{"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":2,"defined_names":19,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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

{"sheet":"NFA-mérleg","index":1,"n_rows":41,"n_cols":10,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"1. 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. 1"]
[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,"2024.",null,null,"2025."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",11246.172989999999,4395.9199079999999,39.088140578211046,70000,70000,70000,0,0]
["Other incomes","Egyéb bevétel",12917.29977,523.40511700000002,4.0519700426523437,4000,4000,4000,138.95297500000001,3.473824375]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",261.88303200000001,33.657921999999999,12.852272918544793,400,400,400,330.62196299999999,82.655490749999998]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",400685.42485399998,34033.111583999998,8.4937233732424477,432500,432500,432500,37542.277104000001,8.6802952841618506]
["Subtotal","Költségvetési bevételek",425110.780646,38986.094530999995,9.1708082471483259,506900,506900,506900,38011.852041999999,7.4988857845728933]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",150.94544099999999,187.249686,124.05123649941837,0,0,0,111.593684,"-"]
["In total","Bevételek összesen",425261.72608699999,39173.344216999998,9.2115847286444765,506900,506900,506900,38123.445725999998,7.5209007153284668]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,"2024.",null,null,"2025."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",22395.527448000001,42.339799999999997,0.18905471236749591,23567.1,23567.1,23567.1,9952.7022149999993,42.231340364321447]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",53672.418244,3492.2320399999999,6.5065673473551637,63000,63000,63000,3965.0689200000002,6.2937601904761911]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",176857.545109,6509.5796929999997,3.680690970231463,197000,197000,197000,7610.5751909999999,3.8632361375634519]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",9029.8438580000002,121.80700899999999,1.3489381534774263,3500,3500,3500,2420.1357330000001,69.14673522857143]
["Expenditures on operation purposes","Működtetési célú kifizetések",1184.7663460000001,69.147442999999996,5.8363780532300833,1300,1300,1300,86.291770999999997,6.6378285384615374]
["Start - working program","Start-munkaprogram",123117.78137,8205.2963020000007,6.6645907769739736,140800,140800,140800,6862.4006040000004,4.8738640653409089]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35483.296231,12068.726350000001,34.012416071582862,83000,83000,83000,3154.6293059999998,3.8007581999999998]
["Crisis subsidies","Válsághelyzeti támogatás",283.517042,16.125391,5.6876267071099029,200,200,200,12.28768,6.14384]
["Subtotal","Költségvetési kiadások",422024.69564799999,30525.254028000003,7.2330492368769663,512367.1,512367.1,512367.1,34064.091420000004,6.6483760218015568]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,-129.21790799999999,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",422024.69564799999,30396.036120000004,7.2024306713445414,512367.1,512367.1,512367.1,34064.091420000004,6.6483760218015568]
[]
["Opening balance","NFA számláinak nyitóegyenlege",326977.059205,null,null,330214.08964399999,330214.08964399999,330214.08964399999]
["Total revenues","Bevételek összesen",425261.72608699999,39173.344216999998,9.2115847286444765,506900,506900,506900,38123.445725999998,7.5209007153284668]
["Total expenditures","Kiadások összesen",422024.69564799999,30396.036120000004,7.2024306713445414,512367.1,512367.1,512367.1,34064.091420000004,6.6483760218015568]
["Net balance without credit","NFA számláinak egyenlegváltozása",3237.0304389999947,8777.3080969999937,271.15309115571796,-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,4059.3543059999938,"-"]
["Closing balance","NFA számláinak záróegyenlege",330214.08964399999,335754.367302,"-",324746.98964400002,324746.98964400002,324746.98964400002,334273.44394999999,"-"]
[]
["* % of facts, preliminary facts of previous year=100, appropriation of current year (as in the law) =100 ","* a teljesítés %-a az előző évnél előzetes teljesítés=100, a tárgyévnél a törvényi előirányzat=100"]

