{"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,"10. 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. 10"]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-October","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-October","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",35158.191973000001,29474.881885999999,83.835033122964504,70000,70000,70000,11246.172989999999,16.065961414285713]
["Other incomes","Egyéb bevétel",11871.745252000001,9577.2958589999998,80.673023685262606,3600,3600,3600,12032.2286,334.22857222222223]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",490.52594800000003,448.19617499999998,91.370533368807628,400,400,400,120.669805,30.167451249999999]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",352321.49572399998,290070.40244699997,82.331167972286877,392100,392100,392100,330984.83105099999,84.413371856924243]
["Budgetary subsidy","Költségvetési támogatás",100,0,0]
["Subtotal","Költségvetési bevételek",399941.958897,329570.77636699995,82.404651233874844,466100,466100,466100,354383.90244599996,76.031731912894216]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",128.71449899999999,170.338776,132.33845240698176,0,0,0,96.027232999999995,"-"]
["In total","Bevételek összesen",400070.673396,329741.11514299997,82.420716405927095,466100,466100,466100,354479.92967899994,76.052334194164331]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-October","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-October","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",21476.968417,9767.7973590000001,45.480335815311548,14000,14000,13800,9290.2676040000006,67.320779739130444]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",46328.651553999996,27887.584107999999,60.195112900047697,50000,50000,50000,36703.511709999999,73.407023420000002]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",146125.843869,112103.942863,76.717396385748017,130000,130000,130000,137779.06389399999,105.98389530307692]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",19748.201106,19430.241603999999,98.389931820658859,3000,3000,3000,3960.5106190000001,132.01702063333335]
["Expenditures on operation purposes","Működtetési célú kifizetések",1079.9108229999999,862.15329599999995,79.83560101795554,1200,1200,1200,920.94126800000004,76.745105666666674]
["Start - working program","Start-munkaprogram",112244.863237,93547.061000999995,83.341952854875473,125000,125000,130000,102952.595959,79.194304583846147]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35729.163748999999,32473.158503999999,90.886981660489795,85000,85000,80000,26039.898494000001,32.549873117499999]
["Crisis subsidies","Válsághelyzeti támogatás",440.17809999999997,372.44612799999999,84.612598400511061,200,200,400,231.499585,57.874896249999999]
["Subtotal","Költségvetési kiadások",383173.78085500002,296444.38486300001,77.365519165096529,408400,408400,408400,317878.28913300001,77.835036516405481]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",383173.78085500002,296444.38486300001,77.365519165096529,408400,408400,408400,317878.28913300001,77.835036516405481]
[]
["Opening balance","NFA számláinak nyitóegyenlege",310080.16666400002,null,null,326977.059205,326977.059205,326977.059205]
["Total revenues","Bevételek összesen",400070.673396,329741.11514299997,82.420716405927095,466100,466100,466100,354479.92967899994,76.052334194164331]
["Total expenditures","Kiadások összesen",383173.78085500002,296444.38486300001,77.365519165096529,408400,408400,408400,317878.28913300001,77.835036516405481]
["Net balance without credit","NFA számláinak egyenlegváltozása",16896.892540999979,33296.73027999996,197.0583064264988,57700,57700,57700,36601.640545999922,63.434385694973869]
["Closing balance","NFA számláinak záróegyenlege",326977.059205,343376.89694399998,"-",384677.059205,384677.059205,384677.059205,363578.69975099992,"-"]
[]
["* % 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,"10. 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. 10"]
[null,null,null,null,null,null,null,"Preliminary Balance of National Employment Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ NEF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,"2024."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés \nI-X. 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-October","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",70000,70000,70000,4395.9199079999999,4380.8933610000004,256.91495699999905,1480.3887000000013,126.01233499999944,47.626695999999356,0,0,362.77082300000075,195.64620999999897,"","",11246.172989999999,16.065961414285713,9033.7282259999993,1654.0277310000001,362.77082300000075,""]
["Other incomes","Egyéb bevétel",3600,3600,3600,523.40511700000002,1162.6282249999999,375.29611,961.34434899999997,258.90968599999997,1384.1088250000003,707.88835699999981,6159.5937939999994,228.46292200000062,270.59121500000037,"","",12032.2286,334.22857222222223,2061.3294519999999,2604.3628600000002,7095.9450729999999,""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,33.657921999999999,12.286284999999999,9.5984910000000028,14.436612999999994,5.1562690000000089,2.8651599999999888,9.8989250000000055,8.560805000000002,17.978848999999997,6.2304859999999991,"","",120.669805,30.167451249999999,55.542698000000001,22.458041999999992,36.438579000000004,""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",392100,392100,392100,34033.111583999998,31399.481428999999,31031.279782000005,34227.030874000004,33791.662063999989,33646.789042000019,33944.693340999976,33279.291954999993,32453.800661000016,33177.690318999987,"","",330984.83105099999,84.413371856924243,96463.872795000003,101665.48198000001,99677.785956999986,""]
["Subtotal","Költségvetési bevételek",466100,466100,466100,38986.094530999995,36955.289300000004,31673.089340000006,36683.200536000004,34181.74035399998,35081.389723000029,34662.480622999981,39447.446553999966,33063.013255000056,33650.158229999943,"","",354383.90244599996,76.031731912894216,107614.47317100001,105946.33061300001,107172.940432,""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",0,"-",0,0,0,""]
["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,-38.249374000000017,"","",96.027232999999995,"-",67.877110999999999,-0.78676199999998175,67.186258000000009,""]
["In total","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,39480.053310999938,33108.209669000062,33611.908855999936,"","",354479.92967899994,76.052334194164331]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,"2024."]
