{"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":41,"n_cols":10,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"2. 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. 2"]
[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-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-February","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-February","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",11246.172989999999,8776.8132690000002,78.042666396864675,70000,70000,70000,0,0]
["Other incomes","Egyéb bevétel",12917.29977,1686.0333419999999,13.052521595231198,4000,4000,4000,516.67138899999998,12.916784724999999]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",261.88303200000001,45.944206999999999,17.543789167676962,400,400,400,1257.8838189999999,314.47095474999998]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",400685.42485399998,65432.593012999998,16.33016549999093,432500,432500,432500,71911.194946999996,16.62686588369942]
["Subtotal","Költségvetési bevételek",425110.780646,75941.383830999999,17.863904489930643,506900,506900,506900,73685.750155000002,14.53654570033537]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",150.94544099999999,36.387224000000003,24.106209342221874,0,0,0,114.83150500000001,"-"]
["In total","Bevételek összesen",425261.72608699999,75977.771055000005,17.86612017829615,506900,506900,506900,73800.581659999996,14.559199380548431]
[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-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-February","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-February","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",22395.527448000001,681.12103200000001,3.0413261468455679,23567.1,23567.1,23567.1,10083.977131,42.788366540643523]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",53672.418244,3493.56304,6.5090472058067599,63000,63000,63000,4558.7590929999997,7.2361255444444437]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",176857.545109,18827.798052999999,10.645742052676429,197000,197000,197000,21442.743499,10.884641370050762]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",9029.8438580000002,331.23685899999998,3.6682456995813975,3500,3500,3500,4497.8764030000002,128.51075437142859]
["Expenditures on operation purposes","Működtetési célú kifizetések",1184.7663460000001,155.96576400000001,13.164263529815019,1300,1300,1300,197.166302,15.166638615384615]
["Start - working program","Start-munkaprogram",123117.78137,13917.463296,11.304186236246828,140800,140800,140800,14257.078305999999,10.125765842329546]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35483.296231,12315.316658,34.707363650282062,83000,83000,83000,7375.9070620000002,8.8866350144578323]
["Crisis subsidies","Válsághelyzeti támogatás",283.517042,43.127025000000003,15.211440093960912,200,200,200,33.248005999999997,16.624002999999998]
["Subtotal","Költségvetési kiadások",422024.69564799999,49765.591726999999,11.792104168356111,512367.1,512367.1,512367.1,62446.755801999992,12.187893368251006]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",422024.69564799999,49765.591726999999,11.792104168356111,512367.1,512367.1,512367.1,62446.755801999992,12.187893368251006]
[]
["Opening balance","NFA számláinak nyitóegyenlege",326977.059205,null,null,330214.08964399999,330214.08964399999,330214.08964399999]
["Total revenues","Bevételek összesen",425261.72608699999,75977.771055000005,17.86612017829615,506900,506900,506900,73800.581659999996,14.559199380548431]
["Total expenditures","Kiadások összesen",422024.69564799999,49765.591726999999,11.792104168356111,512367.1,512367.1,512367.1,62446.755801999992,12.187893368251006]
["Net balance without credit","NFA számláinak egyenlegváltozása",3237.0304389999947,26212.179328000006,809.76005082292795,-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,11353.825858000004,"-"]
["Closing balance","NFA számláinak záróegyenlege",330214.08964399999,353189.238533,"-",324746.98964400002,324746.98964400002,324746.98964400002,341567.91550200002,"-"]
[]
["* % 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,"2. 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. 2"]
[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-II. 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-February","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,"","","","","","","","","","",0,0,"","","",""]
["Other incomes","Egyéb bevétel",4000,4000,4000,138.95297500000001,377.71841399999994,"","","","","","","","","","",516.67138899999998,12.916784724999999,"","","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,330.62196299999999,927.26185599999985,"","","","","","","","","","",1257.8838189999999,314.47095474999998,"","","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",432500,432500,432500,37542.277104000001,34368.917842999996,"","","","","","","","","","",71911.194946999996,16.62686588369942,"","","",""]
["Subtotal","Költségvetési bevételek",506900,506900,506900,38011.852041999999,35673.898113000003,"","","","","","","","","","",73685.750155000002,14.53654570033537,"","","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,111.593684,3.2378210000000109,"","","","","","","","","","",114.83150500000001,"-","","","",""]
["In total","Bevételek összesen",506900,506900,506900,38123.445725999998,35677.135933999998,"","","","","","","","","","",73800.581659999996,14.559199380548431]
