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

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

{"sheet":"NFA-mérleg","index":1,"n_rows":42,"n_cols":10,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"7. 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. 7"]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-July","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-July","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",35158.191973000001,8706.6448099999998,24.764199526205253,70000,70000,70000,10687.755956999999,15.268222795714284]
["Other incomes","Egyéb bevétel",11871.745252000001,8074.9103260000002,68.01788746805903,3600,3600,3600,5373.5806689999999,149.26612969444443]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",490.52594800000003,383.67565100000002,78.217197798474061,400,400,400,87.899664999999999,21.97491625]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",352321.49572399998,202411.23388000001,57.450719395947388,392100,392100,392100,232074.04811599999,59.187464451925528]
["Budgetary subsidy","Költségvetési támogatás",100,0,0]
["Subtotal","Költségvetési bevételek",399941.958897,219576.46466700002,54.902082610329259,466100,466100,466100,248223.284407,53.255371037760135]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",128.71449899999999,667.24309200000005,518.39000049248534,0,0,0,56.473436,"-"]
["In total","Bevételek összesen",400070.673396,220243.70775900001,55.051200301552036,466100,466100,466100,248279.757843,53.267487200815275]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-July","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-July","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",21476.968417,1792.6003470000001,8.3466172329101855,14000,14000,13800,3991.6774949999999,28.925199239130432]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",46328.651553999996,16527.341044000001,35.674124952106531,50000,50000,50000,23881.997139999999,47.763994279999999]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",146125.843869,73182.199439000004,50.081626563338745,130000,130000,130000,91744.858450999993,70.572968039230773]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",19748.201106,19641.792648999999,99.461173924506625,3000,3000,3000,2205.1035219999999,73.503450733333324]
["Expenditures on operation purposes","Működtetési célú kifizetések",1079.9108229999999,596.08421399999997,55.197540510250079,1200,1200,1200,631.50988099999995,52.625823416666663]
["Start - working program","Start-munkaprogram",112244.863237,66663.115208999996,59.390793740149881,125000,125000,130000,76358.970988999994,58.737669991538453]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35729.163748999999,23291.687071,65.189566804937868,85000,85000,80000,18706.504212,23.383130264999998]
["Crisis subsidies","Válsághelyzeti támogatás",440.17809999999997,289.589922,65.789261664767068,200,200,400,163.92211499999999,40.980528749999998]
["Subtotal","Költségvetési kiadások",383173.78085500002,201984.40989499999,52.713525817006413,408400,408400,408400,217684.54380499999,53.301798189275218]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",383173.78085500002,201984.40989499999,52.713525817006413,408400,408400,408400,217684.54380499999,53.301798189275218]
[]
["Opening balance","NFA számláinak nyitóegyenlege",310080.16666400002,null,null,326977.059205,326977.059205,326977.059205]
["Total revenues","Bevételek összesen",400070.673396,220243.70775900001,55.051200301552036,466100,466100,466100,248279.757843,53.267487200815275]
["Total expenditures","Kiadások összesen",383173.78085500002,201984.40989499999,52.713525817006413,408400,408400,408400,217684.54380499999,53.301798189275218]
["Net balance without credit","NFA számláinak egyenlegváltozása",16896.892540999979,18259.297864000022,108.06305253876825,57700,57700,57700,30595.214038000006,53.02463438128251]
["Closing balance","NFA számláinak záróegyenlege",326977.059205,328339.46452800004,"-",384677.059205,384677.059205,384677.059205,357572.27324300003,"-"]
[]
["* % 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,"7. 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. 7"]
[null,null,null,null,null,null,null,"Preliminary Balance of National Employment Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ NEF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,"2024."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés \nI-VII. 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-July","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",70000,70000,70000,4395.9199079999999,4380.8933610000004,256.91495699999905,1480.3887000000013,126.01233499999944,47.626695999999356,0,"","","","","",10687.755956999999,15.268222795714284,9033.7282259999993,1654.0277310000001,"",""]
["Other incomes","Egyéb bevétel",3600,3600,3600,523.40511700000002,1162.6282249999999,375.29611,961.34434899999997,258.90968599999997,1384.1088250000003,707.88835699999981,"","","","","",5373.5806689999999,149.26612969444443,2061.3294519999999,2604.3628600000002,"",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,33.657921999999999,12.286284999999999,9.5984910000000028,14.436612999999994,5.1562690000000089,2.8651599999999888,9.8989250000000055,"","","","","",87.899664999999999,21.97491625,55.542698000000001,22.458041999999992,"",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",392100,392100,392100,34033.111583999998,31399.481428999999,31031.279782000005,34227.030874000004,33791.662063999989,33646.789042000019,33944.693340999976,"","","","","",232074.04811599999,59.187464451925528,96463.872795000003,101665.48198000001,"",""]
["Subtotal","Költségvetési bevételek",466100,466100,466100,38986.094530999995,36955.289300000004,31673.089340000006,36683.200536000004,34181.74035399998,35081.389723000029,34662.480622999981,"","","","","",248223.284407,53.255371037760135,107614.47317100001,105946.33061300001,"",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,"","","","","",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,-10.616913000000004,"","","","","",56.473436,"-",67.877110999999999,-0.78676199999998175,"",""]
["In total","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,"","","","","",248279.757843,53.267487200815275]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,"2024."]
[null,"Kiadások","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés \nI-VII. 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-July","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",14000,14000,13800,42.339799999999997,638.78123200000005,1780.302013,51.972912000000179,459.81047199999966,174.28705300000001,844.18401300000005,"","","","","",3991.6774949999999,28.925199239130432,2461.423045,686.07043699999986,"",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",50000,50000,50000,3492.2320399999999,1.331000000000131,6406.4510999999993,3099.8970000000008,2706.2090000000007,7875.8769999999986,300,"","","","","",23881.997139999999,47.763994279999999,9900.0141399999993,13681.983,"",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",130000,130000,130000,6509.5796929999997,12318.218359999999,14367.732300000003,15216.918990999999,14503.891343000003,14567.436061999993,14261.081701999996,"","","","","",91744.858450999993,70.572968039230773,33195.530353000002,44288.246395999995,"",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3000,3000,3000,121.80700899999999,209.42984999999999,201.59525500000007,281.85318099999995,276.25934299999994,665.16472199999998,448.99416199999996,"","","","","",2205.1035219999999,73.503450733333324,532.83211400000005,1223.2772459999999,"",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1200,1200,1200,69.147442999999996,86.818321000000012,93.220261999999991,107.65059499999998,91.879968000000019,93.264532000000031,89.52875999999992,"","","","","",631.50988099999995,52.625823416666663,532.83211400000005,1223.2772459999999,"",""]
["Start-work programme","Start-munkaprogram",125000,125000,130000,8205.2963020000007,5712.1669939999992,23767.091768999999,10103.215172999997,10069.811764000005,9896.7539460000044,8604.6350409999868,"","","","","",76358.970988999994,58.737669991538453,249.186026,292.79509500000006,"",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",85000,85000,80000,12068.726350000001,246.59030799999891,500.89154500000041,368.41512200000034,433.04659899999933,3988.4540340000003,1100.3802539999997,"","","","","",18706.504212,23.383130264999998,37684.555065,30069.780883000007,"",""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,400,16.125391,27.001634000000003,24.465845999999999,22.549160999999998,24.782634999999999,24.874244000000004,24.123203999999987,"","","","","",163.92211499999999,40.980528749999998,12816.208203,4789.915755,"",""]
["Subtotal","Költségvetési kiadások",408400,408400,408400,30525.254028000003,19240.337698999996,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,"","","","","",217684.54380499999,53.301798189275218,96907.341816999993,95104.274852000017,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,-129.21790799999999,129.21790799999999,0,0,0,0,0,"","","","","",0,"-",0,0,"",""]
["In total","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,"","","","","",217684.54380499999,53.301798189275218,96907.341816999993,95104.274852000017,"",""]
[]
["Total revenues","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,"","","","","",248279.757843,53.267487200815275,107682.350282,105945.54385100002,"",""]
["Total expenditures","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,"","","","","",217684.54380499999,53.301798189275218,96907.341816999993,95104.274852000017,"",""]
["Changes in the balance","Egyenlegváltozás",57700,57700,57700,8777.3080969999937,17434.871231000012,-15437.170862999999,7413.3901749999932,5714.8981119999953,-2287.0192879999813,8978.9365739999921,"","","","","",30595.214038000006,53.02463438128251,10775.008465000006,10841.268999000007,"",""]