[null,"Kiadások","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés \nI-X. 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-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",14000,14000,13800,42.339799999999997,638.78123200000005,1780.302013,51.972912000000179,459.81047199999966,174.28705300000001,844.18401300000005,2565.9531280000001,1982.4360540000007,750.20092699999987,"","",9290.2676040000006,67.320779739130444,2461.423045,686.07043699999986,5392.5731950000009,""]
["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,-0.15300000000206637,7642.2520000000004,"","",36703.511709999999,73.407023420000002,9900.0141399999993,13681.983,5479.262569999999,""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",130000,130000,130000,6509.5796929999997,12318.218359999999,14367.732300000003,15216.918990999999,14503.891343000003,14567.436061999993,14261.081701999996,14795.230374000006,15523.597158000004,15715.377910999989,"","",137779.06389399999,105.98389530307692,33195.530353000002,44288.246395999995,44579.909234000006,""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3000,3000,3000,121.80700899999999,209.42984999999999,201.59525500000007,281.85318099999995,276.25934299999994,665.16472199999998,448.99416199999996,609.21058399999993,546.82370400000036,599.37280899999996,"","",3960.5106190000001,132.01702063333335,532.83211400000005,1223.2772459999999,1605.0284500000002,""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1200,1200,1200,69.147442999999996,86.818321000000012,93.220261999999991,107.65059499999998,91.879968000000019,93.264532000000031,89.52875999999992,92.808872000000065,94.877893999999969,101.74462100000005,"","",920.94126800000004,76.745105666666674,532.83211400000005,1223.2772459999999,1605.0284500000002,""]
["Start-work programme","Start-munkaprogram",125000,125000,130000,8205.2963020000007,5712.1669939999992,23767.091768999999,10103.215172999997,10069.811764000005,9896.7539460000044,8604.6350409999868,8126.8738230000017,9110.7079250000097,9356.043221999993,"","",102952.595959,79.194304583846147,249.186026,292.79509500000006,277.21552599999995,""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",85000,85000,80000,12068.726350000001,246.59030799999891,500.89154500000041,368.41512200000034,433.04659899999933,3988.4540340000003,1100.3802539999997,1966.8740920000018,2530.5551309999973,2835.9650590000019,"","",26039.898494000001,32.549873117499999,37684.555065,30069.780883000007,25842.216788999998,""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,400,16.125391,27.001634000000003,24.465845999999999,22.549160999999998,24.782634999999999,24.874244000000004,24.123203999999987,23.566396999999995,22.440133000000003,21.570940000000007,"","",231.499585,57.874896249999999,12816.208203,4789.915755,5597.8094769999989,""]
["Subtotal","Költségvetési kiadások",408400,408400,408400,30525.254028000003,19240.337698999996,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,37022.527489,"","",317878.28913300001,77.835036516405481,96907.341816999993,95104.274852000017,88844.144975000003,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,-129.21790799999999,129.21790799999999,0,0,0,0,0,0,0,0,"","",0,"-",0,0,0,""]
["In total","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,37022.527489,"","",317878.28913300001,77.835036516405481,96907.341816999993,95104.274852000017,88844.144975000003,""]
[]
["Total revenues","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,39480.053310999938,33108.209669000062,33611.908855999936,"","",354479.92967899994,76.052334194164331,107682.350282,105945.54385100002,107240.12668999998,""]
["Total expenditures","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,37022.527489,"","",317878.28913300001,77.835036516405481,96907.341816999993,95104.274852000017,88844.144975000003,""]
["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,-3410.6186330000637,"","",36601.640545999922,63.434385694973869,10775.008465000006,10841.268999000007,18395.981714999973,""]

{"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,"10. 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. 10"]
[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-2,0,0,0.51824403285714393,0.27949458571428426,"","",16.065961414285713,12.905326037142856,2.3628967585714289,0.51824403285714393,""]
["Other incomes","Egyéb bevétel",14.53903102777778,32.29522847222222,10.424891944444445,26.704009694444441,7.1919357222222215,38.447467361111123,19.663565472222217,171.0998276111111,6.3461922777777939,7.5164226388888995,"","",334.22857222222223,57.259151444444441,72.343412777777786,197.10958536111113,""]
["Vocational training contribution","Szakképzési hozzájárulás",8.4144804999999998,3.0715712499999999,2.3996227500000007,3.609153249999999,1.2890672500000022,0.71628999999999721,2.4747312500000014,2.1402012500000005,4.4947122499999992,1.5576214999999998,"","",30.167451249999999,13.8856745,5.614510499999998,9.1096447500000011,""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.6797020107115532,3.0715712499999999,2.3996227500000007,3.609153249999999,1.2890672500000022,0.71628999999999721,2.4747312500000014,2.1402012500000005,4.4947122499999992,1.5576214999999998,"","",84.413371856924243,24.601854831675592,25.928457531242032,25.421521539658247,""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.3643197878137734,8.0080289285896455,7.9141238923743957,8.7291586008671267,8.6181234542208589,8.5811754761540477,8.6571520890078997,8.4874501287936734,8.2769193218566741,8.461537954348378,"","",76.031731912894216,23.088280019523708,22.730386314739327,22.993550832868483,""]
["Subtotal","Költségvetési bevételek",46.277418909160247,7.9286181720660807,6.795342059643855,7.8702425522420087,7.3335636889079554,7.5265800735893649,7.4367047034970994,8.4633011272259093,7.0935450021454738,7.2195147457626989,"","",76.031731912894216,23.088280019523708,22.730386314739327,22.993550832868483,""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",8.4044935028963739,7.89625119888436,6.8020980963312576,7.8665227011370948,7.3547713443467071,7.5089234724308147,7.4344268847886665,8.4702967841664734,7.103241722591731,7.2113084865908466,"","",76.052334194164331,0,0,0,""]
[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",0.30681014492753622,4.6288495072463771,12.900739224637681,0.37661530434782736,3.3319599420289827,1.2629496594202898,6.1172754565217398,18.593863246376813,14.365478652173918,5.4362386014492747,"","",67.320779739130444,17.836398876811593,4.9715249057971009,39.076617355072472,""]
["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-4,15.284504000000002,"","",73.407023420000002,19.800028279999999,27.363966000000001,10.958525139999999,""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",5.0073689946153843,9.4755525846153841,11.052101769230772,11.705322300769231,11.156839494615387,11.205720047692303,10.970062847692304,11.380946441538466,11.941228583076926,12.088752239230761,"","",105.98389530307692,25.535023348461539,34.067881843076918,34.292237872307695,""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",4.0602336333333326,6.9809949999999992,6.7198418333333354,9.3951060333333327,9.2086447666666658,22.1721574,14.966472066666665,20.307019466666667,18.227456800000009,19.979093633333331,"","",132.01702063333335,17.761070466666666,40.775908199999996,53.500948333333341,""]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.7622869166666657,7.2348600833333343,7.7683551666666659,8.9708829166666657,7.6566640000000019,7.7720443333333362,7.4607299999999928,7.7340726666666724,7.9064911666666644,8.4787184166666716,"","",76.745105666666674,44.402676166666673,101.93977049999998,133.75237083333334,""]
["Start-work programme","Start-munkaprogram",6.3117663861538471,4.3939746107692299,18.282378283846153,7.7717039792307663,7.7460090492307732,7.6128876507692347,6.6189500315384509,6.2514414023076936,7.0082368653846236,7.1969563246153792,"","",79.194304583846147,0.19168155846153848,0.2252269961538462,0.21324271230769229,""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",15.085907937500002,0.30823788499999866,0.62611443125000044,0.46051890250000049,0.54130824874999917,4.9855675425000001,1.3754753174999996,2.4585926150000024,3.1631939137499967,3.5449563237500024,"","",32.549873117499999,47.105693831250001,37.587226103750012,32.302770986249996,""]
["Crisis subsidies","Válsághelyzeti támogatás",4.0313477500000001,6.7504085000000007,6.1164614999999998,5.6372902499999995,6.1956587499999998,6.2185610000000011,6.0308009999999967,5.8915992499999987,5.6100332500000007,5.3927350000000018,"","",57.874896249999999,3204.05205075,1197.47893875,1399.4523692499997,""]
["Subtotal","Költségvetési kiadások",47.550185843196772,4.7111502690989218,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,6.2862211400587622,8.1684458472086252,7.2995310967189013,9.065261383202742,"","",77.835036516405481,23.728536194172378,23.287040855044079,21.754198083986289,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,6.2862211400587622,8.1684458472086252,7.2995310967189013,9.065261383202742,"","",77.835036516405481,23.728536194172378,23.287040855044079,21.754198083986289,""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4044935028963739,7.89625119888436,6.8020980963312576,7.8665227011370948,7.3547713443467071,7.5089234724308147,7.4344268847886665,8.4702967841664734,7.103241722591731,7.2113084865908466,"","",76.052334194164331,23.102842798111993,22.730217517914618,23.007965391546872,""]