[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-II. 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-February","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",23567.1,23567.1,23567.1,9952.7022149999993,131.2749160000003,"","","","","","","","","","",10083.977131,42.788366540643523,"","","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",63000,63000,63000,3965.0689200000002,593.6901729999995,"","","","","","","","","","",4558.7590929999997,7.2361255444444437,"","","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",197000,197000,197000,7610.5751909999999,13832.168308,"","","","","","","","","","",21442.743499,10.884641370050762,"","","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3500,3500,3500,2420.1357330000001,2077.7406700000001,"","","","","","","","","","",4497.8764030000002,128.51075437142859,"","","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1300,1300,1300,86.291770999999997,110.874531,"","","","","","","","","","",197.166302,15.166638615384615,"","","",""]
["Start-work programme","Start-munkaprogram",140800,140800,140800,6862.4006040000004,7394.677701999999,"","","","","","","","","","",14257.078305999999,10.125765842329546,"","","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",83000,83000,83000,3154.6293059999998,4221.2777560000004,"","","","","","","","","","",7375.9070620000002,8.8866350144578323,"","","",""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,200,12.28768,20.960325999999995,"","","","","","","","","","",33.248005999999997,16.624002999999998,"","","",""]
["Subtotal","Költségvetési kiadások",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,"","","","","","","","","","",62446.755801999992,12.187893368251006,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["In total","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,"","","","","","","","","","",62446.755801999992,12.187893368251006,"","","",""]
[]
["Total revenues","Bevételek összesen",506900,506900,506900,38123.445725999998,35677.135933999998,"","","","","","","","","","",73800.581659999996,14.559199380548431,"","","",""]
["Total expenditures","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,"","","","","","","","","","",62446.755801999992,12.187893368251006,"","","",""]
["Changes in the balance","Egyenlegváltozás",-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,4059.3543059999938,7294.47155200001,"","","","","","","","","","",11353.825858000004,"-","","","",""]

{"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,"2. 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. 2"]
[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,"","","","","","","","","","",0,"","","",""]
["Other incomes","Egyéb bevétel",3.473824375,9.4429603499999981,"","","","","","","","","","",12.916784724999999,"","","",""]
["Vocational training contribution","Szakképzési hozzájárulás",82.655490749999998,231.81546399999996,"","","","","","","","","","",314.47095474999998,"","","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.6802952841618506,231.81546399999996,"","","","","","","","","","",16.62686588369942,"","","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",7.4988857845728933,7.9465705995375711,"","","","","","","","","","",14.53654570033537,"","","",""]
["Subtotal","Költségvetési bevételek",102.30849619373474,7.0376599157624788,"","","","","","","","","","",14.53654570033537,"","","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",7.5209007153284668,7.0382986652199637,"","","","","","","","","","",14.559199380548431,"","","",""]
[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",42.231340364321447,0.55702617632207752,"","","","","","","","","","",42.788366540643523,"","","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",6.2937601904761911,0.94236535396825316,"","","","","","","","","","",7.2361255444444437,"","","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",3.8632361375634519,7.02140523248731,"","","","","","","","","","",10.884641370050762,"","","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",69.14673522857143,59.364019142857153,"","","","","","","","","","",128.51075437142859,"","","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",6.6378285384615374,8.5288100769230759,"","","","","","","","","","",15.166638615384615,"","","",""]
["Start-work programme","Start-munkaprogram",4.8738640653409089,5.2519017769886354,"","","","","","","","","","",10.125765842329546,"","","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",3.8007581999999998,5.0858768144578317,"","","","","","","","","","",8.8866350144578323,"","","",""]
["Crisis subsidies","Válsághelyzeti támogatás",6.14384,10.480162999999997,"","","","","","","","","","",16.624002999999998,"","","",""]
["Subtotal","Költségvetési kiadások",142.99136272473498,5.5395173464494478,"","","","","","","","","","",12.187893368251006,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",6.6483760218015568,5.5395173464494478,"","","","","","","","","","",12.187893368251006,"","","",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",7.5209007153284668,7.0382986652199637,"","","","","","","","","","",14.559199380548431,"","","",""]
["Total expenditures","Kiadások összesen",6.6483760218015568,5.5395173464494478,"","","","","","","","","","",12.187893368251006,"","","",""]

{"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,"2. 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. 2"]
[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-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-February","% of facts *","appropriation","appropriation","appropriation","facts January-February","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",32934.199999999997,5489.0333339999997,16.666666668690905,34188.1,34188.1,34188.1,5698.0166660000004,16.666666664716672]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",2.9895399999999999,0.14052999999999999,4.7007231881827964,3.1,3.1,3.1,0.35273500000000002,11.378548387096775]
