{"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,"9. 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. 9"]
[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-IX. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IX. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-September","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-September","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",35158.191973000001,25898.325065000001,73.662277869376254,70000,70000,70000,11050.52678,15.786466828571429]
["Other incomes","Egyéb bevétel",11871.745252000001,8365.1876659999998,70.462998391839136,3600,3600,3600,11761.637385,326.71214958333337]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",490.52594800000003,403.31539099999998,82.221010457126724,400,400,400,114.439319,28.609829749999999]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",352321.49572399998,260803.05720400001,74.024168371579208,392100,392100,392100,297807.140732,75.951833902575871]
["Budgetary subsidy","Költségvetési támogatás",100,0,0]
["Subtotal","Költségvetési bevételek",399941.958897,295469.88532599999,73.878191260771047,466100,466100,466100,320733.74421600002,68.812217167131521]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",128.71449899999999,162.194051,126.01070762043678,0,0,0,134.27660700000001,"-"]
["In total","Bevételek összesen",400070.673396,295632.07937699999,73.894963824148121,466100,466100,466100,320868.020823,68.841025707573479]
[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-IX. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IX. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-September","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-September","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",21476.968417,9183.6254750000007,42.760343530284942,14000,14000,13800,8540.0666770000007,61.884541137681161]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",46328.651553999996,21234.840594000001,45.835222657514613,50000,50000,50000,29061.259709999998,58.122519419999996]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",146125.843869,99147.884663000004,67.851026237278631,130000,130000,130000,122063.685983,93.895143063846149]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",19748.201106,19314.844395,97.80558893099213,3000,3000,3000,3361.1378100000002,112.03792700000001]
["Expenditures on operation purposes","Működtetési célú kifizetések",1079.9108229999999,771.93317500000001,71.481196276518844,1200,1200,1200,819.19664699999998,68.266387249999994]
["Start - working program","Start-munkaprogram",112244.863237,85577.106530000005,76.241445766037216,125000,125000,130000,93596.552737000005,71.997348259230776]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35729.163748999999,29852.098043000002,83.551068400909642,85000,85000,80000,23203.933434999999,29.004916793749995]
["Crisis subsidies","Válsághelyzeti támogatás",440.17809999999997,344.55993899999999,78.277392491811838,200,200,400,209.92864499999999,52.48216124999999]
["Subtotal","Költségvetési kiadások",383173.78085500002,265426.89281400002,69.270630214242772,408400,408400,408400,280855.76164400001,68.769775133202742]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",383173.78085500002,265426.89281400002,69.270630214242772,408400,408400,408400,280855.76164400001,68.769775133202742]
[]
["Opening balance","NFA számláinak nyitóegyenlege",310080.16666400002,null,null,326977.059205,326977.059205,326977.059205]
["Total revenues","Bevételek összesen",400070.673396,295632.07937699999,73.894963824148121,466100,466100,466100,320868.020823,68.841025707573479]
["Total expenditures","Kiadások összesen",383173.78085500002,265426.89281400002,69.270630214242772,408400,408400,408400,280855.76164400001,68.769775133202742]
["Net balance without credit","NFA számláinak egyenlegváltozása",16896.892540999979,30205.186562999967,178.76178409555291,57700,57700,57700,40012.259178999986,69.345336532062362]
["Closing balance","NFA számláinak záróegyenlege",326977.059205,340285.35322699999,"-",384677.059205,384677.059205,384677.059205,366989.31838399998,"-"]
[]
["* % 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,"9. 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. 9"]
[null,null,null,null,null,null,null,"Preliminary Balance of National Employment Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ NEF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,null,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-IX. 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-September","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",70000,70000,70000,4395.9199079999999,4380.8933610000004,256.91495699999905,1480.3887000000013,126.01233499999944,47.626695999999356,0,0,362.77082300000075,"","","",11050.52678,15.786466828571429,9033.7282259999993,1654.0277310000001,362.77082300000075,""]
["Other incomes","Egyéb bevétel",3600,3600,3600,523.40511700000002,1162.6282249999999,375.29611,961.34434899999997,258.90968599999997,1384.1088250000003,707.88835699999981,6159.5937939999994,228.46292200000062,"","","",11761.637385,326.71214958333337,2061.3294519999999,2604.3628600000002,7095.9450729999999,""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,33.657921999999999,12.286284999999999,9.5984910000000028,14.436612999999994,5.1562690000000089,2.8651599999999888,9.8989250000000055,8.560805000000002,17.978848999999997,"","","",114.439319,28.609829749999999,55.542698000000001,22.458041999999992,36.438579000000004,""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",392100,392100,392100,34033.111583999998,31399.481428999999,31031.279782000005,34227.030874000004,33791.662063999989,33646.789042000019,33944.693340999976,33279.291954999993,32453.800661000016,"","","",297807.140732,75.951833902575871,96463.872795000003,101665.48198000001,99677.785956999986,""]
["Subtotal","Költségvetési bevételek",466100,466100,466100,38986.094530999995,36955.289300000004,31673.089340000006,36683.200536000004,34181.74035399998,35081.389723000029,34662.480622999981,39447.446553999966,33063.013255000056,"","","",320733.74421600002,68.812217167131521,107614.47317100001,105946.33061300001,107172.940432,""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,"","","",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,-10.616913000000004,32.606756999999995,45.196414000000019,"","","",134.27660700000001,"-",67.877110999999999,-0.78676199999998175,67.186258000000009,""]
["In total","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,39480.053310999938,33108.209669000062,"","","",320868.020823,68.841025707573479]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,null,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-IX. 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-September","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",14000,14000,13800,42.339799999999997,638.78123200000005,1780.302013,51.972912000000179,459.81047199999966,174.28705300000001,844.18401300000005,2565.9531280000001,1982.4360540000007,"","","",8540.0666770000007,61.884541137681161,2461.423045,686.07043699999986,5392.5731950000009,""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",50000,50000,50000,3492.2320399999999,1.331000000000131,6406.4510999999993,3099.8970000000008,2706.2090000000007,7875.8769999999986,300,5179.415570000001,-0.15300000000206637,"","","",29061.259709999998,58.122519419999996,9900.0141399999993,13681.983,5479.262569999999,""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",130000,130000,130000,6509.5796929999997,12318.218359999999,14367.732300000003,15216.918990999999,14503.891343000003,14567.436061999993,14261.081701999996,14795.230374000006,15523.597158000004,"","","",122063.685983,93.895143063846149,33195.530353000002,44288.246395999995,44579.909234000006,""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3000,3000,3000,121.80700899999999,209.42984999999999,201.59525500000007,281.85318099999995,276.25934299999994,665.16472199999998,448.99416199999996,609.21058399999993,546.82370400000036,"","","",3361.1378100000002,112.03792700000001,532.83211400000005,1223.2772459999999,1605.0284500000002,""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1200,1200,1200,69.147442999999996,86.818321000000012,93.220261999999991,107.65059499999998,91.879968000000019,93.264532000000031,89.52875999999992,92.808872000000065,94.877893999999969,"","","",819.19664699999998,68.266387249999994,532.83211400000005,1223.2772459999999,1605.0284500000002,""]
