{"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-BGA","ábra-NKA"],"not_rendered":{"charts":10,"images":2,"macros":1,"external_links":0,"defined_names":19,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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

{"sheet":"NFA-mérleg","index":1,"n_rows":42,"n_cols":10,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"6. 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. 6"]
[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-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-June","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-June","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",35158.191973000001,4407.4411019999998,12.536028887335068,70000,70000,70000,10687.755956999999,15.268222795714284]
["Other incomes","Egyéb bevétel",11871.745252000001,7577.3513290000001,63.826768248109644,3600,3600,3600,4665.6923120000001,129.60256422222221]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",490.52594800000003,205.52110200000001,41.898110148497182,400,400,400,78.000739999999993,19.500184999999998]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",352321.49572399998,172422.90330999999,48.939081322779089,392100,392100,392100,198129.35477500001,50.530312362917627]
["Budgetary subsidy","Költségvetési támogatás",100,0,0]
["Subtotal","Költségvetési bevételek",399941.958897,184613.216843,46.160002154348803,466100,466100,466100,213560.80378400002,45.818666334263035]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",128.71449899999999,354.29570100000001,275.25702524002367,0,0,0,67.090349000000003,"-"]
["In total","Bevételek összesen",400070.673396,184967.512544,46.233709402867056,466100,466100,466100,213627.89413300002,45.833060316026611]
[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-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-June","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-June","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",21476.968417,1572.4868329999999,7.3217355562869155,14000,14000,13800,3147.4934819999999,22.807923782608693]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",46328.651553999996,16420.966804,35.444517060592538,50000,50000,50000,23581.997139999999,47.163994279999997]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",146125.843869,61364.538371000002,41.994308977960493,130000,130000,130000,77483.776748999997,59.602905191538454]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",19748.201106,15862.003709000001,80.321258750908328,3000,3000,3000,1756.1093599999999,58.536978666666663]
["Expenditures on operation purposes","Működtetési célú kifizetések",1079.9108229999999,511.06137200000001,47.324405044878418,1200,1200,1200,541.98112100000003,45.165093416666672]
["Start - working program","Start-munkaprogram",112244.863237,58117.657564000001,51.777565483141238,125000,125000,125000,67754.335948000007,54.203468758400007]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35729.163748999999,19115.569349000001,53.501306336997644,85000,85000,85000,17606.123958,20.713087009411765]
["Crisis subsidies","Válsághelyzeti támogatás",440.17809999999997,259.86262599999998,59.035791648880306,200,200,400,139.798911,34.949727750000001]
["Subtotal","Költségvetési kiadások",383173.78085500002,173224.14662799999,45.207724349373265,408400,408400,408400,192011.61666900001,47.015577049216454]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",383173.78085500002,173224.14662799999,45.207724349373265,408400,408400,408400,192011.61666900001,47.015577049216454]
[]
["Opening balance","NFA számláinak nyitóegyenlege",310080.16666400002,null,null,326977.059205,326977.059205,326977.059205]
["Total revenues","Bevételek összesen",400070.673396,184967.512544,46.233709402867056,466100,466100,466100,213627.89413300002,45.833060316026611]
["Total expenditures","Kiadások összesen",383173.78085500002,173224.14662799999,45.207724349373265,408400,408400,408400,192011.61666900001,47.015577049216454]
["Net balance without credit","NFA számláinak egyenlegváltozása",16896.892540999979,11743.36591600001,69.500151507177804,57700,57700,57700,21616.277464000013,37.463219175043349]
["Closing balance","NFA számláinak záróegyenlege",326977.059205,321823.53258,"-",384677.059205,384677.059205,384677.059205,348593.33666899998,"-"]
[]
["* % 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":"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,"6. 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. 6"]
[null,null,null,null,null,null,null,"Preliminary Balance of National Employment Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ NEF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,null,"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-VI. 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-June","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",70000,70000,70000,4395.9199079999999,4380.8933610000004,256.91495699999905,1480.3887000000013,126.01233499999944,47.626695999999356,"","","","","","",10687.755956999999,15.268222795714284,9033.7282259999993,1654.0277310000001,"",""]
["Other incomes","Egyéb bevétel",3600,3600,3600,523.40511700000002,1162.6282249999999,375.29611,961.34434899999997,258.90968599999997,1384.1088250000003,"","","","","","",4665.6923120000001,129.60256422222221,2061.3294519999999,2604.3628600000002,"",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,33.657921999999999,12.286284999999999,9.5984910000000028,14.436612999999994,5.1562690000000089,2.8651599999999888,"","","","","","",78.000739999999993,19.500184999999998,55.542698000000001,22.458041999999992,"",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",392100,392100,392100,34033.111583999998,31399.481428999999,31031.279782000005,34227.030874000004,33791.662063999989,33646.789042000019,"","","","","","",198129.35477500001,50.530312362917627,96463.872795000003,101665.48198000001,"",""]
["Subtotal","Költségvetési bevételek",466100,466100,466100,38986.094530999995,36955.289300000004,31673.089340000006,36683.200536000004,34181.74035399998,35081.389723000029,"","","","","","",213560.80378400002,45.818666334263035,107614.47317100001,105946.33061300001,"",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,187.249686,-150.86246199999999,31.489886999999996,-17.338225999999999,98.848882000000003,-82.297417999999993,"","","","","","",67.090349000000003,"-",67.877110999999999,-0.78676199999998175,"",""]
["In total","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,"","","","","","",213627.89413300002,45.833060316026611]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,null,"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-VI. 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-June","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",14000,14000,13800,42.339799999999997,638.78123200000005,1780.302013,51.972912000000179,459.81047199999966,174.28705300000001,"","","","","","",3147.4934819999999,22.807923782608693,2461.423045,686.07043699999986,"",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",50000,50000,50000,3492.2320399999999,1.331000000000131,6406.4510999999993,3099.8970000000008,2706.2090000000007,7875.8769999999986,"","","","","","",23581.997139999999,47.163994279999997,9900.0141399999993,13681.983,"",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",130000,130000,130000,6509.5796929999997,12318.218359999999,14367.732300000003,15216.918990999999,14503.891343000003,14567.436061999993,"","","","","","",77483.776748999997,59.602905191538454,33195.530353000002,44288.246395999995,"",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3000,3000,3000,121.80700899999999,209.42984999999999,201.59525500000007,281.85318099999995,276.25934299999994,665.16472199999998,"","","","","","",1756.1093599999999,58.536978666666663,532.83211400000005,1223.2772459999999,"",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1200,1200,1200,69.147442999999996,86.818321000000012,93.220261999999991,107.65059499999998,91.879968000000019,93.264532000000031,"","","","","","",541.98112100000003,45.165093416666672,532.83211400000005,1223.2772459999999,"",""]
["Start-work programme","Start-munkaprogram",125000,125000,125000,8205.2963020000007,5712.1669939999992,23767.091768999999,10103.215172999997,10069.811764000005,9896.7539460000044,"","","","","","",67754.335948000007,54.203468758400007,249.186026,292.79509500000006,"",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",85000,85000,85000,12068.726350000001,246.59030799999891,500.89154500000041,368.41512200000034,433.04659899999933,3988.4540340000003,"","","","","","",17606.123958,20.713087009411765,37684.555065,30069.780883000007,"",""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,400,16.125391,27.001634000000003,24.465845999999999,22.549160999999998,24.782634999999999,24.874244000000004,"","","","","","",139.798911,34.949727750000001,12816.208203,4789.915755,"",""]
["Subtotal","Költségvetési kiadások",408400,408400,408400,30525.254028000003,19240.337698999996,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,"","","","","","",192011.61666900001,47.015577049216454,96907.341816999993,95104.274852000017,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,-129.21790799999999,129.21790799999999,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["In total","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,"","","","","","",192011.61666900001,47.015577049216454,96907.341816999993,95104.274852000017,"",""]
[]
["Total revenues","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,"","","","","","",213627.89413300002,45.833060316026611,107682.350282,105945.54385100002,"",""]
["Total expenditures","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,"","","","","","",192011.61666900001,47.015577049216454,96907.341816999993,95104.274852000017,"",""]
["Changes in the balance","Egyenlegváltozás",57700,57700,57700,8777.3080969999937,17434.871231000012,-15437.170862999999,7413.3901749999932,5714.8981119999953,-2287.0192879999813,"","","","","","",21616.277464000013,37.463219175043349,10775.008465000006,10841.268999000007,"",""]