["Budgetary subsidy","Költségvetési támogatás",109103.24220399999,18183.8737,16.666666666055626,41802,41802,41802,7104.5182690000001,16.995642000382759]
["Other incomes","Egyéb bevételek",7718.9549649999999,0,0,0,0,0,0.361429,"-"]
["Subtotal","Költségvetési bevételek",149759.38670900001,23673.047564,15.80738816058288,75993.2,75993.2,75993.2,12803.249099000001,16.847887836016909]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,0.30086299999999999,"-",0,0,0,0.62899499999999997,"-"]
["In total","Bevételek összesen",149759.38670900001,23673.348427000001,15.807589058173752,75993.2,75993.2,75993.2,12803.878094,16.848715535074192]
[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-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-February","% of facts *","appropriation","appropriation","appropriation","facts January-February","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",149759.38670900001,23673.348427000001,15.807589058173752,75993.2,75993.2,75993.2,12803.878094,16.848715535074192]
["Total expenditures","Kiadások összesen",27992.6,0,0,25771.599999999999,25771.599999999999,25771.599999999999,0,0]
["Net balance without credit","KNPA számlájának egyenlegváltozása",121766.78670900001,23673.348427000001,19.441548115722973,50221.599999999999,50221.599999999999,50221.599999999999,12803.878094,25.494763396626151]
["Closing balance","KNPA számlájának záróegyenlege",693345.34956800006,595251.91128600005,"-",743566.94956799992,743566.94956799992,743566.94956799992,706149.22766199999,"-"]
[]
[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,"2. 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. 2"]
[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-II. 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-February","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.",34188.1,34188.1,34188.1,2832.3416670000001,2865.6749990000003,"","","","","","","","","","",5698.0166660000004,16.666666664716672,"","","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.1,3.1,3.1,0.12131500000000001,0.23142000000000001,"","","","","","","","","","",0.35273500000000002,11.378548387096775,"","","",""]
["Budgetary subsidy","Költségvetési támogatás",41802,41802,41802,3552.2591349999998,3552.2591340000004,"","","","","","","","","","",7104.5182690000001,16.995642000382759,"","","",""]
["Other incomes","Egyéb bevételek",0,0,0,0,0.361429,"","","","","","","","","","",0.361429,"-"]
["Subtotal","Költségvetési bevételek",75993.2,75993.2,75993.2,6384.7221169999993,6418.5269820000012,"","","","","","","","","","",12803.249099000001,16.847887836016909,"","","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0,0.62899499999999997,"","","","","","","","","","",0.62899499999999997,"-","","","",""]
["Total revenues","Bevételek összesen",75993.2,75993.2,75993.2,6384.7221169999993,6419.1559770000003,"","","","","","","","","","",12803.878094,16.848715535074192,"","","",""]
[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-II. 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-February","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,"","","","","","","","","","",0,0,"","","",""]
["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,"","","","","","","","","","",0,0,"","","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",2742,2742,2742,0,0,"","","","","","","","","","",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,"","","","","","","","","","",0,0,"","","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",94.3,94.3,94.3,0,0,"","","","","","","","","","",0,0]
["Money transfers","Átadott pénzeszközök",11298.7,11298.7,11298.7,0,0,"","","","","","","","","","",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,"","","","","","","","","","",0,0,"","","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,"","","","","","","","","","",0,0,"","","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,"","","","","","","","","","",0,0,"","","",""]
["Subtotal","Költségvetési kiadások",25771.599999999999,25771.599999999999,25771.599999999999,0,0,"","","","","","","","","","",0,0,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,25771.599999999999,0,0,"","","","","","","","","","",0,0,"","","",""]
[]
["Total revenues","Bevételek összesen",75993.2,75993.2,75993.2,6384.7221169999993,6419.1559770000003,"","","","","","","","","","",12803.878094,16.848715535074192,"","","",""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,25771.599999999999,0,0,"","","","","","","","","","",0,0,"","","",""]
["Changes in the balance","Egyenlegváltozás",50221.599999999999,50221.599999999999,50221.599999999999,6384.7221169999993,6419.1559770000003,"","","","","","","","","","",12803.878094,25.494763396626151,"","","",""]

{"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,"2. 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. 2"]
[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.",8.2845834281519011,8.3820832365647711,"","","","","","","","","","",16.666666664716672,"","","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.9133870967741937,7.4651612903225804,"","","","","","","","","","",11.378548387096775,"","","",""]
["Budgetary subsidy","Költségvetési támogatás",8.4978210013874929,8.4978209989952642,"","","","","","","","","","",16.995642000382759,"","","",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",8.4017018851686718,8.4461859508482355,"","","","","","","","","","",16.847887836016909,"","","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4017018851686718,8.447013649905518,"","","","","","","","","","",16.848715535074192,"","","",""]