{"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,"7. 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. 7"]
[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-2,0,"","","","","",15.268222795714284,12.905326037142856,2.3628967585714289,"",""]
["Other incomes","Egyéb bevétel",14.53903102777778,32.29522847222222,10.424891944444445,26.704009694444441,7.1919357222222215,38.447467361111123,19.663565472222217,"","","","","",149.26612969444443,57.259151444444441,72.343412777777786,"",""]
["Vocational training contribution","Szakképzési hozzájárulás",8.4144804999999998,3.0715712499999999,2.3996227500000007,3.609153249999999,1.2890672500000022,0.71628999999999721,2.4747312500000014,"","","","","",21.97491625,13.8856745,5.614510499999998,"",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.6797020107115532,3.0715712499999999,2.3996227500000007,3.609153249999999,1.2890672500000022,0.71628999999999721,2.4747312500000014,"","","","","",59.187464451925528,24.601854831675592,25.928457531242032,"",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.3643197878137734,8.0080289285896455,7.9141238923743957,8.7291586008671267,8.6181234542208589,8.5811754761540477,8.6571520890078997,"","","","","",53.255371037760135,23.088280019523708,22.730386314739327,"",""]
["Subtotal","Költségvetési bevételek",46.277418909160247,7.9286181720660807,6.795342059643855,7.8702425522420087,7.3335636889079554,7.5265800735893649,7.4367047034970994,"","","","","",53.255371037760135,23.088280019523708,22.730386314739327,"",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",8.4044935028963739,7.89625119888436,6.8020980963312576,7.8665227011370948,7.3547713443467071,7.5089234724308147,7.4344268847886665,"","","","","",53.267487200815275,0,0,"",""]
[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",0.30681014492753622,4.6288495072463771,12.900739224637681,0.37661530434782736,3.3319599420289827,1.2629496594202898,6.1172754565217398,"","","","","",28.925199239130432,17.836398876811593,4.9715249057971009,"",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",6.9844640799999995,2.6620000000002618E-3,12.812902199999998,6.1997940000000016,5.4124180000000015,15.751753999999998,0.6,"","","","","",47.763994279999999,19.800028279999999,27.363966000000001,"",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",5.0073689946153843,9.4755525846153841,11.052101769230772,11.705322300769231,11.156839494615387,11.205720047692303,10.970062847692304,"","","","","",70.572968039230773,25.535023348461539,34.067881843076918,"",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",4.0602336333333326,6.9809949999999992,6.7198418333333354,9.3951060333333327,9.2086447666666658,22.1721574,14.966472066666665,"","","","","",73.503450733333324,17.761070466666666,40.775908199999996,"",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.7622869166666657,7.2348600833333343,7.7683551666666659,8.9708829166666657,7.6566640000000019,7.7720443333333362,7.4607299999999928,"","","","","",52.625823416666663,44.402676166666673,101.93977049999998,"",""]
["Start-work programme","Start-munkaprogram",6.3117663861538471,4.3939746107692299,18.282378283846153,7.7717039792307663,7.7460090492307732,7.6128876507692347,6.6189500315384509,"","","","","",58.737669991538453,0.19168155846153848,0.2252269961538462,"",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",15.085907937500002,0.30823788499999866,0.62611443125000044,0.46051890250000049,0.54130824874999917,4.9855675425000001,1.3754753174999996,"","","","","",23.383130264999998,47.105693831250001,37.587226103750012,"",""]
["Crisis subsidies","Válsághelyzeti támogatás",4.0313477500000001,6.7504085000000007,6.1164614999999998,5.6372902499999995,6.1956587499999998,6.2185610000000011,6.0308009999999967,"","","","","",40.980528749999998,3204.05205075,1197.47893875,"",""]
["Subtotal","Költségvetési kiadások",47.550185843196772,4.7111502690989218,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,6.2862211400587622,"","","","","",53.301798189275218,23.728536194172378,23.287040855044079,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,6.2862211400587622,"","","","","",53.301798189275218,23.728536194172378,23.287040855044079,"",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4044935028963739,7.89625119888436,6.8020980963312576,7.8665227011370948,7.3547713443467071,7.5089234724308147,7.4344268847886665,"","","","","",53.267487200815275,23.102842798111993,22.730217517914618,"",""]
["Total expenditures","Kiadások összesen",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,6.2862211400587622,"","","","","",53.301798189275218,23.728536194172378,23.287040855044079,"",""]