{"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,"6. 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. 6"]
[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",6.2798855828571423,6.2584190871428582,0.36702136714285583,2.114841000000002,0.18001762142857064,6.8038137142856225E-2,"","","","","","",15.268222795714284,12.905326037142856,2.3628967585714289,"",""]
["Other incomes","Egyéb bevétel",14.53903102777778,32.29522847222222,10.424891944444445,26.704009694444441,7.1919357222222215,38.447467361111123,"","","","","","",129.60256422222221,57.259151444444441,72.343412777777786,"",""]
["Vocational training contribution","Szakképzési hozzájárulás",8.4144804999999998,3.0715712499999999,2.3996227500000007,3.609153249999999,1.2890672500000022,0.71628999999999721,"","","","","","",19.500184999999998,13.8856745,5.614510499999998,"",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.6797020107115532,3.0715712499999999,2.3996227500000007,3.609153249999999,1.2890672500000022,0.71628999999999721,"","","","","","",50.530312362917627,24.601854831675592,25.928457531242032,"",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.3643197878137734,8.0080289285896455,7.9141238923743957,8.7291586008671267,8.6181234542208589,8.5811754761540477,"","","","","","",45.818666334263035,23.088280019523708,22.730386314739327,"",""]
["Subtotal","Költségvetési bevételek",46.277418909160247,7.9286181720660807,6.795342059643855,7.8702425522420087,7.3335636889079554,7.5265800735893649,"","","","","","",45.818666334263035,23.088280019523708,22.730386314739327,"",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",8.4044935028963739,7.89625119888436,6.8020980963312576,7.8665227011370948,7.3547713443467071,7.5089234724308147,"","","","","","",45.833060316026611,0,0,"",""]
[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",0.30681014492753622,4.6288495072463771,12.900739224637681,0.37661530434782736,3.3319599420289827,1.2629496594202898,"","","","","","",22.807923782608693,17.836398876811593,4.9715249057971009,"",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",6.9844640799999995,2.6620000000002618E-3,12.812902199999998,6.1997940000000016,5.4124180000000015,15.751753999999998,"","","","","","",47.163994279999997,19.800028279999999,27.363966000000001,"",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",5.0073689946153843,9.4755525846153841,11.052101769230772,11.705322300769231,11.156839494615387,11.205720047692303,"","","","","","",59.602905191538454,25.535023348461539,34.067881843076918,"",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",4.0602336333333326,6.9809949999999992,6.7198418333333354,9.3951060333333327,9.2086447666666658,22.1721574,"","","","","","",58.536978666666663,17.761070466666666,40.775908199999996,"",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.7622869166666657,7.2348600833333343,7.7683551666666659,8.9708829166666657,7.6566640000000019,7.7720443333333362,"","","","","","",45.165093416666672,44.402676166666673,101.93977049999998,"",""]
["Start-work programme","Start-munkaprogram",6.5642370416000002,4.5697335951999989,19.0136734152,8.082572138399998,8.0558494112000041,7.9174031568000043,"","","","","","",54.203468758400007,0.19934882079999999,0.23423607600000004,"",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",14.198501588235295,0.29010624470588109,0.58928417058823579,0.43342955529411809,0.50946658705882275,4.6922988635294125,"","","","","","",20.713087009411765,44.334770664705879,35.37621280352942,"",""]
["Crisis subsidies","Válsághelyzeti támogatás",4.0313477500000001,6.7504085000000007,6.1164614999999998,5.6372902499999995,6.1956587499999998,6.2185610000000011,"","","","","","",34.949727750000001,3204.05205075,1197.47893875,"",""]
["Subtotal","Költségvetési kiadások",46.915250149378217,4.7111502690989218,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,"","","","","","",47.015577049216454,23.728536194172378,23.287040855044079,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,"","","","","","",47.015577049216454,23.728536194172378,23.287040855044079,"",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4044935028963739,7.89625119888436,6.8020980963312576,7.8665227011370948,7.3547713443467071,7.5089234724308147,"","","","","","",45.833060316026611,23.102842798111993,22.730217517914618,"",""]
["Total expenditures","Kiadások összesen",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,"","","","","","",47.015577049216454,23.728536194172378,23.287040855044079,"",""]