[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,"","","","","","","","","","",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,"","","","","","","","","","",0,"","","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,"","","","","","","","","","",0,"","","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,"","","","","","","","","","",0,"","","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,"","","","","","","","","","",0,"","","",""]
["Money transfers","Átadott pénzeszközök",0,0,"","","","","","","","","","",0,"","","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,"","","","","","","","","","",0,"","","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,"","","","","","","","","","",0,"","","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,"","","","","","","","","","",0,"","","",""]
["Subtotal","Költségvetési kiadások",0,0,"","","","","","","","","","",0,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"","","","","","","","","","",0,"","","",""]
["Total expenditures","Kiadások összesen",0,0,"","","","","","","","","","",0,"","","",""]
[]
["Total revenues","Bevételek összesen",8.4017018851686718,8.447013649905518,"","","","","","","","","","",16.848715535074192,"","","",""]
["Total expenditures","Kiadások összesen",0,0,"","","","","","","","","","",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,"2. 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. 2"]
[null,null,"Preliminary Balance of ",null,null,null,null,null,null,"Appendix J/a./ KTIA "]
[null,null,"National Research, Development and Innovation Fund's Budget",null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2024.",null,null,null,null,"2025."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-February","% of facts *","appropriation","appropriation","appropriation","facts January-February","% of facts *"]
["Contribution for innovation","Innovációs járulék",159936.90269300001,29503.540194000001,18.446987341396905,172300,172300,172300,32988.635899000001,19.146045211259434]
["Other revenues","Egyéb bevételek",1400.9472000000001,171.92360099999999,12.271954360592604,1000,1000,1000,349.04159199999998,34.904159199999995]
["Subtotal","Költségvetési bevételek",161337.84989300001,29675.463795,18.393367591473979,173300,173300,173300,33337.677491000002,19.236974893825735]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",116.21601699999999,75.059672000000006,64.586340108351862,0,0,0,0,"-"]
["Total revenues","Bevételek összesen",161454.06591,29750.523466999999,18.42661768802029,173300,173300,173300,33337.677491000002,19.236974893825735]
[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,null,null,null,"2025."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-February","% of facts *","appropriation","appropriation","appropriation","facts January-February","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",46489.911090000001,4925.0429999999997,10.593788812513729,40047.699999999997,40047.699999999997,40047.699999999997,5569.3130000000001,13.906698761726643]
["Cost of Innovation Fund","Innovációs Alaprész",67528.846581000005,1626.726064,2.4089350645857137,52650.8,52650.8,52650.8,5500.7439489999997,10.447598040295683]
["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",5696.1754389999996,4543.1000000000004,79.757023789940902,6166.2,6166.2,6166.2,6166.2,100]
["Cost of Missions","Missziók Alaprész",8550.9230110000008,0,0,6070.5,6070.5,6070.5,0,0]
["Subtotal","Költségvetési kiadások",155265.85612100002,17844.869063999999,11.493105766984172,137127.4,137127.4,137127.4,25284.306949000002,18.438551995443657]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",155265.85612100002,17844.869063999999,11.493105766984172,137127.4,137127.4,137127.4,25284.306949000002,18.438551995443657]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",163413.15131799999,null,null,169601.361107,169601.361107,169601.361107]
["Total revenues","Bevételek összesen",161454.06591,29750.523466999999,18.42661768802029,173300,173300,173300,33337.677491000002,19.236974893825735]
["Total expenditures","Kiadások összesen",155265.85612100002,17844.869063999999,11.493105766984172,137127.4,137127.4,137127.4,25284.306949000002,18.438551995443657]
["Net balance","NKFIA számlájának egyenlegváltozása",6188.2097889999859,11905.654403,192.39254661603761,36172.600000000006,36172.600000000006,36172.600000000006,8053.3705420000006,22.263731503956031]
["Closing balance","NKFIA számlájának záróegyenlege",169601.36110699998,175318.80572099998,"-",205773.96110700001,205773.96110700001,205773.96110700001,177654.73164899999,"-"]
[]
["* % 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,"2. 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. 2"]
[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-II. 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-February","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",172300,172300,172300,28923.890749999999,4064.7451490000021,"","","","","","","","","","",32988.635899000001,19.146045211259434,"","","",""]
["Other incomes","Egyéb bevételek",1000,1000,1000,196.71333200000001,152.32825999999997,"","","","","","","","","","",349.04159199999998,34.904159199999995,"","","",""]
["Subtotal","Költségvetési bevételek",173300,173300,173300,29120.604081999998,4217.0734090000042,"","","","","","","","","","",33337.677491000002,19.236974893825735,"","","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,8.8532379999999993,-8.8532379999999993,"","","","","","","","","","",0,"-","","","",""]
["Total revenues","Bevételek összesen",173300,173300,173300,29129.457319999998,4208.2201710000045,"","","","","","","","","","",33337.677491000002,19.236974893825735,"","","",""]
