","","",21.544974123188403,17.581593178571428,"","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",6.9844640799999995,2.6620000000002618E-3,12.812902199999998,6.1997940000000016,5.4124180000000015,"","","","","","","",31.412240280000002,19.800028279999999,"","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",5.0073689946153843,9.4755525846153841,11.052101769230772,11.705322300769231,11.156839494615387,"","","","","","","",48.397185143846158,25.535023348461539,"","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",4.0602336333333326,6.9809949999999992,6.7198418333333354,9.3951060333333327,9.2086447666666658,"","","","","","","",36.364821266666667,17.761070466666666,"","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.7622869166666657,7.2348600833333343,7.7683551666666659,8.9708829166666657,7.6566640000000019,"","","","","","","",37.393049083333338,44.402676166666673,"","",""]
["Start-work programme","Start-munkaprogram",6.5642370416000002,4.5697335951999989,19.0136734152,8.082572138399998,8.0558494112000041,"","","","","","","",46.286065601600001,0.19934882079999999,"","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",14.198501588235295,0.29010624470588109,0.58928417058823579,0.43342955529411809,0.50946658705882275,"","","","","","","",16.020788145882353,44.334770664705879,"","",""]
["Crisis subsidies","Válsághelyzeti támogatás",4.0313477500000001,6.7504085000000007,6.1164614999999998,5.6372902499999995,6.1956587499999998,"","","","","","","",28.731166749999996,6408.1041015000001,"","",""]
["Subtotal","Költségvetési kiadások",46.915250149378217,4.7111502690989218,11.543033812438784,7.162701306317337,6.9945374936336933,"","","","","","","",37.885774994123409,23.728536194172378,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,"","","","","","","",37.885774994123409,23.728536194172378,"","",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4044935028963739,7.89625119888436,6.8020980963312576,7.8665227011370948,7.3547713443467071,"","","","","","","",38.324136843595795,23.102842798111993,"","",""]
["Total expenditures","Kiadások összesen",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,"","","","","","","",37.885774994123409,23.728536194172378,"","",""]

{"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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",31070,12945.833334999999,41.666666672030892,32934.199999999997,32934.199999999997,32934.199999999997,13722.583334999999,41.666666671727263]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.6886999999999999,0.81410499999999997,22.070241548513025,7.1,7.1,7.1,1.1782600000000001,16.595211267605634]
["Budgetary subsidy","Költségvetési támogatás",80551.385097000006,33563.077125000003,41.666666668218468,94613.7,94613.7,94613.7,45459.684249999998,48.047676235048414]
["Other incomes","Egyéb bevételek",5814.1659229999996,5799.9603370000004,99.755672848210196,0,0,0,7708.7354999999998,"-"]
["Subtotal","Költségvetési bevételek",117439.23972,52309.684902000008,44.541913781728638,127555,127555,127555,66892.18134499999,52.441833989259521]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,"-",0,0,0,0,"-"]
["In total","Bevételek összesen",117439.23972,52309.684902000008,44.541913781728638,127555,127555,127555,66892.18134499999,52.441833989259521]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","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",10043.5,5435.348,54.118066411111663,9823.5,9823.5,9823.5,5786.2723000000005,58.902349468112178]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,"-",23.5,23.5,23.5,0,0]
["Subtotal","Költségvetési kiadások",25359.699999999997,11565.078540999999,45.604161488503415,22892.7,22892.7,22892.7,14227.201551999999,62.147328851555294]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",25359.699999999997,11565.078540999999,45.604161488503415,22892.7,22892.7,22892.7,14227.201551999999,62.147328851555294]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",479499.023139,null,null,571578.56285900006,571578.56285900006,571578.56285900006]
["Total revenues","Bevételek összesen",117439.23972,52309.684902000008,44.541913781728638,127555,127555,127555,66892.18134499999,52.441833989259521]
["Total expenditures","Kiadások összesen",25359.699999999997,11565.078540999999,45.604161488503415,22892.7,22892.7,22892.7,14227.201551999999,62.147328851555294]
["Net balance without credit","KNPA számlájának egyenlegváltozása",92079.539720000001,40744.606361000013,44.249359287522744,104662.3,104662.3,104662.3,52664.979792999991,50.318958968988824]
["Closing balance","KNPA számlájának záróegyenlege",571578.56285899994,520243.62950000004,"-",676240.8628590001,676240.8628590001,676240.8628590001,624243.54265200009,"-"]
[]
[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. 5"]
