{"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:"]
[]
[]
[]
[]
[]
[]
[]
[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."]
[]
[]
[]
[]
[]
[]
[]
[]
[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,"11. 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. 11"]
[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-XI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-November","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-November","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",35158.191973000001,33772.701811999999,96.059267888223616,70000,70000,70000,11246.172989999999,16.065961414285713]
["Other incomes","Egyéb bevétel",11871.745252000001,11650.716478,98.138194769949564,3600,3600,3600,12596.751614999999,349.90976708333335]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",490.52594800000003,474.38045099999999,96.708533551419791,400,400,400,164.14255600000001,41.035639000000003]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",352321.49572399998,319928.24173100002,90.805768485276857,392100,392100,392100,364414.24483099999,92.939108602652382]
["Budgetary subsidy","Költségvetési támogatás",100,0,0]
["Subtotal","Költségvetési bevételek",399941.958897,365826.04047200002,91.469782635688375,466100,466100,466100,388421.31199199997,83.334329970392616]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",128.71449899999999,56.064731000000002,43.557432484742847,0,0,0,60.186571000000001,"-"]
["In total","Bevételek összesen",400070.673396,365882.10520300001,91.454367823867145,466100,466100,466100,388481.498563,83.347242772580984]
[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-XI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-November","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-November","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",21476.968417,11352.962133999999,52.861101779213925,14000,14000,13800,10360.461208000001,75.07580585507246]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",46328.651553999996,31090.821828,67.109274250645939,50000,50000,50000,40638.922186000003,81.277844372000004]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",146125.843869,125194.71479500001,85.675956750836974,130000,130000,130000,152363.179302,117.20244561692309]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",19748.201106,19539.232711000001,98.941835796190531,3000,3000,3000,6537.6175329999996,217.92058443333332]
["Expenditures on operation purposes","Működtetési célú kifizetések",1079.9108229999999,946.80221100000006,87.674110753865477,1200,1200,1200,1022.3628660000001,85.196905500000014]
["Start - working program","Start-munkaprogram",112244.863237,100765.93124400001,89.773311969953824,125000,125000,130000,112526.82425799999,86.55909558307691]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35729.163748999999,34604.311672999997,96.851725710956543,85000,85000,80000,29816.025270999999,37.270031588749994]
["Crisis subsidies","Válsághelyzeti támogatás",440.17809999999997,401.21421099999998,91.148153667799477,200,200,400,253.02031400000001,63.255078500000003]
["Subtotal","Költségvetési kiadások",383173.78085500002,323895.99080700002,84.529789612501745,408400,408400,408400,353518.41293800005,86.561805322722833]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",383173.78085500002,323895.99080700002,84.529789612501745,408400,408400,408400,353518.41293800005,86.561805322722833]
[]
["Opening balance","NFA számláinak nyitóegyenlege",310080.16666400002,null,null,326977.059205,326977.059205,326977.059205]
["Total revenues","Bevételek összesen",400070.673396,365882.10520300001,91.454367823867145,466100,466100,466100,388481.498563,83.347242772580984]
["Total expenditures","Kiadások összesen",383173.78085500002,323895.99080700002,84.529789612501745,408400,408400,408400,353518.41293800005,86.561805322722833]
["Net balance without credit","NFA számláinak egyenlegváltozása",16896.892540999979,41986.11439599999,248.48423634180961,57700,57700,57700,34963.085624999949,60.594602469670619]
["Closing balance","NFA számláinak záróegyenlege",326977.059205,352066.28106000001,"-",384677.059205,384677.059205,384677.059205,361940.14482999995,"-"]
[]
["* % 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,"11. 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. 11"]
[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-XI. 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-November","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",70000,70000,70000,4395.9199079999999,4380.8933610000004,256.91495699999905,1480.3887000000013,126.01233499999944,47.626695999999356,0,0,362.77082300000075,195.64620999999897,0,"",11246.172989999999,16.065961414285713,9033.7282259999993,1654.0277310000001,362.77082300000075,""]
["Other incomes","Egyéb bevétel",3600,3600,3600,523.40511700000002,1162.6282249999999,375.29611,961.34434899999997,258.90968599999997,1384.1088250000003,707.88835699999981,6159.5937939999994,228.46292200000062,270.59121500000037,564.52301499999885,"",12596.751614999999,349.90976708333335,2061.3294519999999,2604.3628600000002,7095.9450729999999,""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,33.657921999999999,12.286284999999999,9.5984910000000028,14.436612999999994,5.1562690000000089,2.8651599999999888,9.8989250000000055,8.560805000000002,17.978848999999997,6.2304859999999991,43.472751000000017,"",164.14255600000001,41.035639000000003,55.542698000000001,22.458041999999992,36.438579000000004,""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",392100,392100,392100,34033.111583999998,31399.481428999999,31031.279782000005,34227.030874000004,33791.662063999989,33646.789042000019,33944.693340999976,33279.291954999993,32453.800661000016,33177.690318999987,33429.413780000003,"",364414.24483099999,92.939108602652382,96463.872795000003,101665.48198000001,99677.785956999986,""]
["Subtotal","Költségvetési bevételek",466100,466100,466100,38986.094530999995,36955.289300000004,31673.089340000006,36683.200536000004,34181.74035399998,35081.389723000029,34662.480622999981,39447.446553999966,33063.013255000056,33650.158229999943,34037.40954600001,"",388421.31199199997,83.334329970392616,107614.47317100001,105946.33061300001,107172.940432,""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,"-",0,0,0,""]
["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,-35.840661999999995,"",60.186571000000001,"-",67.877110999999999,-0.78676199999998175,67.186258000000009,""]
["In total","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,39480.053310999938,33108.209669000062,33611.908855999936,34001.568884000066,"",388481.498563,83.347242772580984]
[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-XI. 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-November","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",14000,14000,13800,42.339799999999997,638.78123200000005,1780.302013,51.972912000000179,459.81047199999966,174.28705300000001,844.18401300000005,2565.9531280000001,1982.4360540000007,750.20092699999987,1070.1936040000001,"",10360.461208000001,75.07580585507246,2461.423045,686.07043699999986,5392.5731950000009,""]
["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,-0.15300000000206637,7642.2520000000004,3935.4104760000046,"",40638.922186000003,81.277844372000004,9900.0141399999993,13681.983,5479.262569999999,""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",130000,130000,130000,6509.5796929999997,12318.218359999999,14367.732300000003,15216.918990999999,14503.891343000003,14567.436061999993,14261.081701999996,14795.230374000006,15523.597158000004,15715.377910999989,14584.115408000012,"",152363.179302,117.20244561692309,33195.530353000002,44288.246395999995,44579.909234000006,""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3000,3000,3000,121.80700899999999,209.42984999999999,201.59525500000007,281.85318099999995,276.25934299999994,665.16472199999998,448.99416199999996,609.21058399999993,546.82370400000036,599.37280899999996,2577.1069139999995,"",6537.6175329999996,217.92058443333332,532.83211400000005,1223.2772459999999,1605.0284500000002,""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1200,1200,1200,69.147442999999996,86.818321000000012,93.220261999999991,107.65059499999998,91.879968000000019,93.264532000000031,89.52875999999992,92.808872000000065,94.877893999999969,101.74462100000005,101.42159800000002,"",1022.3628660000001,85.196905500000014,532.83211400000005,1223.2772459999999,1605.0284500000002,""]
