{"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":[]}
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[null,null,"Kérem, válasszon nyelvet:",null,null,null,null,null,null,"Please, choose language:"]
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[null,null,"Ha a nyelv kiválasztása nem működik, próbálkozzon",null,null,null,null,null,null,"Please try to reduce the security level if you"]
[null,null,"a lap biztonsági szintjének csökkentésével.",null,null,null,null,null,null,"have any problem with changing the language."]
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[1]

{"sheet":"NFA-mérleg","index":1,"n_rows":42,"n_cols":10,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"12. 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. 12"]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-December","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-December","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",35158.191973000001,35158.191973000001,100,70000,70000,70000,11246.172989999999,16.065961414285713]
["Other incomes","Egyéb bevétel",11871.745252000001,11871.745252000001,100,3600,3600,12560,12917.29977,102.84474339171975]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",490.52594800000003,490.52594800000003,100,400,400,400,261.88303200000001,65.470758000000004]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",352321.49572399998,352321.49572399998,100,392100,392100,392100,400685.42485399998,102.18960082989032]
["Budgetary subsidy","Költségvetési támogatás",100,100,100]
["Subtotal","Költségvetési bevételek",399941.958897,399941.958897,100,466100,466100,475060,425110.780646,89.48570299456911]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",128.71449899999999,128.71449899999999,100,0,0,0,150.94544099999999,"-"]
["In total","Bevételek összesen",400070.673396,400070.673396,100,466100,466100,475060,425261.72608699999,89.517476968593428]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-December","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-December","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",21476.968417,21476.968417,100,14000,14000,22760,22395.527448000001,98.398626748681906]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",46328.651553999996,46328.651553999996,100,50000,50000,53673,53672.418244,99.998916110521122]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",146125.843869,146125.843869,100,130000,130000,130000,176857.545109,136.04426546846153]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",19748.201106,19748.201106,100,3000,3000,3000,9029.8438580000002,300.9947952666667]
["Expenditures on operation purposes","Működtetési célú kifizetések",1079.9108229999999,1079.9108229999999,100,1200,1200,1200,1184.7663460000001,98.730528833333338]
["Start - working program","Start-munkaprogram",112244.863237,112244.863237,100,125000,125000,130000,123117.78137,94.705985669230756]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35729.163748999999,35729.163748999999,100,85000,85000,76327,35483.296231,46.48852467803006]
["Crisis subsidies","Válsághelyzeti támogatás",440.17809999999997,440.17809999999997,100,200,200,400,283.517042,70.879260500000001]
["Subtotal","Költségvetési kiadások",383173.78085500002,383173.78085500002,100,408400,408400,417360,422024.69564799999,101.11766715737014]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",383173.78085500002,383173.78085500002,100,408400,408400,417360,422024.69564799999,101.11766715737014]
[]
["Opening balance","NFA számláinak nyitóegyenlege",310080.16666400002,null,null,326977.059205,326977.059205,326977.059205]
["Total revenues","Bevételek összesen",400070.673396,400070.673396,100,466100,466100,475060,425261.72608699999,89.517476968593428]
["Total expenditures","Kiadások összesen",383173.78085500002,383173.78085500002,100,408400,408400,417360,422024.69564799999,101.11766715737014]
["Net balance without credit","NFA számláinak egyenlegváltozása",16896.892540999979,16896.892540999979,100,57700,57700,57700,3237.0304389999947,5.6101047469670613]
["Closing balance","NFA számláinak záróegyenlege",326977.059205,326977.059205,"-",384677.059205,384677.059205,384677.059205,330214.08964399999,"-"]
[]
["* % 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,"12. 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. 12"]
[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-XII. 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-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",70000,70000,70000,4395.9199079999999,4380.8933610000004,256.91495699999905,1480.3887000000013,126.01233499999944,47.626695999999356,0,0,362.77082300000075,195.64620999999897,0,0,11246.172989999999,16.065961414285713,9033.7282259999993,1654.0277310000001,362.77082300000075,195.64620999999897]
["Other incomes","Egyéb bevétel",3600,3600,12560,523.40511700000002,1162.6282249999999,375.29611,961.34434899999997,258.90968599999997,1384.1088250000003,707.88835699999981,6159.5937939999994,228.46292200000062,270.59121500000037,564.52301499999885,320.54815500000041,12917.29977,102.84474339171975,2061.3294519999999,2604.3628600000002,7095.9450729999999,1155.6623849999996]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,33.657921999999999,12.286284999999999,9.5984910000000028,14.436612999999994,5.1562690000000089,2.8651599999999888,9.8989250000000055,8.560805000000002,17.978848999999997,6.2304859999999991,43.472751000000017,97.740476000000001,261.88303200000001,65.470758000000004,55.542698000000001,22.458041999999992,36.438579000000004,147.443713]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",392100,392100,392100,34033.111583999998,31399.481428999999,31031.279782000005,34227.030874000004,33791.662063999989,33646.789042000019,33944.693340999976,33279.291954999993,32453.800661000016,33177.690318999987,33429.413780000003,36271.180022999994,400685.42485399998,102.18960082989032,96463.872795000003,101665.48198000001,99677.785956999986,102878.28412199998]
["Subtotal","Költségvetési bevételek",466100,466100,475060,38986.094530999995,36955.289300000004,31673.089340000006,36683.200536000004,34181.74035399998,35081.389723000029,34662.480622999981,39447.446553999966,33063.013255000056,33650.158229999943,34037.40954600001,36689.468654000026,425110.780646,89.48570299456911,107614.47317100001,105946.33061300001,107172.940432,104377.03642999998]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-",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,-35.840661999999995,90.758869999999987,150.94544099999999,"-",67.877110999999999,-0.78676199999998175,67.186258000000009,16.668833999999976]
["In total","Bevételek összesen",466100,466100,475060,39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,39480.053310999938,33108.209669000062,33611.908855999936,34001.568884000066,36780.227523999987,425261.72608699999,89.517476968593428]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",14000,14000,22760,42.339799999999997,638.78123200000005,1780.302013,51.972912000000179,459.81047199999966,174.28705300000001,844.18401300000005,2565.9531280000001,1982.4360540000007,750.20092699999987,1070.1936040000001,12035.06624,22395.527448000001,98.398626748681906,2461.423045,686.07043699999986,5392.5731950000009,13855.460771]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",50000,50000,53673,3492.2320399999999,1.331000000000131,6406.4510999999993,3099.8970000000008,2706.2090000000007,7875.8769999999986,300,5179.415570000001,-0.15300000000206637,7642.2520000000004,3935.4104760000046,13033.496057999997,53672.418244,99.998916110521122,9900.0141399999993,13681.983,5479.262569999999,24611.158534000002]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",130000,130000,130000,6509.5796929999997,12318.218359999999,14367.732300000003,15216.918990999999,14503.891343000003,14567.436061999993,14261.081701999996,14795.230374000006,15523.597158000004,15715.377910999989,14584.115408000012,24494.365806999995,176857.545109,136.04426546846153,33195.530353000002,44288.246395999995,44579.909234000006,54793.859125999996]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3000,3000,3000,121.80700899999999,209.42984999999999,201.59525500000007,281.85318099999995,276.25934299999994,665.16472199999998,448.99416199999996,609.21058399999993,546.82370400000036,599.37280899999996,2577.1069139999995,2492.2263250000005,9029.8438580000002,300.9947952666667,532.83211400000005,1223.2772459999999,1605.0284500000002,5668.706048]
["Expenditures on operation purposes","Működtetési célú kifizetések",1200,1200,1200,69.147442999999996,86.818321000000012,93.220261999999991,107.65059499999998,91.879968000000019,93.264532000000031,89.52875999999992,92.808872000000065,94.877893999999969,101.74462100000005,101.42159800000002,162.40348000000006,1184.7663460000001,98.730528833333338,532.83211400000005,1223.2772459999999,1605.0284500000002,5668.706048]
["Start-work programme","Start-munkaprogram",125000,125000,130000,8205.2963020000007,5712.1669939999992,23767.091768999999,10103.215172999997,10069.811764000005,9896.7539460000044,8604.6350409999868,8126.8738230000017,9110.7079250000097,9356.043221999993,9574.2282989999949,10590.957112000004,123117.78137,94.705985669230756,249.186026,292.79509500000006,277.21552599999995,365.56969900000013]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",85000,85000,76327,12068.726350000001,246.59030799999891,500.89154500000041,368.41512200000034,433.04659899999933,3988.4540340000003,1100.3802539999997,1966.8740920000018,2530.5551309999973,2835.9650590000019,3776.1267769999977,5667.2709600000017,35483.296231,46.48852467803006,37684.555065,30069.780883000007,25842.216788999998,29521.228632999992]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,400,16.125391,27.001634000000003,24.465845999999999,22.549160999999998,24.782634999999999,24.874244000000004,24.123203999999987,23.566396999999995,22.440133000000003,21.570940000000007,21.520729000000017,30.49672799999999,283.517042,70.879260500000001,12816.208203,4789.915755,5597.8094769999989,12279.362796000001]
["Subtotal","Költségvetési kiadások",408400,408400,417360,30525.254028000003,19240.337698999996,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,37022.527489,35640.123805000039,68506.282709999941,422024.69564799999,101.11766715737014,96907.341816999993,95104.274852000017,88844.144975000003,141168.93400399998]
["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,"-",0,0,0,0]
["In total","Kiadások összesen",408400,408400,417360,30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,37022.527489,35640.123805000039,68506.282709999941,422024.69564799999,101.11766715737014,96907.341816999993,95104.274852000017,88844.144975000003,141168.93400399998]
[]
["Total revenues","Bevételek összesen",466100,466100,475060,39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,39480.053310999938,33108.209669000062,33611.908855999936,34001.568884000066,36780.227523999987,425261.72608699999,89.517476968593428,107682.350282,105945.54385100002,107240.12668999998,104393.70526399999]
["Total expenditures","Kiadások összesen",408400,408400,417360,30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,37022.527489,35640.123805000039,68506.282709999941,422024.69564799999,101.11766715737014,96907.341816999993,95104.274852000017,88844.144975000003,141168.93400399998]
["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,-31726.055185999954,3237.0304389999947,5.6101047469670613,10775.008465000006,10841.268999000007,18395.981714999973,-36775.228739999991]