["Start-work programme","Start-munkaprogram",125000,125000,130000,8205.2963020000007,5712.1669939999992,23767.091768999999,10103.215172999997,10069.811764000005,9896.7539460000044,8604.6350409999868,8126.8738230000017,9110.7079250000097,"","","",93596.552737000005,71.997348259230776,249.186026,292.79509500000006,277.21552599999995,""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",85000,85000,80000,12068.726350000001,246.59030799999891,500.89154500000041,368.41512200000034,433.04659899999933,3988.4540340000003,1100.3802539999997,1966.8740920000018,2530.5551309999973,"","","",23203.933434999999,29.004916793749995,37684.555065,30069.780883000007,25842.216788999998,""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,400,16.125391,27.001634000000003,24.465845999999999,22.549160999999998,24.782634999999999,24.874244000000004,24.123203999999987,23.566396999999995,22.440133000000003,"","","",209.92864499999999,52.48216124999999,12816.208203,4789.915755,5597.8094769999989,""]
["Subtotal","Költségvetési kiadások",408400,408400,408400,30525.254028000003,19240.337698999996,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,"","","",280855.76164400001,68.769775133202742,96907.341816999993,95104.274852000017,88844.144975000003,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,-129.21790799999999,129.21790799999999,0,0,0,0,0,0,0,"","","",0,"-",0,0,0,""]
["In total","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,"","","",280855.76164400001,68.769775133202742,96907.341816999993,95104.274852000017,88844.144975000003,""]
[]
["Total revenues","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,39480.053310999938,33108.209669000062,"","","",320868.020823,68.841025707573479,107682.350282,105945.54385100002,107240.12668999998,""]
["Total expenditures","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,"","","",280855.76164400001,68.769775133202742,96907.341816999993,95104.274852000017,88844.144975000003,""]
["Changes in the balance","Egyenlegváltozás",57700,57700,57700,8777.3080969999937,17434.871231000012,-15437.170862999999,7413.3901749999932,5714.8981119999953,-2287.0192879999813,8978.9365739999921,6120.1204709999147,3296.9246700000658,"","","",40012.259178999986,69.345336532062362,10775.008465000006,10841.268999000007,18395.981714999973,""]

{"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,"9. 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. 9"]
[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-2,0,0,0.51824403285714393,"","","",15.786466828571429,12.905326037142856,2.3628967585714289,0.51824403285714393,""]
["Other incomes","Egyéb bevétel",14.53903102777778,32.29522847222222,10.424891944444445,26.704009694444441,7.1919357222222215,38.447467361111123,19.663565472222217,171.0998276111111,6.3461922777777939,"","","",326.71214958333337,57.259151444444441,72.343412777777786,197.10958536111113,""]
["Vocational training contribution","Szakképzési hozzájárulás",8.4144804999999998,3.0715712499999999,2.3996227500000007,3.609153249999999,1.2890672500000022,0.71628999999999721,2.4747312500000014,2.1402012500000005,4.4947122499999992,"","","",28.609829749999999,13.8856745,5.614510499999998,9.1096447500000011,""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.6797020107115532,3.0715712499999999,2.3996227500000007,3.609153249999999,1.2890672500000022,0.71628999999999721,2.4747312500000014,2.1402012500000005,4.4947122499999992,"","","",75.951833902575871,24.601854831675592,25.928457531242032,25.421521539658247,""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.3643197878137734,8.0080289285896455,7.9141238923743957,8.7291586008671267,8.6181234542208589,8.5811754761540477,8.6571520890078997,8.4874501287936734,8.2769193218566741,"","","",68.812217167131521,23.088280019523708,22.730386314739327,22.993550832868483,""]
["Subtotal","Költségvetési bevételek",46.277418909160247,7.9286181720660807,6.795342059643855,7.8702425522420087,7.3335636889079554,7.5265800735893649,7.4367047034970994,8.4633011272259093,7.0935450021454738,"","","",68.812217167131521,23.088280019523708,22.730386314739327,22.993550832868483,""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",8.4044935028963739,7.89625119888436,6.8020980963312576,7.8665227011370948,7.3547713443467071,7.5089234724308147,7.4344268847886665,8.4702967841664734,7.103241722591731,"","","",68.841025707573479,0,0,0,""]
[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",0.30681014492753622,4.6288495072463771,12.900739224637681,0.37661530434782736,3.3319599420289827,1.2629496594202898,6.1172754565217398,18.593863246376813,14.365478652173918,"","","",61.884541137681161,17.836398876811593,4.9715249057971009,39.076617355072472,""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",6.9844640799999995,2.6620000000002618E-3,12.812902199999998,6.1997940000000016,5.4124180000000015,15.751753999999998,0.6,10.358831140000003,-3.0600000000413277E-4,"","","",58.122519419999996,19.800028279999999,27.363966000000001,10.958525139999999,""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",5.0073689946153843,9.4755525846153841,11.052101769230772,11.705322300769231,11.156839494615387,11.205720047692303,10.970062847692304,11.380946441538466,11.941228583076926,"","","",93.895143063846149,25.535023348461539,34.067881843076918,34.292237872307695,""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",4.0602336333333326,6.9809949999999992,6.7198418333333354,9.3951060333333327,9.2086447666666658,22.1721574,14.966472066666665,20.307019466666667,18.227456800000009,"","","",112.03792700000001,17.761070466666666,40.775908199999996,53.500948333333341,""]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.7622869166666657,7.2348600833333343,7.7683551666666659,8.9708829166666657,7.6566640000000019,7.7720443333333362,7.4607299999999928,7.7340726666666724,7.9064911666666644,"","","",68.266387249999994,44.402676166666673,101.93977049999998,133.75237083333334,""]
["Start-work programme","Start-munkaprogram",6.3117663861538471,4.3939746107692299,18.282378283846153,7.7717039792307663,7.7460090492307732,7.6128876507692347,6.6189500315384509,6.2514414023076936,7.0082368653846236,"","","",71.997348259230776,0.19168155846153848,0.2252269961538462,0.21324271230769229,""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",15.085907937500002,0.30823788499999866,0.62611443125000044,0.46051890250000049,0.54130824874999917,4.9855675425000001,1.3754753174999996,2.4585926150000024,3.1631939137499967,"","","",29.004916793749995,47.105693831250001,37.587226103750012,32.302770986249996,""]
["Crisis subsidies","Válsághelyzeti támogatás",4.0313477500000001,6.7504085000000007,6.1164614999999998,5.6372902499999995,6.1956587499999998,6.2185610000000011,6.0308009999999967,5.8915992499999987,5.6100332500000007,"","","",52.48216124999999,3204.05205075,1197.47893875,1399.4523692499997,""]
["Subtotal","Költségvetési kiadások",47.550185843196772,4.7111502690989218,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,6.2862211400587622,8.1684458472086252,7.2995310967189013,"","","",68.769775133202742,23.728536194172378,23.287040855044079,21.754198083986289,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,6.2862211400587622,8.1684458472086252,7.2995310967189013,"","","",68.769775133202742,23.728536194172378,23.287040855044079,21.754198083986289,""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4044935028963739,7.89625119888436,6.8020980963312576,7.8665227011370948,7.3547713443467071,7.5089234724308147,7.4344268847886665,8.4702967841664734,7.103241722591731,"","","",68.841025707573479,23.102842798111993,22.730217517914618,23.007965391546872,""]
["Total expenditures","Kiadások összesen",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,6.2862211400587622,8.1684458472086252,7.2995310967189013,"","","",68.769775133202742,23.728536194172378,23.287040855044079,21.754198083986289,""]

{"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,"9. 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. 9"]
[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-IX. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IX. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-September","% of facts *","appropriation","appropriation","appropriation","facts January-September","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",31070,23302.500003000001,75.000000009655622,32934.199999999997,32934.199999999997,32934.199999999997,24700.650002999999,75.000000009109087]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.6886999999999999,2.0350199999999998,55.16902973947461,7.1,7.1,7.1,1.9752749999999999,27.820774647887326]
["Budgetary subsidy","Költségvetési támogatás",80551.385097000006,60413.538825000003,75.000000002793243,94613.7,94613.7,94613.7,81827.431651000006,86.485817224144085]
["Other incomes","Egyéb bevételek",5814.1659229999996,5814.1659229999996,100,0,0,0,7718.9549649999999,"-"]
["Subtotal","Költségvetési bevételek",117439.23972,89532.239770999993,76.237073728051882,127555,127555,127555,114249.01189400001,89.56843078985537]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,1.2046300000000001,"-",0,0,0,9.2999999999999999E-2,"-"]
["In total","Bevételek összesen",117439.23972,89533.444400999986,76.238099475496142,127555,127555,127555,114249.104894,89.568503699580575]