["Start-work programme","Start-munkaprogram",125000,125000,130000,8205.2963020000007,5712.1669939999992,23767.091768999999,10103.215172999997,10069.811764000005,9896.7539460000044,8604.6350409999868,8126.8738230000017,9110.7079250000097,9356.043221999993,9574.2282989999949,"",112526.82425799999,86.55909558307691,249.186026,292.79509500000006,277.21552599999995,""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",85000,85000,80000,12068.726350000001,246.59030799999891,500.89154500000041,368.41512200000034,433.04659899999933,3988.4540340000003,1100.3802539999997,1966.8740920000018,2530.5551309999973,2835.9650590000019,3776.1267769999977,"",29816.025270999999,37.270031588749994,37684.555065,30069.780883000007,25842.216788999998,""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,400,16.125391,27.001634000000003,24.465845999999999,22.549160999999998,24.782634999999999,24.874244000000004,24.123203999999987,23.566396999999995,22.440133000000003,21.570940000000007,21.520729000000017,"",253.02031400000001,63.255078500000003,12816.208203,4789.915755,5597.8094769999989,""]
["Subtotal","Költségvetési kiadások",408400,408400,408400,30525.254028000003,19240.337698999996,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,37022.527489,35640.123805000039,"",353518.41293800005,86.561805322722833,96907.341816999993,95104.274852000017,88844.144975000003,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,-129.21790799999999,129.21790799999999,0,0,0,0,0,0,0,0,0,"",0,"-",0,0,0,""]
["In total","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,37022.527489,35640.123805000039,"",353518.41293800005,86.561805322722833,96907.341816999993,95104.274852000017,88844.144975000003,""]
[]
["Total revenues","Bevételek összesen",466100,466100,466100,39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,39480.053310999938,33108.209669000062,33611.908855999936,34001.568884000066,"",388481.498563,83.347242772580984,107682.350282,105945.54385100002,107240.12668999998,""]
["Total expenditures","Kiadások összesen",408400,408400,408400,30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,37022.527489,35640.123805000039,"",353518.41293800005,86.561805322722833,96907.341816999993,95104.274852000017,88844.144975000003,""]
["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,-1638.5549209999735,"",34963.085624999949,60.594602469670619,10775.008465000006,10841.268999000007,18395.981714999973,""]

{"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,"11. 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. 11"]
[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-2,0,0,0.51824403285714393,0.27949458571428426,0,"",16.065961414285713,12.905326037142856,2.3628967585714289,0.51824403285714393,""]
["Other incomes","Egyéb bevétel",14.53903102777778,32.29522847222222,10.424891944444445,26.704009694444441,7.1919357222222215,38.447467361111123,19.663565472222217,171.0998276111111,6.3461922777777939,7.5164226388888995,15.681194861111077,"",349.90976708333335,57.259151444444441,72.343412777777786,197.10958536111113,""]
["Vocational training contribution","Szakképzési hozzájárulás",8.4144804999999998,3.0715712499999999,2.3996227500000007,3.609153249999999,1.2890672500000022,0.71628999999999721,2.4747312500000014,2.1402012500000005,4.4947122499999992,1.5576214999999998,10.868187750000004,"",41.035639000000003,13.8856745,5.614510499999998,9.1096447500000011,""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.6797020107115532,3.0715712499999999,2.3996227500000007,3.609153249999999,1.2890672500000022,0.71628999999999721,2.4747312500000014,2.1402012500000005,4.4947122499999992,1.5576214999999998,10.868187750000004,"",92.939108602652382,24.601854831675592,25.928457531242032,25.421521539658247,""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.3643197878137734,8.0080289285896455,7.9141238923743957,8.7291586008671267,8.6181234542208589,8.5811754761540477,8.6571520890078997,8.4874501287936734,8.2769193218566741,8.461537954348378,8.5257367457281319,"",83.334329970392616,23.088280019523708,22.730386314739327,22.993550832868483,""]
["Subtotal","Költségvetési bevételek",46.277418909160247,7.9286181720660807,6.795342059643855,7.8702425522420087,7.3335636889079554,7.5265800735893649,7.4367047034970994,8.4633011272259093,7.0935450021454738,7.2195147457626989,7.3025980574983924,"",83.334329970392616,23.088280019523708,22.730386314739327,22.993550832868483,""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",8.4044935028963739,7.89625119888436,6.8020980963312576,7.8665227011370948,7.3547713443467071,7.5089234724308147,7.4344268847886665,8.4702967841664734,7.103241722591731,7.2113084865908466,7.2949085784166634,"",83.347242772580984,0,0,0,""]
[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",0.30681014492753622,4.6288495072463771,12.900739224637681,0.37661530434782736,3.3319599420289827,1.2629496594202898,6.1172754565217398,18.593863246376813,14.365478652173918,5.4362386014492747,7.7550261159420293,"",75.07580585507246,17.836398876811593,4.9715249057971009,39.076617355072472,""]
["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-4,15.284504000000002,7.8708209520000088,"",81.277844372000004,19.800028279999999,27.363966000000001,10.958525139999999,""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",5.0073689946153843,9.4755525846153841,11.052101769230772,11.705322300769231,11.156839494615387,11.205720047692303,10.970062847692304,11.380946441538466,11.941228583076926,12.088752239230761,11.218550313846164,"",117.20244561692309,25.535023348461539,34.067881843076918,34.292237872307695,""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",4.0602336333333326,6.9809949999999992,6.7198418333333354,9.3951060333333327,9.2086447666666658,22.1721574,14.966472066666665,20.307019466666667,18.227456800000009,19.979093633333331,85.903563799999986,"",217.92058443333332,17.761070466666666,40.775908199999996,53.500948333333341,""]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.7622869166666657,7.2348600833333343,7.7683551666666659,8.9708829166666657,7.6566640000000019,7.7720443333333362,7.4607299999999928,7.7340726666666724,7.9064911666666644,8.4787184166666716,8.4517998333333342,"",85.196905500000014,44.402676166666673,101.93977049999998,133.75237083333334,""]
["Start-work programme","Start-munkaprogram",6.3117663861538471,4.3939746107692299,18.282378283846153,7.7717039792307663,7.7460090492307732,7.6128876507692347,6.6189500315384509,6.2514414023076936,7.0082368653846236,7.1969563246153792,7.364790999230765,"",86.55909558307691,0.19168155846153848,0.2252269961538462,0.21324271230769229,""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",15.085907937500002,0.30823788499999866,0.62611443125000044,0.46051890250000049,0.54130824874999917,4.9855675425000001,1.3754753174999996,2.4585926150000024,3.1631939137499967,3.5449563237500024,4.7201584712499978,"",37.270031588749994,47.105693831250001,37.587226103750012,32.302770986249996,""]
["Crisis subsidies","Válsághelyzeti támogatás",4.0313477500000001,6.7504085000000007,6.1164614999999998,5.6372902499999995,6.1956587499999998,6.2185610000000011,6.0308009999999967,5.8915992499999987,5.6100332500000007,5.3927350000000018,5.3801822500000043,"",63.255078500000003,3204.05205075,1197.47893875,1399.4523692499997,""]
["Subtotal","Költségvetési kiadások",47.550185843196772,4.7111502690989218,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,6.2862211400587622,8.1684458472086252,7.2995310967189013,9.065261383202742,8.726768806317347,"",86.561805322722833,23.728536194172378,23.287040855044079,21.754198083986289,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,6.2862211400587622,8.1684458472086252,7.2995310967189013,9.065261383202742,8.726768806317347,"",86.561805322722833,23.728536194172378,23.287040855044079,21.754198083986289,""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4044935028963739,7.89625119888436,6.8020980963312576,7.8665227011370948,7.3547713443467071,7.5089234724308147,7.4344268847886665,8.4702967841664734,7.103241722591731,7.2113084865908466,7.2949085784166634,"",83.347242772580984,23.102842798111993,22.730217517914618,23.007965391546872,""]
["Total expenditures","Kiadások összesen",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,6.2862211400587622,8.1684458472086252,7.2995310967189013,9.065261383202742,8.726768806317347,"",86.561805322722833,23.728536194172378,23.287040855044079,21.754198083986289,""]

{"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,"11. 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. 11"]
[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-XI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-November","% of facts *","appropriation","appropriation","appropriation","facts January-November","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",31070,28480.833337,91.666666678467976,32934.199999999997,32934.199999999997,32934.199999999997,30189.683336999999,91.666666677799981]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.6886999999999999,3.3234300000000001,90.0975953587985,7.1,7.1,7.1,2.9773399999999999,41.934366197183095]
["Budgetary subsidy","Költségvetési támogatás",80551.385097000006,73838.769673000003,91.666666667597738,94613.7,94613.7,94613.7,100011.305353,105.70488772027731]
["Other incomes","Egyéb bevételek",5814.1659229999996,5814.1659229999996,100,0,0,5099.8999999999996,7718.9549649999999,151.35502588286045]