{"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,"12. 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. 12"]
[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-2,0,0,0.51824403285714393,0.27949458571428426,0,0,16.065961414285713,12.905326037142856,2.3628967585714289,0.51824403285714393,0.27949458571428426]
["Other incomes","Egyéb bevétel",4.1672381926751596,9.2565941480891709,2.9880263535031846,7.6540155175159237,2.0613828503184708,11.019974721337581,5.6360537977706997,49.041351863057322,1.8189723089172025,2.1543886544586015,4.4946099920382077,2.5521349920382197,102.84474339171975,16.411858694267515,20.735373089171976,56.496377969745225,9.2011336385350297]
["Vocational training contribution","Szakképzési hozzájárulás",8.4144804999999998,3.0715712499999999,2.3996227500000007,3.609153249999999,1.2890672500000022,0.71628999999999721,2.4747312500000014,2.1402012500000005,4.4947122499999992,1.5576214999999998,10.868187750000004,24.435119,65.470758000000004,13.8856745,5.614510499999998,9.1096447500000011,36.860928250000001]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.6797020107115532,3.0715712499999999,2.3996227500000007,3.609153249999999,1.2890672500000022,0.71628999999999721,2.4747312500000014,2.1402012500000005,4.4947122499999992,1.5576214999999998,10.868187750000004,24.435119,102.18960082989032,24.601854831675592,25.928457531242032,25.421521539658247,26.237766927314453]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.2065622302446002,8.0080289285896455,7.9141238923743957,8.7291586008671267,8.6181234542208589,8.5811754761540477,8.6571520890078997,8.4874501287936734,8.2769193218566741,8.461537954348378,8.5257367457281319,9.2504922272379488,89.48570299456911,22.652817153833201,22.30167360186082,22.559874633098978,21.97133760577611]
["Subtotal","Költségvetési bevételek",35.747868516488452,7.7790782848482305,6.6671766387403713,7.7218036744832244,7.1952469906959085,7.384622936681688,7.2964426857660039,8.3036767048372759,6.9597552424956968,7.0833490990611594,7.1648653951079888,7.7231231116069612,89.48570299456911,22.652817153833201,22.30167360186082,22.559874633098978,21.97133760577611]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",8.2459782379067903,7.7473217778806909,6.6738052513366712,7.7181539826548216,7.2160546533069514,7.3672993527133466,7.2942078284848177,8.3105404182629439,6.969269075274716,7.0752976163010848,7.157320945564785,7.7422278289058193,89.517476968593428,0,0,0,0]
[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",0.18602724077328645,2.8065959226713533,7.8220650834797887,0.22835198594024683,2.0202569068541285,0.76576033831282964,3.7090685984182783,11.273959261862917,8.7101759841827811,3.2961376405975393,4.7020808611599296,52.878146924428826,98.398626748681906,10.814688246924428,3.0143692311072048,23.693203844463977,60.876365426186297]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",6.5064968233562492,2.479831572671792E-3,11.936077916270751,5.7755240064837086,5.0420304436122461,14.673815512455048,0.5589402492873512,9.6499460995286288,-2.8505952714039904E-4,14.238540793322526,7.332197708344987,24.283151785814091,99.998916110521122,18.44505457119967,25.491369962551001,10.20860128928884,45.853890287481605]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",5.0073689946153843,9.4755525846153841,11.052101769230772,11.705322300769231,11.156839494615387,11.205720047692303,10.970062847692304,11.380946441538466,11.941228583076926,12.088752239230761,11.218550313846164,18.841819851538457,136.04426546846153,25.535023348461539,34.067881843076918,34.292237872307695,42.149122404615383]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",4.0602336333333326,6.9809949999999992,6.7198418333333354,9.3951060333333327,9.2086447666666658,22.1721574,14.966472066666665,20.307019466666667,18.227456800000009,19.979093633333331,85.903563799999986,83.074210833333353,300.9947952666667,17.761070466666666,40.775908199999996,53.500948333333341,188.95686826666667]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.7622869166666657,7.2348600833333343,7.7683551666666659,8.9708829166666657,7.6566640000000019,7.7720443333333362,7.4607299999999928,7.7340726666666724,7.9064911666666644,8.4787184166666716,8.4517998333333342,13.533623333333338,98.730528833333338,44.402676166666673,101.93977049999998,133.75237083333334,472.39217066666663]
["Start-work programme","Start-munkaprogram",6.3117663861538471,4.3939746107692299,18.282378283846153,7.7717039792307663,7.7460090492307732,7.6128876507692347,6.6189500315384509,6.2514414023076936,7.0082368653846236,7.1969563246153792,7.364790999230765,8.1468900861538494,94.705985669230756,0.19168155846153848,0.2252269961538462,0.21324271230769229,0.28120746076923087]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",15.811870439032061,0.32307087662294981,0.65624424515571211,0.48267994549766186,0.56735702831239188,5.2254825081556984,1.441665798472362,2.576904754542956,3.3154128041191151,3.715546345329964,4.9473014490285188,7.4249884837606643,46.48852467803006,49.372509157965069,39.395994710914891,33.857241590787005,38.677307680113188]
["Crisis subsidies","Válsághelyzeti támogatás",4.0313477500000001,6.7504085000000007,6.1164614999999998,5.6372902499999995,6.1956587499999998,6.2185610000000011,6.0308009999999967,5.8915992499999987,5.6100332500000007,5.3927350000000018,5.3801822500000043,7.6241819999999976,70.879260500000001,3204.05205075,1197.47893875,1399.4523692499997,3069.8406990000003]
["Subtotal","Költségvetési kiadások",47.677398183930833,4.610009991134751,11.295224767586735,7.008930452127661,6.8443768267203389,8.9338009375599015,6.1512668046770136,7.9930833908376524,7.1428227427161195,8.8706458426777832,8.5394201181234521,16.414194630534777,101.11766715737014,23.219125411395435,22.787108216407901,21.287172938230782,33.824260591336014]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",7.2829298734905121,4.6409707703181899,11.295224767586735,7.008930452127661,6.8443768267203389,8.9338009375599015,6.1512668046770136,7.9930833908376524,7.1428227427161195,8.8706458426777832,8.5394201181234521,16.414194630534777,101.11766715737014,23.219125411395435,22.787108216407901,21.287172938230782,33.824260591336014]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.2459782379067903,7.7473217778806909,6.6738052513366712,7.7181539826548216,7.2160546533069514,7.3672993527133466,7.2942078284848177,8.3105404182629439,6.969269075274716,7.0752976163010848,7.157320945564785,7.7422278289058193,89.517476968593428,22.667105267124153,22.30150798867512,22.574017322022478,21.974846390771692]
["Total expenditures","Kiadások összesen",7.2829298734905121,4.6409707703181899,11.295224767586735,7.008930452127661,6.8443768267203389,8.9338009375599015,6.1512668046770136,7.9930833908376524,7.1428227427161195,8.8706458426777832,8.5394201181234521,16.414194630534777,101.11766715737014,23.219125411395435,22.787108216407901,21.287172938230782,33.824260591336014]