{"sheet":"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,"1. 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. 1"]
[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,"2025.",null,null,null,null,null,null,null,null,"2025."]
[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. 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","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",70000,70000,70000,0,"","","","","","","","","","","",0,0,"","","",""]
["Other incomes","Egyéb bevétel",4000,4000,4000,138.95297500000001,"","","","","","","","","","","",138.95297500000001,3.473824375,"","","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,330.62196299999999,"","","","","","","","","","","",330.62196299999999,82.655490749999998,"","","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",432500,432500,432500,37542.277104000001,"","","","","","","","","","","",37542.277104000001,8.6802952841618506,"","","",""]
["Subtotal","Költségvetési bevételek",506900,506900,506900,38011.852041999999,"","","","","","","","","","","",38011.852041999999,7.4988857845728933,"","","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,111.593684,"","","","","","","","","","","",111.593684,"-","","","",""]
["In total","Bevételek összesen",506900,506900,506900,38123.445725999998,"","","","","","","","","","","",38123.445725999998,7.5209007153284668]
[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,"2025.",null,null,null,null,null,null,null,null,"2025."]
[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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",23567.1,23567.1,23567.1,9952.7022149999993,"","","","","","","","","","","",9952.7022149999993,42.231340364321447,"","","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",63000,63000,63000,3965.0689200000002,"","","","","","","","","","","",3965.0689200000002,6.2937601904761911,"","","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",197000,197000,197000,7610.5751909999999,"","","","","","","","","","","",7610.5751909999999,3.8632361375634519,"","","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3500,3500,3500,2420.1357330000001,"","","","","","","","","","","",2420.1357330000001,69.14673522857143,"","","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1300,1300,1300,86.291770999999997,"","","","","","","","","","","",86.291770999999997,6.6378285384615374,"","","",""]
["Start-work programme","Start-munkaprogram",140800,140800,140800,6862.4006040000004,"","","","","","","","","","","",6862.4006040000004,4.8738640653409089,"","","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",83000,83000,83000,3154.6293059999998,"","","","","","","","","","","",3154.6293059999998,3.8007581999999998,"","","",""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,200,12.28768,"","","","","","","","","","","",12.28768,6.14384,"","","",""]
["Subtotal","Költségvetési kiadások",512367.1,512367.1,512367.1,34064.091420000004,"","","","","","","","","","","",34064.091420000004,6.6483760218015568,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["In total","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,"","","","","","","","","","","",34064.091420000004,6.6483760218015568,"","","",""]
[]
["Total revenues","Bevételek összesen",506900,506900,506900,38123.445725999998,"","","","","","","","","","","",38123.445725999998,7.5209007153284668,"","","",""]
["Total expenditures","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,"","","","","","","","","","","",34064.091420000004,6.6483760218015568,"","","",""]
["Changes in the balance","Egyenlegváltozás",-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,4059.3543059999938,"","","","","","","","","","","",4059.3543059999938,"-","","","",""]

{"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,"1. 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. 1"]
[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,"2025.",null,null,null,null,null,null,"kumulált",null,null,"2025."]
[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",0,"","","","","","","","","","","",0,"","","",""]
["Other incomes","Egyéb bevétel",3.473824375,"","","","","","","","","","","",3.473824375,"","","",""]
["Vocational training contribution","Szakképzési hozzájárulás",82.655490749999998,"","","","","","","","","","","",82.655490749999998,"","","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.6802952841618506,"","","","","","","","","","","",8.6802952841618506,"","","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",7.4988857845728933,"","","","","","","","","","","",7.4988857845728933,"","","",""]
["Subtotal","Költségvetési bevételek",102.30849619373474,"","","","","","","","","","","",7.4988857845728933,"","","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",7.5209007153284668,"","","","","","","","","","","",7.5209007153284668,"","","",""]
[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,"2025.",null,null,null,null,null,null,"kumulált",null,null,"2025."]
[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",42.231340364321447,"","","","","","","","","","","",42.231340364321447,"","","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",6.2937601904761911,"","","","","","","","","","","",6.2937601904761911,"","","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",3.8632361375634519,"","","","","","","","","","","",3.8632361375634519,"","","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",69.14673522857143,"","","","","","","","","","","",69.14673522857143,"","","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",6.6378285384615374,"","","","","","","","","","","",6.6378285384615374,"","","",""]
["Start-work programme","Start-munkaprogram",4.8738640653409089,"","","","","","","","","","","",4.8738640653409089,"","","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",3.8007581999999998,"","","","","","","","","","","",3.8007581999999998,"","","",""]
["Crisis subsidies","Válsághelyzeti támogatás",6.14384,"","","","","","","","","","","",6.14384,"","","",""]
["Subtotal","Költségvetési kiadások",142.99136272473498,"","","","","","","","","","","",6.6483760218015568,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",6.6483760218015568,"","","","","","","","","","","",6.6483760218015568,"","","",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",7.5209007153284668,"","","","","","","","","","","",7.5209007153284668,"","","",""]
["Total expenditures","Kiadások összesen",6.6483760218015568,"","","","","","","","","","","",6.6483760218015568,"","","",""]

