{"text_format":"1","workbook":"xlsx","n_sheets":21,"sheets":["zászlók","NFA-mérleg","NFA-havi","NFA-teljarány","KNPA-mérleg","KNPA-havi","KNPA-teljarány","NKFIA-mérleg","NKFIA-havi","NKFIA-teljarány","NKA-mérleg","NKA-havi","NKA-teljarány","BGA-mérleg","BGA-havi","BGA-teljarány","ábra-NFA","ábra-KNPA","ábra-NKFIA","ábra-NKA","ábra-BGA"],"not_rendered":{"charts":10,"images":2,"macros":1,"external_links":0,"defined_names":19,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"zászlók","index":0,"n_rows":20,"n_cols":10,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Kérem, válasszon nyelvet:",null,null,null,null,null,null,"Please, choose language:"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Ha a nyelv kiválasztása nem működik, próbálkozzon",null,null,null,null,null,null,"Please try to reduce the security level if you"]
[null,null,"a lap biztonsági szintjének csökkentésével.",null,null,null,null,null,null,"have any problem with changing the language."]
[]
[]
[]
[]
[]
[]
[]
[]
[2]

{"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,"3. 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. 3"]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-March","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-March","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",11246.172989999999,9033.7282259999993,80.327132030004449,70000,70000,70000,404.95968299999998,0.57851383285714286]
["Other incomes","Egyéb bevétel",12917.29977,2061.3294519999999,15.957897460794159,4000,4000,4000,836.86778200000003,20.921694550000002]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",261.88303200000001,55.542698000000001,21.208971645020512,400,400,400,1376.8035580000001,344.20088950000002]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",400685.42485399998,96463.872795000003,24.074714679264687,432500,432500,432500,105769.78273399999,24.455441094566471]
["Subtotal","Költségvetési bevételek",425110.780646,107614.47317100001,25.314454036538109,506900,506900,506900,108388.41375699999,21.382602832314063]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",150.94544099999999,67.877110999999999,44.967976873180291,0,0,0,407.00795500000004,"-"]
["In total","Bevételek összesen",425261.72608699999,107682.350282,25.321429998609929,506900,506900,506900,108795.42171199998,21.462896372460047]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-March","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-March","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",22395.527448000001,2461.423045,10.990690220246693,23567.1,23567.1,23567.1,10251.222675000001,43.498023409753436]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",53672.418244,9900.0141399999993,18.44525449737252,63000,63000,63000,12658.886517000001,20.093470661904764]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",176857.545109,33195.530353000002,18.76964329259523,197000,197000,197000,36622.837568000003,18.590272877157364]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",9029.8438580000002,532.83211400000005,5.9007898960283445,3500,3500,3500,6847.7871230000001,195.65106065714286]
["Expenditures on operation purposes","Működtetési célú kifizetések",1184.7663460000001,249.186026,21.032503737239004,1300,1300,1300,312.18090899999999,24.013916076923074]
["Start - working program","Start-munkaprogram",123117.78137,37684.555065,30.608539762220378,140800,140800,140800,40111.492195999999,28.488275707386361]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35483.296231,12816.208203,36.11898995957177,83000,83000,83000,12058.419943999999,14.528216799999999]
["Crisis subsidies","Válsághelyzeti támogatás",283.517042,67.592871000000002,23.840849397688061,200,200,200,53.000770000000003,26.500385000000005]
["Subtotal","Költségvetési kiadások",422024.69564799999,96907.341816999993,22.962481299394842,512367.1,512367.1,512367.1,118915.827702,23.209106849756747]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",422024.69564799999,96907.341816999993,22.962481299394842,512367.1,512367.1,512367.1,118915.827702,23.209106849756747]
[]
["Opening balance","NFA számláinak nyitóegyenlege",326977.059205,null,null,330214.08964399999,330214.08964399999,330214.08964399999]
["Total revenues","Bevételek összesen",425261.72608699999,107682.350282,25.321429998609929,506900,506900,506900,108795.42171199998,21.462896372460047]
["Total expenditures","Kiadások összesen",422024.69564799999,96907.341816999993,22.962481299394842,512367.1,512367.1,512367.1,118915.827702,23.209106849756747]
["Net balance without credit","NFA számláinak egyenlegváltozása",3237.0304389999947,10775.008465000006,332.86707270904424,-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,-10120.405990000014,"-"]