{"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,"7. 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. 7"]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-July","% of facts *","appropriation","appropriation","appropriation","facts January-July","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",31070,18124.166668999998,58.333333340843254,32934.199999999997,32934.199999999997,32934.199999999997,19211.616668999999,58.333333340418172]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.6886999999999999,1.499905,40.662157399625883,7.1,7.1,7.1,1.4841949999999999,20.904154929577466]
["Budgetary subsidy","Költségvetési támogatás",80551.385097000006,46988.307975000003,58.333333335505856,94613.7,94613.7,94613.7,63643.557950000002,67.266746729067791]
["Other incomes","Egyéb bevételek",5814.1659229999996,5814.1659229999996,100,0,0,0,7718.9549649999999,"-"]
["Subtotal","Költségvetési bevételek",117439.23972,70928.140471999999,60.39560596705811,127555,127555,127555,90575.613778999992,71.009065719885527]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,"-",0,0,0,6.5405000000000005E-2,"-"]
["In total","Bevételek összesen",117439.23972,70928.140471999999,60.39560596705811,127555,127555,127555,90575.679183999993,71.009116995805726]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-July","% of facts *","appropriation","appropriation","appropriation","facts January-July","facts in the % of the appropriation"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",15316.199999999999,7230.4817729999995,47.208065793081829,13045.7,13045.7,13045.7,10605.917996,81.298190177606415]
["Money transfers","Átadott pénzeszközök",10043.5,7737.2219999999998,77.037108577687064,9823.5,9823.5,9823.5,8244.4447999999993,83.925737262686411]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,"-",23.5,23.5,23.5,0,0]
["Subtotal","Költségvetési kiadások",25359.699999999997,14967.703772999999,59.021612136578902,22892.7,22892.7,22892.7,18850.362796000001,82.342243579831134]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",25359.699999999997,14967.703772999999,59.021612136578902,22892.7,22892.7,22892.7,18850.362796000001,82.342243579831134]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",479499.023139,null,null,571578.56285900006,571578.56285900006,571578.56285900006]
["Total revenues","Bevételek összesen",117439.23972,70928.140471999999,60.39560596705811,127555,127555,127555,90575.679183999993,71.009116995805726]
["Total expenditures","Kiadások összesen",25359.699999999997,14967.703772999999,59.021612136578902,22892.7,22892.7,22892.7,18850.362796000001,82.342243579831134]
["Net balance without credit","KNPA számlájának egyenlegváltozása",92079.539720000001,55960.436698999998,60.774018711613074,104662.3,104662.3,104662.3,71725.316387999992,68.530231409017375]
["Closing balance","KNPA számlájának záróegyenlege",571578.56285899994,535459.45983800001,"-",676240.8628590001,676240.8628590001,676240.8628590001,643303.87924700009,"-"]
[]
[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,"7. 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. 7"]
[null,null,null,null,null,null,null,"Preliminary Balance of Central Nuclear Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ KNPA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,"2024."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés\nI-VII. 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-July","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.",32934.199999999997,32934.199999999997,32934.199999999997,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,"","","","","",19211.616668999999,58.333333340418172,8233.5500009999996,8233.5500009999996,"",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",7.1,7.1,7.1,0.12991,1.0619999999999991E-2,0,0.25481999999999999,0.78291000000000011,0.12229499999999982,0.18364000000000003,"","","","","",1.4841949999999999,20.904154929577466,0.14052999999999999,1.1600249999999999,"",""]
["Budgetary subsidy","Költségvetési támogatás",94613.7,94613.7,94613.7,9091.93685,9091.93685,9091.9368499999982,9091.9368500000019,9091.9368499999982,9091.9368499999982,9091.9368500000055,"","","","","",63643.557950000002,67.266746729067791,27275.810549999998,27275.810549999998,"",""]
["Other incomes","Egyéb bevételek",0,0,0,0,0,0.30086299999999999,0,7708.4346369999994,3.7482360000003609,6.4712289999997665,"","","","","",7718.9549649999999,"-"]
["Subtotal","Költségvetési bevételek",127555,127555,127555,11836.583427,11836.464137000001,11836.754379999991,11836.708337000004,19545.671063999995,11840.324048000009,11843.108385999993,"","","","","",90575.613778999992,71.009065719885527,35509.801943999992,43222.703449000008,"",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,"","","","","",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,-3.2735E-2,"","","","","",6.5405000000000005E-2,"-",0,9.8140000000000005E-2,"",""]
["Total revenues","Bevételek összesen",127555,127555,127555,11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,"","","","","",90575.679183999993,71.009116995805726,35509.801943999992,43222.80158900001,"",""]
[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,"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-VII. 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-July","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",13045.7,13045.7,13045.7,0,0,0,8440.9292519999981,0,0,2164.988744000002,"","","","","",10605.917996,81.298190177606415,0,8440.9292519999981,"",""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",3171.4,3171.4,3171.4,0,0,0,1246.7575790000001,0,0,834.02260399999977,"","","","","",2080.7801829999999,65.610777038531879,0,1246.7575790000001,"",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",1191.2,1191.2,1191.2,0,0,0,74.447130999999999,0,0,71.668679000000012,"","","","","",146.11581000000001,12.26627014775017,0,74.447130999999999,"",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",8430.4,8430.4,8430.4,0,0,0,7080.1010699999997,0,0,1255.0489299999999,"","","","","",8335.15,98.870160371987097,0,7080.1010699999997,"",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",252.7,252.7,252.7,0,0,0,39.623472,0,0,4.2485309999999998,"","","","","",43.872002999999999,17.361299168975069]
["Money transfers","Átadott pénzeszközök",9823.5,9823.5,9823.5,0,0,0,4554.6723000000002,1231.6000000000004,0,2458.1724999999988,"","","","","",8244.4447999999993,83.925737262686411,0,5786.2723000000005,"",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",8508.4,8508.4,8508.4,0,0,0,4554.6723000000002,0,0,2458.1724999999997,"","","","","",7012.8447999999999,82.422603544732269,0,4554.6723000000002,"",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,0,1231.5999999999999,0,0,"","","","","",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,"","","","","",0,0,0,0,"",""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",23.5,23.5,23.5,0,0,0,0,0,0,0,"","","","","",0,0]
["Subtotal","Költségvetési kiadások",22892.7,22892.7,22892.7,0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,"","","","","",18850.362796000001,82.342243579831134,0,14227.201551999999,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,"","","","","",0,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,22892.7,0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,"","","","","",18850.362796000001,82.342243579831134,0,14227.201551999999,"",""]
[]
["Total revenues","Bevételek összesen",127555,127555,127555,11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,"","","","","",90575.679183999993,71.009116995805726,35509.801943999992,43222.80158900001,"",""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,22892.7,0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,"","","","","",18850.362796000001,82.342243579831134,0,14227.201551999999,"",""]
["Changes in the balance","Egyenlegváltozás",104662.3,104662.3,104662.3,11836.583427,11836.765000000001,11836.453516999991,-1158.7132149999961,18313.891063999996,11840.422188000011,7219.9144069999893,"","","","","",71725.316387999992,68.530231409017375,35509.801943999992,28995.600037000011,"",""]