{"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,"12. 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. 12"]
[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,"2023.","2023.",null,"2024."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",31070,31070,100,32934.199999999997,32934.199999999997,32934.199999999997,32934.199999999997,100]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.6886999999999999,3.6886999999999999,100,7.1,7.1,7.1,2.9895399999999999,42.106197183098594]
["Budgetary subsidy","Költségvetési támogatás",80551.385097000006,80551.385097000006,100,94613.7,94613.7,94613.7,109103.24220399999,115.31442296834391]
["Other incomes","Egyéb bevételek",5814.1659229999996,5814.1659229999996,100,0,0,5099.8999999999996,7718.9549649999999,151.35502588286045]
["Subtotal","Költségvetési bevételek",117439.23972,117439.23972,100,127555,127555,132654.9,149759.38670900001,112.89397278879258]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,"-",0,0,0,0,"-"]
["In total","Bevételek összesen",117439.23972,117439.23972,100,127555,127555,132654.9,149759.38670900001,112.89397278879258]
[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.","2023.",null,"2024."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","facts in the % of the appropriation"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",15316.199999999999,15316.199999999999,100,13045.7,13045.7,17463.3,17463.3,100]
["Money transfers","Átadott pénzeszközök",10043.5,10043.5,100,9823.5,9823.5,10505.800000000001,10505.800000000001,100]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,"-",23.5,23.5,23.5,23.5,100]
["Subtotal","Költségvetési kiadások",25359.699999999997,25359.699999999997,100,22892.7,22892.7,27992.6,27992.6,100]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",25359.699999999997,25359.699999999997,100,22892.7,22892.7,27992.6,27992.6,100]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",479499.023139,null,null,571578.56285900006,571578.56285900006,571578.56285900006]
["Total revenues","Bevételek összesen",117439.23972,117439.23972,100,127555,127555,132654.9,149759.38670900001,112.89397278879258]
["Total expenditures","Kiadások összesen",25359.699999999997,25359.699999999997,100,22892.7,22892.7,27992.6,27992.6,100]
["Net balance without credit","KNPA számlájának egyenlegváltozása",92079.539720000001,92079.539720000001,100,104662.3,104662.3,104662.29999999999,121766.78670900001,116.34254808942669]
["Closing balance","KNPA számlájának záróegyenlege",571578.56285899994,571578.56285899994,"-",676240.8628590001,676240.8628590001,676240.86285899999,693345.34956800006,"-"]
[]
[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,"12. 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. 12"]
[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-XII. 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-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.",32934.199999999997,32934.199999999997,32934.199999999997,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166669999999,2744.5166629999985,32934.199999999997,100,8233.5500009999996,8233.5500009999996,8233.5500009999996,8233.5499969999983]
["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-2,0.11014999999999997,0.89191500000000001,1.2199999999999989E-2,2.9895399999999999,42.106197183098594,0.14052999999999999,1.1600249999999999,0.67471999999999999,1.014265]
["Budgetary subsidy","Költségvetési támogatás",94613.7,94613.7,94613.7,9091.93685,9091.93685,9091.9368499999982,9091.9368500000019,9091.9368499999982,9091.9368499999982,9091.9368500000055,9091.9368499999982,9091.9368510000058,9091.9368509999913,9091.9368510000058,9091.9368509999913,109103.24220399999,115.31442296834391,27275.810549999998,27275.810549999998,27275.81055100001,27275.810552999988]
["Other incomes","Egyéb bevételek",0,0,5099.8999999999996,0,0,0.30086299999999999,0,7708.4346369999994,3.7482360000003609,6.4712289999997665,0,0,0,0,0,7718.9549649999999,151.35502588286045]
["Subtotal","Költségvetési bevételek",127555,127555,132654.9,11836.583427,11836.464137000001,11836.754379999991,11836.708337000004,19545.671063999995,11840.324048000009,11843.108385999993,11836.933967000004,11836.464148000014,11836.563667999988,11837.345433000024,11836.465713999991,149759.38670900001,112.89397278879258,35509.801943999992,43222.703449000008,35516.506501000011,35510.374815000003]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-",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,"-",0,9.8140000000000005E-2,-5.1400000000000057E-3,-9.2999999999999999E-2]
["Total revenues","Bevételek összesen",127555,127555,132654.9,11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,11836.871486999997,11836.554223000014,11836.470667999994,11837.345433000024,11836.465713999991,149759.38670900001,112.89397278879258,35509.801943999992,43222.80158900001,35516.501361000002,35510.281815000009]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",13045.7,13045.7,17463.3,0,0,0,8440.9292519999981,0,0,2164.988744000002,0,0,2439.7820040000006,4417.5999999999985,0,17463.3,100,0,8440.9292519999981,2164.988744000002,6857.3820039999991]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",3171.4,3171.4,4748.1000000000004,0,0,0,1246.7575790000001,0,0,834.02260399999977,0,0,1090.6198170000002,1576.7000000000003,0,4748.1000000000004,100,0,1246.7575790000001,834.02260399999977,2667.3198170000005]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",1191.2,1191.2,1191.2,0,0,0,74.447130999999999,0,0,71.668679000000012,0,0,1045.08419,0,0,1191.2,100,0,74.447130999999999,71.668679000000012,1045.08419]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",8430.4,8430.4,11271.3,0,0,0,7080.1010699999997,0,0,1255.0489299999999,0,0,95.25,2840.8999999999996,0,11271.3,100,0,7080.1010699999997,1255.0489299999999,2936.1499999999996]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",252.7,252.7,252.7,0,0,0,39.623472,0,0,4.2485309999999998,0,0,208.82799699999998,0,0,252.7,100]
["Money transfers","Átadott pénzeszközök",9823.5,9823.5,10505.800000000001,0,0,0,4554.6723000000002,1231.6000000000004,0,2458.1724999999988,0,0,1495.5552000000007,765.80000000000109,0,10505.800000000001,100,0,5786.2723000000005,2458.1724999999988,2261.3552000000018]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",8508.4,8508.4,9190.7000000000007,0,0,0,4554.6723000000002,0,0,2458.1724999999997,0,0,1495.5551999999998,682.30000000000109,0,9190.7000000000007,100,0,4554.6723000000002,2458.1724999999997,2177.8552000000009]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,0,1231.5999999999999,0,0,0,0,0,0,0,1231.5999999999999,100,0,1231.5999999999999,0,0]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,0,0,0,0,0,0,0,0,83.5,0,83.5,100,0,0,0,83.5]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",23.5,23.5,23.5,0,0,0,0,0,0,0,0,0,23.5,0,0,23.5,100]
["Subtotal","Költségvetési kiadások",22892.7,22892.7,27992.6,0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,3958.8372039999995,5183.3999999999978,0,27992.6,100,0,14227.201551999999,4623.1612440000026,9142.2372039999973]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-",0,0,0,0]
["Total expenditures","Kiadások összesen",22892.7,22892.7,27992.6,0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,3958.8372039999995,5183.3999999999978,0,27992.6,100,0,14227.201551999999,4623.1612440000026,9142.2372039999973]
[]
["Total revenues","Bevételek összesen",127555,127555,132654.9,11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,11836.871486999997,11836.554223000014,11836.470667999994,11837.345433000024,11836.465713999991,149759.38670900001,112.89397278879258,35509.801943999992,43222.80158900001,35516.501361000002,35510.281815000009]
["Total expenditures","Kiadások összesen",22892.7,22892.7,27992.6,0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,3958.8372039999995,5183.3999999999978,0,27992.6,100,0,14227.201551999999,4623.1612440000026,9142.2372039999973]
["Changes in the balance","Egyenlegváltozás",104662.3,104662.3,104662.29999999999,11836.583427,11836.765000000001,11836.453516999991,-1158.7132149999961,18313.891063999996,11840.422188000011,7219.9144069999893,11836.871486999997,11836.554223000014,7877.6334639999986,6653.9454330000153,11836.465713999991,121766.78670900001,116.34254808942669,35509.801943999992,28995.600037000011,30893.340117,26368.044611000005]