[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-V. 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-May","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.",32934.199999999997,32934.199999999997,32934.199999999997,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,"","","","","","","",13722.583334999999,41.666666671727263,8233.5500009999996,"","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",7.1,7.1,7.1,0.12991,1.0619999999999991E-2,0,0.25481999999999999,0.78291000000000011,"","","","","","","",1.1782600000000001,16.595211267605634,0.14052999999999999,"","",""]
["Budgetary subsidy","Költségvetési támogatás",94613.7,94613.7,94613.7,9091.93685,9091.93685,9091.9368499999982,9091.9368500000019,9091.9368499999982,"","","","","","","",45459.684249999998,48.047676235048414,27275.810549999998,"","",""]
["Other incomes","Egyéb bevételek",0,0,0,0,0,0.30086299999999999,0,7708.4346369999994,"","","","","","","",7708.7354999999998,"-"]
["Subtotal","Költségvetési bevételek",127555,127555,127555,11836.583427,11836.464137000001,11836.754379999991,11836.708337000004,19545.671063999995,"","","","","","","",66892.18134499999,52.441833989259521,35509.801943999992,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0,0.30086299999999999,-0.30086299999999999,0.18,-0.18,"","","","","","","",0,"-",0,"","",""]
["Total revenues","Bevételek összesen",127555,127555,127555,11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,"","","","","","","",66892.18134499999,52.441833989259521,35509.801943999992,"","",""]
[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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",13045.7,13045.7,13045.7,0,0,0,8440.9292519999981,0,"","","","","","","",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",3171.4,3171.4,3171.4,0,0,0,1246.7575790000001,0,"","","","","","","",1246.7575790000001,39.312530081352087,0,"","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",1191.2,1191.2,1191.2,0,0,0,74.447130999999999,0,"","","","","","","",74.447130999999999,6.2497591504365335,0,"","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",8430.4,8430.4,8430.4,0,0,0,7080.1010699999997,0,"","","","","","","",7080.1010699999997,83.982979099449608,0,"","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",252.7,252.7,252.7,0,0,0,39.623472,0,"","","","","","","",39.623472,15.680044321329639]
["Money transfers","Átadott pénzeszközök",9823.5,9823.5,9823.5,0,0,0,4554.6723000000002,1231.6000000000004,"","","","","","","",5786.2723000000005,58.902349468112178,0,"","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",8508.4,8508.4,8508.4,0,0,0,4554.6723000000002,0,"","","","","","","",4554.6723000000002,53.531478303793904,0,"","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,0,1231.5999999999999,"","","","","","","",1231.5999999999999,100,0,"","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,0,0,0,"","","","","","","",0,0,0,"","",""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",23.5,23.5,23.5,0,0,0,0,0,"","","","","","","",0,0]
["Subtotal","Költségvetési kiadások",22892.7,22892.7,22892.7,0,0,0,12995.601551999998,1231.6000000000004,"","","","","","","",14227.201551999999,62.147328851555294,0,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,22892.7,0,0,0,12995.601551999998,1231.6000000000004,"","","","","","","",14227.201551999999,62.147328851555294,0,"","",""]
[]
["Total revenues","Bevételek összesen",127555,127555,127555,11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,"","","","","","","",66892.18134499999,52.441833989259521,35509.801943999992,"","",""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,22892.7,0,0,0,12995.601551999998,1231.6000000000004,"","","","","","","",14227.201551999999,62.147328851555294,0,"","",""]
["Changes in the balance","Egyenlegváltozás",104662.3,104662.3,104662.3,11836.583427,11836.765000000001,11836.453516999991,-1158.7132149999961,18313.891063999996,"","","","","","","",52664.979792999991,50.318958968988824,35509.801943999992,"","",""]

{"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.",8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,"","","","","","","",41.666666671727263,25.000000003036359,"","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",1.829718309859155,0.14957746478873227,0,3.5890140845070424,11.026901408450707,"","","","","","","",16.595211267605634,1.9792957746478872,"","",""]
["Budgetary subsidy","Költségvetési támogatás",9.6095352470096831,9.6095352470096831,9.6095352470096795,9.6095352470096849,9.6095352470096795,"","","","","","","",48.047676235048414,28.828605741029044,"","",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",9.2795918835012348,9.2794983630590728,9.279725906471711,9.2796898098859337,15.323328026341573,"","","","","","","",52.441833989259521,27.83881615303202,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.2795918835012348,9.2797342322919523,9.2794900372388316,9.279830925483127,15.323186910744379,"","","","","","","",52.441833989259521,27.83881615303202,"","",""]