{"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,"1. 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. 1"]
[null,null,"Preliminary Balance of Central Nuclear Fund's Budget",null,null,null,null,null,null,"Appendix J/a./ KNPA"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2024.",null,"2025."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",32934.199999999997,2744.5166669999999,8.3333333343454523,34188.1,34188.1,34188.1,2832.3416670000001,8.2845834281519011]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",2.9895399999999999,0.12991,4.3454845896024139,3.1,3.1,3.1,0.12131500000000001,3.9133870967741937]
["Budgetary subsidy","Költségvetési támogatás",109103.24220399999,9091.93685,8.333333333027813,41802,41802,41802,3552.2591349999998,8.4978210013874929]
["Other incomes","Egyéb bevételek",7718.9549649999999,0,0,0,0,0,0,"-"]
["Subtotal","Költségvetési bevételek",149759.38670900001,11836.583427,7.9037339075111621,75993.2,75993.2,75993.2,6384.7221169999993,8.4017018851686718]
["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",149759.38670900001,11836.583427,7.9037339075111621,75993.2,75993.2,75993.2,6384.7221169999993,8.4017018851686718]
[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,"2024.",null,"2025."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","facts in the % of the appropriation"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",17463.3,0,0,14472.899999999998,14472.899999999998,14472.899999999998,0,0]
["Money transfers","Átadott pénzeszközök",10505.800000000001,0,0,11298.7,11298.7,11298.7,0,0]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",23.5,0,0]
["Subtotal","Költségvetési kiadások",27992.6,0,0,25771.599999999999,25771.599999999999,25771.599999999999,0,0]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",27992.6,0,0,25771.599999999999,25771.599999999999,25771.599999999999,0,0]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",571578.56285900006,null,null,693345.34956799995,693345.34956799995,693345.34956799995]
["Total revenues","Bevételek összesen",149759.38670900001,11836.583427,7.9037339075111621,75993.2,75993.2,75993.2,6384.7221169999993,8.4017018851686718]
["Total expenditures","Kiadások összesen",27992.6,0,0,25771.599999999999,25771.599999999999,25771.599999999999,0,0]
["Net balance without credit","KNPA számlájának egyenlegváltozása",121766.78670900001,11836.583427,9.7206995001742431,50221.599999999999,50221.599999999999,50221.599999999999,6384.7221169999993,12.713099775793681]
["Closing balance","KNPA számlájának záróegyenlege",693345.34956800006,583415.14628600003,"-",743566.94956799992,743566.94956799992,743566.94956799992,699730.07168499997,"-"]
[]
[null,"* a teljesítés %-a az előző évnél előzetes teljesítés=100, a tárgyévnél a törvényi előirányzat=100"]
[]
[]
[]
[]
[]
[]
[]
[]
["* % of facts, preliminary facts of previous year=100, appropriation of current year (as in the law) =100 "]

{"sheet":"KNPA-havi","index":5,"n_rows":38,"n_cols":23,"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,"1. 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. 1"]
[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,"2025.",null,null,null,null,null,null,null,null,"2025."]
[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. 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","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.",34188.1,34188.1,34188.1,2832.3416670000001,"","","","","","","","","","","",2832.3416670000001,8.2845834281519011,"","","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.1,3.1,3.1,0.12131500000000001,"","","","","","","","","","","",0.12131500000000001,3.9133870967741937,"","","",""]
["Budgetary subsidy","Költségvetési támogatás",41802,41802,41802,3552.2591349999998,"","","","","","","","","","","",3552.2591349999998,8.4978210013874929,"","","",""]
["Other incomes","Egyéb bevételek",0,0,0,0,"","","","","","","","","","","",0,"-"]
["Subtotal","Költségvetési bevételek",75993.2,75993.2,75993.2,6384.7221169999993,"","","","","","","","","","","",6384.7221169999993,8.4017018851686718,"","","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Total revenues","Bevételek összesen",75993.2,75993.2,75993.2,6384.7221169999993,"","","","","","","","","","","",6384.7221169999993,8.4017018851686718,"","","",""]
[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,"2025.",null,null,null,null,null,null,null,null,"2025."]
[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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",14472.899999999998,14472.899999999998,14472.899999999998,0,"","","","","","","","","","","",0,0,"","","",""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",4690.8999999999996,4690.8999999999996,4690.8999999999996,0,"","","","","","","","","","","",0,0,"","","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",2742,2742,2742,0,"","","","","","","","","","","",0,0,"","","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",6945.7,6945.7,6945.7,0,"","","","","","","","","","","",0,0,"","","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",94.3,94.3,94.3,0,"","","","","","","","","","","",0,0]
["Money transfers","Átadott pénzeszközök",11298.7,11298.7,11298.7,0,"","","","","","","","","","","",0,0,"","","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",9983.6,9983.6,9983.6,0,"","","","","","","","","","","",0,0,"","","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,"","","","","","","","","","","",0,0,"","","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,"","","","","","","","","","","",0,0,"","","",""]
["Subtotal","Költségvetési kiadások",25771.599999999999,25771.599999999999,25771.599999999999,0,"","","","","","","","","","","",0,0,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,25771.599999999999,0,"","","","","","","","","","","",0,0,"","","",""]
[]
["Total revenues","Bevételek összesen",75993.2,75993.2,75993.2,6384.7221169999993,"","","","","","","","","","","",6384.7221169999993,8.4017018851686718,"","","",""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,25771.599999999999,0,"","","","","","","","","","","",0,0,"","","",""]
["Changes in the balance","Egyenlegváltozás",50221.599999999999,50221.599999999999,50221.599999999999,6384.7221169999993,"","","","","","","","","","","",6384.7221169999993,12.713099775793681,"","","",""]