{"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,"6. 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. 6"]
[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-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-June","% of facts *","appropriation","appropriation","appropriation","facts January-June","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",31070,15535.000002000001,50.000000006437084,32934.199999999997,32934.199999999997,32934.199999999997,16467.100001999999,50.000000006072717]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.6886999999999999,1.4364650000000001,38.942310299021337,7.1,7.1,7.1,1.3005549999999999,18.31767605633803]
["Budgetary subsidy","Költségvetési támogatás",80551.385097000006,40275.69255,50.000000001862169,94613.7,94613.7,94613.7,54551.621099999997,57.657211482058088]
["Other incomes","Egyéb bevételek",5814.1659229999996,5799.9603370000004,99.755672848210196,0,0,0,7712.4837360000001,"-"]
["Subtotal","Költségvetési bevételek",117439.23972,61612.089353999996,52.462949778026712,127555,127555,127555,78732.505392999999,61.724358428129044]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,6.3439999999999996E-2,"-",0,0,0,9.8140000000000005E-2,"-"]
["In total","Bevételek összesen",117439.23972,61612.152793999994,52.463003797449993,127555,127555,127555,78732.603533000001,61.724435367488539]
[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-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-June","% of facts *","appropriation","appropriation","appropriation","facts January-June","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",117439.23972,61612.152793999994,52.463003797449993,127555,127555,127555,78732.603533000001,61.724435367488539]
["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",92079.539720000001,50047.074252999999,54.352003067332447,104662.3,104662.3,104662.3,64505.401981000003,61.631936218676643]
["Closing balance","KNPA számlájának záróegyenlege",571578.56285899994,529546.09739200003,"-",676240.8628590001,676240.8628590001,676240.8628590001,636083.96484000003,"-"]
[]
[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,"6. 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. 6"]
[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,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-VI. 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-June","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.",32934.199999999997,32934.199999999997,32934.199999999997,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,"","","","","","",16467.100001999999,50.000000006072717,8233.5500009999996,8233.5500009999996,"",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",7.1,7.1,7.1,0.12991,1.0619999999999991E-2,0,0.25481999999999999,0.78291000000000011,0.12229499999999982,"","","","","","",1.3005549999999999,18.31767605633803,0.14052999999999999,1.1600249999999999,"",""]
["Budgetary subsidy","Költségvetési támogatás",94613.7,94613.7,94613.7,9091.93685,9091.93685,9091.9368499999982,9091.9368500000019,9091.9368499999982,9091.9368499999982,"","","","","","",54551.621099999997,57.657211482058088,27275.810549999998,27275.810549999998,"",""]
["Other incomes","Egyéb bevételek",0,0,0,0,0,0.30086299999999999,0,7708.4346369999994,3.7482360000003609,"","","","","","",7712.4837360000001,"-"]
["Subtotal","Költségvetési bevételek",127555,127555,127555,11836.583427,11836.464137000001,11836.754379999991,11836.708337000004,19545.671063999995,11840.324048000009,"","","","","","",78732.505392999999,61.724358428129044,35509.801943999992,43222.703449000008,"",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0,0.30086299999999999,-0.30086299999999999,0.18,-0.18,9.8140000000000005E-2,"","","","","","",9.8140000000000005E-2,"-",0,9.8140000000000005E-2,"",""]
["Total revenues","Bevételek összesen",127555,127555,127555,11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,"","","","","","",78732.603533000001,61.724435367488539,35509.801943999992,43222.80158900001,"",""]
[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,"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-VI. 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-June","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",13045.7,13045.7,13045.7,0,0,0,8440.9292519999981,0,0,"","","","","","",8440.9292519999981,64.702769893528128,0,8440.9292519999981,"",""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",3171.4,3171.4,3171.4,0,0,0,1246.7575790000001,0,0,"","","","","","",1246.7575790000001,39.312530081352087,0,1246.7575790000001,"",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",1191.2,1191.2,1191.2,0,0,0,74.447130999999999,0,0,"","","","","","",74.447130999999999,6.2497591504365335,0,74.447130999999999,"",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",8430.4,8430.4,8430.4,0,0,0,7080.1010699999997,0,0,"","","","","","",7080.1010699999997,83.982979099449608,0,7080.1010699999997,"",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",252.7,252.7,252.7,0,0,0,39.623472,0,0,"","","","","","",39.623472,15.680044321329639]
["Money transfers","Átadott pénzeszközök",9823.5,9823.5,9823.5,0,0,0,4554.6723000000002,1231.6000000000004,0,"","","","","","",5786.2723000000005,58.902349468112178,0,5786.2723000000005,"",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",8508.4,8508.4,8508.4,0,0,0,4554.6723000000002,0,0,"","","","","","",4554.6723000000002,53.531478303793904,0,4554.6723000000002,"",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,0,1231.5999999999999,0,"","","","","","",1231.5999999999999,100,0,1231.5999999999999,"",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,0,0,0,0,"","","","","","",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,"","","","","","",0,0]
["Subtotal","Költségvetési kiadások",22892.7,22892.7,22892.7,0,0,0,12995.601551999998,1231.6000000000004,0,"","","","","","",14227.201551999999,62.147328851555294,0,14227.201551999999,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,22892.7,0,0,0,12995.601551999998,1231.6000000000004,0,"","","","","","",14227.201551999999,62.147328851555294,0,14227.201551999999,"",""]
[]
["Total revenues","Bevételek összesen",127555,127555,127555,11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,"","","","","","",78732.603533000001,61.724435367488539,35509.801943999992,43222.80158900001,"",""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,22892.7,0,0,0,12995.601551999998,1231.6000000000004,0,"","","","","","",14227.201551999999,62.147328851555294,0,14227.201551999999,"",""]
["Changes in the balance","Egyenlegváltozás",104662.3,104662.3,104662.3,11836.583427,11836.765000000001,11836.453516999991,-1158.7132149999961,18313.891063999996,11840.422188000011,"","","","","","",64505.401981000003,61.631936218676643,35509.801943999992,28995.600037000011,"",""]