["Total expenditures","Kiadások összesen",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,6.2862211400587622,8.1684458472086252,7.2995310967189013,9.065261383202742,"","",77.835036516405481,23.728536194172378,23.287040855044079,21.754198083986289,""]

{"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,"10. 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. 10"]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",31070,25891.666669999999,83.333333344061785,32934.199999999997,32934.199999999997,32934.199999999997,27445.166669999999,83.333333343454527]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.6886999999999999,3.26607,88.542575975275852,7.1,7.1,7.1,2.0854249999999999,29.372183098591549]
["Budgetary subsidy","Költségvetési támogatás",80551.385097000006,67126.154248999999,83.333333335195491,94613.7,94613.7,94613.7,90919.368501999998,96.095352472210678]
["Other incomes","Egyéb bevételek",5814.1659229999996,5814.1659229999996,100,0,0,5099.8999999999996,7718.9549649999999,151.35502588286045]
["Subtotal","Költségvetési bevételek",117439.23972,98835.252911999996,84.158628025559565,127555,127555,132654.9,126085.575562,95.047808684036553]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,"-",0,0,0,0,"-"]
["In total","Bevételek összesen",117439.23972,98835.252911999996,84.158628025559565,127555,127555,132654.9,126085.575562,95.047808684036553]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","facts in the % of the appropriation"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",15316.199999999999,10188.9,66.523680808555653,13045.7,13045.7,17463.3,13045.7,74.703521098532349]
["Money transfers","Átadott pénzeszközök",10043.5,8598.4,85.611589585303932,9823.5,9823.5,10505.800000000001,9740,92.710693140931667]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,"-",23.5,23.5,23.5,23.5,100]
["Subtotal","Költségvetési kiadások",25359.699999999997,18787.3,74.083289628820538,22892.7,22892.7,27992.6,22809.200000000001,81.482963354600869]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",25359.699999999997,18787.3,74.083289628820538,22892.7,22892.7,27992.6,22809.200000000001,81.482963354600869]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",479499.023139,null,null,571578.56285900006,571578.56285900006,571578.56285900006]
["Total revenues","Bevételek összesen",117439.23972,98835.252911999996,84.158628025559565,127555,127555,132654.9,126085.575562,95.047808684036553]
["Total expenditures","Kiadások összesen",25359.699999999997,18787.3,74.083289628820538,22892.7,22892.7,27992.6,22809.200000000001,81.482963354600869]
["Net balance without credit","KNPA számlájának egyenlegváltozása",92079.539720000001,80047.952911999993,86.933485066730071,104662.3,104662.3,104662.29999999999,103276.375562,98.675813126598612]
["Closing balance","KNPA számlájának záróegyenlege",571578.56285899994,559546.97605099995,"-",676240.8628590001,676240.8628590001,676240.86285899999,674854.93842100003,"-"]
[]
[null,"* a teljesítés %-a az előző évnél előzetes teljesítés=100, a tárgyévnél a módosított 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,"10. 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. 10"]
[null,null,null,null,null,null,null,"Preliminary Balance of Central Nuclear Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ KNPA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,"2024."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés\nI-X. 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-October","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.",32934.199999999997,32934.199999999997,32934.199999999997,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,"","",27445.166669999999,83.333333343454527,8233.5500009999996,8233.5500009999996,8233.5500009999996,""]
["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-2,0.11014999999999997,"","",2.0854249999999999,29.372183098591549,0.14052999999999999,1.1600249999999999,0.67471999999999999,""]
["Budgetary subsidy","Költségvetési támogatás",94613.7,94613.7,94613.7,9091.93685,9091.93685,9091.9368499999982,9091.9368500000019,9091.9368499999982,9091.9368499999982,9091.9368500000055,9091.9368499999982,9091.9368510000058,9091.9368509999913,"","",90919.368501999998,96.095352472210678,27275.810549999998,27275.810549999998,27275.81055100001,""]
["Other incomes","Egyéb bevételek",0,0,5099.8999999999996,0,0,0.30086299999999999,0,7708.4346369999994,3.7482360000003609,6.4712289999997665,0,0,0,"","",7718.9549649999999,151.35502588286045]
["Subtotal","Költségvetési bevételek",127555,127555,132654.9,11836.583427,11836.464137000001,11836.754379999991,11836.708337000004,19545.671063999995,11840.324048000009,11843.108385999993,11836.933967000004,11836.464148000014,11836.563667999988,"","",126085.575562,95.047808684036553,35509.801943999992,43222.703449000008,35516.506501000011,""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",0,"-",0,0,0,""]
["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,"-",0,9.8140000000000005E-2,-5.1400000000000057E-3,""]
["Total revenues","Bevételek összesen",127555,127555,132654.9,11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,11836.871486999997,11836.554223000014,11836.470667999994,"","",126085.575562,95.047808684036553,35509.801943999992,43222.80158900001,35516.501361000002,""]
[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,"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-X. 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-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",13045.7,13045.7,17463.3,0,0,0,8440.9292519999981,0,0,2164.988744000002,0,0,2439.7820040000006,"","",13045.7,74.703521098532349,0,8440.9292519999981,2164.988744000002,""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",3171.4,3171.4,4748.1000000000004,0,0,0,1246.7575790000001,0,0,834.02260399999977,0,0,1090.6198170000002,"","",3171.4,66.793033002674747,0,1246.7575790000001,834.02260399999977,""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",1191.2,1191.2,1191.2,0,0,0,74.447130999999999,0,0,71.668679000000012,0,0,1045.08419,"","",1191.2,100,0,74.447130999999999,71.668679000000012,""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",8430.4,8430.4,11271.3,0,0,0,7080.1010699999997,0,0,1255.0489299999999,0,0,95.25,"","",8430.4,74.795276498717982,0,7080.1010699999997,1255.0489299999999,""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",252.7,252.7,252.7,0,0,0,39.623472,0,0,4.2485309999999998,0,0,208.82799699999998,"","",252.7,100]
["Money transfers","Átadott pénzeszközök",9823.5,9823.5,10505.800000000001,0,0,0,4554.6723000000002,1231.6000000000004,0,2458.1724999999988,0,0,1495.5552000000007,"","",9740,92.710693140931667,0,5786.2723000000005,2458.1724999999988,""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",8508.4,8508.4,9190.7000000000007,0,0,0,4554.6723000000002,0,0,2458.1724999999997,0,0,1495.5551999999998,"","",8508.4,92.576191149749192,0,4554.6723000000002,2458.1724999999997,""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,0,1231.5999999999999,0,0,0,0,0,"","",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,"","",0,0,0,0,0,""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",23.5,23.5,23.5,0,0,0,0,0,0,0,0,0,23.5,"","",23.5,100]
["Subtotal","Költségvetési kiadások",22892.7,22892.7,27992.6,0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,3958.8372039999995,"","",22809.200000000001,81.482963354600869,0,14227.201551999999,4623.1612440000026,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",0,"-",0,0,0,""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,27992.6,0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,3958.8372039999995,"","",22809.200000000001,81.482963354600869,0,14227.201551999999,4623.1612440000026,""]
[]
["Total revenues","Bevételek összesen",127555,127555,132654.9,11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,11836.871486999997,11836.554223000014,11836.470667999994,"","",126085.575562,95.047808684036553,35509.801943999992,43222.80158900001,35516.501361000002,""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,27992.6,0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,3958.8372039999995,"","",22809.200000000001,81.482963354600869,0,14227.201551999999,4623.1612440000026,""]
["Changes in the balance","Egyenlegváltozás",104662.3,104662.3,104662.29999999999,11836.583427,11836.765000000001,11836.453516999991,-1158.7132149999961,18313.891063999996,11840.422188000011,7219.9144069999893,11836.871486999997,11836.554223000014,7877.6334639999986,"","",103276.375562,98.675813126598612,35509.801943999992,28995.600037000011,30893.340117,""]

{"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,"10. 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. 10"]