{"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,"12. 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. 12"]
[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.",8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333343454523,8.3333333222000192,100,25.000000003036359,25.000000003036359,25.000000003036359,24.999999990890924]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",1.829718309859155,0.14957746478873227,0,3.5890140845070424,11.026901408450707,1.7224647887323918,2.5864788732394373,6.7669014084507051,0.14971830985915377,1.551408450704225,12.56218309859155,0.17183098591549281,42.106197183098594,1.9792957746478872,16.338380281690139,9.5030985915492963,14.285422535211268]
["Budgetary subsidy","Költségvetési támogatás",9.6095352470096831,9.6095352470096831,9.6095352470096795,9.6095352470096849,9.6095352470096795,9.6095352470096795,9.6095352470096884,9.6095352470096795,9.609535248066619,9.609535248066603,9.609535248066619,9.609535248066603,115.31442296834391,28.828605741029044,28.828605741029044,28.82860574208599,28.828605744199827]
["Other incomes","Egyéb bevételek",0,0,5.8993901841212582E-3,0,151.14874089688033,7.349626463264694E-2,0.12688933116335158,0,0,0,0,0,151.35502588286045]
["Subtotal","Költségvetési bevételek",8.922839206844225,8.9227492817830338,8.922968077319414,8.9229333684620791,14.734224716915845,8.925659020511123,8.9277579539089729,8.9231034564120932,8.9227492900752345,8.922824311804531,8.9234136341741035,8.9227504705819314,112.89397278879258,26.768556565946671,32.582817105889042,26.773610700396301,26.768988416560568]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.922839206844225,8.9229760830546034,8.9227412760478444,8.9230690588888955,14.734089026489027,8.925733001947167,8.9277332770971842,8.923056356757268,8.9228171918263204,8.922754205084015,8.9234136341741035,8.9227504705819314,112.89397278879258,26.768556565946671,32.582891087325088,26.773606825680773,26.76891830984005]
[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",0,0,0,48.335247358746621,0,0,12.397363293306546,0,0,13.970910446479193,25.296478901467641,0,100,0,48.335247358746621,12.397363293306546,39.267389347946832]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",0,0,0,26.258031191423935,0,0,17.565396769234003,0,0,22.969605042016809,33.206966997325246,0,100,0,26.258031191423935,17.565396769234003,56.176572039342055]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,6.2497591504365335,0,0,6.0165109973136346,0,0,87.733729852249837,0,0,100,0,6.2497591504365335,6.0165109973136346,87.733729852249837]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,62.815301429293868,0,0,11.134908395659773,0,0,0.84506667376433953,25.204723501282018,0,100,0,62.815301429293868,11.134908395659773,26.049790175046354]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,15.680044321329639,0,0,1.6812548476454292,0,0,82.63870083102492,0,0,100,0,0,0,0]
["Money transfers","Átadott pénzeszközök",0,0,0,15.680044321329639,0,0,1.6812548476454292,0,0,82.63870083102492,0,0,100,0,55.076931790058822,23.398241923508905,21.524826286432273]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,43.353883569076132,11.723048220982697,0,23.398241923508905,0,0,14.235519427363938,7.2893068590683345,0,100,0,49.557403679806761,26.746303328364533,23.696292991828706]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,49.557403679806761,0,0,26.746303328364533,0,0,16.272484141577895,7.4238088502508086,0,100,0,100,0,0]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,0,100,0,0,0,0,0,0,0,100,0,0,0,100]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",0,0,0,0,0,0,0,0,0,0,100,0,100]
["Subtotal","Költségvetési kiadások",0,0,0,0,0,0,0,0,0,0,100,0,100,0,50.824866400405824,16.515655008823771,32.659478590770405]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,46.42513218493459,4.3997342154712333,0,16.515655008823771,0,0,14.142441945371276,18.517036645399134,0,100,"","","",""]
["Total expenditures","Kiadások összesen",0,0,0,46.42513218493459,4.3997342154712333,0,16.515655008823771,0,0,14.142441945371276,18.517036645399134,0,100,0,50.824866400405824,16.515655008823771,32.659478590770405]
[]
["Total revenues","Bevételek összesen",8.922839206844225,8.9229760830546034,8.9227412760478444,8.9230690588888955,14.734089026489027,8.925733001947167,8.9277332770971842,8.923056356757268,8.9228171918263204,8.922754205084015,8.9234136341741035,8.9227504705819314,112.89397278879258,26.768556565946671,32.582891087325088,26.773606825680773,26.76891830984005]
["Total expenditures","Kiadások összesen",0,0,0,46.42513218493459,4.3997342154712333,0,16.515655008823771,0,0,14.142441945371276,18.517036645399134,0,100,0,50.824866400405824,16.515655008823771,32.659478590770405]

{"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,"12. 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. 12"]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Contribution for innovation","Innovációs járulék",142766.000772,142766.000772,100,169800,169800,169800,159936.90269300001,94.191344342167255]
["Other revenues","Egyéb bevételek",3256.7538300000001,3256.7538300000001,100,1000,1000,1313.9409949999999,1400.9472000000001,106.62177413834326]
["Budgetary subsidies","Költségvetési támogatás",5000,5000,100]
["Subtotal","Költségvetési bevételek",151022.754602,151022.754602,100,170800,170800,171113.94099500001,161337.84989300001,94.286794491931161]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,833.47905900000001,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",-120.283726,-120.283726,"-",0,0,0,116.21601699999999,"-"]
["Total revenues","Bevételek összesen",150902.47087600001,150902.47087600001,100,170800,170800,171947.42005400002,161454.06591,93.897347142106241]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",49143.137213000002,49143.137213000002,100,46300,46300,46490,46489.911090000001,99.999808754570878]
["Cost of Innovation Fund","Innovációs Alaprész",58218.377705999999,58218.377705999999,100,62827.7,62827.7,67529.121604,67528.846581000005,99.999592734225672]
["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",11608.260688,11608.260688,100,13448,13448,8550.9230110000008,8550.9230110000008,100]
["Subtotal","Költségvetési kiadások",136690.565019,136690.565019,100,154118.80000000002,154118.80000000002,155266.220054,155265.85612100002,99.999765607097373]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",136690.565019,136690.565019,100,154118.80000000002,154118.80000000002,155266.220054,155265.85612100002,99.999765607097373]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",149201.24546100001,null,null,163413.15131799999,163413.15131799999,163413.15131799999]
["Total revenues","Bevételek összesen",150902.47087600001,150902.47087600001,100,170800,170800,171947.42005400002,161454.06591,93.897347142106241]
["Total expenditures","Kiadások összesen",136690.565019,136690.565019,100,154118.80000000002,154118.80000000002,155266.220054,155265.85612100002,99.999765607097373]
["Net balance","NKFIA számlájának egyenlegváltozása",14211.905857000005,14211.905857000005,100,16681.199999999983,16681.199999999983,16681.200000000012,6188.2097889999859,37.096910228280827]
["Closing balance","NKFIA számlájának záróegyenlege",163413.15131800002,163413.15131800002,"-",180094.35131799997,180094.35131799997,180094.351318,169601.36110699998,"-"]
[]
["* % 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,"12. 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. 12"]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",169800,169800,169800,25317.540497999998,4185.9996960000026,2120.1413360000006,27667.496334999996,4736.5277520000018,29141.110211000007,25391.105423000001,3183.9009589999914,2953.7725090000022,28615.650849000012,3591.1559819999966,3032.5011430000013,159936.90269300001,94.191344342167255,31623.681530000002,61545.134298000004,31528.778890999994,35239.30797400001]
["Other incomes","Egyéb bevételek",1000,1000,1313.9409949999999,103.040296,68.883304999999993,371.32187700000009,297.04788699999995,35.431972999999971,33.687055999999984,33.301918000000001,229.08581100000004,57.170718999999963,64.728097000000162,102.52005999999983,4.7282010000001264,1400.9472000000001,106.62177413834326,543.24547800000005,366.1669159999999,319.558448,171.97635800000012]
["Subtotal","Költségvetési bevételek",170800,170800,171113.94099500001,25420.580793999998,4254.883001000002,2491.4632130000027,27964.544221999993,4771.9597250000006,29174.797267000009,25424.407340999998,3412.9867699999886,3010.9432280000037,28680.378946000012,3693.6760420000064,3037.2293439999921,161337.84989300001,94.286794491931161,32166.927008000002,61911.301214000006,31848.337338999991,35411.28433200001]
["Financial income","Finanszírozási bevételek",0,0,833.47905900000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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,-20.357963000000012,20.940483,116.21601699999999,"-",99.942142000000004,-51.237119000000014,-8.7211789999999993,76.232172999999989]
["Total revenues","Bevételek összesen",170800,170800,171947.42005400002,25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,3361.7041619999945,3014.9332560000039,28756.028599000012,3673.3180789999897,3058.1698270000052,161454.06591,93.897347142106241,32266.869150000002,61860.064095000009,31839.61615999999,35487.516505000007]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",46300,46300,46490,2778.8319999999999,2146.2109999999998,1906.4975000000004,1402.1310299999996,1878.9513220000008,2270.0485090000002,6884.7740579999991,12.849226000002091,1559.1437389999992,3376.2066209999975,2543.8129170000029,19730.453168,46489.911090000001,99.999808754570878,6831.5405000000001,5551.1308610000006,8456.7670230000003,25650.472706]
["Cost of Innovation Fund","Innovációs Alaprész",62827.7,62827.7,67529.121604,0,1626.726064,306.97623500000009,3852.5431290000001,9565.313564,9513.7102450000002,9589.0596749999968,3223.6936110000024,3951.1618880000024,5900.2191779999994,2972.7698949999976,17026.673097000006,67528.846581000005,99.999592734225672,1933.702299,22931.566938,16763.915174000002,25899.662170000003]
["Payments to the central budget","Befizetés a központi költségvetésbe",27000,27000,27000,6750,0,0,6750,0,0,6750,0,0,6750,0,0,27000,100,6750,6750,6750,6750]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",4543.1000000000004,4543.1000000000004,5696.1754389999996,4543.1000000000004,0,0,200.37543899999946,0,952.69999999999982,0,0,0,0,0,0,5696.1754389999996,100,4543.1000000000004,1153.0754389999993,0,0]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",13448,13448,8550.9230110000008,0,0,0,819.375,4643.125,0,2017.1999999999998,0,0,1071.223011000001,0,0,8550.9230110000008,100]
["Subtotal","Költségvetési kiadások",154118.80000000002,154118.80000000002,155266.220054,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,17097.648809999999,5516.5828120000078,36757.126265000014,155265.85612100002,99.999765607097373,20058.342798999998,41848.273238000002,33987.882196999999,59371.35788700002]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-",0,0,0,0]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,155266.220054,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,17097.648809999999,5516.5828120000078,36757.126265000014,155265.85612100002,99.999765607097373,20058.342798999998,41848.273238000002,33987.882196999999,59371.35788700002]
[]
["Total revenues","Bevételek összesen",170800,170800,171947.42005400002,25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,3361.7041619999945,3014.9332560000039,28756.028599000012,3673.3180789999897,3058.1698270000052,161454.06591,93.897347142106241,32266.869150000002,61860.064095000009,31839.61615999999,35487.516505000007]
["Total expenditures","Kiadások összesen",154118.80000000002,154118.80000000002,155266.220054,14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,17097.648809999999,5516.5828120000078,36757.126265000014,155265.85612100002,99.999765607097373,20058.342798999998,41848.273238000002,33987.882196999999,59371.35788700002]
["Net balance","Egyenlegváltozás",16681.199999999983,16681.199999999983,16681.200000000012,11423.714120999997,481.94028200000321,302.87194800000361,14867.867556999987,-11307.843681999999,16451.766982000016,221.94500900000276,125.16132499997912,-2495.3723709999904,11658.379789000013,-1843.2647330000182,-33698.956438000008,6188.2097889999859,37.096910228280827,12208.526351000004,20011.790857000004,-2148.2660370000085,-23883.841382000013]