["Closing balance","NFA számláinak záróegyenlege",330214.08964399999,337752.06767000002,"-",324746.98964400002,324746.98964400002,324746.98964400002,320093.68365399999,"-"]
[]
["* % 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,"3. 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. 3"]
[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-III. 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-March","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",70000,70000,70000,0,0,404.95968299999998,"","","","","","","","","",404.95968299999998,0.57851383285714286,404.95968299999998,"","",""]
["Other incomes","Egyéb bevétel",4000,4000,4000,138.95297500000001,377.71841399999994,320.19639300000006,"","","","","","","","","",836.86778200000003,20.921694550000002,836.86778200000003,"","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,330.62196299999999,927.26185599999985,118.91973900000016,"","","","","","","","","",1376.8035580000001,344.20088950000002,1376.8035580000001,"","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",432500,432500,432500,37542.277104000001,34368.917842999996,33858.587786999997,"","","","","","","","","",105769.78273399999,24.455441094566471,105769.78273399999,"","",""]
["Subtotal","Költségvetési bevételek",506900,506900,506900,38011.852041999999,35673.898113000003,34702.663601999986,"","","","","","","","","",108388.41375699999,21.382602832314063,108388.41375699999,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,111.593684,3.2378210000000109,292.17645000000005,"","","","","","","","","",407.00795500000004,"-",407.00795500000004,"","",""]
["In total","Bevételek összesen",506900,506900,506900,38123.445725999998,35677.135933999998,34994.840051999985,"","","","","","","","","",108795.42171199998,21.462896372460047,108795.42171199998]
[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-III. 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-March","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",23567.1,23567.1,23567.1,9952.7022149999993,131.2749160000003,167.24554400000125,"","","","","","","","","",10251.222675000001,43.498023409753436,10251.222675000001,"","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",63000,63000,63000,3965.0689200000002,593.6901729999995,8100.1274240000012,"","","","","","","","","",12658.886517000001,20.093470661904764,12658.886517000001,"","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",197000,197000,197000,7610.5751909999999,13832.168308,15180.094069000002,"","","","","","","","","",36622.837568000003,18.590272877157364,36622.837568000003,"","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3500,3500,3500,2420.1357330000001,2077.7406700000001,2349.9107199999999,"","","","","","","","","",6847.7871230000001,195.65106065714286,6847.7871230000001,"","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1300,1300,1300,86.291770999999997,110.874531,115.01460699999998,"","","","","","","","","",312.18090899999999,24.013916076923074,312.18090899999999,"","",""]
["Start-work programme","Start-munkaprogram",140800,140800,140800,6862.4006040000004,7394.677701999999,25854.41389,"","","","","","","","","",40111.492195999999,28.488275707386361,40111.492195999999,"","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",83000,83000,83000,3154.6293059999998,4221.2777560000004,4682.5128819999991,"","","","","","","","","",12058.419943999999,14.528216799999999,12058.419943999999,"","",""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,200,12.28768,20.960325999999995,19.752764000000006,"","","","","","","","","",53.000770000000003,26.500385000000005,53.000770000000003,"","",""]
["Subtotal","Költségvetési kiadások",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,"","","","","","","","","",118915.827702,23.209106849756747,118915.827702,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["In total","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,"","","","","","","","","",118915.827702,23.209106849756747,118915.827702,"","",""]
[]
["Total revenues","Bevételek összesen",506900,506900,506900,38123.445725999998,35677.135933999998,34994.840051999985,"","","","","","","","","",108795.42171199998,21.462896372460047,108795.42171199998,"","",""]
["Total expenditures","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,"","","","","","","","","",118915.827702,23.209106849756747,118915.827702,"","",""]
["Changes in the balance","Egyenlegváltozás",-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,4059.3543059999938,7294.47155200001,-21474.231848000018,"","","","","","","","","",-10120.405990000014,"-",-10120.405990000014,"","",""]