[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.",8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,"","",83.333333343454527,25.000000003036359,25.000000003036359,25.000000003036359,""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",1.829718309859155,0.14957746478873227,0,3.5890140845070424,11.026901408450707,1.7224647887323918,2.5864788732394373,6.7669014084507051,0.14971830985915377,1.551408450704225,"","",29.372183098591549,1.9792957746478872,16.338380281690139,9.5030985915492963,""]
["Budgetary subsidy","Költségvetési támogatás",9.6095352470096831,9.6095352470096831,9.6095352470096795,9.6095352470096849,9.6095352470096795,9.6095352470096795,9.6095352470096884,9.6095352470096795,9.609535248066619,9.609535248066603,"","",96.095352472210678,28.828605741029044,28.828605741029044,28.82860574208599,""]
["Other incomes","Egyéb bevételek",0,0,5.8993901841212582E-3,0,151.14874089688033,7.349626463264694E-2,0.12688933116335158,0,0,0,"","",151.35502588286045]
["Subtotal","Költségvetési bevételek",8.922839206844225,8.9227492817830338,8.922968077319414,8.9229333684620791,14.734224716915845,8.925659020511123,8.9277579539089729,8.9231034564120932,8.9227492900752345,8.922824311804531,"","",95.047808684036553,26.768556565946671,32.582817105889042,26.773610700396301,""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.922839206844225,8.9229760830546034,8.9227412760478444,8.9230690588888955,14.734089026489027,8.925733001947167,8.9277332770971842,8.923056356757268,8.9228171918263204,8.922754205084015,"","",95.047808684036553,26.768556565946671,32.582891087325088,26.773606825680773,""]
[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",0,0,0,48.335247358746621,0,0,12.397363293306546,0,0,13.970910446479193,"","",74.703521098532349,0,48.335247358746621,12.397363293306546,""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",0,0,0,26.258031191423935,0,0,17.565396769234003,0,0,22.969605042016809,"","",66.793033002674747,0,26.258031191423935,17.565396769234003,""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,6.2497591504365335,0,0,6.0165109973136346,0,0,87.733729852249837,"","",100,0,6.2497591504365335,6.0165109973136346,""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,62.815301429293868,0,0,11.134908395659773,0,0,0.84506667376433953,"","",74.795276498717982,0,62.815301429293868,11.134908395659773,""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,15.680044321329639,0,0,1.6812548476454292,0,0,82.63870083102492,"","",100,0,0,0,""]
["Money transfers","Átadott pénzeszközök",0,0,0,15.680044321329639,0,0,1.6812548476454292,0,0,82.63870083102492,"","",100,0,55.076931790058822,23.398241923508905,""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,43.353883569076132,11.723048220982697,0,23.398241923508905,0,0,14.235519427363938,"","",92.710693140931667,0,49.557403679806761,26.746303328364533,""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,49.557403679806761,0,0,26.746303328364533,0,0,16.272484141577895,"","",92.576191149749192,0,100,0,""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,0,100,0,0,0,0,0,"","",100,0,0,0,""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,0,0,0,0,0,0,0,0,"","",0]
["Subtotal","Költségvetési kiadások",0,0,0,0,0,0,0,0,0,0,"","",0,0,50.824866400405824,16.515655008823771,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,46.42513218493459,4.3997342154712333,0,16.515655008823771,0,0,14.142441945371276,"","",81.482963354600869,"","","",""]
["Total expenditures","Kiadások összesen",0,0,0,46.42513218493459,4.3997342154712333,0,16.515655008823771,0,0,14.142441945371276,"","",81.482963354600869,0,50.824866400405824,16.515655008823771,""]
[]
["Total revenues","Bevételek összesen",8.922839206844225,8.9229760830546034,8.9227412760478444,8.9230690588888955,14.734089026489027,8.925733001947167,8.9277332770971842,8.923056356757268,8.9228171918263204,8.922754205084015,"","",95.047808684036553,26.768556565946671,32.582891087325088,26.773606825680773,""]
["Total expenditures","Kiadások összesen",0,0,0,46.42513218493459,4.3997342154712333,0,16.515655008823771,0,0,14.142441945371276,"","",81.482963354600869,0,50.824866400405824,16.515655008823771,""]

{"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,"10. 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. 10"]
[null,null,"Preliminary Balance of ",null,null,null,null,null,null,"Appendix J/a./ KTIA "]
[null,null,"National Research, Development and Innovation Fund's Budget",null,null,null,null,null,null,"Million HUF"]
[null,null,"2023.",null,null,"2024."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Contribution for innovation","Innovációs járulék",142766.000772,136708.575396,95.757095286521448,169800,169800,169800,153313.24556800001,90.290486200235577]
["Other revenues","Egyéb bevételek",3256.7538300000001,2942.910719,90.36331490243461,1000,1000,1265.0623599999999,1293.6989390000001,102.2636495958982]
["Budgetary subsidies","Költségvetési támogatás",5000,5000,100]
["Subtotal","Költségvetési bevételek",151022.754602,144651.48611500001,95.781252630578351,170800,170800,171065.06236000001,154606.94450700001,90.379030278921306]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,833.47905900000001,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",-120.283726,49.553727000000002,"-",0,0,0,115.63349699999999,"-"]
["Total revenues","Bevételek összesen",150902.47087600001,144701.039842,95.89043771251707,170800,170800,171898.54141900002,154722.57800400001,90.00808077066003]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",49143.137213000002,38833.318744999997,79.020837796100835,46300,46300,46300,24215.645004999998,52.301609082073433]
["Cost of Innovation Fund","Innovációs Alaprész",58218.377705999999,40332.095438999997,69.277257505654205,62827.7,62827.7,63545.857019000003,47529.403589000001,74.795440361735714]
["Payments to the central budget","Befizetés a központi költségvetésbe",14100,14100,100,27000,27000,27000,27000,100]
["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",11608.260688,3533.0367289999999,30.435539172998283,13448,13448,12675.308961000001,8550.9230110000008,67.461259029739566]
["Subtotal","Költségvetési kiadások",136690.565019,100419.24032499999,73.464646452402704,154118.80000000002,154118.80000000002,155217.341419,112992.147044,72.796084516732179]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",136690.565019,100419.24032499999,73.464646452402704,154118.80000000002,154118.80000000002,155217.341419,112992.147044,72.796084516732179]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",149201.24546100001,null,null,163413.15131799999,163413.15131799999,163413.15131799999]
["Total revenues","Bevételek összesen",150902.47087600001,144701.039842,95.89043771251707,170800,170800,171898.54141900002,154722.57800400001,90.00808077066003]
["Total expenditures","Kiadások összesen",136690.565019,100419.24032499999,73.464646452402704,154118.80000000002,154118.80000000002,155217.341419,112992.147044,72.796084516732179]
["Net balance","NKFIA számlájának egyenlegváltozása",14211.905857000005,44281.799517000007,311.5824152127297,16681.199999999983,16681.199999999983,16681.200000000012,41730.430960000012,250.16444236625654]
["Closing balance","NKFIA számlájának záróegyenlege",163413.15131800002,193483.04497800002,"-",180094.35131799997,180094.35131799997,180094.351318,205143.58227800002,"-"]
[]
["* % 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,"10. 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. 10"]
[null,null,null,null,null,null,null,"Preliminary Balance of National Research, Development and Innovation Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ KTIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,"2024."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés \nI-X. 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-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",169800,169800,169800,25317.540497999998,4185.9996960000026,2120.1413360000006,27667.496334999996,4736.5277520000018,29141.110211000007,25391.105423000001,3183.9009589999914,2953.7725090000022,28615.650849000012,"","",153313.24556800001,90.290486200235577,31623.681530000002,61545.134298000004,31528.778890999994,""]
["Other incomes","Egyéb bevételek",1000,1000,1265.0623599999999,103.040296,68.883304999999993,371.32187700000009,297.04788699999995,35.431972999999971,33.687055999999984,33.301918000000001,229.08581100000004,57.170718999999963,64.728097000000162,"","",1293.6989390000001,102.2636495958982,543.24547800000005,366.1669159999999,319.558448,""]
["Subtotal","Költségvetési bevételek",170800,170800,171065.06236000001,25420.580793999998,4254.883001000002,2491.4632130000027,27964.544221999993,4771.9597250000006,29174.797267000009,25424.407340999998,3412.9867699999886,3010.9432280000037,28680.378946000012,"","",154606.94450700001,90.379030278921306,32166.927008000002,61911.301214000006,31848.337338999991,""]
["Financial income","Finanszírozási bevételek",0,0,833.47905900000001,0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,0,""]