[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-IX. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IX. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-September","% of facts *","appropriation","appropriation","appropriation","facts January-September","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",117439.23972,89533.444400999986,76.238099475496142,127555,127555,127555,114249.104894,89.568503699580575]
["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",92079.539720000001,74565.740627999985,80.979706083178911,104662.3,104662.3,104662.3,95398.742098000002,91.149097715223149]
["Closing balance","KNPA számlájának záróegyenlege",571578.56285899994,554064.76376699994,"-",676240.8628590001,676240.8628590001,676240.8628590001,666977.30495700007,"-"]
[]
[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,"9. 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. 9"]
[null,null,null,null,null,null,null,"Preliminary Balance of Central Nuclear Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ KNPA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,null,null,"2024."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés\nI-IX. 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-September","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.",32934.199999999997,32934.199999999997,32934.199999999997,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,"","","",24700.650002999999,75.000000009109087,8233.5500009999996,8233.5500009999996,8233.5500009999996,""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",7.1,7.1,7.1,0.12991,1.0619999999999991E-2,0,0.25481999999999999,0.78291000000000011,0.12229499999999982,0.18364000000000003,0.48045000000000004,1.0629999999999917E-2,"","","",1.9752749999999999,27.820774647887326,0.14052999999999999,1.1600249999999999,0.67471999999999999,""]
["Budgetary subsidy","Költségvetési támogatás",94613.7,94613.7,94613.7,9091.93685,9091.93685,9091.9368499999982,9091.9368500000019,9091.9368499999982,9091.9368499999982,9091.9368500000055,9091.9368499999982,9091.9368510000058,"","","",81827.431651000006,86.485817224144085,27275.810549999998,27275.810549999998,27275.81055100001,""]
["Other incomes","Egyéb bevételek",0,0,0,0,0,0.30086299999999999,0,7708.4346369999994,3.7482360000003609,6.4712289999997665,0,0,"","","",7718.9549649999999,"-"]
["Subtotal","Költségvetési bevételek",127555,127555,127555,11836.583427,11836.464137000001,11836.754379999991,11836.708337000004,19545.671063999995,11840.324048000009,11843.108385999993,11836.933967000004,11836.464148000014,"","","",114249.01189400001,89.56843078985537,35509.801943999992,43222.703449000008,35516.506501000011,""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,"","","",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,-6.2480000000000008E-2,9.0075000000000002E-2,"","","",9.2999999999999999E-2,"-",0,9.8140000000000005E-2,-5.1400000000000057E-3,""]
["Total revenues","Bevételek összesen",127555,127555,127555,11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,11836.871486999997,11836.554223000014,"","","",114249.104894,89.568503699580575,35509.801943999992,43222.80158900001,35516.501361000002,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,null,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-IX. 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-September","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",13045.7,13045.7,13045.7,0,0,0,8440.9292519999981,0,0,2164.988744000002,0,0,"","","",10605.917996,81.298190177606415,0,8440.9292519999981,2164.988744000002,""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",3171.4,3171.4,3171.4,0,0,0,1246.7575790000001,0,0,834.02260399999977,0,0,"","","",2080.7801829999999,65.610777038531879,0,1246.7575790000001,834.02260399999977,""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",1191.2,1191.2,1191.2,0,0,0,74.447130999999999,0,0,71.668679000000012,0,0,"","","",146.11581000000001,12.26627014775017,0,74.447130999999999,71.668679000000012,""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",8430.4,8430.4,8430.4,0,0,0,7080.1010699999997,0,0,1255.0489299999999,0,0,"","","",8335.15,98.870160371987097,0,7080.1010699999997,1255.0489299999999,""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",252.7,252.7,252.7,0,0,0,39.623472,0,0,4.2485309999999998,0,0,"","","",43.872002999999999,17.361299168975069]
["Money transfers","Átadott pénzeszközök",9823.5,9823.5,9823.5,0,0,0,4554.6723000000002,1231.6000000000004,0,2458.1724999999988,0,0,"","","",8244.4447999999993,83.925737262686411,0,5786.2723000000005,2458.1724999999988,""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",8508.4,8508.4,8508.4,0,0,0,4554.6723000000002,0,0,2458.1724999999997,0,0,"","","",7012.8447999999999,82.422603544732269,0,4554.6723000000002,2458.1724999999997,""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,0,1231.5999999999999,0,0,0,0,"","","",1231.5999999999999,100,0,1231.5999999999999,0,""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,0,0,0,0,0,0,0,"","","",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,"","","",0,0]
["Subtotal","Költségvetési kiadások",22892.7,22892.7,22892.7,0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,"","","",18850.362796000001,82.342243579831134,0,14227.201551999999,4623.1612440000026,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,"","","",0,"-",0,0,0,""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,22892.7,0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,"","","",18850.362796000001,82.342243579831134,0,14227.201551999999,4623.1612440000026,""]
[]
["Total revenues","Bevételek összesen",127555,127555,127555,11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,11836.871486999997,11836.554223000014,"","","",114249.104894,89.568503699580575,35509.801943999992,43222.80158900001,35516.501361000002,""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,22892.7,0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,"","","",18850.362796000001,82.342243579831134,0,14227.201551999999,4623.1612440000026,""]
["Changes in the balance","Egyenlegváltozás",104662.3,104662.3,104662.3,11836.583427,11836.765000000001,11836.453516999991,-1158.7132149999961,18313.891063999996,11840.422188000011,7219.9144069999893,11836.871486999997,11836.554223000014,"","","",95398.742098000002,91.149097715223149,35509.801943999992,28995.600037000011,30893.340117,""]

{"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,"9. 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. 9"]
[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.",8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,"","","",75.000000009109087,25.000000003036359,25.000000003036359,25.000000003036359,""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",1.829718309859155,0.14957746478873227,0,3.5890140845070424,11.026901408450707,1.7224647887323918,2.5864788732394373,6.7669014084507051,0.14971830985915377,"","","",27.820774647887326,1.9792957746478872,16.338380281690139,9.5030985915492963,""]
["Budgetary subsidy","Költségvetési támogatás",9.6095352470096831,9.6095352470096831,9.6095352470096795,9.6095352470096849,9.6095352470096795,9.6095352470096795,9.6095352470096884,9.6095352470096795,9.609535248066619,"","","",86.485817224144085,28.828605741029044,28.828605741029044,28.82860574208599,""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",9.2795918835012348,9.2794983630590728,9.279725906471711,9.2796898098859337,15.323328026341573,9.2825244388695154,9.2847072917564919,9.2798666982870177,9.2794983716828128,"","","",89.56843078985537,27.83881615303202,33.885542275097023,27.844072361726326,""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.2795918835012348,9.2797342322919523,9.2794900372388316,9.279830925483127,15.323186910744379,9.2826013782290087,9.2846816283171894,9.2798177154952732,9.2795689882795767,"","","",89.568503699580575,27.83881615303202,33.885619214456511,27.844068332092043,""]
[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",0,0,0,64.702769893528128,0,0,16.595420284078294,0,0,"","","",81.298190177606415,0,64.702769893528128,16.595420284078294,""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",0,0,0,39.312530081352087,0,0,26.298246957179789,0,0,"","","",65.610777038531879,0,39.312530081352087,26.298246957179789,""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,6.2497591504365335,0,0,6.0165109973136346,0,0,"","","",12.26627014775017,0,6.2497591504365335,6.0165109973136346,""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,83.982979099449608,0,0,14.887181272537484,0,0,"","","",98.870160371987097,0,83.982979099449608,14.887181272537484,""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,15.680044321329639,0,0,1.6812548476454292,0,0,"","","",17.361299168975069,0,0,0,""]