{"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,"7. 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. 7"]
[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,"","","","","",58.333333340418172,25.000000003036359,25.000000003036359,"",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",1.829718309859155,0.14957746478873227,0,3.5890140845070424,11.026901408450707,1.7224647887323918,2.5864788732394373,"","","","","",20.904154929577466,1.9792957746478872,16.338380281690139,"",""]
["Budgetary subsidy","Költségvetési támogatás",9.6095352470096831,9.6095352470096831,9.6095352470096795,9.6095352470096849,9.6095352470096795,9.6095352470096795,9.6095352470096884,"","","","","",67.266746729067791,28.828605741029044,28.828605741029044,"",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",9.2795918835012348,9.2794983630590728,9.279725906471711,9.2796898098859337,15.323328026341573,9.2825244388695154,9.2847072917564919,"","","","","",71.009065719885527,27.83881615303202,33.885542275097023,"",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.2795918835012348,9.2797342322919523,9.2794900372388316,9.279830925483127,15.323186910744379,9.2826013782290087,9.2846816283171894,"","","","","",71.009116995805726,27.83881615303202,33.885619214456511,"",""]
[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",0,0,0,64.702769893528128,0,0,16.595420284078294,"","","","","",81.298190177606415,0,64.702769893528128,"",""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",0,0,0,39.312530081352087,0,0,26.298246957179789,"","","","","",65.610777038531879,0,39.312530081352087,"",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,6.2497591504365335,0,0,6.0165109973136346,"","","","","",12.26627014775017,0,6.2497591504365335,"",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,83.982979099449608,0,0,14.887181272537484,"","","","","",98.870160371987097,0,83.982979099449608,"",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,15.680044321329639,0,0,1.6812548476454292,"","","","","",17.361299168975069,0,0,"",""]
["Money transfers","Átadott pénzeszközök",0,0,0,15.680044321329639,0,0,1.6812548476454292,"","","","","",17.361299168975069,0,58.902349468112178,"",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,46.365066422354559,12.537283045757624,0,25.023387794574219,"","","","","",83.925737262686411,0,53.531478303793904,"",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,53.531478303793904,0,0,28.891125240938365,"","","","","",82.422603544732269,0,100,"",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,0,100,0,0,"","","","","",100,0,0,"",""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,0,0,0,0,0,"","","","","",0]
["Subtotal","Költségvetési kiadások",0,0,0,0,0,0,0,"","","","","",0,0,62.147328851555294,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,56.767447928815727,5.3798809227395648,0,20.194914728275837,"","","","","",82.342243579831134,"","","",""]
["Total expenditures","Kiadások összesen",0,0,0,56.767447928815727,5.3798809227395648,0,20.194914728275837,"","","","","",82.342243579831134,0,62.147328851555294,"",""]
[]
["Total revenues","Bevételek összesen",9.2795918835012348,9.2797342322919523,9.2794900372388316,9.279830925483127,15.323186910744379,9.2826013782290087,9.2846816283171894,"","","","","",71.009116995805726,27.83881615303202,33.885619214456511,"",""]
["Total expenditures","Kiadások összesen",0,0,0,56.767447928815727,5.3798809227395648,0,20.194914728275837,"","","","","",82.342243579831134,0,62.147328851555294,"",""]

{"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,"7. 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. 7"]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-July","% of facts *","appropriation","appropriation","appropriation","facts January-July","% of facts *"]
["Contribution for innovation","Innovációs járulék",142766.000772,105595.40481000001,73.963971981422844,169800,169800,169800,118559.92125100001,69.823275177267377]
["Other revenues","Egyéb bevételek",3256.7538300000001,2469.7298609999998,75.834097076965733,1000,1000,1265.0623599999999,942.71431199999995,74.519196982510806]
["Budgetary subsidies","Költségvetési támogatás",5000,5000,100]
["Subtotal","Költségvetési bevételek",151022.754602,113065.13467100001,74.8662908241661,170800,170800,171065.06236000001,119502.635563,69.858002513401118]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,833.47905900000001,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",-120.283726,28.477419999999999,"-",0,0,0,87.276423999999992,"-"]
["Total revenues","Bevételek összesen",150902.47087600001,113093.612091,74.944837837633287,170800,170800,171898.54141900002,119589.911987,69.57005626679603]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-July","% of facts *","appropriation","appropriation","appropriation","facts January-July","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",49143.137213000002,34548.639900000002,70.302064254173686,46300,46300,46300,19267.445419,41.614352956803458]
["Cost of Innovation Fund","Innovációs Alaprész",58218.377705999999,29537.960586000001,50.736488631073293,62827.7,62827.7,63545.857019000003,34454.328911999997,54.219630560176824]
["Payments to the central budget","Befizetés a központi költségvetésbe",14100,10575,75,27000,27000,27000,20250,75]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",3620.7894120000001,3620.7894120000001,100,4543.1000000000004,4543.1000000000004,5696.1754389999996,5696.1754389999996,100]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",11608.260688,167.84547000000001,1.4459140306308738,13448,13448,12675.308961000001,7479.7,59.01000143676103]
["Subtotal","Költségvetési kiadások",136690.565019,78450.235368000009,57.392575235236919,154118.80000000002,154118.80000000002,155217.341419,87147.649769999989,56.145562714381306]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",136690.565019,78450.235368000009,57.392575235236919,154118.80000000002,154118.80000000002,155217.341419,87147.649769999989,56.145562714381306]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",149201.24546100001,null,null,163413.15131799999,163413.15131799999,163413.15131799999]
["Total revenues","Bevételek összesen",150902.47087600001,113093.612091,74.944837837633287,170800,170800,171898.54141900002,119589.911987,69.57005626679603]
["Total expenditures","Kiadások összesen",136690.565019,78450.235368000009,57.392575235236919,154118.80000000002,154118.80000000002,155217.341419,87147.649769999989,56.145562714381306]
["Net balance","NKFIA számlájának egyenlegváltozása",14211.905857000005,34643.376722999994,243.76306085602565,16681.199999999983,16681.199999999983,16681.200000000012,32442.26221700001,194.48398326858972]
["Closing balance","NKFIA számlájának záróegyenlege",163413.15131800002,183844.62218400001,"-",180094.35131799997,180094.35131799997,180094.351318,195855.413535,"-"]
[]
["* % 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,"7. 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. 7"]
[null,null,null,null,null,null,null,"Preliminary Balance of National Research, Development and Innovation Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ KTIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,"2024."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés \nI-VII. 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-July","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",169800,169800,169800,25317.540497999998,4185.9996960000026,2120.1413360000006,27667.496334999996,4736.5277520000018,29141.110211000007,25391.105423000001,"","","","","",118559.92125100001,69.823275177267377,31623.681530000002,61545.134298000004,"",""]
["Other incomes","Egyéb bevételek",1000,1000,1265.0623599999999,103.040296,68.883304999999993,371.32187700000009,297.04788699999995,35.431972999999971,33.687055999999984,33.301918000000001,"","","","","",942.71431199999995,74.519196982510806,543.24547800000005,366.1669159999999,"",""]
["Subtotal","Költségvetési bevételek",170800,170800,171065.06236000001,25420.580793999998,4254.883001000002,2491.4632130000027,27964.544221999993,4771.9597250000006,29174.797267000009,25424.407340999998,"","","","","",119502.635563,69.858002513401118,32166.927008000002,61911.301214000006,"",""]
["Financial income","Finanszírozási bevételek",0,0,833.47905900000001,0,0,0,0,0,0,0,"","","","","",0,0,0,0,"",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,75.065327000000011,-5.6550000000044065E-3,24.882469999999998,-72.252067000000011,7.5864790000000042,13.428469,38.571400999999994,"","","","","",87.276423999999992,"-",99.942142000000004,-51.237119000000014,"",""]
["Total revenues","Bevételek összesen",170800,170800,171898.54141900002,25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,"","","","","",119589.911987,69.57005626679603,32266.869150000002,61860.064095000009,"",""]
[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,"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-VII. 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-July","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",46300,46300,46300,2778.8319999999999,2146.2109999999998,1906.4975000000004,1402.1310299999996,1878.9513220000008,2270.0485090000002,6884.7740579999991,"","","","","",19267.445419,41.614352956803458,6831.5405000000001,5551.1308610000006,"",""]
["Cost of Innovation Fund","Innovációs Alaprész",62827.7,62827.7,63545.857019000003,0,1626.726064,306.97623500000009,3852.5431290000001,9565.313564,9513.7102450000002,9589.0596749999968,"","","","","",34454.328911999997,54.219630560176824,1933.702299,22931.566938,"",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",27000,27000,27000,6750,0,0,6750,0,0,6750,"","","","","",20250,75,6750,6750,"",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",4543.1000000000004,4543.1000000000004,5696.1754389999996,4543.1000000000004,0,0,200.37543899999946,0,952.69999999999982,0,"","","","","",5696.1754389999996,100,4543.1000000000004,1153.0754389999993,"",""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",13448,13448,12675.308961000001,0,0,0,819.375,4643.125,0,2017.1999999999998,"","","","","",7479.7,59.01000143676103]
["Subtotal","Költségvetési kiadások",154118.80000000002,154118.80000000002,155217.341419,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,"","","","","",87147.649769999989,56.145562714381306,20058.342798999998,41848.273238000002,"",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,"","","","","",0,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,155217.341419,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,"","","","","",87147.649769999989,56.145562714381306,20058.342798999998,41848.273238000002,"",""]
[]
["Total revenues","Bevételek összesen",170800,170800,171898.54141900002,25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,"","","","","",119589.911987,69.57005626679603,32266.869150000002,61860.064095000009,"",""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,155217.341419,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,"","","","","",87147.649769999989,56.145562714381306,20058.342798999998,41848.273238000002,"",""]
["Net balance","Egyenlegváltozás",16681.199999999983,16681.199999999983,16681.200000000012,11423.714120999997,481.94028200000321,302.87194800000361,14867.867556999987,-11307.843681999999,16451.766982000016,221.94500900000276,"","","","","",32442.26221700001,194.48398326858972,12208.526351000004,20011.790857000004,"",""]