[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",0,0,0,64.702769893528128,0,"","","","","","","",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",0,0,0,39.312530081352087,0,"","","","","","","",39.312530081352087,0,"","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,6.2497591504365335,0,"","","","","","","",6.2497591504365335,0,"","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,83.982979099449608,0,"","","","","","","",83.982979099449608,0,"","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,15.680044321329639,0,"","","","","","","",15.680044321329639,0,"","",""]
["Money transfers","Átadott pénzeszközök",0,0,0,15.680044321329639,0,"","","","","","","",15.680044321329639,0,"","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,46.365066422354559,12.537283045757624,"","","","","","","",58.902349468112178,0,"","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,53.531478303793904,0,"","","","","","","",53.531478303793904,0,"","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,0,100,"","","","","","","",100,0,"","",""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,0,0,0,"","","","","","","",0]
["Subtotal","Költségvetési kiadások",0,0,0,0,0,"","","","","","","",0,0,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,56.767447928815727,5.3798809227395648,"","","","","","","",62.147328851555294,"","","",""]
["Total expenditures","Kiadások összesen",0,0,0,56.767447928815727,5.3798809227395648,"","","","","","","",62.147328851555294,0,"","",""]
[]
["Total revenues","Bevételek összesen",9.2795918835012348,9.2797342322919523,9.2794900372388316,9.279830925483127,15.323186910744379,"","","","","","","",52.441833989259521,27.83881615303202,"","",""]
["Total expenditures","Kiadások összesen",0,0,0,56.767447928815727,5.3798809227395648,"","","","","","","",62.147328851555294,0,"","",""]

{"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. 5"]
[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,"2023.",null,null,"2024."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Contribution for innovation","Innovációs járulék",142766.000772,54107.778033000002,37.899624378644006,169800,169800,169800,64027.705617,37.707718266784454]
["Other revenues","Egyéb bevételek",3256.7538300000001,2381.0084240000001,73.109867932511179,1000,1000,1248.0101609999999,875.72533799999997,70.169728209448451]
["Budgetary subsidies","Költségvetési támogatás",5000,5000,100]
["Subtotal","Költségvetési bevételek",151022.754602,61488.786457000002,40.71491519211483,170800,170800,171048.01016100001,64903.430954999996,37.944569418790216]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",-120.283726,7.3607259999999997,"-",0,0,0,35.276553999999997,"-"]
["Total revenues","Bevételek összesen",150902.47087600001,61496.147183000001,40.752246683576693,170800,170800,171048.01016100001,64938.707508999993,37.965193192178049]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",49143.137213000002,32895.954562999999,66.939060932190387,46300,46300,46300,10112.622852,21.841518038876892]
["Cost of Innovation Fund","Innovációs Alaprész",58218.377705999999,24556.959868000002,42.180769776876062,62827.7,62827.7,62875.334722,15351.558992,24.415868416249577]
["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",3620.7894120000001,2566.705962,70.888021089915839,4543.1000000000004,4543.1000000000004,5696.1754389999996,4743.4754389999998,83.274742672475483]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",11608.260688,181.345482,1.5622106263297937,13448,13448,12495.3,5462.5,43.716437380455055]
["Subtotal","Költségvetési kiadások",136690.565019,67250.965874999994,49.19942050546949,154118.80000000002,154118.80000000002,154366.810161,49170.157283,31.852803871322461]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",136690.565019,67250.965874999994,49.19942050546949,154118.80000000002,154118.80000000002,154366.810161,49170.157283,31.852803871322461]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",149201.24546100001,null,null,163413.15131799999,163413.15131799999,163413.15131799999]
["Total revenues","Bevételek összesen",150902.47087600001,61496.147183000001,40.752246683576693,170800,170800,171048.01016100001,64938.707508999993,37.965193192178049]
["Total expenditures","Kiadások összesen",136690.565019,67250.965874999994,49.19942050546949,154118.80000000002,154118.80000000002,154366.810161,49170.157283,31.852803871322461]