["Money transfers","Átadott pénzeszközök",0,0,0,15.680044321329639,0,0,1.6812548476454292,0,0,"","","",17.361299168975069,0,58.902349468112178,25.023387794574219,""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,46.365066422354559,12.537283045757624,0,25.023387794574219,0,0,"","","",83.925737262686411,0,53.531478303793904,28.891125240938365,""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,53.531478303793904,0,0,28.891125240938365,0,0,"","","",82.422603544732269,0,100,0,""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,0,100,0,0,0,0,"","","",100,0,0,0,""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,0,0,0,0,0,0,0,"","","",0]
["Subtotal","Költségvetési kiadások",0,0,0,0,0,0,0,0,0,"","","",0,0,62.147328851555294,20.194914728275837,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,56.767447928815727,5.3798809227395648,0,20.194914728275837,0,0,"","","",82.342243579831134,"","","",""]
["Total expenditures","Kiadások összesen",0,0,0,56.767447928815727,5.3798809227395648,0,20.194914728275837,0,0,"","","",82.342243579831134,0,62.147328851555294,20.194914728275837,""]
[]
["Total revenues","Bevételek összesen",9.2795918835012348,9.2797342322919523,9.2794900372388316,9.279830925483127,15.323186910744379,9.2826013782290087,9.2846816283171894,9.2798177154952732,9.2795689882795767,"","","",89.568503699580575,27.83881615303202,33.885619214456511,27.844068332092043,""]
["Total expenditures","Kiadások összesen",0,0,0,56.767447928815727,5.3798809227395648,0,20.194914728275837,0,0,"","","",82.342243579831134,0,62.147328851555294,20.194914728275837,""]

{"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,"9. 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. 9"]
[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-IX. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IX. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-September","% of facts *","appropriation","appropriation","appropriation","facts January-September","% of facts *"]
["Contribution for innovation","Innovációs járulék",142766.000772,111360.09634800001,78.001832191015978,169800,169800,169800,124697.594719,73.437923862779741]
["Other revenues","Egyéb bevételek",3256.7538300000001,2573.782553,79.029078872688387,1000,1000,1265.0623599999999,1228.9708419999999,97.147056213102417]
["Budgetary subsidies","Költségvetési támogatás",5000,5000,100]
["Subtotal","Költségvetési bevételek",151022.754602,118933.878901,78.752290815006063,170800,170800,171065.06236000001,125926.565561,73.613257917032911]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,833.47905900000001,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",-120.283726,52.886302000000001,"-",0,0,0,39.983843999999998,"-"]
["Total revenues","Bevételek összesen",150902.47087600001,118986.765203,78.850110612684489,170800,170800,171898.54141900002,125966.549405,73.279591766842572]
[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-IX. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IX. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-September","% of facts *","appropriation","appropriation","appropriation","facts January-September","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",49143.137213000002,38786.654684000001,78.925882399179912,46300,46300,46300,20839.438384000001,45.009586142548599]
["Cost of Innovation Fund","Innovációs Alaprész",58218.377705999999,37053.023349000003,63.644891542866389,62827.7,62827.7,63545.857019000003,41629.184411000002,65.510461836328702]
["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",11608.260688,1961.1163429999999,16.894144572642976,13448,13448,12675.308961000001,7479.7,59.01000143676103]
["Subtotal","Költségvetési kiadások",136690.565019,91996.583788000004,67.302804531689858,154118.80000000002,154118.80000000002,155217.341419,95894.498233999999,61.780789026104046]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",136690.565019,91996.583788000004,67.302804531689858,154118.80000000002,154118.80000000002,155217.341419,95894.498233999999,61.780789026104046]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",149201.24546100001,null,null,163413.15131799999,163413.15131799999,163413.15131799999]
["Total revenues","Bevételek összesen",150902.47087600001,118986.765203,78.850110612684489,170800,170800,171898.54141900002,125966.549405,73.279591766842572]
["Total expenditures","Kiadások összesen",136690.565019,91996.583788000004,67.302804531689858,154118.80000000002,154118.80000000002,155217.341419,95894.498233999999,61.780789026104046]
["Net balance","NKFIA számlájának egyenlegváltozása",14211.905857000005,26990.181414999999,189.91246977410927,16681.199999999983,16681.199999999983,16681.200000000012,30072.051170999999,180.27510713258025]
["Closing balance","NKFIA számlájának záróegyenlege",163413.15131800002,176191.42687600001,"-",180094.35131799997,180094.35131799997,180094.351318,193485.20248899999,"-"]
[]
["* % 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,"9. 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. 9"]
[null,null,null,null,null,null,null,"Preliminary Balance of National Research, Development and Innovation Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ KTIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,null,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-IX. 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-September","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",169800,169800,169800,25317.540497999998,4185.9996960000026,2120.1413360000006,27667.496334999996,4736.5277520000018,29141.110211000007,25391.105423000001,3183.9009589999914,2953.7725090000022,"","","",124697.594719,73.437923862779741,31623.681530000002,61545.134298000004,31528.778890999994,""]
["Other incomes","Egyéb bevételek",1000,1000,1265.0623599999999,103.040296,68.883304999999993,371.32187700000009,297.04788699999995,35.431972999999971,33.687055999999984,33.301918000000001,229.08581100000004,57.170718999999963,"","","",1228.9708419999999,97.147056213102417,543.24547800000005,366.1669159999999,319.558448,""]
["Subtotal","Költségvetési bevételek",170800,170800,171065.06236000001,25420.580793999998,4254.883001000002,2491.4632130000027,27964.544221999993,4771.9597250000006,29174.797267000009,25424.407340999998,3412.9867699999886,3010.9432280000037,"","","",125926.565561,73.613257917032911,32166.927008000002,61911.301214000006,31848.337338999991,""]
["Financial income","Finanszírozási bevételek",0,0,833.47905900000001,0,0,0,0,0,0,0,0,0,"","","",0,0,0,0,0,""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,75.065327000000011,-5.6550000000044065E-3,24.882469999999998,-72.252067000000011,7.5864790000000042,13.428469,38.571400999999994,-51.282607999999996,3.9900280000000024,"","","",39.983843999999998,"-",99.942142000000004,-51.237119000000014,-8.7211789999999993,""]
["Total revenues","Bevételek összesen",170800,170800,171898.54141900002,25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,3361.7041619999945,3014.9332560000039,"","","",125966.549405,73.279591766842572,32266.869150000002,61860.064095000009,31839.61615999999,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,null,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-IX. 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-September","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",46300,46300,46300,2778.8319999999999,2146.2109999999998,1906.4975000000004,1402.1310299999996,1878.9513220000008,2270.0485090000002,6884.7740579999991,12.849226000002091,1559.1437389999992,"","","",20839.438384000001,45.009586142548599,6831.5405000000001,5551.1308610000006,8456.7670230000003,""]
["Cost of Innovation Fund","Innovációs Alaprész",62827.7,62827.7,63545.857019000003,0,1626.726064,306.97623500000009,3852.5431290000001,9565.313564,9513.7102450000002,9589.0596749999968,3223.6936110000024,3951.1618880000024,"","","",41629.184411000002,65.510461836328702,1933.702299,22931.566938,16763.915174000002,""]
["Payments to the central budget","Befizetés a központi költségvetésbe",27000,27000,27000,6750,0,0,6750,0,0,6750,0,0,"","","",20250,75,6750,6750,6750,""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",4543.1000000000004,4543.1000000000004,5696.1754389999996,4543.1000000000004,0,0,200.37543899999946,0,952.69999999999982,0,0,0,"","","",5696.1754389999996,100,4543.1000000000004,1153.0754389999993,0,""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",13448,13448,12675.308961000001,0,0,0,819.375,4643.125,0,2017.1999999999998,0,0,"","","",7479.7,59.01000143676103]
["Subtotal","Költségvetési kiadások",154118.80000000002,154118.80000000002,155217.341419,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,"","","",95894.498233999999,61.780789026104046,20058.342798999998,41848.273238000002,33987.882196999999,""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,"","","",0,"-",0,0,0,""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,155217.341419,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,"","","",95894.498233999999,61.780789026104046,20058.342798999998,41848.273238000002,33987.882196999999,""]