{"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,"6. 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. 6"]
[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.",8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,"","","","","",50.000000006072717,25.000000003036359,25.000000003036359,"",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",1.829718309859155,0.14957746478873227,0,3.5890140845070424,11.026901408450707,1.7224647887323918,1.7224647887323918,"","","","","",18.31767605633803,1.9792957746478872,16.338380281690139,"",""]
["Budgetary subsidy","Költségvetési támogatás",9.6095352470096831,9.6095352470096831,9.6095352470096795,9.6095352470096849,9.6095352470096795,9.6095352470096795,9.6095352470096795,"","","","","",57.657211482058088,28.828605741029044,28.828605741029044,"",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",9.2795918835012348,9.2794983630590728,9.279725906471711,9.2796898098859337,15.323328026341573,9.2825244388695154,9.2825244388695154,"","","","","",61.724358428129044,27.83881615303202,33.885542275097023,"",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.2795918835012348,9.2797342322919523,9.2794900372388316,9.279830925483127,15.323186910744379,9.2826013782290087,9.2826013782290087,"","","","","",61.724435367488539,27.83881615303202,33.885619214456511,"",""]
[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",0,0,0,64.702769893528128,0,0,"","","","","","",64.702769893528128,0,64.702769893528128,"",""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",0,0,0,39.312530081352087,0,0,"","","","","","",39.312530081352087,0,39.312530081352087,"",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,6.2497591504365335,0,0,"","","","","","",6.2497591504365335,0,6.2497591504365335,"",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,83.982979099449608,0,0,"","","","","","",83.982979099449608,0,83.982979099449608,"",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,15.680044321329639,0,0,"","","","","","",15.680044321329639,0,0,"",""]
["Money transfers","Átadott pénzeszközök",0,0,0,15.680044321329639,0,0,"","","","","","",15.680044321329639,0,58.902349468112178,"",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,46.365066422354559,12.537283045757624,0,"","","","","","",58.902349468112178,0,53.531478303793904,"",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,53.531478303793904,0,0,"","","","","","",53.531478303793904,0,100,"",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,0,100,0,"","","","","","",100,0,0,"",""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,0,0,0,0,"","","","","","",0]
["Subtotal","Költségvetési kiadások",0,0,0,0,0,0,"","","","","","",0,0,62.147328851555294,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,56.767447928815727,5.3798809227395648,0,"","","","","","",62.147328851555294,"","","",""]
["Total expenditures","Kiadások összesen",0,0,0,56.767447928815727,5.3798809227395648,0,"","","","","","",62.147328851555294,0,62.147328851555294,"",""]
[]
["Total revenues","Bevételek összesen",9.2795918835012348,9.2797342322919523,9.2794900372388316,9.279830925483127,15.323186910744379,9.2826013782290087,"","","","","","",61.724435367488539,27.83881615303202,33.885619214456511,"",""]
["Total expenditures","Kiadások összesen",0,0,0,56.767447928815727,5.3798809227395648,0,"","","","","","",62.147328851555294,0,62.147328851555294,"",""]

{"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,"6. 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. 6"]
[null,null,"Preliminary Balance of ",null,null,null,null,null,null,"Appendix J/a./ KTIA "]
[null,null,"National Research, Development and Innovation Fund's Budget",null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2023.",null,null,null,"2024."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-June","% of facts *","appropriation","appropriation","appropriation","facts January-June","% of facts *"]
["Contribution for innovation","Innovációs járulék",142766.000772,83854.600709000006,58.735693551378098,169800,169800,169800,93168.815828000006,54.869738414605415]
["Other revenues","Egyéb bevételek",3256.7538300000001,2417.135616,74.219168600778147,1000,1000,1265.0623599999999,909.41239399999995,71.886764064342259]
["Budgetary subsidies","Költségvetési támogatás",5000,5000,100]
["Subtotal","Költségvetési bevételek",151022.754602,91271.736325000005,60.435751265121795,170800,170800,171065.06236000001,94078.228222000005,54.995582922722051]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",-120.283726,51.570846000000003,"-",0,0,0,48.705022999999997,"-"]
["Total revenues","Bevételek összesen",150902.47087600001,91323.307171000008,60.518099300072059,170800,170800,171065.06236000001,94126.933245000007,55.024054559377767]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2023.",null,null,null,"2024."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-June","% of facts *","appropriation","appropriation","appropriation","facts January-June","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",49143.137213000002,33460.817571,68.088484921041015,46300,46300,46300,12382.671361000001,26.744430585313179]
["Cost of Innovation Fund","Innovációs Alaprész",58218.377705999999,26837.395339999999,46.097806908202685,62827.7,62827.7,62892.386920999998,24865.269237,39.536214881196372]
["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",3620.7894120000001,2911.2894120000001,80.404825598291382,4543.1000000000004,4543.1000000000004,5696.1754389999996,5696.1754389999996,100]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",11608.260688,181.345482,1.5622106263297937,13448,13448,12495.3,5462.5,43.716437380455055]
["Subtotal","Költségvetési kiadások",136690.565019,70440.847804999998,51.533072377898733,154118.80000000002,154118.80000000002,154383.86236,61906.616037,40.099149671902275]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",136690.565019,70440.847804999998,51.533072377898733,154118.80000000002,154118.80000000002,154383.86236,61906.616037,40.099149671902275]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",149201.24546100001,null,null,163413.15131799999,163413.15131799999,163413.15131799999]
["Total revenues","Bevételek összesen",150902.47087600001,91323.307171000008,60.518099300072059,170800,170800,171065.06236000001,94126.933245000007,55.024054559377767]
["Total expenditures","Kiadások összesen",136690.565019,70440.847804999998,51.533072377898733,154118.80000000002,154118.80000000002,154383.86236,61906.616037,40.099149671902275]
["Net balance","NKFIA számlájának egyenlegváltozása",14211.905857000005,20882.45936600001,146.93637557213663,16681.199999999983,16681.199999999983,16681.200000000012,32220.317208000008,193.1534734191784]
["Closing balance","NKFIA számlájának záróegyenlege",163413.15131800002,170083.70482700004,"-",180094.35131799997,180094.35131799997,180094.351318,195633.46852599998,"-"]
[]
["* % 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,"6. 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. 6"]
[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,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-VI. 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-June","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",169800,169800,169800,25317.540497999998,4185.9996960000026,2120.1413360000006,27667.496334999996,4736.5277520000018,29141.110211000007,"","","","","","",93168.815828000006,54.869738414605415,31623.681530000002,61545.134298000004,"",""]
["Other incomes","Egyéb bevételek",1000,1000,1265.0623599999999,103.040296,68.883304999999993,371.32187700000009,297.04788699999995,35.431972999999971,33.687055999999984,"","","","","","",909.41239399999995,71.886764064342259,543.24547800000005,366.1669159999999,"",""]
["Subtotal","Költségvetési bevételek",170800,170800,171065.06236000001,25420.580793999998,4254.883001000002,2491.4632130000027,27964.544221999993,4771.9597250000006,29174.797267000009,"","","","","","",94078.228222000005,54.995582922722051,32166.927008000002,61911.301214000006,"",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,75.065327000000011,-5.6550000000044065E-3,24.882469999999998,-72.252067000000011,7.5864790000000042,13.428469,"","","","","","",48.705022999999997,"-",99.942142000000004,-51.237119000000014,"",""]
["Total revenues","Bevételek összesen",170800,170800,171065.06236000001,25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,"","","","","","",94126.933245000007,55.024054559377767,32266.869150000002,61860.064095000009,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,null,"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-VI. 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-June","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",46300,46300,46300,2778.8319999999999,2146.2109999999998,1906.4975000000004,1402.1310299999996,1878.9513220000008,2270.0485090000002,"","","","","","",12382.671361000001,26.744430585313179,6831.5405000000001,5551.1308610000006,"",""]
["Cost of Innovation Fund","Innovációs Alaprész",62827.7,62827.7,62892.386920999998,0,1626.726064,306.97623500000009,3852.5431290000001,9565.313564,9513.7102450000002,"","","","","","",24865.269237,39.536214881196372,1933.702299,22931.566938,"",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",27000,27000,27000,6750,0,0,6750,0,0,"","","","","","",13500,50,6750,6750,"",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",4543.1000000000004,4543.1000000000004,5696.1754389999996,4543.1000000000004,0,0,200.37543899999946,0,952.69999999999982,"","","","","","",5696.1754389999996,100,4543.1000000000004,1153.0754389999993,"",""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",13448,13448,12495.3,0,0,0,819.375,4643.125,0,"","","","","","",5462.5,43.716437380455055]
["Subtotal","Költségvetési kiadások",154118.80000000002,154118.80000000002,154383.86236,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,"","","","","","",61906.616037,40.099149671902275,20058.342798999998,41848.273238000002,"",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,154383.86236,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,"","","","","","",61906.616037,40.099149671902275,20058.342798999998,41848.273238000002,"",""]
[]
["Total revenues","Bevételek összesen",170800,170800,171065.06236000001,25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,"","","","","","",94126.933245000007,55.024054559377767,32266.869150000002,61860.064095000009,"",""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,154383.86236,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,"","","","","","",61906.616037,40.099149671902275,20058.342798999998,41848.273238000002,"",""]
["Net balance","Egyenlegváltozás",16681.199999999983,16681.199999999983,16681.200000000012,11423.714120999997,481.94028200000321,302.87194800000361,14867.867556999987,-11307.843681999999,16451.766982000016,"","","","","","",32220.317208000008,193.1534734191784,12208.526351000004,20011.790857000004,"",""]