["Net balance","NKFIA számlájának egyenlegváltozása",14211.905857000005,-5754.8186919999935,-40.492941269840209,16681.199999999983,16681.199999999983,16681.200000000012,15768.550225999992,94.528872179459398]
["Closing balance","NKFIA számlájának záróegyenlege",163413.15131800002,143446.42676900001,"-",180094.35131799997,180094.35131799997,180094.351318,179181.70154399998,"-"]
[]
["* % 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. 5"]
[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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",169800,169800,169800,25317.540497999998,4185.9996960000026,2120.1413360000006,27667.496334999996,4736.5277520000018,"","","","","","","",64027.705617,37.707718266784454,31623.681530000002,"","",""]
["Other incomes","Egyéb bevételek",1000,1000,1248.0101609999999,103.040296,68.883304999999993,371.32187700000009,297.04788699999995,35.431972999999971,"","","","","","","",875.72533799999997,70.169728209448451,543.24547800000005,"","",""]
["Subtotal","Költségvetési bevételek",170800,170800,171048.01016100001,25420.580793999998,4254.883001000002,2491.4632130000027,27964.544221999993,4771.9597250000006,"","","","","","","",64903.430954999996,37.944569418790216,32166.927008000002,"","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,75.065327000000011,-5.6550000000044065E-3,24.882469999999998,-72.252067000000011,7.5864790000000042,"","","","","","","",35.276553999999997,"-",99.942142000000004,"","",""]
["Total revenues","Bevételek összesen",170800,170800,171048.01016100001,25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,"","","","","","","",64938.707508999993,37.965193192178049,32266.869150000002,"","",""]
[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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",46300,46300,46300,2778.8319999999999,2146.2109999999998,1906.4975000000004,1402.1310299999996,1878.9513220000008,"","","","","","","",10112.622852,21.841518038876892,6831.5405000000001,"","",""]
["Cost of Innovation Fund","Innovációs Alaprész",62827.7,62827.7,62875.334722,0,1626.726064,306.97623500000009,3852.5431290000001,9565.313564,"","","","","","","",15351.558992,24.415868416249577,1933.702299,"","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",27000,27000,27000,6750,0,0,6750,0,"","","","","","","",13500,50,6750,"","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",4543.1000000000004,4543.1000000000004,5696.1754389999996,4543.1000000000004,0,0,200.37543899999946,0,"","","","","","","",4743.4754389999998,83.274742672475483,4543.1000000000004,"","",""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",13448,13448,12495.3,0,0,0,819.375,4643.125,"","","","","","","",5462.5,43.716437380455055]
["Subtotal","Költségvetési kiadások",154118.80000000002,154118.80000000002,154366.810161,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,"","","","","","","",49170.157283,31.852803871322461,20058.342798999998,"","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,154366.810161,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,"","","","","","","",49170.157283,31.852803871322461,20058.342798999998,"","",""]
[]
["Total revenues","Bevételek összesen",170800,170800,171048.01016100001,25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,"","","","","","","",64938.707508999993,37.965193192178049,32266.869150000002,"","",""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,154366.810161,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,"","","","","","","",49170.157283,31.852803871322461,20058.342798999998,"","",""]
["Net balance","Egyenlegváltozás",16681.199999999983,16681.199999999983,16681.200000000012,11423.714120999997,481.94028200000321,302.87194800000361,14867.867556999987,-11307.843681999999,"","","","","","","",15768.550225999992,94.528872179459398,12208.526351000004,"","",""]

{"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",14.910212307420496,2.465253060070673,1.248610916372203,16.294167452885748,2.7894745300353367,"","","","","","","",37.707718266784454,18.624076283863371,"","",""]
["Other incomes","Egyéb bevételek",8.2563667524498641,5.5194506545367785,29.753113284147382,23.801720232949286,2.8390772853651445,"","","","","","","",70.169728209448451,43.528930691134022,"","",""]
["Subtotal","Költségvetési bevételek",8.2563667524498641,5.5194506545367785,29.753113284147382,16.348944483878057,2.7898364444627939,"","","","","","","",37.944569418790216,18.805788490449366,"",null,""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",14.905549674037166,2.4875339631224418,1.4711341456889659,16.306703672697623,2.7942717366318504,"","","","","","","",37.965193192178049,18.864217782848574,"","",""]
[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",6.0017969762419003,4.6354449244060474,4.117705183585314,3.028360755939524,4.0582101987041055,"","","","","","","",21.841518038876892,14.754947084233262,"","",""]