{"sheet":"KNPA-teljarány","index":6,"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,"1. 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. 1"]
[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,"2025.",null,null,null,null,null,null,"kumulált",null,null,"2025."]
[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.",8.2845834281519011,"","","","","","","","","","","",8.2845834281519011,"","","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.9133870967741937,"","","","","","","","","","","",3.9133870967741937,"","","",""]
["Budgetary subsidy","Költségvetési támogatás",8.4978210013874929,"","","","","","","","","","","",8.4978210013874929,"","","",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",8.4017018851686718,"","","","","","","","","","","",8.4017018851686718,"","","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4017018851686718,"","","","","","","","","","","",8.4017018851686718,"","","",""]
[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,"2025.",null,null,null,null,null,null,"kumulált",null,null,"2025."]
[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,"","","",""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",0,"","","","","","","","","","","",0,"","","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,"","","","","","","","","","","",0,"","","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,"","","","","","","","","","","",0,"","","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,"","","","","","","","","","","",0,"","","",""]
["Money transfers","Átadott pénzeszközök",0,"","","","","","","","","","","",0,"","","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,"","","","","","","","","","","",0,"","","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,"","","","","","","","","","","",0,"","","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,"","","","","","","","","","","",0,"","","",""]
["Subtotal","Költségvetési kiadások",0,"","","","","","","","","","","",0,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,"","","","","","","","","","","",0,"","","",""]
["Total expenditures","Kiadások összesen",0,"","","","","","","","","","","",0,"","","",""]
[]
["Total revenues","Bevételek összesen",8.4017018851686718,"","","","","","","","","","","",8.4017018851686718,"","","",""]
["Total expenditures","Kiadások összesen",0,"","","","","","","","","","","",0,"","","",""]

{"sheet":"NKFIA-mérleg","index":7,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"1. 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. 1"]
[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,"2024.",null,null,"2025."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Contribution for innovation","Innovációs járulék",159936.90269300001,25317.540497999998,15.82970538487743,172300,172300,172300,28923.890749999999,16.786936012768429]
["Other revenues","Egyéb bevételek",1400.9472000000001,103.040296,7.355044929601914,1000,1000,1000,196.71333200000001,19.671333200000003]
["Subtotal","Költségvetési bevételek",161337.84989300001,25420.580793999998,15.756117247663237,173300,173300,173300,29120.604081999998,16.803579966532023]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",116.21601699999999,75.065327000000011,64.591206046925549,0,0,0,8.8532379999999993,"-"]
["Total revenues","Bevételek összesen",161454.06591,25495.646120999998,15.791269162098487,173300,173300,173300,29129.457319999998,16.808688586266587]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,"2024.",null,null,"2025."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",46489.911090000001,2778.8319999999999,5.97727966100096,40047.699999999997,40047.699999999997,40047.699999999997,2575,6.4298324248333873]
["Cost of Innovation Fund","Innovációs Alaprész",67528.846581000005,0,0,52650.8,52650.8,52650.8,0,0]
["Payments to the central budget","Befizetés a központi költségvetésbe",27000,6750,25,32192.2,32192.2,32192.2,8048.05,25]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",5696.1754389999996,4543.1000000000004,79.757023789940902,6166.2,6166.2,6166.2,0,0]
["Cost of Missions","Missziók Alaprész",8550.9230110000008,0,0,6070.5,6070.5,6070.5,0,0]
["Subtotal","Költségvetési kiadások",155265.85612100002,14071.932000000001,9.0631207346923865,137127.4,137127.4,137127.4,10623.05,7.746847092557724]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",155265.85612100002,14071.932000000001,9.0631207346923865,137127.4,137127.4,137127.4,10623.05,7.746847092557724]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",163413.15131799999,null,null,169601.361107,169601.361107,169601.361107]
["Total revenues","Bevételek összesen",161454.06591,25495.646120999998,15.791269162098487,173300,173300,173300,29129.457319999998,16.808688586266587]
["Total expenditures","Kiadások összesen",155265.85612100002,14071.932000000001,9.0631207346923865,137127.4,137127.4,137127.4,10623.05,7.746847092557724]
["Net balance","NKFIA számlájának egyenlegváltozása",6188.2097889999859,11423.714120999997,184.60450615792826,36172.600000000006,36172.600000000006,36172.600000000006,18506.407319999998,51.161396526652759]
["Closing balance","NKFIA számlájának záróegyenlege",169601.36110699998,174836.86543899999,"-",205773.96110700001,205773.96110700001,205773.96110700001,188107.768427,"-"]
[]
["* % 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 törvényi 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,"1. 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. 1"]
[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,"2025.",null,null,null,null,null,null,null,null,"2025."]
[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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",172300,172300,172300,28923.890749999999,"","","","","","","","","","","",28923.890749999999,16.786936012768429,"","","",""]
["Other incomes","Egyéb bevételek",1000,1000,1000,196.71333200000001,"","","","","","","","","","","",196.71333200000001,19.671333200000003,"","","",""]
["Subtotal","Költségvetési bevételek",173300,173300,173300,29120.604081999998,"","","","","","","","","","","",29120.604081999998,16.803579966532023,"","","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,8.8532379999999993,"","","","","","","","","","","",8.8532379999999993,"-","","","",""]
["Total revenues","Bevételek összesen",173300,173300,173300,29129.457319999998,"","","","","","","","","","","",29129.457319999998,16.808688586266587,"","","",""]
[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,"2025.",null,null,null,null,null,null,null,null,"2025."]
[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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",40047.699999999997,40047.699999999997,40047.699999999997,2575,"","","","","","","","","","","",2575,6.4298324248333873,"","","",""]
["Cost of Innovation Fund","Innovációs Alaprész",52650.8,52650.8,52650.8,0,"","","","","","","","","","","",0,0,"","","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",32192.2,32192.2,32192.2,8048.05,"","","","","","","","","","","",8048.05,25,"","","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",6166.2,6166.2,6166.2,0,"","","","","","","","","","","",0,0,"","","",""]
["Cost of Missions","Missziók Alaprész",6070.5,6070.5,6070.5,0,"","","","","","","","","","","",0,0]
["Subtotal","Költségvetési kiadások",137127.4,137127.4,137127.4,10623.05,"","","","","","","","","","","",10623.05,7.746847092557724,"","","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,137127.4,10623.05,"","","","","","","","","","","",10623.05,7.746847092557724,"","","",""]
[]
["Total revenues","Bevételek összesen",173300,173300,173300,29129.457319999998,"","","","","","","","","","","",29129.457319999998,16.808688586266587,"","","",""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,137127.4,10623.05,"","","","","","","","","","","",10623.05,7.746847092557724,"","","",""]
["Net balance","Egyenlegváltozás",36172.600000000006,36172.600000000006,36172.600000000006,18506.407319999998,"","","","","","","","","","","",18506.407319999998,51.161396526652759,"","","",""]