{"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,"6. 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. 6"]
[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",14.910212307420496,2.465253060070673,1.248610916372203,16.294167452885748,2.7894745300353367,17.162020147820968,"","","","","","",54.869738414605415,18.624076283863371,36.245662130742048,"",""]
["Other incomes","Egyéb bevételek",8.1450764213710389,5.4450521316593434,29.352061111042786,23.480888878869177,2.8008084123220591,2.6628771090778471,"","","","","","",71.886764064342259,42.942189664073169,28.944574400269087,"",""]
["Subtotal","Költségvetési bevételek",8.1450764213710389,5.4450521316593434,29.352061111042786,16.347314779653637,2.7895583464948501,17.054795914786354,"","","","","","",54.995582922722051,18.803913881787217,36.19166904093484,null,""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",14.904063851065841,2.4872859994320589,1.4709874993085661,16.305078179144324,2.7939931965427416,17.06264583388424,"","","","","","",55.024054559377767,18.862337349806467,36.1617172095713,"",""]
[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",6.0017969762419003,4.6354449244060474,4.117705183585314,3.028360755939524,4.0582101987041055,4.9029125464362853,"","","","","","",26.744430585313179,14.754947084233262,11.989483501079915,"",""]
["Cost of Innovation Fund","Innovációs Alaprész",0,2.5865230175527496,0.48809760613092523,6.1256112505941829,15.20901659530767,15.126966411610843,"","","","","","",39.536214881196372,3.0746206236836748,36.461594257512694,"",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,25,0,0,"","","","","","",50,25,25,"",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",79.757023789940902,0,0,3.5177188825345707,0,16.725257327524528,"","","","","","",100,79.757023789940902,20.242976210059098,"",""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",0,0,0,6.5574656070682575,37.158971773386796,0,"","","","","","",43.716437380455055,0,0,"",""]
["Subtotal","Költségvetési kiadások",9.1148982703816337,2.4438675171904141,1.4337468315428661,8.4363899172499011,10.420383089319671,8.2498640462177892,"","","","","","",40.099149671902275,12.992512619114912,27.106637052787363,"",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",9.1148982703816337,2.4438675171904141,1.4337468315428661,8.4363899172499011,10.420383089319671,8.2498640462177892,"","","","","","",40.099149671902275,12.992512619114912,27.106637052787363,"",""]
[]
["Total revenues","Bevételek összesen",14.904063851065841,2.4872859994320589,1.4709874993085661,16.305078179144324,2.7939931965427416,17.06264583388424,"","","","","","",55.024054559377767,18.862337349806467,36.1617172095713,"",""]
["Total expenditures","Kiadások összesen",9.1148982703816337,2.4438675171904141,1.4337468315428661,8.4363899172499011,10.420383089319671,8.2498640462177892,"","","","","","",40.099149671902275,12.992512619114912,27.106637052787363,"",""]