["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,-51.282607999999996,3.9900280000000024,75.649653000000001,"","",115.63349699999999,"-",99.942142000000004,-51.237119000000014,-8.7211789999999993,""]
["Total revenues","Bevételek összesen",170800,170800,171898.54141900002,25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,3361.7041619999945,3014.9332560000039,28756.028599000012,"","",154722.57800400001,90.00808077066003,32266.869150000002,61860.064095000009,31839.61615999999,""]
[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,"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-X. 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-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",46300,46300,46300,2778.8319999999999,2146.2109999999998,1906.4975000000004,1402.1310299999996,1878.9513220000008,2270.0485090000002,6884.7740579999991,12.849226000002091,1559.1437389999992,3376.2066209999975,"","",24215.645004999998,52.301609082073433,6831.5405000000001,5551.1308610000006,8456.7670230000003,""]
["Cost of Innovation Fund","Innovációs Alaprész",62827.7,62827.7,63545.857019000003,0,1626.726064,306.97623500000009,3852.5431290000001,9565.313564,9513.7102450000002,9589.0596749999968,3223.6936110000024,3951.1618880000024,5900.2191779999994,"","",47529.403589000001,74.795440361735714,1933.702299,22931.566938,16763.915174000002,""]
["Payments to the central budget","Befizetés a központi költségvetésbe",27000,27000,27000,6750,0,0,6750,0,0,6750,0,0,6750,"","",27000,100,6750,6750,6750,""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",4543.1000000000004,4543.1000000000004,5696.1754389999996,4543.1000000000004,0,0,200.37543899999946,0,952.69999999999982,0,0,0,0,"","",5696.1754389999996,100,4543.1000000000004,1153.0754389999993,0,""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",13448,13448,12675.308961000001,0,0,0,819.375,4643.125,0,2017.1999999999998,0,0,1071.223011000001,"","",8550.9230110000008,67.461259029739566]
["Subtotal","Költségvetési kiadások",154118.80000000002,154118.80000000002,155217.341419,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,17097.648809999999,"","",112992.147044,72.796084516732179,20058.342798999998,41848.273238000002,33987.882196999999,""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",0,"-",0,0,0,""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,155217.341419,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,17097.648809999999,"","",112992.147044,72.796084516732179,20058.342798999998,41848.273238000002,33987.882196999999,""]
[]
["Total revenues","Bevételek összesen",170800,170800,171898.54141900002,25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,3361.7041619999945,3014.9332560000039,28756.028599000012,"","",154722.57800400001,90.00808077066003,32266.869150000002,61860.064095000009,31839.61615999999,""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,155217.341419,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,17097.648809999999,"","",112992.147044,72.796084516732179,20058.342798999998,41848.273238000002,33987.882196999999,""]
["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,-2495.3723709999904,11658.379789000013,"","",41730.430960000012,250.16444236625654,12208.526351000004,20011.790857000004,-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,"10. 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. 10"]
[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",14.910212307420496,2.465253060070673,1.248610916372203,16.294167452885748,2.7894745300353367,17.162020147820968,14.953536762661956,1.8750889040047063,1.7395597815076576,16.852562337455836,"","",90.290486200235577,18.624076283863371,36.245662130742048,18.568185448174322,""]
["Other incomes","Egyéb bevételek",8.1450764213710389,5.4450521316593434,29.352061111042786,23.480888878869177,2.8008084123220591,2.6628771090778471,2.632432918168556,18.108657584279094,4.5192016463125162,5.1165933827957835,"","",102.2636495958982,42.942189664073169,28.944574400269087,25.260292148760161,""]
["Subtotal","Költségvetési bevételek",8.1450764213710389,5.4450521316593434,29.352061111042786,16.347314779653637,2.7895583464948501,17.054795914786354,14.862419590679062,1.9951395819313975,1.7601158217003927,16.765772361888384,"","",90.379030278921306,18.803913881787217,36.19166904093484,null,""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",14.831798984759711,2.4752259739242373,1.4638551684196377,16.226020258666978,2.7804460494809722,16.979914718912113,14.812795112632385,1.955632743739165,1.7539027563073679,16.728489003817458,"","",90.00808077066003,18.770880127103588,35.986381027060062,18.522330612678921,""]
[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-2,3.3674810777537778,7.2920229395248324,"","",52.301609082073433,14.754947084233262,11.989483501079915,18.265155557235421,""]
["Cost of Innovation Fund","Innovációs Alaprész",0,2.5599246596259047,0.48307828299210004,6.0626188861503634,15.052615564127183,14.971409138687722,15.089984028593555,5.0730193315925041,6.2178119445593723,9.2849785254070198,"","",74.795440361735714,3.0430029426180045,36.086643588965266,26.380815304745433,""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,25,0,0,25,0,0,25,"","",100,25,25,25,""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",79.757023789940902,0,0,3.5177188825345707,0,16.725257327524528,0,0,0,0,"","",100,79.757023789940902,20.242976210059098,0,""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",0,0,0,6.4643394691292526,36.631256991732428,0,15.914404975899346,0,0,8.4512575929785321,"","",67.461259029739566,0,0,0,""]
["Subtotal","Költségvetési kiadások",9.0659535019438682,2.4307445479401548,1.4260479626595708,8.3910885722757893,10.364428187552216,8.2055642994288149,16.261735642580888,2.0851683242423023,3.5500579874804394,11.015295490628144,"","",72.796084516732179,12.922746012543593,26.96108105925682,21.896961954303627,""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",9.0659535019438682,2.4307445479401548,1.4260479626595708,8.3910885722757893,10.364428187552216,8.2055642994288149,16.261735642580888,2.0851683242423023,3.5500579874804394,11.015295490628144,"","",72.796084516732179,12.922746012543593,26.96108105925682,21.896961954303627,""]
[]
["Total revenues","Bevételek összesen",14.831798984759711,2.4752259739242373,1.4638551684196377,16.226020258666978,2.7804460494809722,16.979914718912113,14.812795112632385,1.955632743739165,1.7539027563073679,16.728489003817458,"","",90.00808077066003,18.770880127103588,35.986381027060062,18.522330612678921,""]
["Total expenditures","Kiadások összesen",9.0659535019438682,2.4307445479401548,1.4260479626595708,8.3910885722757893,10.364428187552216,8.2055642994288149,16.261735642580888,2.0851683242423023,3.5500579874804394,11.015295490628144,"","",72.796084516732179,12.922746012543593,26.96108105925682,21.896961954303627,""]

{"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,"10. 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. 10"]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Other incomes","Egyéb bevételek",564.09000100000003,302.58499799999998,53.641262469390938,300,300,300,686.33353099999999,228.77784366666668]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12319.776,10310.845499999999,83.69344945882132,12590,12590,12665,12736.064700000001,100.56111093564944]
["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",16510.034037999998,13739.598534999999,83.219686303350556,15490,15490,15894.782793,16352.181024000001,102.87766267055525]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,291.89999999999998,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",8.6207709999999995,2.7177750000000001,31.525892521678166,0,0,0,6.2907950000000001,"-"]
["Total revenues","Bevételek összesen",16518.654809,13742.316309999998,83.192708297970213,15490,15490,16186.682793,16358.471819000002,101.06129852667709]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",15493.06654,6928.2901380000003,44.718649597951057,8000,8000,8621.6827929999999,4225.7419559999998,49.012960201121139]
["Operational expenditures","Működési kiadások",1105.896982,928.39636199999995,83.949624342134243,1145.2,1145.2,1220.2,1027.6591269999999,84.220548024913938]
["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",16838.963521999998,7856.6864999999998,46.657779677088136,9390.2000000000007,9390.2000000000007,10086.882793000001,5498.4010829999997,54.510409170370536]
["Incomes of special settlements","Sajátos elszámolások kiadása",18.88,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",16857.843521999999,7856.6864999999998,46.605525135802715,9390.2000000000007,9390.2000000000007,10086.882793000001,5498.4010829999997,54.510409170370536]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8666.4179480000003,null,null,8327.2292350000007,8327.2292350000007,8327.2292350000007]
["Total revenues","Bevételek összesen",16518.654809,13742.316309999998,83.192708297970213,15490,15490,16186.682793,16358.471819000002,101.06129852667709]
["Total expenditures","Kiadások összesen",16857.843521999999,7856.6864999999998,46.605525135802715,9390.2000000000007,9390.2000000000007,10086.882793000001,5498.4010829999997,54.510409170370536]