["Subtotal","Költségvetési bevételek",117439.23972,108137.092363,92.079182921161376,127555,127555,132654.9,137922.92099500002,103.97122231821065]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,0.35626999999999998,"-",0,0,0,0,"-"]
["In total","Bevételek összesen",117439.23972,108137.44863300001,92.07948628654492,127555,127555,132654.9,137922.92099500002,103.97122231821065]
[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-XI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-November","% of facts *","appropriation","appropriation","appropriation","facts January-November","facts in the % of the appropriation"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",15316.199999999999,10897.8,71.152113448505503,13045.7,13045.7,17463.3,17463.3,100]
["Money transfers","Átadott pénzeszközök",10043.5,8681.9,86.442973067157851,9823.5,9823.5,10505.800000000001,10505.800000000001,100]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,"-",23.5,23.5,23.5,23.5,100]
["Subtotal","Költségvetési kiadások",25359.699999999997,19579.699999999997,77.207932270492151,22892.7,22892.7,27992.6,27992.6,100]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",25359.699999999997,19579.699999999997,77.207932270492151,22892.7,22892.7,27992.6,27992.6,100]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",479499.023139,null,null,571578.56285900006,571578.56285900006,571578.56285900006]
["Total revenues","Bevételek összesen",117439.23972,108137.44863300001,92.07948628654492,127555,127555,132654.9,137922.92099500002,103.97122231821065]
["Total expenditures","Kiadások összesen",25359.699999999997,19579.699999999997,77.207932270492151,22892.7,22892.7,27992.6,27992.6,100]
["Net balance without credit","KNPA számlájának egyenlegváltozása",92079.539720000001,88557.74863300001,96.175272924137957,104662.3,104662.3,104662.29999999999,109930.32099500002,105.03335106814968]
["Closing balance","KNPA számlájának záróegyenlege",571578.56285899994,568056.77177200001,"-",676240.8628590001,676240.8628590001,676240.86285899999,681508.88385400013,"-"]
[]
[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,"11. 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. 11"]
[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-XI. 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-November","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.",32934.199999999997,32934.199999999997,32934.199999999997,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,"",30189.683336999999,91.666666677799981,8233.5500009999996,8233.5500009999996,8233.5500009999996,""]
["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-2,0.11014999999999997,0.89191500000000001,"",2.9773399999999999,41.934366197183095,0.14052999999999999,1.1600249999999999,0.67471999999999999,""]
["Budgetary subsidy","Költségvetési támogatás",94613.7,94613.7,94613.7,9091.93685,9091.93685,9091.9368499999982,9091.9368500000019,9091.9368499999982,9091.9368499999982,9091.9368500000055,9091.9368499999982,9091.9368510000058,9091.9368509999913,9091.9368510000058,"",100011.305353,105.70488772027731,27275.810549999998,27275.810549999998,27275.81055100001,""]
["Other incomes","Egyéb bevételek",0,0,5099.8999999999996,0,0,0.30086299999999999,0,7708.4346369999994,3.7482360000003609,6.4712289999997665,0,0,0,0,"",7718.9549649999999,151.35502588286045]
["Subtotal","Költségvetési bevételek",127555,127555,132654.9,11836.583427,11836.464137000001,11836.754379999991,11836.708337000004,19545.671063999995,11840.324048000009,11843.108385999993,11836.933967000004,11836.464148000014,11836.563667999988,11837.345433000024,"",137922.92099500002,103.97122231821065,35509.801943999992,43222.703449000008,35516.506501000011,""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,"-",0,0,0,""]
["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,"-",0,9.8140000000000005E-2,-5.1400000000000057E-3,""]
["Total revenues","Bevételek összesen",127555,127555,132654.9,11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,11836.871486999997,11836.554223000014,11836.470667999994,11837.345433000024,"",137922.92099500002,103.97122231821065,35509.801943999992,43222.80158900001,35516.501361000002,""]
[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-XI. 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-November","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",13045.7,13045.7,17463.3,0,0,0,8440.9292519999981,0,0,2164.988744000002,0,0,2439.7820040000006,4417.5999999999985,"",17463.3,100,0,8440.9292519999981,2164.988744000002,""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",3171.4,3171.4,4748.1000000000004,0,0,0,1246.7575790000001,0,0,834.02260399999977,0,0,1090.6198170000002,1576.7000000000003,"",4748.1000000000004,100,0,1246.7575790000001,834.02260399999977,""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",1191.2,1191.2,1191.2,0,0,0,74.447130999999999,0,0,71.668679000000012,0,0,1045.08419,0,"",1191.2,100,0,74.447130999999999,71.668679000000012,""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",8430.4,8430.4,11271.3,0,0,0,7080.1010699999997,0,0,1255.0489299999999,0,0,95.25,2840.8999999999996,"",11271.3,100,0,7080.1010699999997,1255.0489299999999,""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",252.7,252.7,252.7,0,0,0,39.623472,0,0,4.2485309999999998,0,0,208.82799699999998,0,"",252.7,100]
["Money transfers","Átadott pénzeszközök",9823.5,9823.5,10505.800000000001,0,0,0,4554.6723000000002,1231.6000000000004,0,2458.1724999999988,0,0,1495.5552000000007,765.80000000000109,"",10505.800000000001,100,0,5786.2723000000005,2458.1724999999988,""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",8508.4,8508.4,9190.7000000000007,0,0,0,4554.6723000000002,0,0,2458.1724999999997,0,0,1495.5551999999998,682.30000000000109,"",9190.7000000000007,100,0,4554.6723000000002,2458.1724999999997,""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,0,1231.5999999999999,0,0,0,0,0,0,"",1231.5999999999999,100,0,1231.5999999999999,0,""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,0,0,0,0,0,0,0,0,83.5,"",83.5,100,0,0,0,""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",23.5,23.5,23.5,0,0,0,0,0,0,0,0,0,23.5,0,"",23.5,100]
["Subtotal","Költségvetési kiadások",22892.7,22892.7,27992.6,0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,3958.8372039999995,5183.3999999999978,"",27992.6,100,0,14227.201551999999,4623.1612440000026,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,"-",0,0,0,""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,27992.6,0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,3958.8372039999995,5183.3999999999978,"",27992.6,100,0,14227.201551999999,4623.1612440000026,""]
[]
["Total revenues","Bevételek összesen",127555,127555,132654.9,11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,11836.871486999997,11836.554223000014,11836.470667999994,11837.345433000024,"",137922.92099500002,103.97122231821065,35509.801943999992,43222.80158900001,35516.501361000002,""]
["Total expenditures","Kiadások összesen",22892.7,22892.7,27992.6,0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,3958.8372039999995,5183.3999999999978,"",27992.6,100,0,14227.201551999999,4623.1612440000026,""]
["Changes in the balance","Egyenlegváltozás",104662.3,104662.3,104662.29999999999,11836.583427,11836.765000000001,11836.453516999991,-1158.7132149999961,18313.891063999996,11840.422188000011,7219.9144069999893,11836.871486999997,11836.554223000014,7877.6334639999986,6653.9454330000153,"",109930.32099500002,105.03335106814968,35509.801943999992,28995.600037000011,30893.340117,""]

{"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,"11. 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. 11"]
[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.",8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,"",91.666666677799981,25.000000003036359,25.000000003036359,25.000000003036359,""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",1.829718309859155,0.14957746478873227,0,3.5890140845070424,11.026901408450707,1.7224647887323918,2.5864788732394373,6.7669014084507051,0.14971830985915377,1.551408450704225,12.56218309859155,"",41.934366197183095,1.9792957746478872,16.338380281690139,9.5030985915492963,""]
["Budgetary subsidy","Költségvetési támogatás",9.6095352470096831,9.6095352470096831,9.6095352470096795,9.6095352470096849,9.6095352470096795,9.6095352470096795,9.6095352470096884,9.6095352470096795,9.609535248066619,9.609535248066603,9.609535248066619,"",105.70488772027731,28.828605741029044,28.828605741029044,28.82860574208599,""]
["Other incomes","Egyéb bevételek",0,0,5.8993901841212582E-3,0,151.14874089688033,7.349626463264694E-2,0.12688933116335158,0,0,0,0,"",151.35502588286045]