["Cost of Innovation Fund","Innovációs Alaprész",0,2.5872244993883275,0.4882299813707226,6.127272556136389,15.213141379354134,"","","","","","","",24.415868416249577,3.0754544807590505,"","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,25,0,"","","","","","","",50,25,"","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",79.757023789940902,0,0,3.5177188825345707,0,"","","","","","","",83.274742672475483,95.775767333956267,"","",""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",0,0,0,6.5574656070682575,37.158971773386796,"","","","","","","",43.716437380455055,0,"","",""]
["Subtotal","Költségvetési kiadások",9.1159051517119476,2.4441374801130742,1.43390521103041,8.4373218468503151,10.421534181616714,"","","","","","","",31.852803871322461,12.99394784285543,"","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",9.1159051517119476,2.4441374801130742,1.43390521103041,8.4373218468503151,10.421534181616714,"","","","","","","",31.852803871322461,12.99394784285543,"","",""]
[]
["Total revenues","Bevételek összesen",14.905549674037166,2.4875339631224418,1.4711341456889659,16.306703672697623,2.7942717366318504,"","","","","","","",37.965193192178049,18.864217782848574,"","",""]
["Total expenditures","Kiadások összesen",9.1159051517119476,2.4441374801130742,1.43390521103041,8.4373218468503151,10.421534181616714,"","","","","","","",31.852803871322461,12.99394784285543,"","",""]

{"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. 5"]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Other incomes","Egyéb bevételek",564.09000100000003,106.969407,18.963180841774925,300,300,300,398.69637599999999,132.89879199999999]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12319.776,5569.1792999999998,45.205199347780351,12590,12590,12590,6738.6041999999998,53.523464654487682]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",3126.1680369999999,70.777529000000001,2.2640346955860071,2600,2600,2600,531.74523599999998,20.451739846153846]
["Budgetary subsidy","Költségvetési támogatás",500,0,0]
["Subtotal","Költségvetési bevételek",16510.034037999998,5746.9262359999993,34.808687994056818,15490,15490,15490,7669.0458119999994,49.509656630083917]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",8.6207709999999995,421.93769900000001,4894.4311245479093,0,0,0,0.61626899999999996,"-"]
["Total revenues","Bevételek összesen",16518.654809,6168.8639349999994,37.34483229009038,15490,15490,15490,7669.6620809999995,49.513635125887667]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",15493.06654,1237.6087399999999,7.9881457734964316,8000,8000,8000,485.24700000000001,6.0655875000000004]
["Operational expenditures","Működési kiadások",1105.896982,443.55145499999998,40.107845687203437,1145.2,1145.2,1145.2,477.42837300000002,41.689519123297245]
["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",16838.963521999998,1681.1601949999999,9.983751035528849,9390.2000000000007,9390.2000000000007,9390.2000000000007,962.67537300000004,10.25191553960512]
["Incomes of special settlements","Sajátos elszámolások kiadása",18.88,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",16857.843521999999,1681.1601949999999,9.9725696991197879,9390.2000000000007,9390.2000000000007,9390.2000000000007,962.67537300000004,10.25191553960512]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8666.4179480000003,null,null,8327.2292350000007,8327.2292350000007,8327.2292350000007]
["Total revenues","Bevételek összesen",16518.654809,6168.8639349999994,37.34483229009038,15490,15490,15490,7669.6620809999995,49.513635125887667]
["Total expenditures","Kiadások összesen",16857.843521999999,1681.1601949999999,9.9725696991197879,9390.2000000000007,9390.2000000000007,9390.2000000000007,962.67537300000004,10.25191553960512]
["Net balance","NKA számlájának egyenlegváltozása",-339.18871299999955,4487.703739999999,"-",6099.7999999999993,6099.7999999999993,6099.7999999999993,6706.9867079999995,109.95420682645334]
["Closing balance","NKA számlájának záróegyenlege",8327.2292350000007,13154.121687999999,"-",14427.029235,14427.029235,14427.029235,15034.215942999999,"-"]
[]
["* % 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. 5"]
[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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,75.336516000000003,28.594706000000002,220.46040700000003,38.605301999999995,35.699444999999969,"","","","","","","",398.69637599999999,132.89879199999999,324.39162900000002,"","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12590,12590,12590,1384.4313,1374.0606,1750.3874999999998,1255.8897000000006,973.83509999999933,"","","","","","","",6738.6041999999998,53.523464654487682,4508.8793999999998,"","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,0,0,0,531.74523599999998,"","","","","","","",531.74523599999998,20.451739846153846,0,"","",""]