{"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,"1. 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. 1"]
[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,"2025.",null,null,null,null,null,null,"kumulált",null,null,"2025."]
[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",16.786936012768429,"","","","","","","","","","","",16.786936012768429,"","","",""]
["Other incomes","Egyéb bevételek",19.671333200000003,"","","","","","","","","","","",19.671333200000003,"","","",""]
["Subtotal","Költségvetési bevételek",19.671333200000003,"","","","","","","","","","","",16.803579966532023,"","",null,""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",16.808688586266587,"","","","","","","","","","","",16.808688586266587,"","","",""]
[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,"2025.",null,null,null,null,null,null,"kumulált",null,null,"2025."]
[null,"Kiadások","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Expenditures",null,"January","February","March","April","May","June","July","August","September","October","November","December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",6.4298324248333873,"","","","","","","","","","","",6.4298324248333873,"","","",""]
["Cost of Innovation Fund","Innovációs Alaprész",0,"","","","","","","","","","","",0,"","","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,"","","","","","","","","","","",25,"","","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",0,"","","","","","","","","","","",0,"","","",""]
["Cost of Missions","Missziók Alaprész",0,"","","","","","","","","","","",0,"","","",""]
["Subtotal","Költségvetési kiadások",7.746847092557724,"","","","","","","","","","","",7.746847092557724,"","","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",7.746847092557724,"","","","","","","","","","","",7.746847092557724,"","","",""]
[]
["Total revenues","Bevételek összesen",16.808688586266587,"","","","","","","","","","","",16.808688586266587,"","","",""]
["Total expenditures","Kiadások összesen",7.746847092557724,"","","","","","","","","","","",7.746847092557724,"","","",""]