["Subtotal","Költségvetési bevételek",8.922839206844225,8.9227492817830338,8.922968077319414,8.9229333684620791,14.734224716915845,8.925659020511123,8.9277579539089729,8.9231034564120932,8.9227492900752345,8.922824311804531,8.9234136341741035,"",103.97122231821065,26.768556565946671,32.582817105889042,26.773610700396301,""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.922839206844225,8.9229760830546034,8.9227412760478444,8.9230690588888955,14.734089026489027,8.925733001947167,8.9277332770971842,8.923056356757268,8.9228171918263204,8.922754205084015,8.9234136341741035,"",103.97122231821065,26.768556565946671,32.582891087325088,26.773606825680773,""]
[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",0,0,0,48.335247358746621,0,0,12.397363293306546,0,0,13.970910446479193,25.296478901467641,"",100,0,48.335247358746621,12.397363293306546,""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",0,0,0,26.258031191423935,0,0,17.565396769234003,0,0,22.969605042016809,33.206966997325246,"",100,0,26.258031191423935,17.565396769234003,""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,6.2497591504365335,0,0,6.0165109973136346,0,0,87.733729852249837,0,"",100,0,6.2497591504365335,6.0165109973136346,""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,62.815301429293868,0,0,11.134908395659773,0,0,0.84506667376433953,25.204723501282018,"",100,0,62.815301429293868,11.134908395659773,""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,15.680044321329639,0,0,1.6812548476454292,0,0,82.63870083102492,0,"",100,0,0,0,""]
["Money transfers","Átadott pénzeszközök",0,0,0,15.680044321329639,0,0,1.6812548476454292,0,0,82.63870083102492,0,"",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.",0,0,0,43.353883569076132,11.723048220982697,0,23.398241923508905,0,0,14.235519427363938,7.2893068590683345,"",100,0,49.557403679806761,26.746303328364533,""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,49.557403679806761,0,0,26.746303328364533,0,0,16.272484141577895,7.4238088502508086,"",100,0,100,0,""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,0,100,0,0,0,0,0,0,"",100,0,0,0,""]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,0,0,0,0,0,0,0,0,100,"",100]
["Subtotal","Költségvetési kiadások",0,0,0,0,0,0,0,0,0,0,100,"",100,0,50.824866400405824,16.515655008823771,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,46.42513218493459,4.3997342154712333,0,16.515655008823771,0,0,14.142441945371276,18.517036645399134,"",100,"","","",""]
["Total expenditures","Kiadások összesen",0,0,0,46.42513218493459,4.3997342154712333,0,16.515655008823771,0,0,14.142441945371276,18.517036645399134,"",100,0,50.824866400405824,16.515655008823771,""]
[]
["Total revenues","Bevételek összesen",8.922839206844225,8.9229760830546034,8.9227412760478444,8.9230690588888955,14.734089026489027,8.925733001947167,8.9277332770971842,8.923056356757268,8.9228171918263204,8.922754205084015,8.9234136341741035,"",103.97122231821065,26.768556565946671,32.582891087325088,26.773606825680773,""]
["Total expenditures","Kiadások összesen",0,0,0,46.42513218493459,4.3997342154712333,0,16.515655008823771,0,0,14.142441945371276,18.517036645399134,"",100,0,50.824866400405824,16.515655008823771,""]

{"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,"11. 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. 11"]
[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-XI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-November","% of facts *","appropriation","appropriation","appropriation","facts January-November","% of facts *"]
["Contribution for innovation","Innovációs járulék",142766.000772,139609.714763,97.789189308425989,169800,169800,169800,156904.40155000001,92.405419051825689]
["Other revenues","Egyéb bevételek",3256.7538300000001,3009.21297,92.399153484683239,1000,1000,1293.8018010000001,1396.2189989999999,107.91598820784141]
["Budgetary subsidies","Költségvetési támogatás",5000,5000,100]
["Subtotal","Költségvetési bevételek",151022.754602,147618.92773299999,97.7461496593872,170800,170800,171093.80180099999,158300.62054900001,92.522709111999404]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,833.47905900000001,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",-120.283726,82.068153999999993,"-",0,0,0,95.275533999999993,"-"]
["Total revenues","Bevételek összesen",150902.47087600001,147700.995887,97.878447602338653,170800,170800,171927.28086,158395.896083,92.129588329836636]
[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-XI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-November","% of facts *","appropriation","appropriation","appropriation","facts January-November","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",49143.137213000002,43429.298095999999,88.37306805987042,46300,46300,46300,26759.457922000001,57.795805447084234]
["Cost of Innovation Fund","Innovációs Alaprész",58218.377705999999,46967.579218999999,80.674833393991179,62827.7,62827.7,63574.596460000001,50502.173483999999,79.437662676750236]
["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",11608.260688,5030.6367289999998,43.336696721502847,13448,13448,12675.308961000001,8550.9230110000008,67.461259029739566]
["Subtotal","Költségvetési kiadások",136690.565019,113148.30345599999,82.776966676721514,154118.80000000002,154118.80000000002,155246.08086000002,118508.72985600001,76.336052542846772]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",136690.565019,113148.30345599999,82.776966676721514,154118.80000000002,154118.80000000002,155246.08086000002,118508.72985600001,76.336052542846772]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",149201.24546100001,null,null,163413.15131799999,163413.15131799999,163413.15131799999]
["Total revenues","Bevételek összesen",150902.47087600001,147700.995887,97.878447602338653,170800,170800,171927.28086,158395.896083,92.129588329836636]
["Total expenditures","Kiadások összesen",136690.565019,113148.30345599999,82.776966676721514,154118.80000000002,154118.80000000002,155246.08086000002,118508.72985600001,76.336052542846772]
["Net balance","NKFIA számlájának egyenlegváltozása",14211.905857000005,34552.692431000003,243.12497407925932,16681.199999999983,16681.199999999983,16681.199999999983,39887.166226999994,239.11448952713258]
["Closing balance","NKFIA számlájának záróegyenlege",163413.15131800002,183753.93789200002,"-",180094.35131799997,180094.35131799997,180094.35131799997,203300.317545,"-"]
[]
["* % 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,"11. 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. 11"]
[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-XI. 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-November","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",169800,169800,169800,25317.540497999998,4185.9996960000026,2120.1413360000006,27667.496334999996,4736.5277520000018,29141.110211000007,25391.105423000001,3183.9009589999914,2953.7725090000022,28615.650849000012,3591.1559819999966,"",156904.40155000001,92.405419051825689,31623.681530000002,61545.134298000004,31528.778890999994,""]
["Other incomes","Egyéb bevételek",1000,1000,1293.8018010000001,103.040296,68.883304999999993,371.32187700000009,297.04788699999995,35.431972999999971,33.687055999999984,33.301918000000001,229.08581100000004,57.170718999999963,64.728097000000162,102.52005999999983,"",1396.2189989999999,107.91598820784141,543.24547800000005,366.1669159999999,319.558448,""]
["Subtotal","Költségvetési bevételek",170800,170800,171093.80180099999,25420.580793999998,4254.883001000002,2491.4632130000027,27964.544221999993,4771.9597250000006,29174.797267000009,25424.407340999998,3412.9867699999886,3010.9432280000037,28680.378946000012,3693.6760420000064,"",158300.62054900001,92.522709111999404,32166.927008000002,61911.301214000006,31848.337338999991,""]
["Financial income","Finanszírozási bevételek",0,0,833.47905900000001,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,""]
["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,-20.357963000000012,"",95.275533999999993,"-",99.942142000000004,-51.237119000000014,-8.7211789999999993,""]
["Total revenues","Bevételek összesen",170800,170800,171927.28086,25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,3361.7041619999945,3014.9332560000039,28756.028599000012,3673.3180789999897,"",158395.896083,92.129588329836636,32266.869150000002,61860.064095000009,31839.61615999999,""]
[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-XI. 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-November","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",46300,46300,46300,2778.8319999999999,2146.2109999999998,1906.4975000000004,1402.1310299999996,1878.9513220000008,2270.0485090000002,6884.7740579999991,12.849226000002091,1559.1437389999992,3376.2066209999975,2543.8129170000029,"",26759.457922000001,57.795805447084234,6831.5405000000001,5551.1308610000006,8456.7670230000003,""]
["Cost of Innovation Fund","Innovációs Alaprész",62827.7,62827.7,63574.596460000001,0,1626.726064,306.97623500000009,3852.5431290000001,9565.313564,9513.7102450000002,9589.0596749999968,3223.6936110000024,3951.1618880000024,5900.2191779999994,2972.7698949999976,"",50502.173483999999,79.437662676750236,1933.702299,22931.566938,16763.915174000002,""]