{"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,"6. 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. 6"]
[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-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-June","% of facts *","appropriation","appropriation","appropriation","facts January-June","% of facts *"]
["Other incomes","Egyéb bevételek",564.09000100000003,130.612617,23.154570506205445,300,300,300,431.45785999999998,143.81928666666667]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12319.776,6438.0672000000004,52.25798910629544,12590,12590,12590,7749.7956000000004,61.555167593328044]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",3126.1680369999999,484.33188100000001,15.492829408645125,2600,2600,2600,542.86391400000002,20.879381307692306]
["Budgetary subsidy","Költségvetési támogatás",500,0,0]
["Subtotal","Költségvetési bevételek",16510.034037999998,7053.0116980000003,42.719546681530595,15490,15490,15490,8724.1173739999995,56.3209643253712]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",8.6207709999999995,97.989604,1136.6686807943281,0,0,0,48.505772999999998,"-"]
["Total revenues","Bevételek összesen",16518.654809,7151.0013020000006,43.290457877380298,15490,15490,15490,8772.6231470000002,56.634106823757271]
[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-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-June","% of facts *","appropriation","appropriation","appropriation","facts January-June","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",15493.06654,3545.6038490000001,22.885100505093423,8000,8000,8000,1084.651944,13.5581493]
["Operational expenditures","Működési kiadások",1105.896982,531.89271499999995,48.096045441599728,1145.2,1145.2,1145.2,572.22175100000004,49.966970922109674]
["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",16838.963521999998,4077.496564,24.214652871435803,9390.2000000000007,9390.2000000000007,9390.2000000000007,1656.873695,17.644711454495109]
["Incomes of special settlements","Sajátos elszámolások kiadása",18.88,8.5299999999999994,45.180084745762713,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",16857.843521999999,4086.0265640000002,24.23813317917924,9390.2000000000007,9390.2000000000007,9390.2000000000007,1656.873695,17.644711454495109]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8666.4179480000003,null,null,8327.2292350000007,8327.2292350000007,8327.2292350000007]
["Total revenues","Bevételek összesen",16518.654809,7151.0013020000006,43.290457877380298,15490,15490,15490,8772.6231470000002,56.634106823757271]
["Total expenditures","Kiadások összesen",16857.843521999999,4086.0265640000002,24.23813317917924,9390.2000000000007,9390.2000000000007,9390.2000000000007,1656.873695,17.644711454495109]
["Net balance","NKA számlájának egyenlegváltozása",-339.18871299999955,3064.9747380000003,"-",6099.7999999999993,6099.7999999999993,6099.7999999999993,7115.749452,116.65545512967638]
["Closing balance","NKA számlájának záróegyenlege",8327.2292350000007,11731.392686000001,"-",14427.029235,14427.029235,14427.029235,15442.978687000001,"-"]
[]
["* % 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,"6. 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. 6"]
[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,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-VI. 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-June","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,75.336516000000003,28.594706000000002,220.46040700000003,38.605301999999995,35.699444999999969,32.761483999999996,"","","","","","",431.45785999999998,143.81928666666667,324.39162900000002,107.06623099999996,"",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12590,12590,12590,1384.4313,1374.0606,1750.3874999999998,1255.8897000000006,973.83509999999933,1011.1914000000006,"","","","","","",7749.7956000000004,61.555167593328044,4508.8793999999998,3240.9162000000006,"",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,0,0,0,531.74523599999998,11.118678000000045,"","","","","","",542.86391400000002,20.879381307692306,0,542.86391400000002,"",""]
["Subtotal","Költségvetési bevételek",15490,15490,15490,1459.767816,1402.6553060000001,1970.8479069999994,1294.4950020000006,1541.2797809999993,1055.0715620000001,"","","","","","",8724.1173739999995,56.3209643253712,4833.2710289999995,3890.8463449999999,"",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,2.8402970000000001,6.5518970000000003,-6.5856119999999994,-2.1169030000000006,-7.3409999999999975E-2,47.889503999999995,"","","","","","",48.505772999999998,"-",2.8065820000000006,45.699190999999992,"",""]
["Total revenues","Bevételek összesen",15490,15490,15490,1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,"","","","","","",8772.6231470000002,56.634106823757271,4836.0776109999997,3936.5455360000005,"",""]
[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,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-VI. 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-June","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",8000,8000,8000,0,4,13,152.69999999999999,315.54700000000003,599.40494399999989,"","","","","","",1084.651944,13.5581493,17,1067.651944,"",""]
["Operational expenditures","Működési kiadások",1145.2,1145.2,1145.2,4.3093890000000004,183.06975,91.539150000000006,103.81428899999997,94.695795000000032,94.793378000000018,"","","","","","",572.22175100000004,49.966970922109674,278.91828900000002,293.30346200000002,"",""]
["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,"","","","","","",0,0,0,0,"",""]
["Subtotal","Költségvetési kiadások",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,"","","","","","",1656.873695,17.644711454495109,295.91828900000002,1360.955406,"",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,"","","","","","",1656.873695,17.644711454495109,295.91828900000002,1360.955406,"",""]
[]
["Total revenues","Bevételek összesen",15490,15490,15490,1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,"","","","","","",8772.6231470000002,56.634106823757271,4836.0776109999997,3936.5455360000005,"",""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,"","","","","","",1656.873695,17.644711454495109,295.91828900000002,1360.955406,"",""]
["Net balance","Egyenlegváltozás",6099.7999999999993,6099.7999999999993,6099.7999999999993,1458.298724,1222.1374530000001,1859.7231449999995,1035.8638100000007,1130.9635759999992,408.76274400000057,"","","","","","",7115.749452,116.65545512967638,4540.1593219999995,2575.5901300000005,"",""]

{"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,"6. 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. 6"]
[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",25.112172000000001,9.5315686666666686,73.486802333333344,12.868433999999999,11.89981499999999,10.920494666666665,"","","","","","",143.81928666666667,108.130543,35.688743666666653,"",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",10.996277204130262,10.913904686258936,13.902998411437647,9.9752954725973044,7.7349888800635371,8.031702938840354,"","","","","","",61.555167593328044,35.813180301826847,25.741987291501196,"",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,0,20.451739846153846,0.42764146153846333,"","","","","","",20.879381307692306,0,20.879381307692306,"",""]
["Subtotal","Költségvetési bevételek",9.423936836668819,9.0552311555842486,12.723356404131694,8.3569722530664983,9.9501599806326606,6.8113076952872831,"","","","","","",56.3209643253712,31.202524396384764,25.11843992898644,"",""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.4422731633311816,9.0975287475790836,12.680841155584243,8.3433059974176924,9.9496860619754628,7.1204716978695988,"","","","","","",56.634106823757271,31.220643066494514,25.413463757262754,"",""]
[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",0,0.05,0.16250000000000001,1.9087499999999999,3.9443375000000005,7.4925617999999989,"","","","","","",13.5581493,0.21250000000000002,13.345649299999998,"",""]
["Operational expenditures","Működési kiadások",0.37630012224938875,15.98583216905344,7.9932893817673767,9.0651666957736623,8.2689307544533719,8.2774517988124359,"","","","","","",49.966970922109674,24.355421673070207,25.611549249039474,"",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,0,0,0,"","","","","","",0,0,0,"",""]
["Subtotal","Költségvetési kiadások",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,2.7317233818236022,4.3688398010692007,7.3927959148899909,"","","","","","",17.644711454495109,3.1513523567123167,14.493359097782793,"",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,2.7317233818236022,4.3688398010692007,7.3927959148899909,"","","","","","",17.644711454495109,3.1513523567123167,14.493359097782793,"",""]
[]
["Total revenues","Bevételek összesen",9.4422731633311816,9.0975287475790836,12.680841155584243,8.3433059974176924,9.9496860619754628,7.1204716978695988,"","","","","","",56.634106823757271,31.220643066494514,25.413463757262754,"",""]
["Total expenditures","Kiadások összesen",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,2.7317233818236022,4.3688398010692007,7.3927959148899909,"","","","","","",17.644711454495109,3.1513523567123167,14.493359097782793,"",""]