["Subtotal","Költségvetési bevételek",15490,15490,15490,1459.767816,1402.6553060000001,1970.8479069999994,1294.4950020000006,1541.2797809999993,"","","","","","","",7669.0458119999994,49.509656630083917,4833.2710289999995,"","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,2.8402970000000001,6.5518970000000003,-6.5856119999999994,-2.1169030000000006,-7.3409999999999975E-2,"","","","","","","",0.61626899999999996,"-",2.8065820000000006,"","",""]
["Total revenues","Bevételek összesen",15490,15490,15490,1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,"","","","","","","",7669.6620809999995,49.513635125887667,4836.0776109999997,"","",""]
[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-V. 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-May","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",8000,8000,8000,0,4,13,152.69999999999999,315.54700000000003,"","","","","","","",485.24700000000001,6.0655875000000004,17,"","",""]
["Operational expenditures","Működési kiadások",1145.2,1145.2,1145.2,4.3093890000000004,183.06975,91.539150000000006,103.81428899999997,94.695795000000032,"","","","","","","",477.42837300000002,41.689519123297245,278.91828900000002,"","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",245,245,245,0,0,0,0,0,"","","","","","","",0,0,0,"","",""]
["Subtotal","Költségvetési kiadások",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,"","","","","","","",962.67537300000004,10.25191553960512,295.91828900000002,"","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,"","","","","","","",962.67537300000004,10.25191553960512,295.91828900000002,"","",""]
[]
["Total revenues","Bevételek összesen",15490,15490,15490,1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,"","","","","","","",7669.6620809999995,49.513635125887667,4836.0776109999997,"","",""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,"","","","","","","",962.67537300000004,10.25191553960512,295.91828900000002,"","",""]
["Net balance","Egyenlegváltozás",6099.7999999999993,6099.7999999999993,6099.7999999999993,1458.298724,1222.1374530000001,1859.7231449999995,1035.8638100000007,1130.9635759999992,"","","","","","","",6706.9867079999995,109.95420682645334,4540.1593219999995,"","",""]

{"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",25.112172000000001,9.5315686666666686,73.486802333333344,12.868433999999999,11.89981499999999,"","","","","","","",132.89879199999999,108.130543,"","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",10.996277204130262,10.913904686258936,13.902998411437647,9.9752954725973044,7.7349888800635371,"","","","","","","",53.523464654487682,35.813180301826847,"","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,0,20.451739846153846,"","","","","","","",20.451739846153846,0,"","",""]
["Subtotal","Költségvetési bevételek",9.423936836668819,9.0552311555842486,12.723356404131694,8.3569722530664983,9.9501599806326606,"","","","","","","",49.509656630083917,31.202524396384764,"","",""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.4422731633311816,9.0975287475790836,12.680841155584243,8.3433059974176924,9.9496860619754628,"","","","","","","",49.513635125887667,31.220643066494514,"","",""]
[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",0,0.05,0.16250000000000001,1.9087499999999999,3.9443375000000005,"","","","","","","",6.0655875000000004,0.21250000000000002,"","",""]
["Operational expenditures","Működési kiadások",0.37630012224938875,15.98583216905344,7.9932893817673767,9.0651666957736623,8.2689307544533719,"","","","","","","",41.689519123297245,24.355421673070207,"","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,0,0,"","","","","","","",0,0,"","",""]
["Subtotal","Költségvetési kiadások",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,2.7317233818236022,4.3688398010692007,"","","","","","","",10.25191553960512,3.1513523567123167,"","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,2.7317233818236022,4.3688398010692007,"","","","","","","",10.25191553960512,3.1513523567123167,"","",""]
[]
["Total revenues","Bevételek összesen",9.4422731633311816,9.0975287475790836,12.680841155584243,8.3433059974176924,9.9496860619754628,"","","","","","","",49.513635125887667,31.220643066494514,"","",""]
["Total expenditures","Kiadások összesen",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,2.7317233818236022,4.3688398010692007,"","","","","","","",10.25191553960512,3.1513523567123167,"","",""]

{"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. 5"]
[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,"2024."]