{"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,"12. 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. 12"]
[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",14.910212307420496,2.465253060070673,1.248610916372203,16.294167452885748,2.7894745300353367,17.162020147820968,14.953536762661956,1.8750889040047063,1.7395597815076576,16.852562337455836,2.1149328515901038,1.7859252903415792,94.191344342167255,18.624076283863371,36.245662130742048,18.568185448174322,20.753420479387522]
["Other incomes","Egyéb bevételek",7.8420793926138206,5.2424960680977915,28.260163767856266,22.607399276708005,2.6966182754652519,2.5638180198495126,2.5345063535368273,17.43501510887862,4.3510872419350894,4.9262559921878504,7.8024858338482561,0.35984880736597508,106.62177413834326,41.344739228567882,27.86783557202277,24.320608704350537,13.088590633402083]
["Subtotal","Költségvetési bevételek",7.8420793926138206,5.2424960680977915,28.260163767856266,16.342645175133406,2.7887615101679168,17.049924218537228,14.858174145929409,1.99456967103558,1.7596130452561924,16.760983225112007,2.1586061430891457,1.7749748070431857,94.286794491931161,18.798542550627086,36.181330903838557,null,20.694564175244341]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",14.82758282327999,2.4745223537891747,1.4634390456162389,16.221407768863543,2.7796556659582237,16.975087923292751,14.808584353288554,1.955076825778632,1.7534041831236347,16.723733679731392,2.1363031081515418,1.7785494112325666,93.897347142106241,18.765544222685403,35.976151358114521,18.51706536219082,20.638586199115501]
[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",5.977268229726822,4.6165003226500314,4.1008765325876544,3.0159841471284135,4.0416246977844716,4.8828748311464842,14.809150479673047,2.7638687889873288E-2,3.35371851796085,7.2622211679931121,5.4717421316412196,42.440209008388905,99.999808754570878,14.694645084964508,11.940483676059369,18.19050768552377,55.17417230802323]
["Cost of Innovation Fund","Innovációs Alaprész",0,2.40892525381767,0.45458348592204512,5.7050099830882441,14.164723806259921,14.088307413192339,14.199888059008902,4.7737828279541121,5.8510488425573719,8.7372959070898197,4.4022042999947884,25.21382285534046,99.999592734225672,2.8635087397397152,33.9580412025405,24.824719729520385,38.353323062425069]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,25,0,0,25,0,0,25,0,0,100,25,25,25,25]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",79.757023789940902,0,0,3.5177188825345707,0,16.725257327524528,0,0,0,0,0,0,100,79.757023789940902,20.242976210059098,0,0]
["Cost of National Laboratories","Nemzeti Laboratóriumok Alaprész",0,0,0,9.5822988810207637,54.299693659117651,0,23.590435762373861,0,0,12.527571697487721,0,0,100,0,0,0,0]
["Subtotal","Költségvetési kiadások",9.063099491380628,2.4299793365793341,1.4255990351476167,8.388447012795341,10.361165410225718,8.2029811439799261,16.256616361383315,2.0845119021216454,3.5489404102731208,11.011827816799824,3.552983263250304,23.673614423160593,99.999765607097373,12.918677863107577,26.952593567000989,21.890068673778082,38.238425503210721]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",9.063099491380628,2.4299793365793341,1.4255990351476167,8.388447012795341,10.361165410225718,8.2029811439799261,16.256616361383315,2.0845119021216454,3.5489404102731208,11.011827816799824,3.552983263250304,23.673614423160593,99.999765607097373,12.918677863107577,26.952593567000989,21.890068673778082,38.238425503210721]
[]
["Total revenues","Bevételek összesen",14.82758282327999,2.4745223537891747,1.4634390456162389,16.221407768863543,2.7796556659582237,16.975087923292751,14.808584353288554,1.955076825778632,1.7534041831236347,16.723733679731392,2.1363031081515418,1.7785494112325666,93.897347142106241,18.765544222685403,35.976151358114521,18.51706536219082,20.638586199115501]
["Total expenditures","Kiadások összesen",9.063099491380628,2.4299793365793341,1.4255990351476167,8.388447012795341,10.361165410225718,8.2029811439799261,16.256616361383315,2.0845119021216454,3.5489404102731208,11.011827816799824,3.552983263250304,23.673614423160593,99.999765607097373,12.918677863107577,26.952593567000989,21.890068673778082,38.238425503210721]