["Payments to the central budget","Befizetés a központi költségvetésbe",27000,27000,27000,6750,0,0,6750,0,0,6750,0,0,6750,0,"",27000,100,6750,6750,6750,""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",4543.1000000000004,4543.1000000000004,5696.1754389999996,4543.1000000000004,0,0,200.37543899999946,0,952.69999999999982,0,0,0,0,0,"",5696.1754389999996,100,4543.1000000000004,1153.0754389999993,0,""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",13448,13448,12675.308961000001,0,0,0,819.375,4643.125,0,2017.1999999999998,0,0,1071.223011000001,0,"",8550.9230110000008,67.461259029739566]
["Subtotal","Költségvetési kiadások",154118.80000000002,154118.80000000002,155246.08086000002,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,17097.648809999999,5516.5828120000078,"",118508.72985600001,76.336052542846772,20058.342798999998,41848.273238000002,33987.882196999999,""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,"-",0,0,0,""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,155246.08086000002,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,17097.648809999999,5516.5828120000078,"",118508.72985600001,76.336052542846772,20058.342798999998,41848.273238000002,33987.882196999999,""]
[]
["Total revenues","Bevételek összesen",170800,170800,171927.28086,25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,3361.7041619999945,3014.9332560000039,28756.028599000012,3673.3180789999897,"",158395.896083,92.129588329836636,32266.869150000002,61860.064095000009,31839.61615999999,""]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,155246.08086000002,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,17097.648809999999,5516.5828120000078,"",118508.72985600001,76.336052542846772,20058.342798999998,41848.273238000002,33987.882196999999,""]
["Net balance","Egyenlegváltozás",16681.199999999983,16681.199999999983,16681.199999999983,11423.714120999997,481.94028200000321,302.87194800000361,14867.867556999987,-11307.843681999999,16451.766982000016,221.94500900000276,125.16132499997912,-2495.3723709999904,11658.379789000013,-1843.2647330000182,"",39887.166226999994,239.11448952713258,12208.526351000004,20011.790857000004,-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,"11. 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. 11"]
[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",14.910212307420496,2.465253060070673,1.248610916372203,16.294167452885748,2.7894745300353367,17.162020147820968,14.953536762661956,1.8750889040047063,1.7395597815076576,16.852562337455836,2.1149328515901038,"",92.405419051825689,18.624076283863371,36.245662130742048,18.568185448174322,""]
["Other incomes","Egyéb bevételek",7.9641484437847048,5.3241002560638719,28.700058750343327,22.959303872541135,2.738593575353971,2.6037261637727451,2.5739582348904149,17.706406871820395,4.4188158461220102,5.0029376176452054,7.9239385755036391,"",107.91598820784141,41.988307450191904,28.301623611667846,24.699180952832819,""]
["Subtotal","Költségvetési bevételek",7.9641484437847048,5.3241002560638719,28.700058750343327,16.344568843309524,2.7890897710895977,17.051931139465445,14.859923079254061,1.9948044488307355,1.7598201666604183,16.762956135230599,2.1588602293706338,"",92.522709111999404,18.800755298788385,36.185589753864569,null,""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",14.829319694621965,2.4748122140457385,1.4636104697363637,16.223307909878841,2.7799812688784229,16.977076348789531,14.810318999190383,1.9553058392969194,1.753609573139854,16.725692662129628,2.1365533501289793,"",92.129588329836636,18.767742378404066,35.980365527546802,18.519234411627156,""]
[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-2,3.3674810777537778,7.2920229395248324,5.4941963650108052,"",57.795805447084234,14.754947084233262,11.989483501079915,18.265155557235421,""]
["Cost of Innovation Fund","Innovációs Alaprész",0,2.5587674237515716,0.48285990331553902,6.0598782273418781,15.045810900299342,14.964641184920232,15.0831624720312,5.070726029740972,6.2150011293992291,9.2807811713163009,4.6760342346339723,"",79.437662676750236,3.0416273270671108,36.070330312561453,26.368889631171406,""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,25,0,0,25,0,0,25,0,"",100,25,25,25,""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",79.757023789940902,0,0,3.5177188825345707,0,16.725257327524528,0,0,0,0,0,"",100,79.757023789940902,20.242976210059098,0,""]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",0,0,0,6.4643394691292526,36.631256991732428,0,15.914404975899346,0,0,8.4512575929785321,0,"",67.461259029739566,0,0,0,""]
["Subtotal","Költségvetési kiadások",9.0642751959001036,2.4302945640234292,1.4257839700289097,8.389535198473288,10.362509505478279,8.2040452702220943,16.258725240067221,2.084782314033879,3.5494007941940611,11.013256318797868,3.5534441716276426,"",76.336052542846772,12.920353729952444,26.956089974173665,21.892908348295158,""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",9.0642751959001036,2.4302945640234292,1.4257839700289097,8.389535198473288,10.362509505478279,8.2040452702220943,16.258725240067221,2.084782314033879,3.5494007941940611,11.013256318797868,3.5534441716276426,"",76.336052542846772,12.920353729952444,26.956089974173665,21.892908348295158,""]
[]
["Total revenues","Bevételek összesen",14.829319694621965,2.4748122140457385,1.4636104697363637,16.223307909878841,2.7799812688784229,16.977076348789531,14.810318999190383,1.9553058392969194,1.753609573139854,16.725692662129628,2.1365533501289793,"",92.129588329836636,18.767742378404066,35.980365527546802,18.519234411627156,""]
["Total expenditures","Kiadások összesen",9.0642751959001036,2.4302945640234292,1.4257839700289097,8.389535198473288,10.362509505478279,8.2040452702220943,16.258725240067221,2.084782314033879,3.5494007941940611,11.013256318797868,3.5534441716276426,"",76.336052542846772,12.920353729952444,26.956089974173665,21.892908348295158,""]

{"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,"11. 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. 11"]
[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-XI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XI. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-November","% of facts *","appropriation","appropriation","appropriation","facts January-November","% of facts *"]
["Other incomes","Egyéb bevételek",564.09000100000003,453.20649200000003,80.342940168514005,300,300,430.4,706.03714000000002,164.04208643122678]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12319.776,11300.757299999999,91.728593928980516,12590,12590,12665,14058.6723,111.00412396367942]
["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",16510.034037999998,14880.131828999998,90.127808305854685,15490,15490,16025.182793,17694.492233000001,110.41678876030778]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,291.89999999999998,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",8.6207709999999995,11.430766999999999,132.59564602748409,0,0,0,6.9831370000000001,"-"]
["Total revenues","Bevételek összesen",16518.654809,14891.562595999998,90.149971460669434,15490,15490,16317.082793,17701.47537,108.48431422799362]
[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-XI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XI. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-November","% of facts *","appropriation","appropriation","appropriation","facts January-November","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",15493.06654,8470.8559229999992,54.675140658112731,8000,8000,8752.0827929999996,5161.3786970000001,58.973147524702583]
["Operational expenditures","Működési kiadások",1105.896982,1016.664444,91.931207024489382,1145.2,1145.2,1220.2,1122.616898,92.002696115390918]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",240,240,100,245,245,245,245,100]
["Subtotal","Költségvetési kiadások",16838.963521999998,9727.5203669999992,57.767928259307979,9390.2000000000007,9390.2000000000007,10217.282793,6528.9955950000003,63.901486601438727]
["Incomes of special settlements","Sajátos elszámolások kiadása",18.88,7.0316320000000001,37.243813559322035,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",16857.843521999999,9734.5519989999993,57.744942206256169,9390.2000000000007,9390.2000000000007,10217.282793,6528.9955950000003,63.901486601438727]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8666.4179480000003,null,null,8327.2292350000007,8327.2292350000007,8327.2292350000007]
["Total revenues","Bevételek összesen",16518.654809,14891.562595999998,90.149971460669434,15490,15490,16317.082793,17701.47537,108.48431422799362]
["Total expenditures","Kiadások összesen",16857.843521999999,9734.5519989999993,57.744942206256169,9390.2000000000007,9390.2000000000007,10217.282793,6528.9955950000003,63.901486601438727]
["Net balance","NKA számlájának egyenlegváltozása",-339.18871299999955,5157.0105969999986,"-",6099.7999999999993,6099.7999999999993,6099.7999999999993,11172.479775,183.16141143971936]