["Net balance","NKA számlájának egyenlegváltozása",-339.18871299999955,5885.6298099999985,"-",6099.7999999999993,6099.7999999999993,6099.7999999999993,10860.070736000001,178.03978386176601]
["Closing balance","NKA számlájának záróegyenlege",8327.2292350000007,14552.047757999999,"-",14427.029235,14427.029235,14427.029235,19187.299971,"-"]
[]
["* % 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,"10. 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. 10"]
[null,null,null,null,null,"Preliminary Balance of National Cultural Fund's Budget",null,null,null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ NKA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,"2024."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés      I-X. 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-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,75.336516000000003,28.594706000000002,220.46040700000003,38.605301999999995,35.699444999999969,32.761483999999996,15.732092000000023,48.144025999999997,37.52954699999998,153.47000600000001,"","",686.33353099999999,228.77784366666668,324.39162900000002,107.06623099999996,101.405665,""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12590,12590,12665,1384.4313,1374.0606,1750.3874999999998,1255.8897000000006,973.83509999999933,1011.1914000000006,1286.2574999999988,1062.0072,1383.3270000000011,1254.6774000000005,"","",12736.064700000001,100.56111093564944,4508.8793999999998,3240.9162000000006,3731.5916999999999,""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2929.7827929999999,0,0,0,0,531.74523599999998,11.118678000000045,2386.9188789999998,0,0,0,"","",2929.7827929999999,100,0,542.86391400000002,2386.9188789999998,""]
["Subtotal","Költségvetési bevételek",15490,15490,15894.782793,1459.767816,1402.6553060000001,1970.8479069999994,1294.4950020000006,1541.2797809999993,1055.0715620000001,3688.9084710000006,1110.151226,1420.8565470000012,1408.147406,"","",16352.181024000001,102.87766267055525,4833.2710289999995,3890.8463449999999,6219.9162440000018,""]
["Financial income","Finanszírozási bevételek",0,0,291.89999999999998,0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,0,""]
["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,-0.26079800000000031,5.5152640000000002,"","",6.2907950000000001,"-",2.8065820000000006,45.699190999999992,-47.730241999999997,""]
["Total revenues","Bevételek összesen",15490,15490,16186.682793,1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,1105.3102909999998,1420.5957490000001,1413.6626700000015,"","",16358.471819000002,101.06129852667709,4836.0776109999997,3936.5455360000005,6172.1860020000004,""]
[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,"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-X. 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-October","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",8000,8000,8621.6827929999999,0,4,13,152.69999999999999,315.54700000000003,599.40494399999989,593.07738500000005,1320.9169800000002,691.81286399999999,535.28278299999965,"","",4225.7419559999998,49.012960201121139,17,1067.651944,2605.807229,""]
["Operational expenditures","Működési kiadások",1145.2,1145.2,1220.2,4.3093890000000004,183.06975,91.539150000000006,103.81428899999997,94.695795000000032,94.793378000000018,94.970809999999915,94.964579000000072,95.338609000000019,170.16337799999985,"","",1027.6591269999999,84.220548024913938,278.91828900000002,293.30346200000002,285.27399800000001,""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",245,245,245,0,0,0,0,0,0,0,0,245,0,"","",245,100,0,0,245,""]
["Subtotal","Költségvetési kiadások",9390.2000000000007,9390.2000000000007,10086.882793000001,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.04819500000008,1415.8815589999999,1032.1514729999999,705.44616099999985,"","",5498.4010829999997,54.510409170370536,295.91828900000002,1360.955406,3136.0812269999997,""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0.32,-0.32,11,-11,"","",0,"-",0,0,11,""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,10086.882793000001,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,1415.5615589999998,1043.1514729999999,694.44616099999985,"","",5498.4010829999997,54.510409170370536,295.91828900000002,1360.955406,3147.0812269999997,""]
[]
["Total revenues","Bevételek összesen",15490,15490,16186.682793,1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,1105.3102909999998,1420.5957490000001,1413.6626700000015,"","",16358.471819000002,101.06129852667709,4836.0776109999997,3936.5455360000005,6172.1860020000004,""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,10086.882793000001,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,1415.5615589999998,1043.1514729999999,694.44616099999985,"","",5498.4010829999997,54.510409170370536,295.91828900000002,1360.955406,3147.0812269999997,""]
["Net balance","Egyenlegváltozás",6099.7999999999993,6099.7999999999993,6099.7999999999993,1458.298724,1222.1374530000001,1859.7231449999995,1035.8638100000007,1130.9635759999992,408.76274400000057,2957.9117670000014,-310.25126799999998,377.44427599999835,719.21650900000168,"","",10860.070736000001,178.03978386176601,4540.1593219999995,2575.5901300000005,3025.1047749999998,""]

{"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,"10. 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. 10"]
[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",25.112172000000001,9.5315686666666686,73.486802333333344,12.868433999999999,11.89981499999999,10.920494666666665,5.2440306666666743,16.048008666666664,12.509848999999992,51.156668666666668,"","",228.77784366666668,108.130543,35.688743666666653,33.801888333333338,""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",10.931159099881564,10.849274378207658,13.820667193051717,9.9162234504540123,7.6891835767864141,7.9841405448085325,10.156000789577567,8.3853707066719316,10.922439794709838,9.9066514015002003,"","",100.56111093564944,35.601100671140941,25.589547572048961,29.463811290959335,""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,0,18.149647041086979,0.3795051983568683,81.470847760556154,0,0,0,"","",100,0,18.529152239443849,81.470847760556154,""]
["Subtotal","Költségvetési bevételek",9.1839431529877587,8.8246270758586522,12.399338403466281,8.1441503093083547,9.6967652913053506,6.6378482533567524,23.208297458613789,6.9843749389825334,8.9391378636878311,8.8591799229879538,"","",102.87766267055525,30.40790863231269,24.478763853970456,39.131810261284151,""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",9.0358730797672226,8.7059666333204344,12.135051511909859,7.9842060014847203,9.5214466775521203,6.8140030919552022,22.526418838434576,6.828516411515742,8.7763241373602661,8.733492143376937,"","",101.06129852667709,29.876891224997514,24.319655770992043,38.131259387310593,""]
[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-2,0.15078262923979047,1.7711159603781539,3.6599235622098587,6.9522964181268732,6.8789051886891901,15.320871942452593,8.0241048135253514,6.2085650313486269,"","",49.012960201121139,0.1971772843904952,12.383335940714886,30.223881944667134,""]
["Operational expenditures","Működési kiadások",0.35317070971971809,15.003257662678248,7.5019791837403709,8.5079732011145683,7.7606781675135252,7.7686754630388473,7.7832166857892071,7.7827060317980719,7.8133592034092789,13.9455317161121,"","",84.220548024913938,22.858407556138339,24.037326831666942,23.379281920996558,""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,0,0,0,0,0,100,0,"","",100,0,0,100,""]
["Subtotal","Költségvetési kiadások",4.2722703221956634E-2,1.8545843531543846,1.0363870795896142,2.5430481771634468,4.0670919194649162,6.882188841152721,6.8212173088546768,14.03685943473617,10.232610948114541,6.9936984049181055,"","",54.510409170370536,2.9336941359659554,13.492328937781084,31.090687691705387,""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",4.2722703221956634E-2,1.8545843531543846,1.0363870795896142,2.5430481771634468,4.0670919194649162,6.882188841152721,6.8243897458361218,14.033686997754725,10.341663469351664,6.8846458836809825,"","",54.510409170370536,2.9336941359659554,13.492328937781084,31.199740212942505,""]
[]
["Total revenues","Bevételek összesen",9.0358730797672226,8.7059666333204344,12.135051511909859,7.9842060014847203,9.5214466775521203,6.8140030919552022,22.526418838434576,6.828516411515742,8.7763241373602661,8.733492143376937,"","",101.06129852667709,29.876891224997514,24.319655770992043,38.131259387310593,""]
["Total expenditures","Kiadások összesen",4.2722703221956634E-2,1.8545843531543846,1.0363870795896142,2.5430481771634468,4.0670919194649162,6.882188841152721,6.8243897458361218,14.033686997754725,10.341663469351664,6.8846458836809825,"","",54.510409170370536,2.9336941359659554,13.492328937781084,31.199740212942505,""]

{"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,"10. 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. 10"]
[null,null,"Preliminary Balance of Bethlen Gábor Fund's Budget",null,null,null,null,null,null,"Appendix J/a./ BGA"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2023.",null,"2024."]