{"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,"12. 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. 12"]
[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,"2023.","2023.",null,"2024."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Other incomes","Egyéb bevételek",564.09000100000003,564.09000100000003,100,300,300,430.4,744.00499000000002,172.86361291821564]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12319.776,12319.776,100,12590,12590,14058.6723,15240.230100000001,108.40447643124878]
["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",500,500,100]
["Subtotal","Költségvetési bevételek",16510.034037999998,16510.034037999998,100,15490,15490,17418.855092999998,18914.017883,108.58358819806047]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,1791.9,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",8.6207709999999995,8.6207709999999995,100,0,0,0,19.266304000000002,"-"]
["Total revenues","Bevételek összesen",16518.654809,16518.654809,100,15490,15490,19210.755093,18933.284187000001,98.555648100989515]
[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.","2023.",null,"2024."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",15493.06654,15493.06654,100,8000,8000,11395.755093,10207.436747,89.572271988102472]
["Operational expenditures","Működési kiadások",1105.896982,1105.896982,100,1145.2,1145.2,1470.2,1467.795206,99.836430825737992]
["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",16838.963521999998,16838.963521999998,100,9390.2000000000007,9390.2000000000007,13110.955093,11920.231953,90.918105267283451]
["Incomes of special settlements","Sajátos elszámolások kiadása",18.88,18.88,100,0,0,0,15.2,"-"]
["Total expenditures","Kiadások összesen",16857.843521999999,16857.843521999999,100,9390.2000000000007,9390.2000000000007,13110.955093,11935.431953000001,91.034038850246574]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8666.4179480000003,null,null,8327.2292350000007,8327.2292350000007,8327.2292350000007]
["Total revenues","Bevételek összesen",16518.654809,16518.654809,100,15490,15490,19210.755093,18933.284187000001,98.555648100989515]
["Total expenditures","Kiadások összesen",16857.843521999999,16857.843521999999,100,9390.2000000000007,9390.2000000000007,13110.955093,11935.431953000001,91.034038850246574]
["Net balance","NKA számlájának egyenlegváltozása",-339.18871299999955,-339.18871299999955,"-",6099.7999999999993,6099.7999999999993,6099.7999999999993,6997.852234,114.72265048034362]
["Closing balance","NKA számlájának záróegyenlege",8327.2292350000007,8327.2292350000007,"-",14427.029235,14427.029235,14427.029235,15325.081469000001,"-"]
[]
["* % 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,"12. 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. 12"]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,430.4,75.336516000000003,28.594706000000002,220.46040700000003,38.605301999999995,35.699444999999969,32.761483999999996,15.732092000000023,48.144025999999997,37.52954699999998,153.47000600000001,19.703609000000029,37.967849999999999,744.00499000000002,172.86361291821564,324.39162900000002,107.06623099999996,101.405665,211.14146500000004]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",12590,12590,14058.6723,1384.4313,1374.0606,1750.3874999999998,1255.8897000000006,973.83509999999933,1011.1914000000006,1286.2574999999988,1062.0072,1383.3270000000011,1254.6774000000005,1322.6075999999994,1181.5578000000005,15240.230100000001,108.40447643124878,4508.8793999999998,3240.9162000000006,3731.5916999999999,3758.8428000000004]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2929.7827929999999,0,0,0,0,531.74523599999998,11.118678000000045,2386.9188789999998,0,0,0,0,0,2929.7827929999999,100,0,542.86391400000002,2386.9188789999998,0]
["Subtotal","Költségvetési bevételek",15490,15490,17418.855092999998,1459.767816,1402.6553060000001,1970.8479069999994,1294.4950020000006,1541.2797809999993,1055.0715620000001,3688.9084710000006,1110.151226,1420.8565470000012,1408.147406,1342.3112089999995,1219.5256499999996,18914.017883,108.58358819806047,4833.2710289999995,3890.8463449999999,6219.9162440000018,3969.9842649999991]
["Financial income","Finanszírozási bevételek",0,0,1791.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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,-0.26079800000000031,5.5152640000000002,0.69234200000000001,12.283167000000002,19.266304000000002,"-",2.8065820000000006,45.699190999999992,-47.730241999999997,18.490773000000004]
["Total revenues","Bevételek összesen",15490,15490,19210.755093,1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,1105.3102909999998,1420.5957490000001,1413.6626700000015,1343.003550999998,1231.808817000001,18933.284187000001,98.555648100989515,4836.0776109999997,3936.5455360000005,6172.1860020000004,3988.4750380000005]
[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-XII. 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-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",8000,8000,11395.755093,0,4,13,152.69999999999999,315.54700000000003,599.40494399999989,593.07738500000005,1320.9169800000002,691.81286399999999,535.28278299999965,935.63674100000026,5046.0580499999996,10207.436747,89.572271988102472,17,1067.651944,2605.807229,6516.9775739999995]
["Operational expenditures","Működési kiadások",1145.2,1145.2,1470.2,4.3093890000000004,183.06975,91.539150000000006,103.81428899999997,94.695795000000032,94.793378000000018,94.970809999999915,94.964579000000072,95.338609000000019,170.16337799999985,94.957771000000093,345.17830800000002,1467.795206,99.836430825737992,278.91828900000002,293.30346200000002,285.27399800000001,610.29945699999996]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",245,245,245,0,0,0,0,0,0,0,0,245,0,0,0,245,100,0,0,245,0]
["Subtotal","Költségvetési kiadások",9390.2000000000007,9390.2000000000007,13110.955093,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.04819500000008,1415.8815589999999,1032.1514729999999,705.44616099999985,1030.5945120000006,5391.2363580000001,11920.231953,90.918105267283451,295.91828900000002,1360.955406,3136.0812269999997,7127.2770310000005]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0.32,-0.32,11,-11,0,15.2,15.2,"-",0,0,11,4.1999999999999993]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,13110.955093,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,1415.5615589999998,1043.1514729999999,694.44616099999985,1030.5945120000006,5406.4363580000008,11935.431953000001,91.034038850246574,295.91828900000002,1360.955406,3147.0812269999997,7131.4770310000013]
[]
["Total revenues","Bevételek összesen",15490,15490,19210.755093,1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,1105.3102909999998,1420.5957490000001,1413.6626700000015,1343.003550999998,1231.808817000001,18933.284187000001,98.555648100989515,4836.0776109999997,3936.5455360000005,6172.1860020000004,3988.4750380000005]
["Total expenditures","Kiadások összesen",9390.2000000000007,9390.2000000000007,13110.955093,4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,1415.5615589999998,1043.1514729999999,694.44616099999985,1030.5945120000006,5406.4363580000008,11935.431953000001,91.034038850246574,295.91828900000002,1360.955406,3147.0812269999997,7131.4770310000013]
["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,-4174.6275409999998,6997.852234,114.72265048034362,4540.1593219999995,2575.5901300000005,3025.1047749999998,-3143.0019929999999]

{"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,"12. 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. 12"]
[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",17.503837360594797,6.6437513940520461,51.222213522304841,8.9696333643122674,8.2944807156133749,7.6118689591078068,3.655225836431232,11.185879646840148,8.7196902881040845,35.657529275092941,4.5779760687732409,8.8215264869888479,172.86361291821564,75.369802276951674,24.87598303903345,23.560795771375464,49.057031830855031]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",9.8475252175840247,9.7737579387208555,12.450588950707669,8.9332027463219319,6.9269350563068421,7.1926521823828322,9.1492103418613642,7.5541073675926,9.8396702795327347,8.9245795991702614,9.4077703198188889,8.4044764312487779,108.40447643124878,32.071872107012553,23.052789985011604,26.542987988986699,26.736826350237923]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,0,18.149647041086979,0.3795051983568683,81.470847760556154,0,0,0,0,0,100,0,18.529152239443849,81.470847760556154,0]
["Subtotal","Költségvetési bevételek",8.3803889991979279,8.0525114797222006,11.314451475011186,7.4315734018604402,8.8483414826694506,6.057066072178273,21.177674716878713,6.3732732149894806,8.1570030832335902,8.0840411065012141,7.7060817248512814,7.0011814409667057,108.58358819806047,27.747351953931314,22.336980956708167,35.707951015101784,22.791304272319199]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",7.6134858100030858,7.3355117806560663,10.224805248367025,6.7273675227420711,8.0226225546000691,5.7413727917540154,18.980409381870832,5.7536014885888154,7.3947939168598094,7.3587043463747603,6.9908941345536215,6.4120791246193463,98.555648100989515,25.173802839026177,20.491362869096154,32.12880478731946,20.761677605547728]
[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",0,3.5100789437437593E-2,0.11407756567167217,1.3399726367741798,2.7689872011537799,5.259896681775766,5.2043711027477766,11.591307194828991,6.0707944173436621,4.6972120638921462,8.210397058942835,44.280155275534227,89.572271988102472,0.14917835510910973,9.3688565197037263,22.866472714920427,57.187764398369211]
["Operational expenditures","Működési kiadások",0.29311583458032925,12.452030336008706,6.22630594476942,7.0612358182560175,6.4410144878247877,6.447651884097402,6.4597204461977906,6.4592966263093503,6.4847373826690262,11.574165283634869,6.4588335600598619,23.478323221330434,99.836430825737992,18.971452115358456,19.949902190178211,19.403754455176166,41.511322065025162]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,0,0,0,0,0,100,0,0,0,100,0,0,100,0]
["Subtotal","Költségvetési kiadások",3.2868612312620941E-2,1.4268201566785734,0.79734198811964463,1.9564881976977717,3.1290077045495384,5.2947959708185994,5.2478876643193759,10.799225143833691,7.8724354227333926,5.38058559423059,7.8605601551502504,41.120088656839393,90.918105267283451,2.2570307571108392,10.380291873065909,23.919548230886459,54.361234406220241]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",3.2868612312620941E-2,1.4268201566785734,0.79734198811964463,1.9564881976977717,3.1290077045495384,5.2947959708185994,5.250328371329128,10.796784436823941,7.9563347261935427,5.29668629077044,7.8605601551502504,41.236022239802516,91.034038850246574,2.2570307571108392,10.380291873065909,24.003447534346609,54.393268685723207]
[]
["Total revenues","Bevételek összesen",7.6134858100030858,7.3355117806560663,10.224805248367025,6.7273675227420711,8.0226225546000691,5.7413727917540154,18.980409381870832,5.7536014885888154,7.3947939168598094,7.3587043463747603,6.9908941345536215,6.4120791246193463,98.555648100989515,25.173802839026177,20.491362869096154,32.12880478731946,20.761677605547728]
["Total expenditures","Kiadások összesen",3.2868612312620941E-2,1.4268201566785734,0.79734198811964463,1.9564881976977717,3.1290077045495384,5.2947959708185994,5.250328371329128,10.796784436823941,7.9563347261935427,5.29668629077044,7.8605601551502504,41.236022239802516,91.034038850246574,2.2570307571108392,10.380291873065909,24.003447534346609,54.393268685723207]