[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-II. 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-February","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",40047.699999999997,40047.699999999997,40047.699999999997,2575,2994.3130000000001,"","","","","","","","","","",5569.3130000000001,13.906698761726643,"","","",""]
["Cost of Innovation Fund","Innovációs Alaprész",52650.8,52650.8,52650.8,0,5500.7439489999997,"","","","","","","","","","",5500.7439489999997,10.447598040295683,"","","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",32192.2,32192.2,32192.2,8048.05,0,"","","","","","","","","","",8048.05,25,"","","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",6166.2,6166.2,6166.2,0,6166.2,"","","","","","","","","","",6166.2,100,"","","",""]
["Cost of Missions","Missziók Alaprész",6070.5,6070.5,6070.5,0,0,"","","","","","","","","","",0,0]
["Subtotal","Költségvetési kiadások",137127.4,137127.4,137127.4,10623.05,14661.256949000002,"","","","","","","","","","",25284.306949000002,18.438551995443657,"","","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,137127.4,10623.05,14661.256949000002,"","","","","","","","","","",25284.306949000002,18.438551995443657,"","","",""]
[]
["Total revenues","Bevételek összesen",173300,173300,173300,29129.457319999998,4208.2201710000045,"","","","","","","","","","",33337.677491000002,19.236974893825735,"","","",""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,137127.4,10623.05,14661.256949000002,"","","","","","","","","","",25284.306949000002,18.438551995443657,"","","",""]
["Net balance","Egyenlegváltozás",36172.600000000006,36172.600000000006,36172.600000000006,18506.407319999998,-10453.036777999998,"","","","","","","","","","",8053.3705420000006,22.263731503956031,"","","",""]

{"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,"2. 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. 2"]
[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",16.786936012768429,2.3591091984910055,"","","","","","","","","","",19.146045211259434,"","","",""]
["Other incomes","Egyéb bevételek",19.671333200000003,15.232825999999996,"","","","","","","","","","",34.904159199999995,"","","",""]
["Subtotal","Költségvetési bevételek",19.671333200000003,15.232825999999996,"","","","","","","","","","",19.236974893825735,"","",null,""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",16.808688586266587,2.4282863075591488,"","","","","","","","","","",19.236974893825735,"","","",""]
[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",6.4298324248333873,7.4768663368932549,"","","","","","","","","","",13.906698761726643,"","","",""]
["Cost of Innovation Fund","Innovációs Alaprész",0,10.447598040295683,"","","","","","","","","","",10.447598040295683,"","","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,"","","","","","","","","","",25,"","","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",0,100,"","","","","","","","","","",100,"","","",""]
["Cost of Missions","Missziók Alaprész",0,0,"","","","","","","","","","",0,"","","",""]
["Subtotal","Költségvetési kiadások",7.746847092557724,10.691704902885931,"","","","","","","","","","",18.438551995443657,"","","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",7.746847092557724,10.691704902885931,"","","","","","","","","","",18.438551995443657,"","","",""]
[]
["Total revenues","Bevételek összesen",16.808688586266587,2.4282863075591488,"","","","","","","","","","",19.236974893825735,"","","",""]
["Total expenditures","Kiadások összesen",7.746847092557724,10.691704902885931,"","","","","","","","","","",18.438551995443657,"","","",""]

{"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,"2. 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. 2"]
[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-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-February","% of facts *","appropriation","appropriation","appropriation","facts January-February","% of facts *"]
["Other incomes","Egyéb bevételek",744.00499000000002,103.93122200000001,13.969156577834244,300,300,300,15.879258,5.2930860000000006]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",15240.230100000001,2758.4919,18.100067268669388,13900,13900,13900,2117.8620000000001,15.236417266187052]
["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",18914.017883,2862.4231220000001,15.133871289044082,16800,16800,16800,2133.741258,12.700840821428571]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,1915.9765609999999,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",19.266304000000002,9.3921939999999999,48.749329399141629,0,0,0,0,"-"]
["Total revenues","Bevételek összesen",18933.284187000001,2871.8153160000002,15.168078013490391,16800,16800,18715.976560999999,2133.741258,11.400640789678322]
[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-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-February","% of facts *","appropriation","appropriation","appropriation","facts January-February","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",10207.436747,4,3.9187115229252965E-2,7472.1,7472.1,9388.0765609999999,0,0]
["Operational expenditures","Működési kiadások",1467.795206,187.37913900000001,12.766027456285341,1470.2,1470.2,1470.2,246.44833600000001,16.762912256835804]
["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",11920.231953,191.37913900000001,1.6054984479713506,9147.5000000000018,9147.5000000000018,11063.476561000001,246.44833600000001,2.2275849245142174]