[null,"Bevételek","előzetes \nteljesítés","teljesítés    \nI-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",88667.001558999997,31247.605030999999,35.241526702814575,66914.399999999994,66914.399999999994,76847.846661000003,48014.906759999998,62.480484289701486]
["Other income","Egyéb bevétel",4211.8565040000003,3495.4665719999998,82.991112557618123,0,0,52.115172999999999,64.077803000000003,122.95421719121993]
["Subtotal","Költségvetési bevételek",92878.858062999992,34743.071602999997,37.40686774963757,66914.399999999994,66914.399999999994,76899.961834000002,48078.984562999998,62.521467392644006]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",16.287805000000002,4.3528909999999996,26.724847209307818,0,0,0,5.2301869999999999,"-"]
["Total incomes","Bevételek összesen",92895.145867999992,34747.424493999999,37.404994813587564,66914.399999999994,66914.399999999994,76899.961834000002,48084.214749999999,62.528268679504585]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",80871.705728999994,15005.010987,18.554092375993143,56974.3,56974.3,65324.180957999997,23944.610807000001,36.65504941025609]
["Operational costs of the fund management","Működtetési célú kifizetések",3886.9727819999998,3499.6172510000001,90.034519078862957,2545.1999999999998,2545.1999999999998,3883.9288980000001,3369.9897120000001,86.767543909862781]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,1400,70,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",400,299.99900000000002,74.999750000000006,870.3,870.3,870.3,135.744,15.597380213719408]
["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",9840.1060300000008,5475.7390580000001,55.647155033755254,4569.3,4569.3,4588.0710230000004,2025.446036,44.145917224176323]
["Other expenditures","Egyéb kiadások",6228.2095879999997,6227.9,99.995029261690277,0,0,18.880955,18.880955,100]
["Subtotal","Költségvetési kiadások",103473.59412899999,32154.866296,31.075431917357289,67173.7,67173.7,76899.961834000002,31709.271509999999,41.234443754925621]
["Expenditures of special settlements","Sajátos elszámolások kiadása",1,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",103474.59412899999,32154.866296,31.075131597919665,67173.7,67173.7,76899.961834000002,31709.271509999999,41.234443754925621]
[]
["Opening balance","BGA számlájának nyitóegyenlege",10611.280287,null,null,31.832025999999999,31.832025999999999,31.832025999999999]
["Total revenues","Bevételek összesen",92895.145867999992,34747.424493999999,37.404994813587564,66914.399999999994,66914.399999999994,76899.961834000002,48084.214749999999,62.528268679504585]
["Total expenditures","Kiadások összesen",103474.59412899999,32154.866296,31.075131597919665,67173.7,67173.7,76899.961834000002,31709.271509999999,41.234443754925621]
["Net balance","BGA számlájának egyenlegváltozása",-10579.448260999998,2592.5581979999988,"-",-259.30000000000291,-259.30000000000291,0,16374.943240000001,"-"]
["Closing balance","BGA számlájának záróegyenlege",31.832026000001861,13203.838484999998,"-",-227.46797400000293,-227.46797400000293,31.832025999999999,16406.775266000001,"-"]
[]
["* % 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. 5"]
[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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",66914.399999999994,66914.399999999994,76847.846661000003,12855.354359999999,13179.412600000001,4670.8770000000004,7155.8450000000012,10153.417799999996,"","","","","","","",48014.906759999998,62.480484289701486,30705.643960000001,"","",""]
["Other income","Egyéb bevétel",0,0,52.115172999999999,0,9.4818E-2,52.020355000000002,0,11.962630000000004,"","","","","","","",64.077803000000003,122.95421719121993,52.115172999999999,"","",""]
["Subtotal","Költségvetési bevételek",66914.399999999994,66914.399999999994,76899.961834000002,12855.354359999999,13179.507418000003,4722.8973549999973,7155.8450000000012,10165.380429999997,"","","","","","","",48078.984562999998,62.521467392644006,30757.759133,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,8.1346270000000001,41.043818000000002,-39.097414000000001,4.7772459999999946,-9.6280899999999967,"","","","","","","",5.2301869999999999,"-",10.081031000000003,"","",""]
["Total incomes","Bevételek összesen",66914.399999999994,66914.399999999994,76899.961834000002,12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,"","","","","","","",48084.214749999999,62.528268679504585,30767.840164000001,"","",""]
[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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",56974.3,56974.3,65324.180957999997,0,5945.7,1708.0576000000001,11511.742399999999,4779.1108070000009,"","","","","","","",23944.610807000001,36.65504941025609,7653.7575999999999,"","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",2545.1999999999998,2545.1999999999998,3883.9288980000001,2514.76883,827.02181999999993,3.6578269999999975,2.2180960000000596,22.323139000000083,"","","","","","","",3369.9897120000001,86.767543909862781,3345.4484769999999,"","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,2000,0,0,0,0,"","","","","","","",2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,870.3,870.3,0,0,0,66.5,69.244,"","","","","","","",135.744,15.597380213719408,0,"","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",214.6,214.6,214.6,214.6,0,0,0,0,"","","","","","","",214.6,100,214.6,"","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",4569.3,4569.3,4588.0710230000004,0,8.897805,1886.9717409999998,54.577050000000099,74.99944000000005,"","","","","","","",2025.446036,44.145917224176323]