["Closing balance","NKA számlájának záróegyenlege",8327.2292350000007,13823.428544999999,"-",14427.029235,14427.029235,14427.029235,19499.709009999999,"-"]
[]
["* % 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,"11. 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. 11"]
[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-XI. 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-November","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,430.4,75.336516000000003,28.594706000000002,220.46040700000003,38.605301999999995,35.699444999999969,32.761483999999996,15.732092000000023,48.144025999999997,37.52954699999998,153.47000600000001,19.703609000000029,"",706.03714000000002,164.04208643122678,324.39162900000002,107.06623099999996,101.405665,""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12590,12590,12665,1384.4313,1374.0606,1750.3874999999998,1255.8897000000006,973.83509999999933,1011.1914000000006,1286.2574999999988,1062.0072,1383.3270000000011,1254.6774000000005,1322.6075999999994,"",14058.6723,111.00412396367942,4508.8793999999998,3240.9162000000006,3731.5916999999999,""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2929.7827929999999,0,0,0,0,531.74523599999998,11.118678000000045,2386.9188789999998,0,0,0,0,"",2929.7827929999999,100,0,542.86391400000002,2386.9188789999998,""]
["Subtotal","Költségvetési bevételek",15490,15490,16025.182793,1459.767816,1402.6553060000001,1970.8479069999994,1294.4950020000006,1541.2797809999993,1055.0715620000001,3688.9084710000006,1110.151226,1420.8565470000012,1408.147406,1342.3112089999995,"",17694.492233000001,110.41678876030778,4833.2710289999995,3890.8463449999999,6219.9162440000018,""]
["Financial income","Finanszírozási bevételek",0,0,291.89999999999998,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,""]
["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,-0.26079800000000031,5.5152640000000002,0.69234200000000001,"",6.9831370000000001,"-",2.8065820000000006,45.699190999999992,-47.730241999999997,""]
["Total revenues","Bevételek összesen",15490,15490,16317.082793,1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,1105.3102909999998,1420.5957490000001,1413.6626700000015,1343.003550999998,"",17701.47537,108.48431422799362,4836.0776109999997,3936.5455360000005,6172.1860020000004,""]
[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-XI. 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-November","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",8000,8000,8752.0827929999996,0,4,13,152.69999999999999,315.54700000000003,599.40494399999989,593.07738500000005,1320.9169800000002,691.81286399999999,535.28278299999965,935.63674100000026,"",5161.3786970000001,58.973147524702583,17,1067.651944,2605.807229,""]
["Operational expenditures","Működési kiadások",1145.2,1145.2,1220.2,4.3093890000000004,183.06975,91.539150000000006,103.81428899999997,94.695795000000032,94.793378000000018,94.970809999999915,94.964579000000072,95.338609000000019,170.16337799999985,94.957771000000093,"",1122.616898,92.002696115390918,278.91828900000002,293.30346200000002,285.27399800000001,""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",245,245,245,0,0,0,0,0,0,0,0,245,0,0,"",245,100,0,0,245,""]
["Subtotal","Költségvetési kiadások",9390.2000000000007,9390.2000000000007,10217.282793,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.04819500000008,1415.8815589999999,1032.1514729999999,705.44616099999985,1030.5945120000006,"",6528.9955950000003,63.901486601438727,295.91828900000002,1360.955406,3136.0812269999997,""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0.32,-0.32,11,-11,0,"",0,"-",0,0,11,""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,10217.282793,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,1415.5615589999998,1043.1514729999999,694.44616099999985,1030.5945120000006,"",6528.9955950000003,63.901486601438727,295.91828900000002,1360.955406,3147.0812269999997,""]
[]
["Total revenues","Bevételek összesen",15490,15490,16317.082793,1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,1105.3102909999998,1420.5957490000001,1413.6626700000015,1343.003550999998,"",17701.47537,108.48431422799362,4836.0776109999997,3936.5455360000005,6172.1860020000004,""]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,10217.282793,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,1415.5615589999998,1043.1514729999999,694.44616099999985,1030.5945120000006,"",6528.9955950000003,63.901486601438727,295.91828900000002,1360.955406,3147.0812269999997,""]
["Net balance","Egyenlegváltozás",6099.7999999999993,6099.7999999999993,6099.7999999999993,1458.298724,1222.1374530000001,1859.7231449999995,1035.8638100000007,1130.9635759999992,408.76274400000057,2957.9117670000014,-310.25126799999998,377.44427599999835,719.21650900000168,312.4090389999983,"",11172.479775,183.16141143971936,4540.1593219999995,2575.5901300000005,3025.1047749999998,""]

{"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,"11. 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. 11"]
[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",17.503837360594797,6.6437513940520461,51.222213522304841,8.9696333643122674,8.2944807156133749,7.6118689591078068,3.655225836431232,11.185879646840148,8.7196902881040845,35.657529275092941,4.5779760687732409,"",164.04208643122678,75.369802276951674,24.87598303903345,23.560795771375464,""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",10.931159099881564,10.849274378207658,13.820667193051717,9.9162234504540123,7.6891835767864141,7.9841405448085325,10.156000789577567,8.3853707066719316,10.922439794709838,9.9066514015002003,10.443013028029998,"",111.00412396367942,35.601100671140941,25.589547572048961,29.463811290959335,""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,0,18.149647041086979,0.3795051983568683,81.470847760556154,0,0,0,0,"",100,0,18.529152239443849,81.470847760556154,""]
["Subtotal","Költségvetési bevételek",9.1092116380578503,8.7528193850786984,12.298442597864721,8.0778797890870369,9.6178608438291864,6.5838348031878215,23.019447070590431,6.927541734406474,8.8663983765642236,8.787091069033524,8.3762614526078156,"",110.41678876030778,30.160473621001273,24.279575436104047,38.813387181561133,""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.9636617743182398,8.6363918163395468,12.038072735910028,7.920399224513516,9.4453548502013742,6.7595481373249457,22.346396155838889,6.7739454718840797,8.7061870496203717,8.6636973528531733,8.2306596591894738,"",108.48431422799362,29.638126326567814,24.125302212039838,37.82652867734334,""]
[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",0,4.5703406773062505E-2,0.14853607201245314,1.7447275535616611,3.6053932242548887,6.8487119943541872,6.7764142436397998,15.092601512596321,7.9045511835573432,6.1160616925164826,10.690446641436385,"",58.973147524702583,0.19423947878551567,12.198832772170737,29.773566939793461,""]
["Operational expenditures","Működési kiadások",0.35317070971971809,15.003257662678248,7.5019791837403709,8.5079732011145683,7.7606781675135252,7.7686754630388473,7.7832166857892071,7.7827060317980719,7.8133592034092789,13.9455317161121,7.7821480904769782,"",92.002696115390918,22.858407556138339,24.037326831666942,23.379281920996558,""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,0,0,0,0,0,100,0,0,"",100,0,0,100,""]
["Subtotal","Költségvetési kiadások",4.2177446658835958E-2,1.8309148703230964,1.0231599938842957,2.5105920448413288,4.0151848912419554,6.7943536071606498,6.734160235550994,13.85771136695991,10.102015319641939,6.9044400090727711,10.086776816102956,"",63.901486601438727,2.8962523108662279,13.320130543243936,30.693886922152842,""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",4.2177446658835958E-2,1.8309148703230964,1.0231599938842957,2.5105920448413288,4.0151848912419554,6.7943536071606498,6.7372921837067157,13.854579418804189,10.209676037494795,6.7967792912199165,10.086776816102956,"",63.901486601438727,2.8962523108662279,13.320130543243936,30.801547640005694,""]
[]
["Total revenues","Bevételek összesen",8.9636617743182398,8.6363918163395468,12.038072735910028,7.920399224513516,9.4453548502013742,6.7595481373249457,22.346396155838889,6.7739454718840797,8.7061870496203717,8.6636973528531733,8.2306596591894738,"",108.48431422799362,29.638126326567814,24.125302212039838,37.82652867734334,""]
["Total expenditures","Kiadások összesen",4.2177446658835958E-2,1.8309148703230964,1.0231599938842957,2.5105920448413288,4.0151848912419554,6.7943536071606498,6.7372921837067157,13.854579418804189,10.209676037494795,6.7967792912199165,10.086776816102956,"",63.901486601438727,2.8962523108662279,13.320130543243936,30.801547640005694,""]

{"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,"11. 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. 11"]