[]
["Total revenues","Bevételek összesen",170800,170800,171898.54141900002,25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,3361.7041619999945,3014.9332560000039,"","","",125966.549405,73.279591766842572,32266.869150000002,61860.064095000009,31839.61615999999,""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,155217.341419,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,"","","",95894.498233999999,61.780789026104046,20058.342798999998,41848.273238000002,33987.882196999999,""]
["Net balance","Egyenlegváltozás",16681.199999999983,16681.199999999983,16681.200000000012,11423.714120999997,481.94028200000321,302.87194800000361,14867.867556999987,-11307.843681999999,16451.766982000016,221.94500900000276,125.16132499997912,-2495.3723709999904,"","","",30072.051170999999,180.27510713258025,12208.526351000004,20011.790857000004,-2148.2660370000085,""]

{"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,"9. 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. 9"]
[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",14.910212307420496,2.465253060070673,1.248610916372203,16.294167452885748,2.7894745300353367,17.162020147820968,14.953536762661956,1.8750889040047063,1.7395597815076576,"","","",73.437923862779741,18.624076283863371,36.245662130742048,18.568185448174322,""]
["Other incomes","Egyéb bevételek",8.1450764213710389,5.4450521316593434,29.352061111042786,23.480888878869177,2.8008084123220591,2.6628771090778471,2.632432918168556,18.108657584279094,4.5192016463125162,"","","",97.147056213102417,42.942189664073169,28.944574400269087,25.260292148760161,""]
["Subtotal","Költségvetési bevételek",8.1450764213710389,5.4450521316593434,29.352061111042786,16.347314779653637,2.7895583464948501,17.054795914786354,14.862419590679062,1.9951395819313975,1.7601158217003927,"","","",73.613257917032911,18.803913881787217,36.19166904093484,null,""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,"","","",0,0,0,0,""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",14.831798984759711,2.4752259739242373,1.4638551684196377,16.226020258666978,2.7804460494809722,16.979914718912113,14.812795112632385,1.955632743739165,1.7539027563073679,"","","",73.279591766842572,18.770880127103588,35.986381027060062,18.522330612678921,""]
[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",6.0017969762419003,4.6354449244060474,4.117705183585314,3.028360755939524,4.0582101987041055,4.9029125464362853,14.869922371490279,2.7752107991365207E-2,3.3674810777537778,"","","",45.009586142548599,14.754947084233262,11.989483501079915,18.265155557235421,""]
["Cost of Innovation Fund","Innovációs Alaprész",0,2.5599246596259047,0.48307828299210004,6.0626188861503634,15.052615564127183,14.971409138687722,15.089984028593555,5.0730193315925041,6.2178119445593723,"","","",65.510461836328702,3.0430029426180045,36.086643588965266,26.380815304745433,""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,25,0,0,25,0,0,"","","",75,25,25,25,""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",79.757023789940902,0,0,3.5177188825345707,0,16.725257327524528,0,0,0,"","","",100,79.757023789940902,20.242976210059098,0,""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",0,0,0,6.4643394691292526,36.631256991732428,0,15.914404975899346,0,0,"","","",59.01000143676103,0,0,0,""]
["Subtotal","Költségvetési kiadások",9.0659535019438682,2.4307445479401548,1.4260479626595708,8.3910885722757893,10.364428187552216,8.2055642994288149,16.261735642580888,2.0851683242423023,3.5500579874804394,"","","",61.780789026104046,12.922746012543593,26.96108105925682,21.896961954303627,""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",9.0659535019438682,2.4307445479401548,1.4260479626595708,8.3910885722757893,10.364428187552216,8.2055642994288149,16.261735642580888,2.0851683242423023,3.5500579874804394,"","","",61.780789026104046,12.922746012543593,26.96108105925682,21.896961954303627,""]
[]
["Total revenues","Bevételek összesen",14.831798984759711,2.4752259739242373,1.4638551684196377,16.226020258666978,2.7804460494809722,16.979914718912113,14.812795112632385,1.955632743739165,1.7539027563073679,"","","",73.279591766842572,18.770880127103588,35.986381027060062,18.522330612678921,""]
["Total expenditures","Kiadások összesen",9.0659535019438682,2.4307445479401548,1.4260479626595708,8.3910885722757893,10.364428187552216,8.2055642994288149,16.261735642580888,2.0851683242423023,3.5500579874804394,"","","",61.780789026104046,12.922746012543593,26.96108105925682,21.896961954303627,""]

{"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,"9. 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. 9"]
[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-IX. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IX. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-September","% of facts *","appropriation","appropriation","appropriation","facts January-September","% of facts *"]
["Other incomes","Egyéb bevételek",564.09000100000003,252.655384,44.789906495789843,300,300,300,532.86352499999998,177.62117499999999]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12319.776,9168.2081999999991,74.418627416602376,12590,12590,12590,11481.3873,91.194498014297068]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",3126.1680369999999,3126.1680369999999,100,2600,2600,2929.7827929999999,2929.7827929999999,100]
["Budgetary subsidy","Költségvetési támogatás",500,0,0]
["Subtotal","Költségvetési bevételek",16510.034037999998,12547.031620999998,75.99640068652414,15490,15490,15819.782793,14944.033618000001,94.464214923434326]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,291.89999999999998,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",8.6207709999999995,1.046389,12.137997865852139,0,0,0,0.77553099999999997,"-"]
["Total revenues","Bevételek összesen",16518.654809,12548.078009999997,75.96307420361687,15490,15490,16111.682793,14944.809149000001,92.757592990181209]
[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-IX. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IX. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-September","% of facts *","appropriation","appropriation","appropriation","facts January-September","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",15493.06654,6760.3792110000004,43.63486849776352,8000,8000,8621.6827929999999,3690.4591730000002,42.804395169772519]
["Operational expenditures","Működési kiadások",1105.896982,840.04739900000004,75.960728049079719,1145.2,1145.2,1145.2,857.49574900000005,74.877379409710102]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",240,0,0,245,245,245,245,100]
["Subtotal","Költségvetési kiadások",16838.963521999998,7600.4266100000004,45.135952697267214,9390.2000000000007,9390.2000000000007,10011.882793000001,4792.9549219999999,47.872663125372242]
["Incomes of special settlements","Sajátos elszámolások kiadása",18.88,0,0,0,0,0,11,"-"]
["Total expenditures","Kiadások összesen",16857.843521999999,7600.4266100000004,45.085402531357069,9390.2000000000007,9390.2000000000007,10011.882793000001,4803.9549219999999,47.982532569785739]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8666.4179480000003,null,null,8327.2292350000007,8327.2292350000007,8327.2292350000007]
["Total revenues","Bevételek összesen",16518.654809,12548.078009999997,75.96307420361687,15490,15490,16111.682793,14944.809149000001,92.757592990181209]
["Total expenditures","Kiadások összesen",16857.843521999999,7600.4266100000004,45.085402531357069,9390.2000000000007,9390.2000000000007,10011.882793000001,4803.9549219999999,47.982532569785739]
["Net balance","NKA számlájának egyenlegváltozása",-339.18871299999955,4947.651399999997,"-",6099.7999999999993,6099.7999999999993,6099.7999999999993,10140.854227,166.24896270369521]
["Closing balance","NKA számlájának záróegyenlege",8327.2292350000007,13614.069347999997,"-",14427.029235,14427.029235,14427.029235,18468.083462000002,"-"]
[]
["* % 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":"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,"9. 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. 9"]