{"sheet":"NKA-mérleg","index":10,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"1. 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. 1"]
[null,null,"Preliminary Balance of National Cultural Fund's Budget",null,null,null,null,null,null,"Appendix J/a./ NKA"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2024.",null,"2025."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Other incomes","Egyéb bevételek",744.00499000000002,75.336516000000003,10.125807892766955,300,300,300,2.3232219999999999,0.77440733333333334]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",15240.230100000001,1384.4313,9.0840577269236888,13900,13900,13900,1041.7175999999999,7.4943712230215827]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2929.7827929999999,0,0,2600,2600,2600,0,0]
["Subtotal","Költségvetési bevételek",18914.017883,1459.767816,7.7179149614320997,16800,16800,16800,1044.0408219999999,6.2145287023809521]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",19.266304000000002,2.8402970000000001,14.742303453739753,0,0,0,2.9024040000000002,"-"]
["Total revenues","Bevételek összesen",18933.284187000001,1462.608113,7.7250629027385447,16800,16800,16800,1046.9432259999999,6.2318049166666656]
[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,"2024.",null,"2025."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",10207.436747,0,0,7472.1,7472.1,7472.1,0,0]
["Operational expenditures","Működési kiadások",1467.795206,4.3093890000000004,0.29359606724318466,1470.2,1470.2,1470.2,3.0748359999999999,0.20914406203237654]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",245,0,0,205.2,205.2,205.2,0,0]
["Subtotal","Költségvetési kiadások",11920.231953,4.3093890000000004,3.6151888797058551E-2,9147.5000000000018,9147.5000000000018,9147.5000000000018,3.0748359999999999,3.3613949166438908E-2]
["Incomes of special settlements","Sajátos elszámolások kiadása",15.2,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",11935.431953000001,4.3093890000000004,3.6105848677867286E-2,9147.5000000000018,9147.5000000000018,9147.5000000000018,3.0748359999999999,3.3613949166438908E-2]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8327.2292350000007,null,null,15325.081469000001,15325.081469000001,15325.081469000001]
["Total revenues","Bevételek összesen",18933.284187000001,1462.608113,7.7250629027385447,16800,16800,16800,1046.9432259999999,6.2318049166666656]
["Total expenditures","Kiadások összesen",11935.431953000001,4.3093890000000004,3.6105848677867286E-2,9147.5000000000018,9147.5000000000018,9147.5000000000018,3.0748359999999999,3.3613949166438908E-2]
["Net balance","NKA számlájának egyenlegváltozása",6997.852234,1458.298724,20.839232885122392,7652.4999999999982,7652.4999999999982,7652.4999999999982,1043.8683899999999,13.640880627245998]
["Closing balance","NKA számlájának záróegyenlege",15325.081469000001,9785.5279590000009,"-",22977.581468999997,22977.581468999997,22977.581468999997,16368.949859,"-"]
[]
["* % of facts, preliminary facts of previous year=100, appropriation of current year (as in the law) =100 ","* a teljesítés %-a az előző évnél előzetes teljesítés=100, a tárgyévnél a törvényi előirányzat=100"]

{"sheet":"NKA-havi","index":11,"n_rows":31,"n_cols":23,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. 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. 1"]
[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,"2025.",null,null,null,null,null,null,null,null,"2025."]
[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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,2.3232219999999999,"","","","","","","","","","","",2.3232219999999999,0.77440733333333334,"","","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",13900,13900,13900,1041.7175999999999,"","","","","","","","","","","",1041.7175999999999,7.4943712230215827,"","","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,"","","","","","","","","","","",0,0,"","","",""]
["Subtotal","Költségvetési bevételek",16800,16800,16800,1044.0408219999999,"","","","","","","","","","","",1044.0408219999999,6.2145287023809521,"","","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,2.9024040000000002,"","","","","","","","","","","",2.9024040000000002,"-","","","",""]
["Total revenues","Bevételek összesen",16800,16800,16800,1046.9432259999999,"","","","","","","","","","","",1046.9432259999999,6.2318049166666656,"","","",""]
[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,"2025.",null,null,null,null,null,null,null,null,"2025."]
[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. 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","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",7472.1,7472.1,7472.1,0,"","","","","","","","","","","",0,0,"","","",""]
["Operational expenditures","Működési kiadások",1470.2,1470.2,1470.2,3.0748359999999999,"","","","","","","","","","","",3.0748359999999999,0.20914406203237654,"","","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",205.2,205.2,205.2,0,"","","","","","","","","","","",0,0,"","","",""]
["Subtotal","Költségvetési kiadások",9147.5000000000018,9147.5000000000018,9147.5000000000018,3.0748359999999999,"","","","","","","","","","","",3.0748359999999999,3.3613949166438908E-2,"","","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,9147.5000000000018,3.0748359999999999,"","","","","","","","","","","",3.0748359999999999,3.3613949166438908E-2,"","","",""]
[]
["Total revenues","Bevételek összesen",16800,16800,16800,1046.9432259999999,"","","","","","","","","","","",1046.9432259999999,6.2318049166666656,"","","",""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,9147.5000000000018,3.0748359999999999,"","","","","","","","","","","",3.0748359999999999,3.3613949166438908E-2,"","","",""]
["Net balance","Egyenlegváltozás",7652.4999999999982,7652.4999999999982,7652.4999999999982,1043.8683899999999,"","","","","","","","","","","",1043.8683899999999,13.640880627245998,"","","",""]