["Incomes of special settlements","Sajátos elszámolások kiadása",15.2,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",11935.431953000001,191.37913900000001,1.6034538151080184,9147.5000000000018,9147.5000000000018,11063.476561000001,246.44833600000001,2.2275849245142174]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8327.2292350000007,null,null,15325.081469000001,15325.081469000001,15325.081469000001]
["Total revenues","Bevételek összesen",18933.284187000001,2871.8153160000002,15.168078013490391,16800,16800,18715.976560999999,2133.741258,11.400640789678322]
["Total expenditures","Kiadások összesen",11935.431953000001,191.37913900000001,1.6034538151080184,9147.5000000000018,9147.5000000000018,11063.476561000001,246.44833600000001,2.2275849245142174]
["Net balance","NKA számlájának egyenlegváltozása",6997.852234,2680.436177,38.303697868565195,7652.4999999999982,7652.4999999999982,7652.4999999999982,1887.2929220000001,24.662436092780144]
["Closing balance","NKA számlájának záróegyenlege",15325.081469000001,11007.665412,"-",22977.581468999997,22977.581468999997,22977.581468999997,17212.374391000001,"-"]
[]
["* % 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,"2. 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. 2"]
[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-II. 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-February","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,2.3232219999999999,13.556036000000001,"","","","","","","","","","",15.879258,5.2930860000000006,"","","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",13900,13900,13900,1041.7175999999999,1076.1444000000001,"","","","","","","","","","",2117.8620000000001,15.236417266187052,"","","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,0,"","","","","","","","","","",0,0,"","","",""]
["Subtotal","Költségvetési bevételek",16800,16800,16800,1044.0408219999999,1089.7004360000001,"","","","","","","","","","",2133.741258,12.700840821428571,"","","",""]
["Financial income","Finanszírozási bevételek",0,0,1915.9765609999999,0,0,"","","","","","","","","","",0,0,"","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,2.9024040000000002,-2.9024040000000002,"","","","","","","","","","",0,"-","","","",""]
["Total revenues","Bevételek összesen",16800,16800,18715.976560999999,1046.9432259999999,1086.7980320000001,"","","","","","","","","","",2133.741258,11.400640789678322,"","","",""]
[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-II. 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-February","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",7472.1,7472.1,9388.0765609999999,0,0,"","","","","","","","","","",0,0,"","","",""]
["Operational expenditures","Működési kiadások",1470.2,1470.2,1470.2,3.0748359999999999,243.37350000000001,"","","","","","","","","","",246.44833600000001,16.762912256835804,"","","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",205.2,205.2,205.2,0,0,"","","","","","","","","","",0,0,"","","",""]
["Subtotal","Költségvetési kiadások",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,"","","","","","","","","","",246.44833600000001,2.2275849245142174,"","","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,"","","","","","","","","","",246.44833600000001,2.2275849245142174,"","","",""]
[]
["Total revenues","Bevételek összesen",16800,16800,18715.976560999999,1046.9432259999999,1086.7980320000001,"","","","","","","","","","",2133.741258,11.400640789678322,"","","",""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,"","","","","","","","","","",246.44833600000001,2.2275849245142174,"","","",""]
["Net balance","Egyenlegváltozás",7652.4999999999982,7652.4999999999982,7652.4999999999982,1043.8683899999999,843.42453200000023,"","","","","","","","","","",1887.2929220000001,24.662436092780144,"","","",""]

{"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,"2. 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. 2"]
[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",0.77440733333333334,4.5186786666666663,"","","","","","","","","","",5.2930860000000006,"","","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",7.4943712230215827,7.7420460431654679,"","","","","","","","","","",15.236417266187052,"","","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,"","","","","","","","","","",0,"","","",""]
["Subtotal","Költségvetési bevételek",6.2145287023809521,6.4863121190476196,"","","","","","","","","","",12.700840821428571,"","","",""]
["Financial income","Finanszírozási bevételek",0,0,"","","","","","","","","","",0,"","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",5.593847708602075,5.8067930810762478,"","","","","","","","","","",11.400640789678322,"","","",""]
[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,"","","","","","","","","","",0,"","","",""]
["Operational expenditures","Működési kiadások",0.20914406203237654,16.553768194803428,"","","","","","","","","","",16.762912256835804,"","","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,"","","","","","","","","","",0,"","","",""]
["Subtotal","Költségvetési kiadások",2.7792674238034207E-2,2.1997922502761833,"","","","","","","","","","",2.2275849245142174,"","","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",2.7792674238034207E-2,2.1997922502761833,"","","","","","","","","","",2.2275849245142174,"","","",""]
[]
["Total revenues","Bevételek összesen",5.593847708602075,5.8067930810762478,"","","","","","","","","","",11.400640789678322,"","","",""]
["Total expenditures","Kiadások összesen",2.7792674238034207E-2,2.1997922502761833,"","","","","","","","","","",2.2275849245142174,"","","",""]

{"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,"2. 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. 2"]
[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,null,null,"2025."]