{"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,"12. 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. 12"]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",88667.001558999997,88667.001558999997,100,66914.399999999994,66914.399999999994,97748.944663999995,97748.944663999995,100]
["Other income","Egyéb bevétel",4211.8565040000003,4211.8565040000003,100,0,0,3312.947568,3316.5163109999999,100.10772108301593]
["Subtotal","Költségvetési bevételek",92878.858062999992,92878.858062999992,100,66914.399999999994,66914.399999999994,101061.892232,101065.46097499999,100.00353124498382]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,27.272736999999999,0,0]
["Income of special settlements","Sajátos elszámolások bevétele",16.287805000000002,16.287805000000002,100,0,0,0,1.114744,"-"]
["Total incomes","Bevételek összesen",92895.145867999992,92895.145867999992,100,66914.399999999994,66914.399999999994,101089.164969,101066.575719,99.97765413335155]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",80871.705728999994,80871.705728999994,100,56974.3,56974.3,89364.700935000001,89364.691013000003,99.999988897182106]
["Operational costs of the fund management","Működtetési célú kifizetések",3886.9727819999998,3886.9727819999998,100,2545.1999999999998,2545.1999999999998,3939.3564379999998,3919.9480859999999,99.507321759138563]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,100,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",400,400,100,870.3,870.3,870.3,870.3,100]
["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",9840.1060300000008,9840.1060300000008,100,4569.3,4569.3,4681.2266410000002,4681.2266410000002,100]
["Other expenditures","Egyéb kiadások",6228.2095879999997,6228.2095879999997,100,0,0,18.980955000000002,18.980955000000002,100]
["Subtotal","Költségvetési kiadások",103473.59412899999,103473.59412899999,100,67173.7,67173.7,101089.16496900002,101069.74669500002,99.980790944305511]
["Expenditures of special settlements","Sajátos elszámolások kiadása",1,1,100,0,0,0,6.76,"-"]
["Total expenditures","Kiadások összesen",103474.59412899999,103474.59412899999,100,67173.7,67173.7,101089.16496900002,101076.50669500002,99.987478110038907]
[]
["Opening balance","BGA számlájának nyitóegyenlege",10611.280287,null,null,31.832025999999999,31.832025999999999,31.832025999999999]
["Total revenues","Bevételek összesen",92895.145867999992,92895.145867999992,100,66914.399999999994,66914.399999999994,101089.164969,101066.575719,99.97765413335155]
["Total expenditures","Kiadások összesen",103474.59412899999,103474.59412899999,100,67173.7,67173.7,101089.16496900002,101076.50669500002,99.987478110038907]
["Net balance","BGA számlájának egyenlegváltozása",-10579.448260999998,-10579.448260999998,"-",-259.30000000000291,-259.30000000000291,0,-9.9309760000178358,"-"]
["Closing balance","BGA számlájának záróegyenlege",31.832026000001861,31.832026000001861,"-",-227.46797400000293,-227.46797400000293,31.832025999999999,21.901049999982163,"-"]
[]
["* % 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,"12. 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. 12"]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",66914.399999999994,66914.399999999994,97748.944663999995,12855.354359999999,13179.412600000001,4670.8770000000004,7155.8450000000012,10153.417799999996,8433.2799999999988,3478.8250000000044,9950.3388869999981,8931.9700000000012,-1935.2257859999954,835,20039.84980299999,97748.944663999995,100,30705.643960000001,25742.542799999996,22361.133887000004,18939.624016999995]
["Other income","Egyéb bevétel",0,0,3312.947568,0,9.4818E-2,52.020355000000002,0,11.962630000000004,1.2266619999999904,3148.4821440000001,1.5463749999998981,10.644428000000062,58.909980999999789,1.4013989999998557,30.227519000000029,3316.5163109999999,100.10772108301593,52.115172999999999,13.189291999999995,3160.672947,90.538898999999674]
["Subtotal","Költségvetési bevételek",66914.399999999994,66914.399999999994,101061.892232,12855.354359999999,13179.507418000003,4722.8973549999973,7155.8450000000012,10165.380429999997,8434.5066619999998,6627.3071440000058,9951.8852619999889,8942.6144280000008,-1876.3158049999911,836.40139900000941,20070.077321999983,101065.46097499999,100.00353124498382,30757.759133,25755.732091999998,25521.806833999995,19030.162916000001]
["Financial incomes","Finanszírozási bevételek",0,0,27.272736999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,8.1346270000000001,41.043818000000002,-39.097414000000001,4.7772459999999946,-9.6280899999999967,25.526932999999996,1.9345090000000091,8.3233319999999935,68.030338,-72.413003000000003,1.7549100000000095,-37.272462000000004,1.114744,"-",10.081031000000003,20.676088999999994,78.288179,-107.930555]
["Total incomes","Bevételek összesen",66914.399999999994,66914.399999999994,101089.164969,12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,6629.2416530000046,9960.2085939999815,9010.6447660000122,-1948.7288079999998,838.1563090000127,20032.804859999989,101066.575719,99.97765413335155,30767.840164000001,25776.408180999999,25600.095012999998,18922.232361000002]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",56974.3,56974.3,89364.700935000001,0,5945.7,1708.0576000000001,11511.742399999999,4779.1108070000009,4014.3700809999973,3004.8713670000034,22984.360620999996,7951.0140549999996,4667.8937100000039,1322.777648999996,21474.792723000006,89364.691013000003,99.999988897182106,7653.7575999999999,20305.223287999997,33940.246042999999,27465.464082000006]
["Operational costs of the fund management","Működtetési célú kifizetések",2545.1999999999998,2545.1999999999998,3939.3564379999998,2514.76883,827.02181999999993,3.6578269999999975,2.2180960000000596,22.323139000000083,496.03479000000016,3.1589429999999084,2.7010129999998753,12.0992040000001,19.459558999999899,4.8490759999999682,11.655788999999913,3919.9480859999999,99.507321759138563,3345.4484769999999,520.5760250000003,17.959159999999883,35.964423999999781]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,2000,0,0,0,0,0,0,0,0,0,0,0,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,870.3,870.3,0,0,0,66.5,69.244,131.16772399999999,138.5,169.43599999999998,142.89999999999998,8,2.7852760000000671,141.76699999999994,870.3,100,0,266.91172399999999,450.83599999999996,152.55227600000001]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",214.6,214.6,214.6,214.6,0,0,0,0,0,0,0,0,0,0,0,214.6,100,214.6,0,0,0]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",4569.3,4569.3,4681.2266410000002,0,8.897805,1886.9717409999998,54.577050000000099,74.99944000000005,0,115.99999999999977,113.22400000000016,19.928679000000102,-41.289254000000255,7.8517790000000787,2440.0654010000003,4681.2266410000002,100]
["Other expenditures","Egyéb kiadások",0,0,18.980955000000002,0,0,0,0,18.880955,0,0,0,0,0,0,0.10000000000000142,18.980955000000002,100]
["Subtotal","Költségvetési kiadások",67173.7,67173.7,101089.16496900002,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,3262.5303100000019,23269.721634000001,8125.9419380000036,4654.0640149999963,1338.2637799999939,24068.38091300003,101069.74669500002,99.980790944305511,15109.675622999999,21241.168481999997,34658.193882000007,30060.70870800002]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,-0.48888599999999999,0.12895899999999999,2.5599270000000001,0,4.5599999999999996,6.76,"-",0,0,-0.359927,7.1199269999999997]
["Total expenditures","Kiadások összesen",67173.7,67173.7,101089.16496900002,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,3262.5303100000019,23269.232748000002,8126.0708970000051,4656.6239419999911,1338.2637799999939,24072.940913000028,101076.50669500002,99.987478110038907,15109.675622999999,21241.168481999997,34657.833955000009,30067.828635000013]
[]
["Total revenues","Bevételek összesen",66914.399999999994,66914.399999999994,101089.164969,12863.488986999999,13220.551236000005,4683.7999409999975,7160.622245999999,10155.752339999999,8460.0335950000008,6629.2416530000046,9960.2085939999815,9010.6447660000122,-1948.7288079999998,838.1563090000127,20032.804859999989,101066.575719,99.97765413335155,30767.840164000001,25776.408180999999,25600.095012999998,18922.232361000002]
["Total expenditures","Kiadások összesen",67173.7,67173.7,101089.16496900002,4729.3688300000003,6781.6196250000003,3598.6871679999986,11635.037546,4964.5583409999999,4641.5725949999978,3262.5303100000019,23269.232748000002,8126.0708970000051,4656.6239419999911,1338.2637799999939,24072.940913000028,101076.50669500002,99.987478110038907,15109.675622999999,21241.168481999997,34657.833955000009,30067.828635000013]
["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,-4040.1360530000384,-9.9309760000178358,"-",15658.164541000002,4535.2396990000016,-9057.7389420000109,-11145.59627400001]