["Other expenditures","Egyéb kiadások",0,0,18.880955,0,0,0,0,18.880955,"","","","","","","",18.880955,100]
["Subtotal","Költségvetési kiadások",67173.7,67173.7,76899.961834000002,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,"","","","","","","",31709.271509999999,41.234443754925621,15109.675622999999,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,76899.961834000002,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,"","","","","","","",31709.271509999999,41.234443754925621,15109.675622999999,"","",""]
[]
["Total revenues","Bevételek összesen",66914.399999999994,66914.399999999994,76899.961834000002,12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,"","","","","","","",48084.214749999999,62.528268679504585,30767.840164000001,"","",""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,76899.961834000002,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,"","","","","","","",31709.271509999999,41.234443754925621,15109.675622999999,"","",""]
["Net balance","Egyenlegváltozás",-259.30000000000291,-259.30000000000291,0,8134.1201569999985,6438.9316110000045,1085.1127729999989,-4474.4153000000006,5191.1939989999992,"","","","","","","",16374.943240000001,"-",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",16.728320855506865,17.150008975708232,6.0780844264963028,9.3117052863780057,13.212364745612081,"","","","","","","",62.480484289701486,40.22235711600775,"","",""]
["Other income","Egyéb bevétel",0,0.18193933655367506,99.818060663446332,0,22.954217191219925,"","","","","","","",122.95421719121993,100,"","",""]
["Subtotal","Költségvetési bevételek",16.71698405748262,17.138509699718615,6.1416120923376702,9.3053947353666526,13.218966807738452,"","","","","","","",62.521467392644006,40.263137930667249,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",16.727562251289214,17.191882701500592,6.090770176337247,9.3116070219348952,13.206446528442628,"","","","","","","",62.528268679504585,40.276334403787459,"","",""]
[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",0,9.1018362768647201,2.6147401696443637,17.62248256491948,7.3159903988275294,"","","","","","","",36.65504941025609,11.713190927891436,"","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",64.748065581091382,21.293433575106604,9.4178526334083204E-2,5.7109593358988922E-2,0.57475663397172938,"","","","","","","",86.767543909862781,99.100174508423294,"","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",100,0,0,0,0,"","","","","","","",100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0,7.6410433183959556,7.9563368953234512,"","","","","","","",15.597380213719408,0,"","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",100,0,0,0,0,"","","","","","","",100,100,"","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",0,0.19393346256837138,41.127779660354221,1.1895423964974678,1.6346617047562659,"","","","","","","",44.145917224176323,0,"","",""]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,100]
["Subtotal","Költségvetési kiadások",6.1500275386469578,8.8187555146504941,4.6796995501354077,15.130095345321443,6.4558658061713183,"","","","","","","",41.234443754925621,19.779170227124151,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",6.1500275386469578,8.8187555146504941,4.6796995501354077,15.130095345321443,6.4558658061713183,"","","","","","","",41.234443754925621,19.779170227124151,"","",""]
[]
["Total revenues","Bevételek összesen",16.727562251289214,17.191882701500592,6.090770176337247,9.3116070219348952,13.206446528442628,"","","","","","","",62.528268679504585,40.276334403787459,"","",""]
["Total expenditures","Kiadások összesen",6.1500275386469578,8.8187555146504941,4.6796995501354077,15.130095345321443,6.4558658061713183,"","","","","","","",41.234443754925621,19.779170227124151,"","",""]

{"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)",39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,"","","","","","",""]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,"","","","","","",""]
[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)",11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,"","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,12995.601551999998,1231.6000000000004,"","","","","","",""]
[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)",25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,"","","","","","",""]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,"","","","","","",""]
[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)",1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,"","","","","","",""]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,"","","","","","",""]
[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)",12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,"","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,0,0,"","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,"","","","","","",""]
[null,"teljesítési arány (%)",16.838822006298859,17.306230783354305,6.1312816141342932,9.3735411579699708,13.206446528442628,"","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,0,0,"","","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]