[null,null,null,null,null,"Preliminary Balance of National Cultural Fund's Budget",null,null,null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ NKA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,null,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-IX. 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-September","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,75.336516000000003,28.594706000000002,220.46040700000003,38.605301999999995,35.699444999999969,32.761483999999996,15.732092000000023,48.144025999999997,37.52954699999998,"","","",532.86352499999998,177.62117499999999,324.39162900000002,107.06623099999996,101.405665,""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12590,12590,12590,1384.4313,1374.0606,1750.3874999999998,1255.8897000000006,973.83509999999933,1011.1914000000006,1286.2574999999988,1062.0072,1383.3270000000011,"","","",11481.3873,91.194498014297068,4508.8793999999998,3240.9162000000006,3731.5916999999999,""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2929.7827929999999,0,0,0,0,531.74523599999998,11.118678000000045,2386.9188789999998,0,0,"","","",2929.7827929999999,100,0,542.86391400000002,2386.9188789999998,""]
["Subtotal","Költségvetési bevételek",15490,15490,15819.782793,1459.767816,1402.6553060000001,1970.8479069999994,1294.4950020000006,1541.2797809999993,1055.0715620000001,3688.9084710000006,1110.151226,1420.8565470000012,"","","",14944.033618000001,94.464214923434326,4833.2710289999995,3890.8463449999999,6219.9162440000018,""]
["Financial income","Finanszírozási bevételek",0,0,291.89999999999998,0,0,0,0,0,0,0,0,0,"","","",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,-4.8409350000000035,-0.26079800000000031,"","","",0.77553099999999997,"-",2.8065820000000006,45.699190999999992,-47.730241999999997,""]
["Total revenues","Bevételek összesen",15490,15490,16111.682793,1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,1105.3102909999998,1420.5957490000001,"","","",14944.809149000001,92.757592990181209,4836.0776109999997,3936.5455360000005,6172.1860020000004,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"",null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,null,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-IX. 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-September","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",8000,8000,8621.6827929999999,0,4,13,152.69999999999999,315.54700000000003,599.40494399999989,593.07738500000005,1320.9169800000002,691.81286399999999,"","","",3690.4591730000002,42.804395169772519,17,1067.651944,2605.807229,""]
["Operational expenditures","Működési kiadások",1145.2,1145.2,1145.2,4.3093890000000004,183.06975,91.539150000000006,103.81428899999997,94.695795000000032,94.793378000000018,94.970809999999915,94.964579000000072,95.338609000000019,"","","",857.49574900000005,74.877379409710102,278.91828900000002,293.30346200000002,285.27399800000001,""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",245,245,245,0,0,0,0,0,0,0,0,245,"","","",245,100,0,0,245,""]
["Subtotal","Költségvetési kiadások",9390.2000000000007,9390.2000000000007,10011.882793000001,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.04819500000008,1415.8815589999999,1032.1514729999999,"","","",4792.9549219999999,47.872663125372242,295.91828900000002,1360.955406,3136.0812269999997,""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0.32,-0.32,11,"","","",11,"-",0,0,11,""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,10011.882793000001,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,1415.5615589999998,1043.1514729999999,"","","",4803.9549219999999,47.982532569785739,295.91828900000002,1360.955406,3147.0812269999997,""]
[]
["Total revenues","Bevételek összesen",15490,15490,16111.682793,1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,1105.3102909999998,1420.5957490000001,"","","",14944.809149000001,92.757592990181209,4836.0776109999997,3936.5455360000005,6172.1860020000004,""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,10011.882793000001,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,1415.5615589999998,1043.1514729999999,"","","",4803.9549219999999,47.982532569785739,295.91828900000002,1360.955406,3147.0812269999997,""]
["Net balance","Egyenlegváltozás",6099.7999999999993,6099.7999999999993,6099.7999999999993,1458.298724,1222.1374530000001,1859.7231449999995,1035.8638100000007,1130.9635759999992,408.76274400000057,2957.9117670000014,-310.25126799999998,377.44427599999835,"","","",10140.854227,166.24896270369521,4540.1593219999995,2575.5901300000005,3025.1047749999998,""]

{"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,"9. 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. 9"]
[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",25.112172000000001,9.5315686666666686,73.486802333333344,12.868433999999999,11.89981499999999,10.920494666666665,5.2440306666666743,16.048008666666664,12.509848999999992,"","","",177.62117499999999,108.130543,35.688743666666653,33.801888333333338,""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",10.996277204130262,10.913904686258936,13.902998411437647,9.9752954725973044,7.7349888800635371,8.031702938840354,10.216501191421754,8.4353232724384419,10.987505957108826,"","","",91.194498014297068,35.813180301826847,25.741987291501196,29.639330420969024,""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,0,18.149647041086979,0.3795051983568683,81.470847760556154,0,0,"","","",100,0,18.529152239443849,81.470847760556154,""]
["Subtotal","Költségvetési bevételek",9.2274833042962126,8.8664637457642748,12.458122420442258,8.1827609072660206,9.7427366808221336,6.6693176246822565,23.318325663942009,7.0174871584913552,8.9815174177278045,"","","",94.464214923434326,30.552069470502747,24.59481521277041,39.317330240161162,""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,"","","",0,0,0,0,""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.0779351343452195,8.7464929710027235,12.191540264517915,8.0213725382025061,9.5657690807418518,6.8457223256604918,22.631279481148862,6.8603032048286163,8.8171779897330307,"","","",92.757592990181209,30.01596836986586,24.432863944604851,38.308760675710509,""]
[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",0,4.6394655150704754E-2,0.15078262923979047,1.7711159603781539,3.6599235622098587,6.9522964181268732,6.8789051886891901,15.320871942452593,8.0241048135253514,"","","",42.804395169772519,0.1971772843904952,12.383335940714886,30.223881944667134,""]
["Operational expenditures","Működési kiadások",0.37630012224938875,15.98583216905344,7.9932893817673767,9.0651666957736623,8.2689307544533719,8.2774517988124359,8.2929453370590203,8.2924012399580924,8.3250619105833064,"","","",74.877379409710102,24.355421673070207,25.611549249039474,24.910408487600417,""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,0,0,0,0,0,100,"","","",100,0,0,100,""]
["Subtotal","Költségvetési kiadások",4.3042743199241132E-2,1.8684772271884105,1.0441507572690578,2.5620984015049273,4.0975589055719785,6.9337439955386007,6.8723157194874691,14.142010931150139,10.309264444462418,"","","",47.872663125372242,2.9556707276567096,13.593401302615508,31.323591095100024,""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",4.3042743199241132E-2,1.8684772271884105,1.0441507572690578,2.5620984015049273,4.0975589055719785,6.9337439955386007,6.8755119215067717,14.138814729130836,10.419133888875919,"","","",47.982532569785739,2.9556707276567096,13.593401302615508,31.433460539513526,""]
[]
["Total revenues","Bevételek összesen",9.0779351343452195,8.7464929710027235,12.191540264517915,8.0213725382025061,9.5657690807418518,6.8457223256604918,22.631279481148862,6.8603032048286163,8.8171779897330307,"","","",92.757592990181209,30.01596836986586,24.432863944604851,38.308760675710509,""]
["Total expenditures","Kiadások összesen",4.3042743199241132E-2,1.8684772271884105,1.0441507572690578,2.5620984015049273,4.0975589055719785,6.9337439955386007,6.8755119215067717,14.138814729130836,10.419133888875919,"","","",47.982532569785739,2.9556707276567096,13.593401302615508,31.433460539513526,""]

{"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,"9. 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. 9"]
[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-IX. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IX. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-September","% of facts *","appropriation","appropriation","appropriation","facts January-September","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",88667.001558999997,63732.323784,71.878289175699493,66914.399999999994,66914.399999999994,81976.816661000004,78809.320647,96.13610756916971]
["Other income","Egyéb bevétel",4211.8565040000003,3623.0268580000002,86.019712555715316,0,0,3214.790696,3225.9774120000002,100.3479764954502]
["Subtotal","Költségvetési bevételek",92878.858062999992,67355.350642000005,72.519572318936866,66914.399999999994,66914.399999999994,85191.607357000001,82035.298058999993,96.295046664898194]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",16.287805000000002,71.951809999999995,441.75264868409209,0,0,0,109.045299,"-"]
["Total incomes","Bevételek összesen",92895.145867999992,67427.302452000004,72.584311937903948,66914.399999999994,66914.399999999994,85191.607357000001,82144.343357999998,96.423046713709397]
[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,"2024."]