{"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,"7. 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. 7"]
[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",14.910212307420496,2.465253060070673,1.248610916372203,16.294167452885748,2.7894745300353367,17.162020147820968,14.953536762661956,"","","","","",69.823275177267377,18.624076283863371,36.245662130742048,"",""]
["Other incomes","Egyéb bevételek",8.1450764213710389,5.4450521316593434,29.352061111042786,23.480888878869177,2.8008084123220591,2.6628771090778471,2.632432918168556,"","","","","",74.519196982510806,42.942189664073169,28.944574400269087,"",""]
["Subtotal","Költségvetési bevételek",8.1450764213710389,5.4450521316593434,29.352061111042786,16.347314779653637,2.7895583464948501,17.054795914786354,14.862419590679062,"","","","","",69.858002513401118,18.803913881787217,36.19166904093484,null,""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,"","","","","",0,0,0,"",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",14.831798984759711,2.4752259739242373,1.4638551684196377,16.226020258666978,2.7804460494809722,16.979914718912113,14.812795112632385,"","","","","",69.57005626679603,18.770880127103588,35.986381027060062,"",""]
[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",6.0017969762419003,4.6354449244060474,4.117705183585314,3.028360755939524,4.0582101987041055,4.9029125464362853,14.869922371490279,"","","","","",41.614352956803458,14.754947084233262,11.989483501079915,"",""]
["Cost of Innovation Fund","Innovációs Alaprész",0,2.5599246596259047,0.48307828299210004,6.0626188861503634,15.052615564127183,14.971409138687722,15.089984028593555,"","","","","",54.219630560176824,3.0430029426180045,36.086643588965266,"",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,25,0,0,25,"","","","","",75,25,25,"",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",79.757023789940902,0,0,3.5177188825345707,0,16.725257327524528,0,"","","","","",100,79.757023789940902,20.242976210059098,"",""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",0,0,0,6.4643394691292526,36.631256991732428,0,15.914404975899346,"","","","","",59.01000143676103,0,0,"",""]
["Subtotal","Költségvetési kiadások",9.0659535019438682,2.4307445479401548,1.4260479626595708,8.3910885722757893,10.364428187552216,8.2055642994288149,16.261735642580888,"","","","","",56.145562714381306,12.922746012543593,26.96108105925682,"",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",9.0659535019438682,2.4307445479401548,1.4260479626595708,8.3910885722757893,10.364428187552216,8.2055642994288149,16.261735642580888,"","","","","",56.145562714381306,12.922746012543593,26.96108105925682,"",""]
[]
["Total revenues","Bevételek összesen",14.831798984759711,2.4752259739242373,1.4638551684196377,16.226020258666978,2.7804460494809722,16.979914718912113,14.812795112632385,"","","","","",69.57005626679603,18.770880127103588,35.986381027060062,"",""]
["Total expenditures","Kiadások összesen",9.0659535019438682,2.4307445479401548,1.4260479626595708,8.3910885722757893,10.364428187552216,8.2055642994288149,16.261735642580888,"","","","","",56.145562714381306,12.922746012543593,26.96108105925682,"",""]