{"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,"1. 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. 1"]
[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,"2025.",null,null,null,null,null,null,"kumulált",null,null,"2025."]
[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",0.77440733333333334,"","","","","","","","","","","",0.77440733333333334,"","","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",7.4943712230215827,"","","","","","","","","","","",7.4943712230215827,"","","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,"","","","","","","","","","","",0,"","","",""]
["Subtotal","Költségvetési bevételek",6.2145287023809521,"","","","","","","","","","","",6.2145287023809521,"","","",""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",6.2318049166666656,"","","","","","","","","","","",6.2318049166666656,"","","",""]
[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,"2025.",null,null,null,null,null,null,"kumulált",null,null,"2025."]
[null,"Kiadások","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Expenditures",null,"January","February","March","April","May","June","July","August","September","October","November","December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",0,"","","","","","","","","","","",0,"","","",""]
["Operational expenditures","Működési kiadások",0.20914406203237654,"","","","","","","","","","","",0.20914406203237654,"","","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,"","","","","","","","","","","",0,"","","",""]
["Subtotal","Költségvetési kiadások",3.3613949166438908E-2,"","","","","","","","","","","",3.3613949166438908E-2,"","","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",3.3613949166438908E-2,"","","","","","","","","","","",3.3613949166438908E-2,"","","",""]
[]
["Total revenues","Bevételek összesen",6.2318049166666656,"","","","","","","","","","","",6.2318049166666656,"","","",""]
["Total expenditures","Kiadások összesen",3.3613949166438908E-2,"","","","","","","","","","","",3.3613949166438908E-2,"","","",""]

{"sheet":"BGA-mérleg","index":13,"n_rows":38,"n_cols":13,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"1. 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. 1"]
[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,"2024.",null,"2025."]
[null,"Bevételek","előzetes \nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",97748.944663999995,12855.354359999999,13.151399643432166,72767,72767,73541.203999999998,6063.9166660000001,8.2456042819206505]
["Other income","Egyéb bevétel",3316.5163109999999,0,0,0,0,0,1.06E-4,"-"]
["Subtotal","Költségvetési bevételek",101065.46097499999,12855.354359999999,12.71982954016304,72767,72767,73541.203999999998,6063.9167720000005,8.2456044260575343]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",1.114744,8.1346270000000001,729.73050314691091,0,0,0,0.54141499999999998,"-"]
["Total incomes","Bevételek összesen",101066.575719,12863.488986999999,12.727738023661692,72767,72767,73541.203999999998,6064.4581870000002,8.2463406323888844]
[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,"2024.",null,"2025."]
[null,"Kiadások","előzetes \nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",89364.691013000003,0,0,60504.2,60504.2,60504.2,0,0]
["Operational costs of the fund management","Működtetési célú kifizetések",3919.9480859999999,2514.76883,64.153115674705901,2865.2,2865.2,3639.404,4.4421039999999996,0.12205580913797973]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,100,2000,2000,2000,0,0]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,0,0,728.9,728.9,728.9,0,0]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",214.6,214.6,100,179.7,179.7,179.7,0,0]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",4681.2266410000002,0,0,6489,6489,6489,634.28232400000002,9.7747314532285419]
["Other expenditures","Egyéb kiadások",18.980955000000002,0,0,0,0,0,0,"-"]
["Subtotal","Költségvetési kiadások",101069.74669500002,4729.3688300000003,4.6793120440599312,72766.999999999985,72766.999999999985,73541.203999999983,638.72442799999999,0.86852593275465029]
["Expenditures of special settlements","Sajátos elszámolások kiadása",6.76,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",101076.50669500002,4729.3688300000003,4.6789990915207893,72766.999999999985,72766.999999999985,73541.203999999983,638.72442799999999,0.86852593275465029]
[]
["Opening balance","BGA számlájának nyitóegyenlege",31.832025999999999,null,null,21.901050000000001,21.901050000000001,21.901050000000001,null,null,null,"365140","Nyitóegyenleg"]
["Total revenues","Bevételek összesen",101066.575719,12863.488986999999,12.727738023661692,72767,72767,73541.203999999998,6064.4581870000002,8.2463406323888844]
["Total expenditures","Kiadások összesen",101076.50669500002,4729.3688300000003,4.6789990915207893,72766.999999999985,72766.999999999985,73541.203999999983,638.72442799999999,0.86852593275465029]
["Net balance","BGA számlájának egyenlegváltozása",-9.9309760000178358,8134.1201569999985,"-",0,0,0,5425.7337590000006,"-"]
["Closing balance","BGA számlájának záróegyenlege",21.901049999982163,8165.9521829999985,"-",21.901050000000001,21.901050000000001,21.901050000000001,5447.634809000001,"-"]
[]
["* % 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,"1. 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. 1"]
[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,"2025.",null,null,null,null,null,null,null,null,"2025."]
[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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",72767,72767,73541.203999999998,6063.9166660000001,"","","","","","","","","","","",6063.9166660000001,8.2456042819206505,"","","",""]
["Other income","Egyéb bevétel",0,0,0,1.06E-4,"","","","","","","","","","","",1.06E-4,"-","","","",""]
["Subtotal","Költségvetési bevételek",72767,72767,73541.203999999998,6063.9167720000005,"","","","","","","","","","","",6063.9167720000005,8.2456044260575343,"","","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0.54141499999999998,"","","","","","","","","","","",0.54141499999999998,"-","","","",""]
["Total incomes","Bevételek összesen",72767,72767,73541.203999999998,6064.4581870000002,"","","","","","","","","","","",6064.4581870000002,8.2463406323888844,"","","",""]
[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,"2025.",null,null,null,null,null,null,null,null,"2025."]
[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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",60504.2,60504.2,60504.2,0,"","","","","","","","","","","",0,0,"","","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",2865.2,2865.2,3639.404,4.4421039999999996,"","","","","","","","","","","",4.4421039999999996,0.12205580913797973,"","","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,0,"","","","","","","","","","","",0,0]
["Subsidies to Thematic Programs","Tematikus programok támogatása",728.9,728.9,728.9,0,"","","","","","","","","","","",0,0,"","","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",179.7,179.7,179.7,0,"","","","","","","","","","","",0,0,"","","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",6489,6489,6489,634.28232400000002,"","","","","","","","","","","",634.28232400000002,9.7747314532285419]
["Other expenditures","Egyéb kiadások",0,0,0,0,"","","","","","","","","","","",0,"-"]
["Subtotal","Költségvetési kiadások",72766.999999999985,72766.999999999985,73541.203999999983,638.72442799999999,"","","","","","","","","","","",638.72442799999999,0.86852593275465029,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,73541.203999999983,638.72442799999999,"","","","","","","","","","","",638.72442799999999,0.86852593275465029,"","","",""]
[]
["Total revenues","Bevételek összesen",72767,72767,73541.203999999998,6064.4581870000002,"","","","","","","","","","","",6064.4581870000002,8.2463406323888844,"","","",""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,73541.203999999983,638.72442799999999,"","","","","","","","","","","",638.72442799999999,0.86852593275465029,"","","",""]
["Net balance","Egyenlegváltozás",0,0,0,5425.7337590000006,"","","","","","","","","","","",5425.7337590000006,"-","","","",""]