[null,"Kiadások","előzetes \nteljesítés","teljesítés    \nI-IX. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IX. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-September","% of facts *","appropriation","appropriation","appropriation","facts January-September","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",80871.705728999994,49447.292431000002,61.142883021037321,56974.3,56974.3,73599.984307999999,61899.226930999997,84.102228435219686]
["Operational costs of the fund management","Működtetési célú kifizetések",3886.9727819999998,3488.096583,89.738127294146835,2545.1999999999998,2545.1999999999998,3887.4988979999998,3883.9836620000001,99.909575897196817]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,100,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",400,314.99900000000002,78.749750000000006,870.3,870.3,870.3,717.74772399999995,82.471300011490285]
["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",9840.1060300000008,5685.6561060000004,57.780435380125674,4569.3,4569.3,4600.3431959999998,2274.5987150000001,49.44410923467111]
["Other expenditures","Egyéb kiadások",6228.2095879999997,6228.2095879999997,100,0,0,18.880955,18.880955,100]
["Subtotal","Költségvetési kiadások",103473.59412899999,67410.85370800001,65.147880747197433,67173.7,67173.7,85191.607357000015,71009.037987000003,83.352151919651902]
["Expenditures of special settlements","Sajátos elszámolások kiadása",1,0,0,0,0,0,-0.359927,"-"]
["Total expenditures","Kiadások összesen",103474.59412899999,67410.85370800001,65.147251144527388,67173.7,67173.7,85191.607357000015,71008.678060000006,83.351729428503816]
[]
["Opening balance","BGA számlájának nyitóegyenlege",10611.280287,null,null,31.832025999999999,31.832025999999999,31.832025999999999]
["Total revenues","Bevételek összesen",92895.145867999992,67427.302452000004,72.584311937903948,66914.399999999994,66914.399999999994,85191.607357000001,82144.343357999998,96.423046713709397]
["Total expenditures","Kiadások összesen",103474.59412899999,67410.85370800001,65.147251144527388,67173.7,67173.7,85191.607357000015,71008.678060000006,83.351729428503816]
["Net balance","BGA számlájának egyenlegváltozása",-10579.448260999998,16.448743999993894,"-",-259.30000000000291,-259.30000000000291,0,11135.665297999993,"-"]
["Closing balance","BGA számlájának záróegyenlege",31.832026000001861,10627.729030999993,"-",-227.46797400000293,-227.46797400000293,31.832025999999999,11167.497323999993,"-"]
[]
["* % 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,"9. 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. 9"]
[null,null,null,null,null,null,null,"Preliminary Balance of Bethlen Gábor Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ BGA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,null,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-IX. 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-September","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",66914.399999999994,66914.399999999994,81976.816661000004,12855.354359999999,13179.412600000001,4670.8770000000004,7155.8450000000012,10153.417799999996,8433.2799999999988,3478.8250000000044,9950.3388869999981,8931.9700000000012,"","","",78809.320647,96.13610756916971,30705.643960000001,25742.542799999996,22361.133887000004,""]
["Other income","Egyéb bevétel",0,0,3214.790696,0,9.4818E-2,52.020355000000002,0,11.962630000000004,1.2266619999999904,3148.4821440000001,1.5463749999998981,10.644428000000062,"","","",3225.9774120000002,100.3479764954502,52.115172999999999,13.189291999999995,3160.672947,""]
["Subtotal","Költségvetési bevételek",66914.399999999994,66914.399999999994,85191.607357000001,12855.354359999999,13179.507418000003,4722.8973549999973,7155.8450000000012,10165.380429999997,8434.5066619999998,6627.3071440000058,9951.8852619999889,8942.6144280000008,"","","",82035.298058999993,96.295046664898194,30757.759133,25755.732091999998,25521.806833999995,""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,"","","",0,"-",0,0,0,""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,8.1346270000000001,41.043818000000002,-39.097414000000001,4.7772459999999946,-9.6280899999999967,25.526932999999996,1.9345090000000091,8.3233319999999935,68.030338,"","","",109.045299,"-",10.081031000000003,20.676088999999994,78.288179,""]
["Total incomes","Bevételek összesen",66914.399999999994,66914.399999999994,85191.607357000001,12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,6629.2416530000046,9960.2085939999815,9010.6447660000122,"","","",82144.343357999998,96.423046713709397,30767.840164000001,25776.408180999999,25600.095012999998,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,null,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-IX. 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-September","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",56974.3,56974.3,73599.984307999999,0,5945.7,1708.0576000000001,11511.742399999999,4779.1108070000009,4014.3700809999973,3004.8713670000034,22984.360620999996,7951.0140549999996,"","","",61899.226930999997,84.102228435219686,7653.7575999999999,20305.223287999997,33940.246042999999,""]
["Operational costs of the fund management","Működtetési célú kifizetések",2545.1999999999998,2545.1999999999998,3887.4988979999998,2514.76883,827.02181999999993,3.6578269999999975,2.2180960000000596,22.323139000000083,496.03479000000016,3.1589429999999084,2.7010129999998753,12.0992040000001,"","","",3883.9836620000001,99.909575897196817,3345.4484769999999,520.5760250000003,17.959159999999883,""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,2000,0,0,0,0,0,0,0,0,"","","",2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,870.3,870.3,0,0,0,66.5,69.244,131.16772399999999,138.5,169.43599999999998,142.89999999999998,"","","",717.74772399999995,82.471300011490285,0,266.91172399999999,450.83599999999996,""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",214.6,214.6,214.6,214.6,0,0,0,0,0,0,0,0,"","","",214.6,100,214.6,0,0,""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",4569.3,4569.3,4600.3431959999998,0,8.897805,1886.9717409999998,54.577050000000099,74.99944000000005,0,115.99999999999977,113.22400000000016,19.928679000000102,"","","",2274.5987150000001,49.44410923467111]
["Other expenditures","Egyéb kiadások",0,0,18.880955,0,0,0,0,18.880955,0,0,0,0,"","","",18.880955,100]
["Subtotal","Költségvetési kiadások",67173.7,67173.7,85191.607357000015,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,3262.5303100000019,23269.721634000001,8125.9419380000036,"","","",71009.037987000003,83.352151919651902,15109.675622999999,21241.168481999997,34658.193882000007,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,-0.48888599999999999,0.12895899999999999,"","","",-0.359927,"-",0,0,-0.359927,""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,85191.607357000015,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,3262.5303100000019,23269.232748000002,8126.0708970000051,"","","",71008.678060000006,83.351729428503816,15109.675622999999,21241.168481999997,34657.833955000009,""]
[]
["Total revenues","Bevételek összesen",66914.399999999994,66914.399999999994,85191.607357000001,12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,6629.2416530000046,9960.2085939999815,9010.6447660000122,"","","",82144.343357999998,96.423046713709397,30767.840164000001,25776.408180999999,25600.095012999998,""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,85191.607357000015,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,3262.5303100000019,23269.232748000002,8126.0708970000051,"","","",71008.678060000006,83.351729428503816,15109.675622999999,21241.168481999997,34657.833955000009,""]
["Net balance","Egyenlegváltozás",-259.30000000000291,-259.30000000000291,0,8134.1201569999985,6438.9316110000045,1085.1127729999989,-4474.4153000000006,5191.1939989999992,3818.461000000003,3366.7113430000027,-13309.024154000021,884.57386900000711,"","","",11135.665297999993,"-",15658.164541000002,4535.2396990000016,-9057.7389420000109,""]