[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-XI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XI. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-November","% of facts *","appropriation","appropriation","appropriation","facts January-November","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",88667.001558999997,82893.570076999997,93.488635703826873,66914.399999999994,66914.399999999994,78991.470463999998,77709.094861000005,98.37656446263469]
["Other income","Egyéb bevétel",4211.8565040000003,3903.7017289999999,92.683635477435047,0,0,3284.708631,3286.2887919999998,100.04810658044634]
["Subtotal","Költségvetési bevételek",92878.858062999992,86797.27180599999,93.452130674480472,66914.399999999994,66914.399999999994,82276.179095,80995.383653000012,98.443297372230759]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,4.7,0,0]
["Income of special settlements","Sajátos elszámolások bevétele",16.287805000000002,10.890178000000001,66.860930616494969,0,0,0,38.387206000000006,"-"]
["Total incomes","Bevételek összesen",92895.145867999992,86808.161983999991,93.447468296514273,66914.399999999994,66914.399999999994,82280.879094999997,81033.770859000011,98.484328011906513]
[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-XI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-November","% of facts *","appropriation","appropriation","appropriation","facts January-November","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",80871.705728999994,65375.180257,80.838136982137314,56974.3,56974.3,70608.474040999994,67889.898289999997,96.149788268442947]
["Operational costs of the fund management","Működtetési célú kifizetések",3886.9727819999998,3502.4727240000002,90.107981723449086,2545.1999999999998,2545.1999999999998,3903.8822380000001,3908.292297,100.11296598440067]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,100,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",400,314.99900000000002,78.749750000000006,870.3,870.3,870.3,728.53300000000002,83.710559577157312]
["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",9840.1060300000008,7513.1397969999998,76.352223991228669,4569.3,4569.3,4664.7418610000004,2241.1612399999999,48.044700152379981]
["Other expenditures","Egyéb kiadások",6228.2095879999997,6228.2095879999997,100,0,0,18.880955,18.880955,100]
["Subtotal","Költségvetési kiadások",103473.59412899999,85180.601366000003,82.321100453711693,67173.7,67173.7,82280.879095000011,77001.365781999993,93.583547756089985]
["Expenditures of special settlements","Sajátos elszámolások kiadása",1,0,0,0,0,0,2.2000000000000002,"-"]
["Total expenditures","Kiadások összesen",103474.59412899999,85180.601366000003,82.320304885474414,67173.7,67173.7,82280.879095000011,77003.565781999991,93.586221524314382]
[]
["Opening balance","BGA számlájának nyitóegyenlege",10611.280287,null,null,31.832025999999999,31.832025999999999,31.832025999999999]
["Total revenues","Bevételek összesen",92895.145867999992,86808.161983999991,93.447468296514273,66914.399999999994,66914.399999999994,82280.879094999997,81033.770859000011,98.484328011906513]
["Total expenditures","Kiadások összesen",103474.59412899999,85180.601366000003,82.320304885474414,67173.7,67173.7,82280.879095000011,77003.565781999991,93.586221524314382]
["Net balance","BGA számlájának egyenlegváltozása",-10579.448260999998,1627.5606179999886,"-",-259.30000000000291,-259.30000000000291,0,4030.2050770000205,"-"]
["Closing balance","BGA számlájának záróegyenlege",31.832026000001861,12238.840904999988,"-",-227.46797400000293,-227.46797400000293,31.832025999999999,4062.0371030000206,"-"]
[]
["* % 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,"11. 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. 11"]
[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-XI. 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-November","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",66914.399999999994,66914.399999999994,78991.470463999998,12855.354359999999,13179.412600000001,4670.8770000000004,7155.8450000000012,10153.417799999996,8433.2799999999988,3478.8250000000044,9950.3388869999981,8931.9700000000012,-1935.2257859999954,835,"",77709.094861000005,98.37656446263469,30705.643960000001,25742.542799999996,22361.133887000004,""]
["Other income","Egyéb bevétel",0,0,3284.708631,0,9.4818E-2,52.020355000000002,0,11.962630000000004,1.2266619999999904,3148.4821440000001,1.5463749999998981,10.644428000000062,58.909980999999789,1.4013989999998557,"",3286.2887919999998,100.04810658044634,52.115172999999999,13.189291999999995,3160.672947,""]
["Subtotal","Költségvetési bevételek",66914.399999999994,66914.399999999994,82276.179095,12855.354359999999,13179.507418000003,4722.8973549999973,7155.8450000000012,10165.380429999997,8434.5066619999998,6627.3071440000058,9951.8852619999889,8942.6144280000008,-1876.3158049999911,836.40139900000941,"",80995.383653000012,98.443297372230759,30757.759133,25755.732091999998,25521.806833999995,""]
["Financial incomes","Finanszírozási bevételek",0,0,4.7,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,""]
["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,-72.413003000000003,1.7549100000000095,"",38.387206000000006,"-",10.081031000000003,20.676088999999994,78.288179,""]
["Total incomes","Bevételek összesen",66914.399999999994,66914.399999999994,82280.879094999997,12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,6629.2416530000046,9960.2085939999815,9010.6447660000122,-1948.7288079999998,838.1563090000127,"",81033.770859000011,98.484328011906513,30767.840164000001,25776.408180999999,25600.095012999998,""]
[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-XI. 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-November","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",56974.3,56974.3,70608.474040999994,0,5945.7,1708.0576000000001,11511.742399999999,4779.1108070000009,4014.3700809999973,3004.8713670000034,22984.360620999996,7951.0140549999996,4667.8937100000039,1322.777648999996,"",67889.898289999997,96.149788268442947,7653.7575999999999,20305.223287999997,33940.246042999999,""]
["Operational costs of the fund management","Működtetési célú kifizetések",2545.1999999999998,2545.1999999999998,3903.8822380000001,2514.76883,827.02181999999993,3.6578269999999975,2.2180960000000596,22.323139000000083,496.03479000000016,3.1589429999999084,2.7010129999998753,12.0992040000001,19.459558999999899,4.8490759999999682,"",3908.292297,100.11296598440067,3345.4484769999999,520.5760250000003,17.959159999999883,""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,2000,0,0,0,0,0,0,0,0,0,0,"",2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,870.3,870.3,0,0,0,66.5,69.244,131.16772399999999,138.5,169.43599999999998,142.89999999999998,8,2.7852760000000671,"",728.53300000000002,83.710559577157312,0,266.91172399999999,450.83599999999996,""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",214.6,214.6,214.6,214.6,0,0,0,0,0,0,0,0,0,0,"",214.6,100,214.6,0,0,""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",4569.3,4569.3,4664.7418610000004,0,8.897805,1886.9717409999998,54.577050000000099,74.99944000000005,0,115.99999999999977,113.22400000000016,19.928679000000102,-41.289254000000255,7.8517790000000787,"",2241.1612399999999,48.044700152379981]
["Other expenditures","Egyéb kiadások",0,0,18.880955,0,0,0,0,18.880955,0,0,0,0,0,0,"",18.880955,100]
["Subtotal","Költségvetési kiadások",67173.7,67173.7,82280.879095000011,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,3262.5303100000019,23269.721634000001,8125.9419380000036,4654.0640149999963,1338.2637799999939,"",77001.365781999993,93.583547756089985,15109.675622999999,21241.168481999997,34658.193882000007,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,-0.48888599999999999,0.12895899999999999,2.5599270000000001,0,"",2.2000000000000002,"-",0,0,-0.359927,""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,82280.879095000011,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,3262.5303100000019,23269.232748000002,8126.0708970000051,4656.6239419999911,1338.2637799999939,"",77003.565781999991,93.586221524314382,15109.675622999999,21241.168481999997,34657.833955000009,""]
[]
["Total revenues","Bevételek összesen",66914.399999999994,66914.399999999994,82280.879094999997,12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,6629.2416530000046,9960.2085939999815,9010.6447660000122,-1948.7288079999998,838.1563090000127,"",81033.770859000011,98.484328011906513,30767.840164000001,25776.408180999999,25600.095012999998,""]
["Total expenditures","Kiadások összesen",67173.7,67173.7,82280.879095000011,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,3262.5303100000019,23269.232748000002,8126.0708970000051,4656.6239419999911,1338.2637799999939,"",77003.565781999991,93.586221524314382,15109.675622999999,21241.168481999997,34657.833955000009,""]
["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,-500.10747099998116,"",4030.2050770000205,"-",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,"11. 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. 11"]