[null,"Bevételek","előzetes \nteljesítés","teljesítés    \nI-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",88667.001558999997,76758.476001000003,86.569382804632312,66914.399999999994,66914.399999999994,78326.759860999999,76874.094861000005,98.145378408888718]
["Other income","Egyéb bevétel",4211.8565040000003,3896.252524,92.506772733110182,0,0,3214.790696,3284.887393,102.1804435693813]
["Subtotal","Költségvetési bevételek",92878.858062999992,80654.728524999999,86.83863067124669,66914.399999999994,66914.399999999994,81541.550556999995,80158.982254000002,98.304461598343622]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,4.7,0,0]
["Income of special settlements","Sajátos elszámolások bevétele",16.287805000000002,59.199646999999999,363.45994441853884,0,0,0,36.632296000000004,"-"]
["Total incomes","Bevételek összesen",92895.145867999992,80713.928172,86.887132172321486,66914.399999999994,66914.399999999994,81546.250556999992,80195.614549999998,98.343717831568583]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",80871.705728999994,61223.526752999998,75.70450777699584,56974.3,56974.3,69938.627508000005,66567.120641000001,95.179335101172313]
["Operational costs of the fund management","Működtetési célú kifizetések",3886.9727819999998,3493.5610310000002,89.878710938707059,2545.1999999999998,2545.1999999999998,3903.4988979999998,3903.443221,99.99857366425725]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,100,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",400,314.99900000000002,78.749750000000006,870.3,870.3,870.3,725.74772399999995,83.390523267838674]
["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",9840.1060300000008,6297.220002,63.995448654733643,4569.3,4569.3,4600.3431959999998,2233.3094609999998,48.54658371883783]
["Other expenditures","Egyéb kiadások",6228.2095879999997,6228.2095879999997,100,0,0,18.880955,18.880955,100]
["Subtotal","Költségvetési kiadások",103473.59412899999,79804.116374000005,77.125103313323223,67173.7,67173.7,81546.250557000021,75663.102002,92.785506979394768]
["Expenditures of special settlements","Sajátos elszámolások kiadása",1,0,0,0,0,0,2.2000000000000002,"-"]
["Total expenditures","Kiadások összesen",103474.59412899999,79804.116374000005,77.124357960283078,67173.7,67173.7,81546.250557000021,75665.302001999997,92.788204834887779]
[]
["Opening balance","BGA számlájának nyitóegyenlege",10611.280287,null,null,31.832025999999999,31.832025999999999,31.832025999999999]
["Total revenues","Bevételek összesen",92895.145867999992,80713.928172,86.887132172321486,66914.399999999994,66914.399999999994,81546.250556999992,80195.614549999998,98.343717831568583]
["Total expenditures","Kiadások összesen",103474.59412899999,79804.116374000005,77.124357960283078,67173.7,67173.7,81546.250557000021,75665.302001999997,92.788204834887779]
["Net balance","BGA számlájának egyenlegváltozása",-10579.448260999998,909.81179799999518,"-",-259.30000000000291,-259.30000000000291,0,4530.3125480000017,"-"]
["Closing balance","BGA számlájának záróegyenlege",31.832026000001861,11521.092084999995,"-",-227.46797400000293,-227.46797400000293,31.832025999999999,4562.1445740000017,"-"]
[]
["* % 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,"10. 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. 10"]
[null,null,null,null,null,null,null,"Preliminary Balance of Bethlen Gábor Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ BGA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,null,null,"2024."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés      I-X. 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-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",66914.399999999994,66914.399999999994,78326.759860999999,12855.354359999999,13179.412600000001,4670.8770000000004,7155.8450000000012,10153.417799999996,8433.2799999999988,3478.8250000000044,9950.3388869999981,8931.9700000000012,-1935.2257859999954,"","",76874.094861000005,98.145378408888718,30705.643960000001,25742.542799999996,22361.133887000004,""]
["Other income","Egyéb bevétel",0,0,3214.790696,0,9.4818E-2,52.020355000000002,0,11.962630000000004,1.2266619999999904,3148.4821440000001,1.5463749999998981,10.644428000000062,58.909980999999789,"","",3284.887393,102.1804435693813,52.115172999999999,13.189291999999995,3160.672947,""]
["Subtotal","Költségvetési bevételek",66914.399999999994,66914.399999999994,81541.550556999995,12855.354359999999,13179.507418000003,4722.8973549999973,7155.8450000000012,10165.380429999997,8434.5066619999998,6627.3071440000058,9951.8852619999889,8942.6144280000008,-1876.3158049999911,"","",80158.982254000002,98.304461598343622,30757.759133,25755.732091999998,25521.806833999995,""]
["Financial incomes","Finanszírozási bevételek",0,0,4.7,0,0,0,0,0,0,0,0,0,0,"","",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,-72.413003000000003,"","",36.632296000000004,"-",10.081031000000003,20.676088999999994,78.288179,""]
["Total incomes","Bevételek összesen",66914.399999999994,66914.399999999994,81546.250556999992,12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,6629.2416530000046,9960.2085939999815,9010.6447660000122,-1948.7288079999998,"","",80195.614549999998,98.343717831568583,30767.840164000001,25776.408180999999,25600.095012999998,""]
[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,"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-X. 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-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",56974.3,56974.3,69938.627508000005,0,5945.7,1708.0576000000001,11511.742399999999,4779.1108070000009,4014.3700809999973,3004.8713670000034,22984.360620999996,7951.0140549999996,4667.8937100000039,"","",66567.120641000001,95.179335101172313,7653.7575999999999,20305.223287999997,33940.246042999999,""]
["Operational costs of the fund management","Működtetési célú kifizetések",2545.1999999999998,2545.1999999999998,3903.4988979999998,2514.76883,827.02181999999993,3.6578269999999975,2.2180960000000596,22.323139000000083,496.03479000000016,3.1589429999999084,2.7010129999998753,12.0992040000001,19.459558999999899,"","",3903.443221,99.99857366425725,3345.4484769999999,520.5760250000003,17.959159999999883,""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,2000,0,0,0,0,0,0,0,0,0,"","",2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,870.3,870.3,0,0,0,66.5,69.244,131.16772399999999,138.5,169.43599999999998,142.89999999999998,8,"","",725.74772399999995,83.390523267838674,0,266.91172399999999,450.83599999999996,""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",214.6,214.6,214.6,214.6,0,0,0,0,0,0,0,0,0,"","",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,-41.289254000000255,"","",2233.3094609999998,48.54658371883783]
["Other expenditures","Egyéb kiadások",0,0,18.880955,0,0,0,0,18.880955,0,0,0,0,0,"","",18.880955,100]
["Subtotal","Költségvetési kiadások",67173.7,67173.7,81546.250557000021,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,3262.5303100000019,23269.721634000001,8125.9419380000036,4654.0640149999963,"","",75663.102002,92.785506979394768,15109.675622999999,21241.168481999997,34658.193882000007,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,-0.48888599999999999,0.12895899999999999,2.5599270000000001,"","",2.2000000000000002,"-",0,0,-0.359927,""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,81546.250557000021,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,3262.5303100000019,23269.232748000002,8126.0708970000051,4656.6239419999911,"","",75665.302001999997,92.788204834887779,15109.675622999999,21241.168481999997,34657.833955000009,""]
[]
["Total revenues","Bevételek összesen",66914.399999999994,66914.399999999994,81546.250556999992,12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,6629.2416530000046,9960.2085939999815,9010.6447660000122,-1948.7288079999998,"","",80195.614549999998,98.343717831568583,30767.840164000001,25776.408180999999,25600.095012999998,""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,81546.250557000021,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,3262.5303100000019,23269.232748000002,8126.0708970000051,4656.6239419999911,"","",75665.302001999997,92.788204834887779,15109.675622999999,21241.168481999997,34657.833955000009,""]
["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,-6605.3527499999909,"","",4530.3125480000017,"-",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,"10. 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. 10"]
[null,null,null,null,null,"Preliminary Balance of Bethlen Gábor Fund's Budget in per cent of approval",null,null,null,null,null,null,null,null,null,null,null,null,"Appendix J/b2./BGA "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per cent"]
[null,null,null,null,null,null,null,"2024.",null,null,null,null,null,null,"kumulált",null,null,"2024."]