{"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,"12. 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. 12"]
[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",13.151399643432166,13.482920603698192,4.7784423822227104,7.3206365803716258,10.387240327658906,8.627489564197715,3.5589386790394908,10.17948472098913,9.1376638701344071,-1.979791999445208,0.85422917134318954,20.501346456357677,100,31.412762629353068,26.335366472228245,22.876087270163026,19.375783628255657]
["Other income","Egyéb bevétel",0,2.8620434840519035E-3,1.5702136521105365,0,0.36108721174907543,3.7026302856356892E-2,95.035676821795093,4.6676712150124137E-2,0.32129781053027706,1.778174262974022,4.2300669456289318E-2,0.91240559591011394,100.10772108301593,1.5730756955945884,0.39811351460543232,95.403651344475492,2.7328805283404254]
["Subtotal","Költségvetési bevételek",12.720278708505628,13.041025778287253,4.6732722401021398,7.080656063289295,10.058569264331719,8.3458823852590776,6.5576717372223818,9.8473173638528486,8.848651287342939,-1.8566007063203185,0.82761304041284645,19.859194082698011,100.00353124498382,30.434576726895024,25.48510771288009,25.253640388418169,18.830206416790539]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",12.724893900295561,13.078109053580786,4.6333352762744955,7.0834715552313394,10.046331219685474,8.3688826568053596,6.5578162160434577,9.8528943206271205,8.9135613779807326,-1.9277326196112086,0.82912576165511065,19.816965414783322,99.97765413335155,30.436338230150845,25.498685431722173,25.324271914651309,18.718358556827226]
[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",0,6.6532981566453664,1.9113336497845685,12.881755636795718,5.3478731053731368,4.492120534169163,3.3624813103617015,25.719730923418883,8.8972647721198346,5.2234200541836167,1.4802015059191291,24.030509248411001,99.999988897182106,8.5646318064299365,22.72174927633802,37.979477005900414,30.734130808513743]
["Operational costs of the fund management","Működtetési célú kifizetések",63.83704723294197,20.993830667932059,9.2853415464406827E-2,5.6306049856361326E-2,0.56666969215239327,12.591772229979666,8.0189316445903908E-2,6.8564828862532984E-2,0.3071365638125102,0.49397812323577051,0.12309310102595922,0.29588053742904069,99.507321759138563,84.923731316338419,13.214747971988421,0.45589070912094715,0.91295176169077041]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",100,0,0,0,0,0,0,0,0,0,0,0,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0,7.6410433183959556,7.9563368953234512,15.071552797885786,15.914052625531427,19.468688957830633,16.419625416523036,0.91922325634838564,0.32003630931863347,16.289440422842691,100,0,30.668933011605194,51.802366999885095,17.528699988509711]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",100,0,0,0,0,0,0,0,0,0,0,0,100,100,0,0,0]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",0,0.19007421948062864,40.30934380474487,1.1658707041012093,1.6021322134486256,0,2.4779829924068775,2.4186822959679075,0.42571489330290047,-0.88201783776869391,0.16772909329429064,52.124487621021387,100,0,0,0,0]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,100]
["Subtotal","Költségvetési kiadások",4.6784131924032684,6.7085524220915769,3.5599138335978648,11.509678163399606,4.9110687011040506,4.591562900359679,3.2273788303627682,23.019006677061672,8.0383906034755572,4.6039197340557818,1.3238449248348085,23.809060961558874,99.980790944305511,14.946879448092709,21.012309764863335,34.284776110899998,29.736825620449466]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",4.6784131924032684,6.7085524220915769,3.5599138335978648,11.509678163399606,4.9110687011040506,4.591562900359679,3.2273788303627682,23.018523058465998,8.0385181730326334,4.6064520796348356,1.3238449248348085,23.813571830751822,99.987478110038907,14.946879448092709,21.012309764863335,34.284420061861397,29.743868835221466]
[]
["Total revenues","Bevételek összesen",12.724893900295561,13.078109053580786,4.6333352762744955,7.0834715552313394,10.046331219685474,8.3688826568053596,6.5578162160434577,9.8528943206271205,8.9135613779807326,-1.9277326196112086,0.82912576165511065,19.816965414783322,99.97765413335155,30.436338230150845,25.498685431722173,25.324271914651309,18.718358556827226]
["Total expenditures","Kiadások összesen",4.6784131924032684,6.7085524220915769,3.5599138335978648,11.509678163399606,4.9110687011040506,4.591562900359679,3.2273788303627682,23.018523058465998,8.0385181730326334,4.6064520796348356,1.3238449248348085,23.813571830751822,99.987478110038907,14.946879448092709,21.012309764863335,34.284420061861397,29.743868835221466]

{"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-XII. 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)",39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,39480.053310999938,33108.209669000062,33611.908855999936,34001.568884000066,36780.227523999987]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,37022.527489,35640.123805000039,68506.282709999941]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",39173.344216999998,36804.426838000007,31704.579226999995,36665.862309999997,34280.589236,34999.092305000027,34651.863709999976,39480.053310999938,33108.209669000062,33611.908855999936,34001.568884000066,36780.227523999987]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",30396.036120000004,19369.555606999995,47141.750089999994,29252.472135000004,28565.691124000004,37286.111593000009,25672.927135999984,33359.932840000023,29811.284998999996,37022.527489,35640.123805000039,68506.282709999941]
[null,"teljesítési arány (%)",7.2829298734905121,4.6409707703181899,11.295224767586735,7.008930452127661,6.8443768267203389,8.9338009375599015,6.1512668046770136,7.9930833908376524,7.1428227427161195,8.8706458426777832,8.5394201181234521,16.414194630534777]

{"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-XII. 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)",11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,11836.871486999997,11836.554223000014,11836.470667999994,11837.345433000024,11836.465713999991]
[null,"havi teljesítés (millió Ft)",0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,3958.8372039999995,5183.3999999999978,0]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",11836.583427,11836.765000000001,11836.453516999991,11836.888337000004,19545.491063999994,11840.422188000011,11843.075650999992,11836.871486999997,11836.554223000014,11836.470667999994,11837.345433000024,11836.465713999991,11836.470667999994]
[null,"teljesítési arány (%)",8.922839206844225,8.9229760830546034,8.9227412760478444,8.9230690588888955,14.734089026489027,8.925733001947167,8.9277332770971842,8.923056356757268,8.9228171918263204,8.922754205084015,8.9234136341741035,8.9227504705819314]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,12995.601551999998,1231.6000000000004,0,4623.1612440000026,0,0,3958.8372039999995,5183.3999999999978,0,3958.8372039999995]
[null,"teljesítési arány (%)",0,0,0,46.42513218493459,4.3997342154712333,0,16.515655008823771,0,0,14.142441945371276,18.517036645399134,0]

{"sheet":"ábra-NKFIA","index":18,"n_rows":80,"n_cols":15,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,"Nemzeti Kutatási, Fejlesztési és Innovációs Alap"]
[null,"National Research, Development and Innovation Fund"]
[]
[]
[]
[]
[null,null,null,"teljesítés\n  %-a*",null,null,null,"teljesítés    I-XII. 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)",25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,3361.7041619999945,3014.9332560000039,28756.028599000012,3673.3180789999897,3058.1698270000052]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,17097.648809999999,5516.5828120000078,36757.126265000014]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",25495.646120999998,4254.8773460000011,2516.3456830000032,27892.292154999992,4779.5462039999984,29188.225736000015,25462.978741999992,3361.7041619999945,3014.9332560000039,28756.028599000012,3673.3180789999897,3058.1698270000052,0]
[null,"teljesítési arány (%)",14.82758282327999,2.4745223537891747,1.4634390456162389,16.221407768863543,2.7796556659582237,16.975087923292751,14.808584353288554,1.955076825778632,1.7534041831236347,16.723733679731392,2.1363031081515418,1.7785494112325666]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",14071.932000000001,3772.9370639999979,2213.4737349999996,13024.424598000005,16087.389885999997,12736.458753999999,25241.033732999989,3236.5428370000154,5510.3056269999943,17097.648809999999,5516.5828120000078,36757.126265000014,0]
[null,"teljesítési arány (%)",9.063099491380628,2.4299793365793341,1.4255990351476167,8.388447012795341,10.361165410225718,8.2029811439799261,16.256616361383315,2.0845119021216454,3.5489404102731208,11.011827816799824,3.552983263250304,23.673614423160593]

{"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)",1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,1105.3102909999998,1420.5957490000001,1413.6626700000015,1343.003550999998,1231.808817000001]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,1415.5615589999998,1043.1514729999999,694.44616099999985,1030.5945120000006,5406.4363580000008]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1462.608113,1409.2072030000002,1964.2622949999995,1292.3780990000005,1541.2063709999993,1102.9610660000008,3646.2799620000005,1105.3102909999998,1420.5957490000001,1413.6626700000015,1343.003550999998,1231.808817000001]
[null,"teljesítési arány (%)",7.6134858100030858,7.3355117806560663,10.224805248367025,6.7273675227420711,8.0226225546000691,5.7413727917540154,18.980409381870832,5.7536014885888154,7.3947939168598094,7.3587043463747603,6.9908941345536215,6.4120791246193463]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",4.3093890000000004,187.06975,104.53915000000001,256.51428899999991,410.24279500000011,694.19832199999996,688.36819500000024,1415.5615589999998,1043.1514729999999,694.44616099999985,1030.5945120000006,5406.4363580000008]
[null,"teljesítési arány (%)",3.2868612312620941E-2,1.4268201566785734,0.79734198811964463,1.9564881976977717,3.1290077045495384,5.2947959708185994,5.250328371329128,10.796784436823941,7.9563347261935427,5.29668629077044,7.8605601551502504,41.236022239802516]

{"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-XII. 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,-1948.7288079999998,838.1563090000127,20032.804859999989]
[null,"havi teljesítés (millió Ft)",0,0,0,0,0,0,0,-0.48888599999999999,0.12895899999999999,2.5599270000000001,0,4.5599999999999996]
[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,-1948.7288079999998,838.1563090000127,20032.804859999989]
[null,"teljesítési arány (%)",12.724893900295561,13.078109053580786,4.6333352762744955,7.0834715552313394,10.046331219685474,8.3688826568053596,6.5578162160434577,9.8528943206271205,8.9135613779807326,-1.9277326196112086,0.82912576165511065,19.816965414783322]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,0,0,0,0,-0.48888599999999999,0.12895899999999999,2.5599270000000001,0,4.5599999999999996]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]