[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",16.274357578719549,16.684602176138068,5.9131409664398271,9.0590097360717508,12.853815406091687,10.676190670286898,4.4040514495618392,12.596725733235742,11.307511997856409,-2.4499174083383668,1.0570761565712941,"",98.37656446263469,38.872100721297443,32.589015812450334,28.30828918065399,""]
["Other income","Egyéb bevétel",0,2.8866487305795985E-3,1.583712920806704,0,0.36419151114654846,3.7344621328758293E-2,95.85270712554717,4.7077996063508327E-2,0.324060036848975,1.7934613878389931,4.2664332135091465E-2,"",100.04810658044634,1.5865995695372836,0.40153613247530678,96.223845158459667,""]
["Subtotal","Költségvetési bevételek",15.624637047323983,16.018618709532337,5.7402973824862658,8.697347250092303,12.355192647269831,10.251456441919983,8.0549524988852497,12.095706644944059,10.869020081346305,-2.2805091651539962,1.0165778335844455,"",98.443297372230759,37.383553139342581,31.303996339282119,31.019679225175611,""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",15.63363095835188,16.06758627449252,5.692452478044344,8.7026564674065714,12.342785409808704,10.281895001671289,8.056843492576208,12.105131475929063,10.951079843953158,-2.3683859840024719,1.0186525936752484,"",98.484328011906513,37.393669710888744,31.327336878886562,31.113054812458429,""]
[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",0,8.4206606653863236,2.4190546859973039,16.303627229382574,6.7684663518219228,5.6853941903191192,4.2556809332193959,32.551844425435029,11.26070795749404,6.6109539589957897,1.8733978703914533,"",96.149788268442947,10.839715351383628,28.757487771523611,48.068233316148465,""]
["Operational costs of the fund management","Működtetési célú kifizetések",64.417128301706725,21.18459957500388,9.3697165462499732E-2,5.6817697480967391E-2,0.5718189647912244,12.706192445347019,8.0917989002103397E-2,6.9187870825315481E-2,0.30992748403698389,0.49846685462441709,0.12421163611954138,"",100.11296598440067,85.695425042173099,13.334829107619212,0.46003334386440281,""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",100,0,0,0,0,0,0,0,0,0,0,"",100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0,7.6410433183959556,7.9563368953234512,15.071552797885786,15.914052625531427,19.468688957830633,16.419625416523036,0.91922325634838564,0.32003630931863347,"",83.710559577157312,0,30.668933011605194,51.802366999885095,""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",100,0,0,0,0,0,0,0,0,0,0,"",100,100,0,0,""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",0,0.19074592475075439,40.451793415970108,1.1699907867634969,1.607794005216874,0,2.4867399623938113,2.427229702604119,0.42721933161222997,-0.88513480982094273,0.16832183288952371,"",48.044700152379981,0,0,0,""]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,100]
["Subtotal","Költségvetési kiadások",5.7478345905122827,8.2420359378636014,4.3736615451629035,14.140633491003902,6.0336719728869337,5.6411315071645287,3.9651135791015841,28.280837407112781,9.8758569759785111,5.6563129443798221,1.6264578049231326,"",93.583547756089985,18.363532073538789,25.815436971055366,42.121807962192875,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",5.7478345905122827,8.2420359378636014,4.3736615451629035,14.140633491003902,6.0336719728869337,5.6411315071645287,3.9651135791015841,28.280243239907254,9.8760137061950815,5.659424149593173,1.6264578049231326,"",93.586221524314382,18.363532073538789,25.815436971055366,42.121370525203922,""]
[]
["Total revenues","Bevételek összesen",15.63363095835188,16.06758627449252,5.692452478044344,8.7026564674065714,12.342785409808704,10.281895001671289,8.056843492576208,12.105131475929063,10.951079843953158,-2.3683859840024719,1.0186525936752484,"",98.484328011906513,37.393669710888744,31.327336878886562,31.113054812458429,""]
["Total expenditures","Kiadások összesen",5.7478345905122827,8.2420359378636014,4.3736615451629035,14.140633491003902,6.0336719728869337,5.6411315071645287,3.9651135791015841,28.280243239907254,9.8760137061950815,5.659424149593173,1.6264578049231326,"",93.586221524314382,18.363532073538789,25.815436971055366,42.121370525203922,""]

{"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-XI. 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)",39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,39480.053310999938,33108.209669000062,33611.908855999936,34001.568884000066,""]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,37022.527489,35640.123805000039,""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,39480.053310999938,33108.209669000062,33611.908855999936,34001.568884000066,""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,37022.527489,35640.123805000039,""]
[null,"teljesítési arány (%)",7.4427120763956909,4.7427903053379028,11.543033812438784,7.162701306317337,6.9945374936336933,9.1298020550930481,6.2862211400587622,8.1684458472086252,7.2995310967189013,9.065261383202742,8.726768806317347,""]

{"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-XI. 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)",11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,11836.871486999997,11836.554223000014,11836.470667999994,11837.345433000024,""]
[null,"havi teljesítés (millió Ft)",0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,3958.8372039999995,5183.3999999999978,""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,11836.871486999997,11836.554223000014,11836.470667999994,11837.345433000024,"",11836.470667999994]
[null,"teljesítési arány (%)",8.922839206844225,8.9229760830546034,8.9227412760478444,8.9230690588888955,14.734089026489027,8.925733001947167,8.9277332770971842,8.923056356757268,8.9228171918263204,8.922754205084015,8.9234136341741035,""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,3958.8372039999995,5183.3999999999978,"",3958.8372039999995]
[null,"teljesítési arány (%)",0,0,0,46.42513218493459,4.3997342154712333,0,16.515655008823771,0,0,14.142441945371276,18.517036645399134,""]

{"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-XI. 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)",25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,3361.7041619999945,3014.9332560000039,28756.028599000012,3673.3180789999897,""]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,17097.648809999999,5516.5828120000078,""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,3361.7041619999945,3014.9332560000039,28756.028599000012,3673.3180789999897,"",0]
[null,"teljesítési arány (%)",14.829319694621965,2.4748122140457385,1.4636104697363637,16.223307909878841,2.7799812688784229,16.977076348789531,14.810318999190383,1.9553058392969194,1.753609573139854,16.725692662129628,2.1365533501289793,""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,17097.648809999999,5516.5828120000078,"",0]
[null,"teljesítési arány (%)",9.0642751959001036,2.4302945640234292,1.4257839700289097,8.389535198473288,10.362509505478279,8.2040452702220943,16.258725240067221,2.084782314033879,3.5494007941940611,11.013256318797868,3.5534441716276426,""]

{"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)",1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,1105.3102909999998,1420.5957490000001,1413.6626700000015,1343.003550999998,""]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,1415.5615589999998,1043.1514729999999,694.44616099999985,1030.5945120000006,""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,1105.3102909999998,1420.5957490000001,1413.6626700000015,1343.003550999998,""]
[null,"teljesítési arány (%)",8.9636617743182398,8.6363918163395468,12.038072735910028,7.920399224513516,9.4453548502013742,6.7595481373249457,22.346396155838889,6.7739454718840797,8.7061870496203717,8.6636973528531733,8.2306596591894738,""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,1415.5615589999998,1043.1514729999999,694.44616099999985,1030.5945120000006,""]
[null,"teljesítési arány (%)",4.2177446658835958E-2,1.8309148703230964,1.0231599938842957,2.5105920448413288,4.0151848912419554,6.7943536071606498,6.7372921837067157,13.854579418804189,10.209676037494795,6.7967792912199165,10.086776816102956,""]

{"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-XI. 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,-1948.7288079999998,838.1563090000127,""]
[null,"havi teljesítés (millió Ft)",0,0,0,0,0,0,0,-0.48888599999999999,0.12895899999999999,2.5599270000000001,0,""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,6629.2416530000046,9960.2085939999815,9010.6447660000122,-1948.7288079999998,838.1563090000127,""]
[null,"teljesítési arány (%)",15.63363095835188,16.06758627449252,5.692452478044344,8.7026564674065714,12.342785409808704,10.281895001671289,8.056843492576208,12.105131475929063,10.951079843953158,-2.3683859840024719,1.0186525936752484,""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,0,0,0,0,-0.48888599999999999,0.12895899999999999,2.5599270000000001,0,""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]