[null,"Bevételek","előzetes \nteljesítés","teljesítés    \nI-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-February","% of facts *","appropriation","appropriation","appropriation","facts January-February","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",97748.944663999995,26034.766960000001,26.634320247130361,72767,72767,77543.604000000007,16443.120665999999,21.204999274988555]
["Other income","Egyéb bevétel",3316.5163109999999,9.4818E-2,2.8589637773079536E-3,0,0,0,1.3793280000000001,"-"]
["Subtotal","Költségvetési bevételek",101065.46097499999,26034.861778000002,25.760394824142839,72767,72767,77543.604000000007,16444.499993999998,21.206778052255601]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",1.114744,49.178445000000004,4411.6357657004664,0,0,0,6.0455970000000008,"-"]
["Total incomes","Bevételek összesen",101066.575719,26084.040223000004,25.808770147237052,72767,72767,77543.604000000007,16450.545590999998,21.214574436081147]
[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,null,null,"2025."]
[null,"Kiadások","előzetes \nteljesítés","teljesítés    \nI-II. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-II. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-February","% of facts *","appropriation","appropriation","appropriation","facts January-February","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",89364.691013000003,5945.7,6.6532988953490264,60504.2,60504.2,64504.2,5762,8.9327516657830035]
["Operational costs of the fund management","Működtetési célú kifizetések",3919.9480859999999,3341.7906499999999,85.250890488451219,2865.2,2865.2,3641.8040000000001,3598.3900589999998,98.807900123125776]
["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",4681.2266410000002,8.897805,0.19007421948062864,6489,6489,6489,3194.7439530000001,49.233224734165518]
["Other expenditures","Egyéb kiadások",18.980955000000002,0,0,0,0,0,0,"-"]
["Subtotal","Költségvetési kiadások",101069.74669500002,11510.988455000001,11.389153363307534,72766.999999999985,72766.999999999985,77543.603999999992,12555.134011999999,16.19106330420237]
["Expenditures of special settlements","Sajátos elszámolások kiadása",6.76,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",101076.50669500002,11510.988455000001,11.388391656366393,72766.999999999985,72766.999999999985,77543.603999999992,12555.134011999999,16.19106330420237]
[]
["Opening balance","BGA számlájának nyitóegyenlege",31.832025999999999,null,null,21.901050000000001,21.901050000000001,21.901050000000001]
["Total revenues","Bevételek összesen",101066.575719,26084.040223000004,25.808770147237052,72767,72767,77543.604000000007,16450.545590999998,21.214574436081147]
["Total expenditures","Kiadások összesen",101076.50669500002,11510.988455000001,11.388391656366393,72766.999999999985,72766.999999999985,77543.603999999992,12555.134011999999,16.19106330420237]
["Net balance","BGA számlájának egyenlegváltozása",-9.9309760000178358,14573.051768000003,"-",0,0,0,3895.4115789999996,"-"]
["Closing balance","BGA számlájának záróegyenlege",21.901049999982163,14604.883794000003,"-",21.901050000000001,21.901050000000001,21.901050000000001,3917.3126289999996,"-"]
[]
["* % 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,"2. 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. 2"]
[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-II. 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-February","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",72767,72767,77543.604000000007,6063.9166660000001,10379.203999999998,"","","","","","","","","","",16443.120665999999,21.204999274988555,"","","",""]
["Other income","Egyéb bevétel",0,0,0,1.06E-4,1.3792220000000002,"","","","","","","","","","",1.3793280000000001,"-","","","",""]
["Subtotal","Költségvetési bevételek",72767,72767,77543.604000000007,6063.9167720000005,10380.583221999997,"","","","","","","","","","",16444.499993999998,21.206778052255601,"","","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0.54141499999999998,5.504182000000001,"","","","","","","","","","",6.0455970000000008,"-","","","",""]
["Total incomes","Bevételek összesen",72767,72767,77543.604000000007,6064.4581870000002,10386.087403999998,"","","","","","","","","","",16450.545590999998,21.214574436081147,"","","",""]
[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-II. 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-February","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",60504.2,60504.2,64504.2,0,5762,"","","","","","","","","","",5762,8.9327516657830035,"","","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",2865.2,2865.2,3641.8040000000001,4.4421039999999996,3593.9479549999996,"","","","","","","","","","",3598.3900589999998,98.807900123125776,"","","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,0,0,"","","","","","","","","","",0,0]
["Subsidies to Thematic Programs","Tematikus programok támogatása",728.9,728.9,728.9,0,0,"","","","","","","","","","",0,0,"","","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",179.7,179.7,179.7,0,0,"","","","","","","","","","",0,0,"","","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",6489,6489,6489,634.28232400000002,2560.4616290000004,"","","","","","","","","","",3194.7439530000001,49.233224734165518]
["Other expenditures","Egyéb kiadások",0,0,0,0,0,"","","","","","","","","","",0,"-"]
["Subtotal","Költségvetési kiadások",72766.999999999985,72766.999999999985,77543.603999999992,638.72442799999999,11916.409583999999,"","","","","","","","","","",12555.134011999999,16.19106330420237,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,"","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,77543.603999999992,638.72442799999999,11916.409583999999,"","","","","","","","","","",12555.134011999999,16.19106330420237,"","","",""]