{"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,"6. 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. 6"]
[null,null,"Preliminary Balance of Bethlen Gábor Fund's Budget",null,null,null,null,null,null,"Appendix J/a./ BGA"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2023.",null,null,null,"2024."]
[null,"Bevételek","előzetes \nteljesítés","teljesítés    \nI-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-June","% of facts *","appropriation","appropriation","appropriation","facts January-June","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",88667.001558999997,40634.093030999997,45.827751380497091,66914.399999999994,66914.399999999994,77348.146661000006,56448.186759999997,72.979365630310497]
["Other income","Egyéb bevétel",4211.8565040000003,3496.1466970000001,83.007260424938735,0,0,52.115172999999999,65.304464999999993,125.30796933169539]
["Subtotal","Költségvetési bevételek",92878.858062999992,44130.239728,47.513762171867285,66914.399999999994,66914.399999999994,77400.261834000004,56513.491224999998,73.01459954515947]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",16.287805000000002,43.098789000000004,264.60771724612368,0,0,0,30.757119999999997,"-"]
["Total incomes","Bevételek összesen",92895.145867999992,44173.338517000004,47.5518264213379,66914.399999999994,66914.399999999994,77400.261834000004,56544.248345,73.054337291868848]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2023.",null,null,null,"2024."]
[null,"Kiadások","előzetes \nteljesítés","teljesítés    \nI-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-June","% of facts *","appropriation","appropriation","appropriation","facts January-June","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",80871.705728999994,21725.273486999999,26.863874443060592,56974.3,56974.3,65824.180957999997,27958.980887999998,42.475243111402484]
["Operational costs of the fund management","Működtetési célú kifizetések",3886.9727819999998,3470.7801650000001,89.292628470996078,2545.1999999999998,2545.1999999999998,3884.2288979999998,3866.0245020000002,99.531325354966256]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,100,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",400,299.99900000000002,74.999750000000006,870.3,870.3,870.3,266.91172399999999,30.668933011605194]
["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",9840.1060300000008,5533.6605179999997,56.235781414643959,4569.3,4569.3,4588.0710230000004,2025.446036,44.145917224176323]
["Other expenditures","Egyéb kiadások",6228.2095879999997,6227.9,99.995029261690277,0,0,18.880955,18.880955,100]
["Subtotal","Költségvetési kiadások",103473.59412899999,39504.213169999995,38.1780622414162,67173.7,67173.7,77400.261834000004,36350.844104999996,46.964755988760722]
["Expenditures of special settlements","Sajátos elszámolások kiadása",1,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",103474.59412899999,39504.213169999995,38.177693280681801,67173.7,67173.7,77400.261834000004,36350.844104999996,46.964755988760722]
[]
["Opening balance","BGA számlájának nyitóegyenlege",10611.280287,null,null,31.832025999999999,31.832025999999999,31.832025999999999]
["Total revenues","Bevételek összesen",92895.145867999992,44173.338517000004,47.5518264213379,66914.399999999994,66914.399999999994,77400.261834000004,56544.248345,73.054337291868848]
["Total expenditures","Kiadások összesen",103474.59412899999,39504.213169999995,38.177693280681801,67173.7,67173.7,77400.261834000004,36350.844104999996,46.964755988760722]
["Net balance","BGA számlájának egyenlegváltozása",-10579.448260999998,4669.1253470000083,"-",-259.30000000000291,-259.30000000000291,0,20193.404240000003,"-"]
["Closing balance","BGA számlájának záróegyenlege",31.832026000001861,15280.405634000008,"-",-227.46797400000293,-227.46797400000293,31.832025999999999,20225.236266000004,"-"]
[]
["* % 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,"6. 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. 6"]
[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,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-VI. 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-June","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",66914.399999999994,66914.399999999994,77348.146661000006,12855.354359999999,13179.412600000001,4670.8770000000004,7155.8450000000012,10153.417799999996,8433.2799999999988,"","","","","","",56448.186759999997,72.979365630310497,30705.643960000001,25742.542799999996,"",""]
["Other income","Egyéb bevétel",0,0,52.115172999999999,0,9.4818E-2,52.020355000000002,0,11.962630000000004,1.2266619999999904,"","","","","","",65.304464999999993,125.30796933169539,52.115172999999999,13.189291999999995,"",""]
["Subtotal","Költségvetési bevételek",66914.399999999994,66914.399999999994,77400.261834000004,12855.354359999999,13179.507418000003,4722.8973549999973,7155.8450000000012,10165.380429999997,8434.5066619999998,"","","","","","",56513.491224999998,73.01459954515947,30757.759133,25755.732091999998,"",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,8.1346270000000001,41.043818000000002,-39.097414000000001,4.7772459999999946,-9.6280899999999967,25.526932999999996,"","","","","","",30.757119999999997,"-",10.081031000000003,20.676088999999994,"",""]
["Total incomes","Bevételek összesen",66914.399999999994,66914.399999999994,77400.261834000004,12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,"","","","","","",56544.248345,73.054337291868848,30767.840164000001,25776.408180999999,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,null,"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-VI. 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-June","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",56974.3,56974.3,65824.180957999997,0,5945.7,1708.0576000000001,11511.742399999999,4779.1108070000009,4014.3700809999973,"","","","","","",27958.980887999998,42.475243111402484,7653.7575999999999,20305.223287999997,"",""]
["Operational costs of the fund management","Működtetési célú kifizetések",2545.1999999999998,2545.1999999999998,3884.2288979999998,2514.76883,827.02181999999993,3.6578269999999975,2.2180960000000596,22.323139000000083,496.03479000000016,"","","","","","",3866.0245020000002,99.531325354966256,3345.4484769999999,520.5760250000003,"",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,2000,0,0,0,0,0,"","","","","","",2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,870.3,870.3,0,0,0,66.5,69.244,131.16772399999999,"","","","","","",266.91172399999999,30.668933011605194,0,266.91172399999999,"",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",214.6,214.6,214.6,214.6,0,0,0,0,0,"","","","","","",214.6,100,214.6,0,"",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",4569.3,4569.3,4588.0710230000004,0,8.897805,1886.9717409999998,54.577050000000099,74.99944000000005,0,"","","","","","",2025.446036,44.145917224176323]
["Other expenditures","Egyéb kiadások",0,0,18.880955,0,0,0,0,18.880955,0,"","","","","","",18.880955,100]
["Subtotal","Költségvetési kiadások",67173.7,67173.7,77400.261834000004,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,"","","","","","",36350.844104999996,46.964755988760722,15109.675622999999,21241.168481999997,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,77400.261834000004,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,"","","","","","",36350.844104999996,46.964755988760722,15109.675622999999,21241.168481999997,"",""]
[]
["Total revenues","Bevételek összesen",66914.399999999994,66914.399999999994,77400.261834000004,12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,"","","","","","",56544.248345,73.054337291868848,30767.840164000001,25776.408180999999,"",""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,77400.261834000004,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,"","","","","","",36350.844104999996,46.964755988760722,15109.675622999999,21241.168481999997,"",""]
["Net balance","Egyenlegváltozás",-259.30000000000291,-259.30000000000291,0,8134.1201569999985,6438.9316110000045,1085.1127729999989,-4474.4153000000006,5191.1939989999992,3818.461000000003,"","","","","","",20193.404240000003,"-",15658.164541000002,4535.2396990000016,"",""]