{"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,"1. 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. 1"]
[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,"2025.",null,null,null,null,null,null,"kumulált",null,null,"2025."]
[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",8.2456042819206505,"","","","","","","","","","","",8.2456042819206505,"","","",""]
["Other income","Egyéb bevétel","","","","","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",8.2456044260575343,"","","","","","","","","","","",8.2456044260575343,"","","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",8.2463406323888844,"","","","","","","","","","","",8.2463406323888844,"","","",""]
[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,"2025.",null,null,null,null,null,null,"kumulált",null,null,"2025."]
[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,"","","","","","","","","","","",0,"","","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",0.12205580913797973,"","","","","","","","","","","",0.12205580913797973,"","","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",0,"","","","","","","","","","","",0]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,"","","","","","","","","","","",0,"","","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",0,"","","","","","","","","","","",0,"","","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",9.7747314532285419,"","","","","","","","","","","",9.7747314532285419,"","","",""]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,""]
["Subtotal","Költségvetési kiadások",0.86852593275465029,"","","","","","","","","","","",0.86852593275465029,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0.86852593275465029,"","","","","","","","","","","",0.86852593275465029,"","","",""]
[]
["Total revenues","Bevételek összesen",8.2463406323888844,"","","","","","","","","","","",8.2463406323888844,"","","",""]
["Total expenditures","Kiadások összesen",0.86852593275465029,"","","","","","","","","","","",0.86852593275465029,"","","",""]

{"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. 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,"25. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",38123.445725999998,"","","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",34064.091420000004,"","","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",38123.445725999998,"","","","","","","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",34064.091420000004,"","","","","","","","","","",""]
[null,"teljesítési arány (%)",6.6483760218015568,"","","","","","","","","","",""]

{"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. hó","teljesítés\n  %-a*"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Adat jellege:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,8,null,null,1,null,null,12]
[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,"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,"25. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",6384.7221169999993,"","","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,"","","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",6384.7221169999993,"","","","","","","","","","","",""]
[null,"teljesítési arány (%)",8.4017018851686718,"","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,"","","","","","","","","","","",""]
[null,"teljesítési arány (%)",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. 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,"Missziók 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,"25. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",29129.457319999998,"","","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",10623.05,"","","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",29129.457319999998,"","","","","","","","","","","",0]
[null,"teljesítési arány (%)",16.808688586266587,"","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",10623.05,"","","","","","","","","","","",0]
[null,"teljesítési arány (%)",7.746847092557724,"","","","","","","","","","",""]

{"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,"25. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",1046.9432259999999,"","","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",3.0748359999999999,"","","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1046.9432259999999,"","","","","","","","","","",""]
[null,"teljesítési arány (%)",6.2318049166666656,"","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",3.0748359999999999,"","","","","","","","","","",""]
[null,"teljesítési arány (%)",3.3613949166438908E-2,"","","","","","","","","","",""]

{"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. 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,"25. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",6064.4581870000002,"","","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,"","","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",6064.4581870000002,"","","","","","","","","","",""]
[null,"teljesítési arány (%)",8.2463406323888844,"","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,"","","","","","","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]