[]
["Total revenues","Bevételek összesen",72767,72767,77543.604000000007,6064.4581870000002,10386.087403999998,"","","","","","","","","","",16450.545590999998,21.214574436081147,"","","",""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,77543.603999999992,638.72442799999999,11916.409583999999,"","","","","","","","","","",12555.134011999999,16.19106330420237,"","","",""]
["Net balance","Egyenlegváltozás",0,0,0,5425.7337590000006,-1530.322180000001,"","","","","","","","","","",3895.4115789999996,"-","","","",""]

{"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,"2. 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. 2"]
[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",7.8200088120742999,13.384990462914256,"","","","","","","","","","",21.204999274988555,"","","",""]
["Other income","Egyéb bevétel","","","","","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",7.8200089487715836,13.386769103484017,"","","","","","","","","","",21.206778052255601,"","","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",7.8207071559377086,13.393867280143438,"","","","","","","","","","",21.214574436081147,"","","",""]
[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",0,8.9327516657830035,"","","","","","","","","","",8.9327516657830035,"","","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",0.12197537264498583,98.685924750480794,"","","","","","","","","","",98.807900123125776,"","","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",0,0,"","","","","","","","","","",0]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,"","","","","","","","","","",0,"","","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",0,0,"","","","","","","","","","",0,"","","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",9.7747314532285419,39.45849328093697,"","","","","","","","","","",49.233224734165518,"","","",""]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,""]
["Subtotal","Költségvetési kiadások",0.82369711369102738,15.367366190511342,"","","","","","","","","","",16.19106330420237,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0.82369711369102738,15.367366190511342,"","","","","","","","","","",16.19106330420237,"","","",""]
[]
["Total revenues","Bevételek összesen",7.8207071559377086,13.393867280143438,"","","","","","","","","","",21.214574436081147,"","","",""]
["Total expenditures","Kiadások összesen",0.82369711369102738,15.367366190511342,"","","","","","","","","","",16.19106330420237,"","","",""]

{"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-II. 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)",38123.445725999998,35677.135933999998,"","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",34064.091420000004,28382.664381999988,"","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",38123.445725999998,35677.135933999998,"","","","","","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",34064.091420000004,28382.664381999988,"","","","","","","","","",""]
[null,"teljesítési arány (%)",6.6483760218015568,5.5395173464494478,"","","","","","","","","",""]

{"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-II. 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)",6384.7221169999993,6419.1559770000003,"","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,"","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",6384.7221169999993,6419.1559770000003,"","","","","","","","","","",""]
[null,"teljesítési arány (%)",8.4017018851686718,8.447013649905518,"","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,"","","","","","","","","","",""]
[null,"teljesítési arány (%)",0,0,"","","","","","","","","",""]

{"sheet":"ábra-NKFIA","index":18,"n_rows":80,"n_cols":15,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,"Nemzeti Kutatási, Fejlesztési és Innovációs Alap"]
[null,"National Research, Development and Innovation Fund"]
[]
[]
[]
[]
[null,null,null,"teljesítés\n  %-a*",null,null,null,"teljesítés    I-II. 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,"2025-01-01","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)",29129.457319999998,4208.2201710000045,"","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",10623.05,14661.256949000002,"","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",29129.457319999998,4208.2201710000045,"","","","","","","","","","",0]
[null,"teljesítési arány (%)",16.808688586266587,2.4282863075591488,"","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",10623.05,14661.256949000002,"","","","","","","","","","",0]
[null,"teljesítési arány (%)",7.746847092557724,10.691704902885931,"","","","","","","","","",""]

{"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)",1046.9432259999999,1086.7980320000001,"","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",3.0748359999999999,243.37350000000001,"","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1046.9432259999999,1086.7980320000001,"","","","","","","","","",""]
[null,"teljesítési arány (%)",5.593847708602075,5.8067930810762478,"","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",3.0748359999999999,243.37350000000001,"","","","","","","","","",""]
[null,"teljesítési arány (%)",2.7792674238034207E-2,2.1997922502761833,"","","","","","","","","",""]

{"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-II. 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)",6064.4581870000002,10386.087403999998,"","","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,"","","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",6064.4581870000002,10386.087403999998,"","","","","","","","","",""]
[null,"teljesítési arány (%)",7.8207071559377086,13.393867280143438,"","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,"","","","","","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]