{"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,"7. 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. 7"]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-July","% of facts *","appropriation","appropriation","appropriation","facts January-July","% of facts *"]
["Other incomes","Egyéb bevételek",564.09000100000003,190.01675299999999,33.685538240909182,300,300,300,447.18995200000001,149.06331733333334]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12319.776,7310.1248999999998,59.336508228721044,12590,12590,12590,9036.0530999999992,71.771668784749792]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",3126.1680369999999,3101.092662,99.197887806950291,2600,2600,2600,2929.7827929999999,112.68395357692307]
["Budgetary subsidy","Költségvetési támogatás",500,0,0]
["Subtotal","Költségvetési bevételek",16510.034037999998,10601.234315,64.210856807441317,15490,15490,15490,12413.025845,80.135738185926414]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",8.6207709999999995,30.396636999999998,352.59766208846054,0,0,0,5.8772640000000003,"-"]
["Total revenues","Bevételek összesen",16518.654809,10631.630952,64.361360382732116,15490,15490,15490,12418.903109000001,80.173680497094907]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-July","% of facts *","appropriation","appropriation","appropriation","facts January-July","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",15493.06654,5314.4614469999997,34.302192101732238,8000,8000,8000,1677.729329,20.9716166125]
["Operational expenditures","Működési kiadások",1105.896982,661.95608900000002,59.856939640332619,1145.2,1145.2,1145.2,667.19256099999996,58.259916259168698]
["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",16838.963521999998,5976.4175359999999,35.491599754295144,9390.2000000000007,9390.2000000000007,9390.2000000000007,2344.9218900000001,24.972012204212902]
["Incomes of special settlements","Sajátos elszámolások kiadása",18.88,0,0,0,0,0,0.32,"-"]
["Total expenditures","Kiadások összesen",16857.843521999999,5976.4175359999999,35.45185081472961,9390.2000000000007,9390.2000000000007,9390.2000000000007,2345.2418900000002,24.975420012353304]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8666.4179480000003,null,null,8327.2292350000007,8327.2292350000007,8327.2292350000007]
["Total revenues","Bevételek összesen",16518.654809,10631.630952,64.361360382732116,15490,15490,15490,12418.903109000001,80.173680497094907]
["Total expenditures","Kiadások összesen",16857.843521999999,5976.4175359999999,35.45185081472961,9390.2000000000007,9390.2000000000007,9390.2000000000007,2345.2418900000002,24.975420012353304]
["Net balance","NKA számlájának egyenlegváltozása",-339.18871299999955,4655.2134159999996,"-",6099.7999999999993,6099.7999999999993,6099.7999999999993,10073.661219000001,165.147401865635]
["Closing balance","NKA számlájának záróegyenlege",8327.2292350000007,13321.631364000001,"-",14427.029235,14427.029235,14427.029235,18400.890454,"-"]
[]
["* % 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,"7. 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. 7"]
[null,null,null,null,null,"Preliminary Balance of National Cultural Fund's Budget",null,null,null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ NKA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,"2024."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés      I-VII. 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-July","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,75.336516000000003,28.594706000000002,220.46040700000003,38.605301999999995,35.699444999999969,32.761483999999996,15.732092000000023,"","","","","",447.18995200000001,149.06331733333334,324.39162900000002,107.06623099999996,"",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12590,12590,12590,1384.4313,1374.0606,1750.3874999999998,1255.8897000000006,973.83509999999933,1011.1914000000006,1286.2574999999988,"","","","","",9036.0530999999992,71.771668784749792,4508.8793999999998,3240.9162000000006,"",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,0,0,0,531.74523599999998,11.118678000000045,2386.9188789999998,"","","","","",2929.7827929999999,112.68395357692307,0,542.86391400000002,"",""]
["Subtotal","Költségvetési bevételek",15490,15490,15490,1459.767816,1402.6553060000001,1970.8479069999994,1294.4950020000006,1541.2797809999993,1055.0715620000001,3688.9084710000006,"","","","","",12413.025845,80.135738185926414,4833.2710289999995,3890.8463449999999,"",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,"","","","","",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,-42.628508999999994,"","","","","",5.8772640000000003,"-",2.8065820000000006,45.699190999999992,"",""]
["Total revenues","Bevételek összesen",15490,15490,15490,1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,"","","","","",12418.903109000001,80.173680497094907,4836.0776109999997,3936.5455360000005,"",""]
[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,"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-VII. 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-July","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",8000,8000,8000,0,4,13,152.69999999999999,315.54700000000003,599.40494399999989,593.07738500000005,"","","","","",1677.729329,20.9716166125,17,1067.651944,"",""]
["Operational expenditures","Működési kiadások",1145.2,1145.2,1145.2,4.3093890000000004,183.06975,91.539150000000006,103.81428899999997,94.695795000000032,94.793378000000018,94.970809999999915,"","","","","",667.19256099999996,58.259916259168698,278.91828900000002,293.30346200000002,"",""]
["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,"","","","","",0,0,0,0,"",""]
["Subtotal","Költségvetési kiadások",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.04819500000008,"","","","","",2344.9218900000001,24.972012204212902,295.91828900000002,1360.955406,"",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0.32,"","","","","",0.32,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,"","","","","",2345.2418900000002,24.975420012353304,295.91828900000002,1360.955406,"",""]
[]
["Total revenues","Bevételek összesen",15490,15490,15490,1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,"","","","","",12418.903109000001,80.173680497094907,4836.0776109999997,3936.5455360000005,"",""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,9390.2000000000007,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,"","","","","",2345.2418900000002,24.975420012353304,295.91828900000002,1360.955406,"",""]
["Net balance","Egyenlegváltozás",6099.7999999999993,6099.7999999999993,6099.7999999999993,1458.298724,1222.1374530000001,1859.7231449999995,1035.8638100000007,1130.9635759999992,408.76274400000057,2957.9117670000014,"","","","","",10073.661219000001,165.147401865635,4540.1593219999995,2575.5901300000005,"",""]

{"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,"7. 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. 7"]
[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",25.112172000000001,9.5315686666666686,73.486802333333344,12.868433999999999,11.89981499999999,10.920494666666665,5.2440306666666743,"","","","","",149.06331733333334,108.130543,35.688743666666653,"",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",10.996277204130262,10.913904686258936,13.902998411437647,9.9752954725973044,7.7349888800635371,8.031702938840354,10.216501191421754,"","","","","",71.771668784749792,35.813180301826847,25.741987291501196,"",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,0,20.451739846153846,0.42764146153846333,91.804572269230761,"","","","","",112.68395357692307,0,20.879381307692306,"",""]
["Subtotal","Költségvetési bevételek",9.423936836668819,9.0552311555842486,12.723356404131694,8.3569722530664983,9.9501599806326606,6.8113076952872831,23.814773860555203,"","","","","",80.135738185926414,31.202524396384764,25.11843992898644,"",""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.4422731633311816,9.0975287475790836,12.680841155584243,8.3433059974176924,9.9496860619754628,7.1204716978695988,23.539573673337642,"","","","","",80.173680497094907,31.220643066494514,25.413463757262754,"",""]
[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",0,0.05,0.16250000000000001,1.9087499999999999,3.9443375000000005,7.4925617999999989,7.4134673125000008,"","","","","",20.9716166125,0.21250000000000002,13.345649299999998,"",""]
["Operational expenditures","Működési kiadások",0.37630012224938875,15.98583216905344,7.9932893817673767,9.0651666957736623,8.2689307544533719,8.2774517988124359,8.2929453370590203,"","","","","",58.259916259168698,24.355421673070207,25.611549249039474,"",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,0,0,0,0,"","","","","",0,0,0,"",""]
["Subtotal","Költségvetési kiadások",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,2.7317233818236022,4.3688398010692007,7.3927959148899909,7.3273007497177911,"","","","","",24.972012204212902,3.1513523567123167,14.493359097782793,"",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,2.7317233818236022,4.3688398010692007,7.3927959148899909,7.3307085578581939,"","","","","",24.975420012353304,3.1513523567123167,14.493359097782793,"",""]
[]
["Total revenues","Bevételek összesen",9.4422731633311816,9.0975287475790836,12.680841155584243,8.3433059974176924,9.9496860619754628,7.1204716978695988,23.539573673337642,"","","","","",80.173680497094907,31.220643066494514,25.413463757262754,"",""]
["Total expenditures","Kiadások összesen",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,2.7317233818236022,4.3688398010692007,7.3927959148899909,7.3307085578581939,"","","","","",24.975420012353304,3.1513523567123167,14.493359097782793,"",""]