{"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,"6. 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. 6"]
[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",16.620119440407802,17.039080015404224,6.0387704187295288,9.2514757093825448,13.126905088625074,10.903014957761327,"","","","","","",72.979365630310497,39.697969874541556,33.281395755768948,"",""]
["Other income","Egyéb bevétel",0,0.18193933655367506,99.818060663446332,0,22.954217191219925,2.3537521404754629,"","","","","","",125.30796933169539,100,25.307969331695389,"",""]
["Subtotal","Költségvetési bevételek",16.608928775423035,17.027729759191299,6.1019139252127781,9.2452465023272268,13.133522018054206,10.897258564950915,"","","","","","",73.01459954515947,39.738572459827111,33.276027085332352,"",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",16.619438593874872,17.080757768435024,6.051400641312199,9.2514186339024977,13.121082667370034,10.930238986974226,"","","","","","",73.054337291868848,39.751597003622095,33.30274028824676,"",""]
[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",0,9.0326987946781045,2.5948786223255085,17.488622315475862,7.2604181889469723,6.098625189976036,"","","","","","",42.475243111402484,11.627577417003613,30.847665694398867,"",""]
["Operational costs of the fund management","Működtetési célú kifizetések",64.743064737890748,21.291788968097009,9.4171252417266718E-2,5.7105182476299567E-2,0.57471224240915175,12.77048297167579,"","","","","","",99.531325354966256,86.129024958405012,13.402300396561239,"",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",100,0,0,0,0,0,"","","","","","",100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0,7.6410433183959556,7.9563368953234512,15.071552797885786,"","","","","","",30.668933011605194,0,30.668933011605194,"",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",100,0,0,0,0,0,"","","","","","",100,100,0,"",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",0,0.19393346256837138,41.127779660354221,1.1895423964974678,1.6346617047562659,0,"","","","","","",44.145917224176323,0,0,"",""]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,100]
["Subtotal","Költségvetési kiadások",6.1102749757398191,8.7617528213851639,4.6494508968433292,15.032297398364895,6.4141363651294441,5.9968435312980697,"","","","","","",46.964755988760722,19.521478693968312,27.443277294792406,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",6.1102749757398191,8.7617528213851639,4.6494508968433292,15.032297398364895,6.4141363651294441,5.9968435312980697,"","","","","","",46.964755988760722,19.521478693968312,27.443277294792406,"",""]
[]
["Total revenues","Bevételek összesen",16.619438593874872,17.080757768435024,6.051400641312199,9.2514186339024977,13.121082667370034,10.930238986974226,"","","","","","",73.054337291868848,39.751597003622095,33.30274028824676,"",""]
["Total expenditures","Kiadások összesen",6.1102749757398191,8.7617528213851639,4.6494508968433292,15.032297398364895,6.4141363651294441,5.9968435312980697,"","","","","","",46.964755988760722,19.521478693968312,27.443277294792406,"",""]

{"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-VI. 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)",39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,"","","","","",""]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,"","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,"","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,"","","","","",""]
[null,"teljesítési arány (%)",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,"","","","","",""]

{"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-VI. 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)",11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,"","","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,12995.601551999998,1231.6000000000004,0,"","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,"","","","","","",""]
[null,"teljesítési arány (%)",9.2795918835012348,9.2797342322919523,9.2794900372388316,9.279830925483127,15.323186910744379,9.2826013782290087,"","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,12995.601551999998,1231.6000000000004,0,"","","","","","",""]
[null,"teljesítési arány (%)",0,0,0,56.767447928815727,5.3798809227395648,0,"","","","","",""]

{"sheet":"ábra-NKFIA","index":18,"n_rows":80,"n_cols":15,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,"Nemzeti Kutatási, Fejlesztési és Innovációs Alap"]
[null,"National Research, Development and Innovation Fund"]
[]
[]
[]
[]
[null,null,null,"teljesítés\n  %-a*",null,null,null,"teljesítés    I-VI. 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)",25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,"","","","","",""]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,"","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,"","","","","","",0]
[null,"teljesítési arány (%)",14.904063851065841,2.4872859994320589,1.4709874993085661,16.305078179144324,2.7939931965427416,17.06264583388424,"","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,"","","","","","",0]
[null,"teljesítési arány (%)",9.1148982703816337,2.4438675171904141,1.4337468315428661,8.4363899172499011,10.420383089319671,8.2498640462177892,"","","","","",""]

{"sheet":"ábra-BGA","index":19,"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-VI. 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)",12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,"","","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,0,0,0,"","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,"","","","","",""]
[null,"teljesítési arány (%)",16.619438593874872,17.080757768435024,6.051400641312199,9.2514186339024977,13.121082667370034,10.930238986974226,"","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,0,0,0,"","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]

{"sheet":"ábra-NKA","index":20,"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)",1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,"","","","","",""]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,"","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,"","","","","",""]
[null,"teljesítési arány (%)",9.4422731633311816,9.0975287475790836,12.680841155584243,8.3433059974176924,9.9496860619754628,7.1204716978695988,"","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,"","","","","",""]
[null,"teljesítési arány (%)",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,2.7317233818236022,4.3688398010692007,7.3927959148899909,"","","","","",""]