{"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,"9. 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. 9"]
[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",15.681695000625536,16.076999738232129,5.6978023668759308,8.7291081691933439,12.385718564783481,10.287396295069948,4.2436692978528834,12.137991315456647,10.895726821079812,"","","",96.13610756916971,37.456497105733597,31.402223029046773,27.277387434389343,""]
["Other income","Egyéb bevétel",0,2.9494299618938553E-3,1.6181568232335086,0,0.37211225025892025,3.8156823133968357E-2,97.937391318118955,4.8101887377115203E-2,0.33110796336583842,"","","",100.3479764954502,1.6211062531954024,0.41026907339288865,98.316601168861922,""]
["Subtotal","Költségvetési bevételek",15.089930521123925,15.470429337916549,5.5438528530262872,8.399706522748243,11.932373088585388,9.9006309702019681,7.7792958128233449,11.68176721950565,10.497060338966836,"","","",96.295046664898194,36.104212712066762,30.232710581535599,29.95812337129583,""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",15.099479145985423,15.51860757902897,5.4979593487094132,8.4053141713749184,11.921071400192949,9.9305951107927513,7.7815665869758881,11.691537350928471,10.576916019720608,"","","",96.423046713709397,36.116046073723808,30.256980682360616,30.050019957624961,""]
[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",0,8.0783984614976703,2.3207309295775782,15.64095768258027,6.4933584591546341,5.4543083381658448,4.0827065321444467,31.228757501924758,10.803010530174472,"","","",84.102228435219686,10.399129391075251,27.588624479900748,46.114474564243679,""]
["Operational costs of the fund management","Működtetési célú kifizetések",64.688605604332707,21.27387921384306,9.4092039534257835E-2,5.7057148006940984E-2,0.57422881872673104,12.759740980381885,8.1259006957534796E-2,6.9479453779124276E-2,0.31123363163459089,"","","",99.909575897196817,86.056576857710027,13.391026947115556,0.46197209237124998,""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",100,0,0,0,0,0,0,0,0,"","","",100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0,7.6410433183959556,7.9563368953234512,15.071552797885786,15.914052625531427,19.468688957830633,16.419625416523036,"","","",82.471300011490285,0,30.668933011605194,51.802366999885095,""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",100,0,0,0,0,0,0,0,0,"","","",100,100,0,0,""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",0,0.19341611312253063,41.018064535722523,1.1863690962764444,1.6303009754840052,0,2.5215510029960768,2.4612076789933512,0.43319983207618284,"","","",49.44410923467111,0,0,0,""]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,100]
["Subtotal","Költségvetési kiadások",5.5514492292431177,7.9604315910853263,4.2242273384037778,13.65749268850246,5.8275204506891756,5.4483918533773377,3.8296381665017689,27.314570479327827,9.538430122521115,"","","",83.352151919651902,17.736108158732222,24.93340499256897,40.682638768350714,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",5.5514492292431177,7.9604315910853263,4.2242273384037778,13.65749268850246,5.8275204506891756,5.4483918533773377,3.8296381665017689,27.313996612939849,9.5385814977610028,"","","",83.351729428503816,17.736108158732222,24.93340499256897,40.682216277202627,""]
[]
["Total revenues","Bevételek összesen",15.099479145985423,15.51860757902897,5.4979593487094132,8.4053141713749184,11.921071400192949,9.9305951107927513,7.7815665869758881,11.691537350928471,10.576916019720608,"","","",96.423046713709397,36.116046073723808,30.256980682360616,30.050019957624961,""]
["Total expenditures","Kiadások összesen",5.5514492292431177,7.9604315910853263,4.2242273384037778,13.65749268850246,5.8275204506891756,5.4483918533773377,3.8296381665017689,27.313996612939849,9.5385814977610028,"","","",83.351729428503816,17.736108158732222,24.93340499256897,40.682216277202627,""]

{"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-IX. 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)",39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,39480.053310999938,33108.209669000062,"","",""]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,"","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,39480.053310999938,33108.209669000062,"","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,"","",""]
[null,"teljesítési arány (%)",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,6.2862211400587622,8.1684458472086252,7.2995310967189013,"","",""]

{"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-IX. 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)",11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,11836.871486999997,11836.554223000014,"","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,"","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,11836.871486999997,11836.554223000014,"","","",""]
[null,"teljesítési arány (%)",9.2795918835012348,9.2797342322919523,9.2794900372388316,9.279830925483127,15.323186910744379,9.2826013782290087,9.2846816283171894,9.2798177154952732,9.2795689882795767,"","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,"","","",""]
[null,"teljesítési arány (%)",0,0,0,56.767447928815727,5.3798809227395648,0,20.194914728275837,0,0,"","",""]

{"sheet":"ábra-NKFIA","index":18,"n_rows":80,"n_cols":15,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,"Nemzeti Kutatási, Fejlesztési és Innovációs Alap"]
[null,"National Research, Development and Innovation Fund"]
[]
[]
[]
[]
[null,null,null,"teljesítés\n  %-a*",null,null,null,"teljesítés    I-IX. 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)",25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,3361.7041619999945,3014.9332560000039,"","",""]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,"","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,3361.7041619999945,3014.9332560000039,"","","",0]
[null,"teljesítési arány (%)",14.831798984759711,2.4752259739242373,1.4638551684196377,16.226020258666978,2.7804460494809722,16.979914718912113,14.812795112632385,1.955632743739165,1.7539027563073679,"","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,"","","",0]
[null,"teljesítési arány (%)",9.0659535019438682,2.4307445479401548,1.4260479626595708,8.3910885722757893,10.364428187552216,8.2055642994288149,16.261735642580888,2.0851683242423023,3.5500579874804394,"","",""]

{"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)",1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,1105.3102909999998,1420.5957490000001,"","",""]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,1415.5615589999998,1043.1514729999999,"","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,1105.3102909999998,1420.5957490000001,"","",""]
[null,"teljesítési arány (%)",9.0779351343452195,8.7464929710027235,12.191540264517915,8.0213725382025061,9.5657690807418518,6.8457223256604918,22.631279481148862,6.8603032048286163,8.8171779897330307,"","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,1415.5615589999998,1043.1514729999999,"","",""]
[null,"teljesítési arány (%)",4.3042743199241132E-2,1.8684772271884105,1.0441507572690578,2.5620984015049273,4.0975589055719785,6.9337439955386007,6.8755119215067717,14.138814729130836,10.419133888875919,"","",""]

{"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-IX. 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)",12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,6629.2416530000046,9960.2085939999815,9010.6447660000122,"","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,0,0,0,0,-0.48888599999999999,0.12895899999999999,"","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,6629.2416530000046,9960.2085939999815,9010.6447660000122,"","",""]
[null,"teljesítési arány (%)",15.099479145985423,15.51860757902897,5.4979593487094132,8.4053141713749184,11.921071400192949,9.9305951107927513,7.7815665869758881,11.691537350928471,10.576916019720608,"","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,0,0,0,0,-0.48888599999999999,0.12895899999999999,"","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]