{"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,"7. 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. 7"]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-July","% of facts *","appropriation","appropriation","appropriation","facts January-July","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",88667.001558999997,48084.614030999997,54.230562876318722,66914.399999999994,66914.399999999994,76523.546661,59927.011760000001,78.311858734772457]
["Other income","Egyéb bevétel",4211.8565040000003,3533.6893369999998,83.89861652798605,0,0,52.115172999999999,3213.7866090000002,6166.7004520929058]
["Subtotal","Költségvetési bevételek",92878.858062999992,51618.303367999993,55.57594531684181,66914.399999999994,66914.399999999994,76575.661833999999,63140.798369000004,82.455439309001378]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",16.287805000000002,17.069846000000002,104.80138975141217,0,0,0,32.691629000000006,"-"]
["Total incomes","Bevételek összesen",92895.145867999992,51635.373213999992,55.584576278475993,66914.399999999994,66914.399999999994,76575.661833999999,63173.489998000005,82.498131240376225]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-July","% of facts *","appropriation","appropriation","appropriation","facts January-July","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",80871.705728999994,28802.164783,35.61463743514409,56974.3,56974.3,64999.580957999999,30963.852255000002,47.637002883153265]
["Operational costs of the fund management","Működtetési célú kifizetések",3886.9727819999998,3475.4441820000002,89.412619457853467,2545.1999999999998,2545.1999999999998,3884.2288979999998,3869.1834450000001,99.612652771113801]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,100,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",400,314.99900000000002,78.749750000000006,870.3,870.3,870.3,405.41172399999999,46.582985637136623]
["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",9840.1060300000008,5533.1126889999996,56.230214106747781,4569.3,4569.3,4588.0710230000004,2141.4460359999998,46.674212872140181]
["Other expenditures","Egyéb kiadások",6228.2095879999997,6227.9,99.995029261690277,0,0,18.880955,18.880955,100]
["Subtotal","Költségvetési kiadások",103473.59412899999,46600.220654000004,45.035857743477777,67173.7,67173.7,76575.661833999999,39613.374414999998,51.731024539981775]
["Expenditures of special settlements","Sajátos elszámolások kiadása",1,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",103474.59412899999,46600.220654000004,45.035422507581245,67173.7,67173.7,76575.661833999999,39613.374414999998,51.731024539981775]
[]
["Opening balance","BGA számlájának nyitóegyenlege",10611.280287,null,null,31.832025999999999,31.832025999999999,31.832025999999999]
["Total revenues","Bevételek összesen",92895.145867999992,51635.373213999992,55.584576278475993,66914.399999999994,66914.399999999994,76575.661833999999,63173.489998000005,82.498131240376225]
["Total expenditures","Kiadások összesen",103474.59412899999,46600.220654000004,45.035422507581245,67173.7,67173.7,76575.661833999999,39613.374414999998,51.731024539981775]
["Net balance","BGA számlájának egyenlegváltozása",-10579.448260999998,5035.1525599999877,"-",-259.30000000000291,-259.30000000000291,0,23560.115583000006,"-"]
["Closing balance","BGA számlájának záróegyenlege",31.832026000001861,15646.432846999987,"-",-227.46797400000293,-227.46797400000293,31.832025999999999,23591.947609000006,"-"]
[]
["* % 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,"7. 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. 7"]
[null,null,null,null,null,null,null,"Preliminary Balance of Bethlen Gábor Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ BGA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,"2024."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés      I-VII. 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-July","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",66914.399999999994,66914.399999999994,76523.546661,12855.354359999999,13179.412600000001,4670.8770000000004,7155.8450000000012,10153.417799999996,8433.2799999999988,3478.8250000000044,"","","","","",59927.011760000001,78.311858734772457,30705.643960000001,25742.542799999996,"",""]
["Other income","Egyéb bevétel",0,0,52.115172999999999,0,9.4818E-2,52.020355000000002,0,11.962630000000004,1.2266619999999904,3148.4821440000001,"","","","","",3213.7866090000002,6166.7004520929058,52.115172999999999,13.189291999999995,"",""]
["Subtotal","Költségvetési bevételek",66914.399999999994,66914.399999999994,76575.661833999999,12855.354359999999,13179.507418000003,4722.8973549999973,7155.8450000000012,10165.380429999997,8434.5066619999998,6627.3071440000058,"","","","","",63140.798369000004,82.455439309001378,30757.759133,25755.732091999998,"",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,"","","","","",0,"-",0,0,"",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,8.1346270000000001,41.043818000000002,-39.097414000000001,4.7772459999999946,-9.6280899999999967,25.526932999999996,1.9345090000000091,"","","","","",32.691629000000006,"-",10.081031000000003,20.676088999999994,"",""]
["Total incomes","Bevételek összesen",66914.399999999994,66914.399999999994,76575.661833999999,12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,6629.2416530000046,"","","","","",63173.489998000005,82.498131240376225,30767.840164000001,25776.408180999999,"",""]
[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,"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-VII. 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-July","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",56974.3,56974.3,64999.580957999999,0,5945.7,1708.0576000000001,11511.742399999999,4779.1108070000009,4014.3700809999973,3004.8713670000034,"","","","","",30963.852255000002,47.637002883153265,7653.7575999999999,20305.223287999997,"",""]
["Operational costs of the fund management","Működtetési célú kifizetések",2545.1999999999998,2545.1999999999998,3884.2288979999998,2514.76883,827.02181999999993,3.6578269999999975,2.2180960000000596,22.323139000000083,496.03479000000016,3.1589429999999084,"","","","","",3869.1834450000001,99.612652771113801,3345.4484769999999,520.5760250000003,"",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,2000,0,0,0,0,0,0,"","","","","",2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,870.3,870.3,0,0,0,66.5,69.244,131.16772399999999,138.5,"","","","","",405.41172399999999,46.582985637136623,0,266.91172399999999,"",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",214.6,214.6,214.6,214.6,0,0,0,0,0,0,"","","","","",214.6,100,214.6,0,"",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",4569.3,4569.3,4588.0710230000004,0,8.897805,1886.9717409999998,54.577050000000099,74.99944000000005,0,115.99999999999977,"","","","","",2141.4460359999998,46.674212872140181]
["Other expenditures","Egyéb kiadások",0,0,18.880955,0,0,0,0,18.880955,0,0,"","","","","",18.880955,100]
["Subtotal","Költségvetési kiadások",67173.7,67173.7,76575.661833999999,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,3262.5303100000019,"","","","","",39613.374414999998,51.731024539981775,15109.675622999999,21241.168481999997,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,"","","","","",0,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,76575.661833999999,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,3262.5303100000019,"","","","","",39613.374414999998,51.731024539981775,15109.675622999999,21241.168481999997,"",""]
[]
["Total revenues","Bevételek összesen",66914.399999999994,66914.399999999994,76575.661833999999,12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,6629.2416530000046,"","","","","",63173.489998000005,82.498131240376225,30767.840164000001,25776.408180999999,"",""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,76575.661833999999,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,3262.5303100000019,"","","","","",39613.374414999998,51.731024539981775,15109.675622999999,21241.168481999997,"",""]
["Net balance","Egyenlegváltozás",-259.30000000000291,-259.30000000000291,0,8134.1201569999985,6438.9316110000045,1085.1127729999989,-4474.4153000000006,5191.1939989999992,3818.461000000003,3366.7113430000027,"","","","","",23560.115583000006,"-",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,"7. 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. 7"]
[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",16.799213994810426,17.222689191844331,6.1038428089226278,9.351167467054891,13.268357574930143,11.020503319533145,4.5460843776768876,"","","","","",78.311858734772457,40.12574599557739,33.640028361518176,"",""]
["Other income","Egyéb bevétel",0,0.18193933655367506,99.818060663446332,0,22.954217191219925,2.3537521404754629,6041.3924827612109,"","","","","",6166.7004520929058,100,25.307969331695389,"",""]
["Subtotal","Költségvetési bevételek",16.787780937326687,17.211091752064011,6.1676219857403911,9.3448033338743777,13.274949489873705,11.014604980214528,8.6545868299076805,"","","","","",82.455439309001378,40.166494675131084,33.634357803962608,"",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",16.7984039300703,17.264690789952809,6.1165647528499258,9.3510419296443406,13.262376186856267,11.047940549752717,8.6571131012498626,"","","","","",82.498131240376225,40.179659472873034,33.661358666253328,"",""]
[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",0,9.1472897399782642,2.6277978639641928,17.710487099045153,7.3525255648771974,6.1759937861659679,4.6229088291224905,"","","","","",47.637002883153265,11.775087603942458,31.239006450088318,"",""]
["Operational costs of the fund management","Működtetési célú kifizetések",64.743064737890748,21.291788968097009,9.4171252417266718E-2,5.7105182476299567E-2,0.57471224240915175,12.77048297167579,8.132741614755136E-2,"","","","","",99.612652771113801,86.129024958405012,13.402300396561239,"",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",100,0,0,0,0,0,0,"","","","","",100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0,7.6410433183959556,7.9563368953234512,15.071552797885786,15.914052625531427,"","","","","",46.582985637136623,0,30.668933011605194,"",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",100,0,0,0,0,0,0,"","","","","",100,100,0,"",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",0,0.19393346256837138,41.127779660354221,1.1895423964974678,1.6346617047562659,0,2.5282956479638559,"","","","","",46.674212872140181,0,0,"",""]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,100]
["Subtotal","Költségvetési kiadások",6.1760730716925201,8.8561031828900578,4.6995182043626329,15.194171708528389,6.4832065725558108,6.061420148169212,4.2605316517831531,"","","","","",51.731024539981775,19.73169445894521,27.738798429253414,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",6.1760730716925201,8.8561031828900578,4.6995182043626329,15.194171708528389,6.4832065725558108,6.061420148169212,4.2605316517831531,"","","","","",51.731024539981775,19.73169445894521,27.738798429253414,"",""]
[]
["Total revenues","Bevételek összesen",16.7984039300703,17.264690789952809,6.1165647528499258,9.3510419296443406,13.262376186856267,11.047940549752717,8.6571131012498626,"","","","","",82.498131240376225,40.179659472873034,33.661358666253328,"",""]
["Total expenditures","Kiadások összesen",6.1760730716925201,8.8561031828900578,4.6995182043626329,15.194171708528389,6.4832065725558108,6.061420148169212,4.2605316517831531,"","","","","",51.731024539981775,19.73169445894521,27.738798429253414,"",""]