[null,"Bevételek","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Revenues",null,"January","February","March","April","May","June","July","August","September","October","November","December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",16.412467951966008,16.826194040693643,5.9633221242510457,9.1358879298708207,12.962897760635602,10.766792875086166,4.441425901152539,12.703626327270575,11.403471834978017,-2.4707083370157021,"","",98.145378408888718,39.201984116910694,32.865578565592592,28.548524063401132,""]
["Other income","Egyéb bevétel",0,2.9494299618938553E-3,1.6181568232335086,0,0.37211225025892025,3.8156823133968357E-2,97.937391318118955,4.8101887377115203E-2,0.33110796336583842,1.8324670739310793,"","",102.1804435693813,1.6211062531954024,0.41026907339288865,98.316601168861922,""]
["Subtotal","Költségvetési bevételek",15.765403370657907,16.162934513720252,5.7920131794630887,8.7757038603256028,12.466503715665905,10.343814416558128,8.1275216116565243,12.204679938043761,10.966941843654107,-2.3010548514016667,"","",98.304461598343622,37.72035106384125,31.586021992549636,31.299143393354388,""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",15.77447019223594,16.212334896696415,5.7437342722778766,8.7810563908083026,12.453978289168836,10.374521866074669,8.1294254582143335,12.214183394045687,11.049735217073732,-2.3897221450272057,"","",98.343717831568583,37.730539361210234,31.60955654605181,31.39334406933375,""]
[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",0,8.5013106660119888,2.4422235048930894,16.45977739366306,6.8332922410485359,5.7398468114645365,4.2964402849573906,32.863614057011489,11.368558889850268,6.6742712522719465,"","",95.179335101172313,10.94353417090508,29.032916446176131,48.528613231819151,""]
["Operational costs of the fund management","Működtetési célú kifizetések",64.423454334481022,21.186679991730845,9.37063669180008E-2,5.6823277217691162E-2,0.57187511981718719,12.707440246855173,8.092593548875926E-2,6.9194665365059249E-2,0.30995792021868529,0.4985158061648286,"","",99.99857366425725,85.703840693129877,13.336138643890052,0.46007852107250385,""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",100,0,0,0,0,0,0,0,0,0,"","",100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0,7.6410433183959556,7.9563368953234512,15.071552797885786,15.914052625531427,19.468688957830633,16.419625416523036,0.91922325634838564,"","",83.390523267838674,0,30.668933011605194,51.802366999885095,""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",100,0,0,0,0,0,0,0,0,0,"","",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,-0.89752551583328122,"","",48.54658371883783,0,0,0,""]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,100]
["Subtotal","Költségvetési kiadások",5.7996153075048111,8.3162862531119259,4.4130627017419419,14.268022706779417,6.088027723027956,5.6919509643862591,4.00083423543738,28.535611968737541,9.9648259515255724,5.7072691671419662,"","",92.785506979394768,18.528964262358681,26.048001394193633,42.501272155700491,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",5.7996153075048111,8.3162862531119259,4.4130627017419419,14.268022706779417,6.088027723027956,5.6919509643862591,4.00083423543738,28.535012448837289,9.9649840936830838,5.7104084003777178,"","",92.788204834887779,18.528964262358681,26.048001394193633,42.500830777957752,""]
[]
["Total revenues","Bevételek összesen",15.77447019223594,16.212334896696415,5.7437342722778766,8.7810563908083026,12.453978289168836,10.374521866074669,8.1294254582143335,12.214183394045687,11.049735217073732,-2.3897221450272057,"","",98.343717831568583,37.730539361210234,31.60955654605181,31.39334406933375,""]
["Total expenditures","Kiadások összesen",5.7996153075048111,8.3162862531119259,4.4130627017419419,14.268022706779417,6.088027723027956,5.6919509643862591,4.00083423543738,28.535012448837289,9.9649840936830838,5.7104084003777178,"","",92.788204834887779,18.528964262358681,26.048001394193633,42.500830777957752,""]

{"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-X. 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)",39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,39480.053310999938,33108.209669000062,33611.908855999936,"",""]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,37022.527489,"",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,39480.053310999938,33108.209669000062,33611.908855999936,"",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,37022.527489,"",""]
[null,"teljesítési arány (%)",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,6.2862211400587622,8.1684458472086252,7.2995310967189013,9.065261383202742,"",""]

{"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-X. 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)",11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,11836.871486999997,11836.554223000014,11836.470667999994,"",""]
[null,"havi teljesítés (millió Ft)",0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,3958.8372039999995,"",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,11836.871486999997,11836.554223000014,11836.470667999994,"","",11836.470667999994]
[null,"teljesítési arány (%)",8.922839206844225,8.9229760830546034,8.9227412760478444,8.9230690588888955,14.734089026489027,8.925733001947167,8.9277332770971842,8.923056356757268,8.9228171918263204,8.922754205084015,"",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,3958.8372039999995,"","",3958.8372039999995]
[null,"teljesítési arány (%)",0,0,0,46.42513218493459,4.3997342154712333,0,16.515655008823771,0,0,14.142441945371276,"",""]

{"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-X. 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)",25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,3361.7041619999945,3014.9332560000039,28756.028599000012,"",""]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,17097.648809999999,"",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,3361.7041619999945,3014.9332560000039,28756.028599000012,"","",0]
[null,"teljesítési arány (%)",14.831798984759711,2.4752259739242373,1.4638551684196377,16.226020258666978,2.7804460494809722,16.979914718912113,14.812795112632385,1.955632743739165,1.7539027563073679,16.728489003817458,"",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,17097.648809999999,"","",0]
[null,"teljesítési arány (%)",9.0659535019438682,2.4307445479401548,1.4260479626595708,8.3910885722757893,10.364428187552216,8.2055642994288149,16.261735642580888,2.0851683242423023,3.5500579874804394,11.015295490628144,"",""]

{"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)",1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,1105.3102909999998,1420.5957490000001,1413.6626700000015,"",""]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,1415.5615589999998,1043.1514729999999,694.44616099999985,"",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,1105.3102909999998,1420.5957490000001,1413.6626700000015,"",""]
[null,"teljesítési arány (%)",9.0358730797672226,8.7059666333204344,12.135051511909859,7.9842060014847203,9.5214466775521203,6.8140030919552022,22.526418838434576,6.828516411515742,8.7763241373602661,8.733492143376937,"",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,1415.5615589999998,1043.1514729999999,694.44616099999985,"",""]
[null,"teljesítési arány (%)",4.2722703221956634E-2,1.8545843531543846,1.0363870795896142,2.5430481771634468,4.0670919194649162,6.882188841152721,6.8243897458361218,14.033686997754725,10.341663469351664,6.8846458836809825,"",""]

{"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-X. 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,-1948.7288079999998,"",""]
[null,"havi teljesítés (millió Ft)",0,0,0,0,0,0,0,-0.48888599999999999,0.12895899999999999,2.5599270000000001,"",""]
[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,-1948.7288079999998,"",""]
[null,"teljesítési arány (%)",15.77447019223594,16.212334896696415,5.7437342722778766,8.7810563908083026,12.453978289168836,10.374521866074669,8.1294254582143335,12.214183394045687,11.049735217073732,-2.3897221450272057,"",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,0,0,0,0,-0.48888599999999999,0.12895899999999999,2.5599270000000001,"",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]