{"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-VII. 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)",39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,"","","","",""]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,"","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,"","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,"","","","",""]
[null,"teljesítési arány (%)",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,6.2862211400587622,"","","","",""]

{"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-VII. 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)",11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,"","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,"","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,"","","","","",""]
[null,"teljesítési arány (%)",9.2795918835012348,9.2797342322919523,9.2794900372388316,9.279830925483127,15.323186910744379,9.2826013782290087,9.2846816283171894,"","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,"","","","","",""]
[null,"teljesítési arány (%)",0,0,0,56.767447928815727,5.3798809227395648,0,20.194914728275837,"","","","",""]

{"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-VII. 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)",25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,"","","","",""]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,"","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,"","","","","",0]
[null,"teljesítési arány (%)",14.831798984759711,2.4752259739242373,1.4638551684196377,16.226020258666978,2.7804460494809722,16.979914718912113,14.812795112632385,"","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,"","","","","",0]
[null,"teljesítési arány (%)",9.0659535019438682,2.4307445479401548,1.4260479626595708,8.3910885722757893,10.364428187552216,8.2055642994288149,16.261735642580888,"","","","",""]

{"sheet":"ábra-NKA","index":19,"n_rows":80,"n_cols":14,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,"Nemzeti Kulturális Alap"]
[null,"Budget of National Cultural Fund"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Adat jellege:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,7,null,null,1,null,null,6]
[null,"Egyéb bevételek",null,null,"havi teljesítés (millió Ft)",null,null,"Alapból nyújtott támogatások"]
[null,"Játékadó NKA-t megillető része",null,null,"teljesítési arány (%)",null,null,"Működési kiadások"]
[null,"Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",null,null,null,null,null,"Kulturális célú kp. kv.-i szervek működési kiadásainak tám."]
[null,"Költségvetési bevételek",null,null,null,null,null,"Költségvetési kiadások"]
[null,"Finanszírozási bevételek",null,null,null,null,null,"Sajátos elszámolások kiadása"]
[null,"Sajátos elszámolások bevétele",null,null,null,null,null,"Kiadások összesen"]
[null,"Bevételek összesen"]
[null,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Költségvetési kiadások"]
[null,null,null,null,null,null,null,"Sajátos elszámolások kiadása"]
[null,null,null,null,null,null,null,"Kiadások összesen"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2015-01-01","febr","márc","ápr","máj","jún","júl","aug","szept","okt","nov","dec"]
[null,null,"24. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,"","","","",""]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,"","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,"","","","",""]
[null,"teljesítési arány (%)",9.4422731633311816,9.0975287475790836,12.680841155584243,8.3433059974176924,9.9496860619754628,7.1204716978695988,23.539573673337642,"","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,"","","","",""]
[null,"teljesítési arány (%)",4.5892409107367256E-2,1.9921806777278437,1.1132792698771059,2.7317233818236022,4.3688398010692007,7.3927959148899909,7.3307085578581939,"","","","",""]

{"sheet":"ábra-BGA","index":20,"n_rows":80,"n_cols":14,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,"Bethlen Gábor Alap"]
[null,"Bethlen Gábor Fund"]
[]
[]
[]
[]
[null,null,null,"teljesítés\n  %-a*",null,null,null,"teljesítés    I-VII. 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)",12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,6629.2416530000046,"","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,0,0,0,0,"","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,6629.2416530000046,"","","","",""]
[null,"teljesítési arány (%)",16.7984039300703,17.264690789952809,6.1165647528499258,9.3510419296443406,13.262376186856267,11.047940549752717,8.6571131012498626,"","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,0,0,0,0,"","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]