{"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,"3. 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. 3"]
[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",0,0,0.57851383285714286,"","","","","","","","","",0.57851383285714286,0.57851383285714286,"","",""]
["Other incomes","Egyéb bevétel",3.473824375,9.4429603499999981,8.0049098250000021,"","","","","","","","","",20.921694550000002,20.921694550000002,"","",""]
["Vocational training contribution","Szakképzési hozzájárulás",82.655490749999998,231.81546399999996,29.729934750000041,"","","","","","","","","",344.20088950000002,344.20088950000002,"","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.6802952841618506,231.81546399999996,29.729934750000041,"","","","","","","","","",24.455441094566471,24.455441094566471,"","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",7.4988857845728933,7.9465705995375711,7.8285752108670517,"","","","","","","","","",21.382602832314063,21.382602832314063,"","",""]
["Subtotal","Költségvetési bevételek",102.30849619373474,7.0376599157624788,6.846057131978692,"","","","","","","","","",21.382602832314063,21.382602832314063,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",7.5209007153284668,7.0382986652199637,6.903696991911616,"","","","","","","","","",21.462896372460047,0,"","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%-ban"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per cent"]
[null,null,null,null,null,null,null,"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",42.231340364321447,0.55702617632207752,0.70965686910990855,"","","","","","","","","",43.498023409753436,43.498023409753436,"","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",6.2937601904761911,0.94236535396825316,12.857345117460319,"","","","","","","","","",20.093470661904764,20.093470661904764,"","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",3.8632361375634519,7.02140523248731,7.7056315071065997,"","","","","","","","","",18.590272877157364,18.590272877157364,"","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",69.14673522857143,59.364019142857153,67.140306285714274,"","","","","","","","","",195.65106065714286,195.65106065714286,"","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",6.6378285384615374,8.5288100769230759,8.8472774615384608,"","","","","","","","","",24.013916076923074,526.75285561538465,"","",""]
["Start-work programme","Start-munkaprogram",4.8738640653409089,5.2519017769886354,18.362509865056818,"","","","","","","","","",28.488275707386361,0.2217193955965909,"","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",3.8007581999999998,5.0858768144578317,5.6415817855421677,"","","","","","","","","",14.528216799999999,48.327099031325297,"","",""]
["Crisis subsidies","Válsághelyzeti támogatás",6.14384,10.480162999999997,9.8763820000000031,"","","","","","","","","",26.500385000000005,6029.2099719999997,"","",""]
["Subtotal","Költségvetési kiadások",142.99136272473498,5.5395173464494478,11.021213481505741,"","","","","","","","","",23.209106849756747,23.209106849756747,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",6.6483760218015568,5.5395173464494478,11.021213481505741,"","","","","","","","","",23.209106849756747,23.209106849756747,"","",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",7.5209007153284668,7.0382986652199637,6.903696991911616,"","","","","","","","","",21.462896372460047,21.462896372460047,"","",""]
["Total expenditures","Kiadások összesen",6.6483760218015568,5.5395173464494478,11.021213481505741,"","","","","","","","","",23.209106849756747,23.209106849756747,"","",""]

{"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,"3. 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. 3"]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-March","% of facts *","appropriation","appropriation","appropriation","facts January-March","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",32934.199999999997,8233.5500009999996,25.000000003036359,34188.1,34188.1,34188.1,8547.0249989999993,24.999999997075005]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",2.9895399999999999,0.14052999999999999,4.7007231881827964,3.1,3.1,3.1,1.03929,33.52548387096774]
["Budgetary subsidy","Költségvetési támogatás",109103.24220399999,27275.810549999998,24.999999999083435,41802,41802,41802,10656.777404,25.493463001770252]
["Other incomes","Egyéb bevételek",7718.9549649999999,0.30086299999999999,3.8977167422818357E-3,0,0,0,0.361429,"-"]
["Subtotal","Költségvetési bevételek",149759.38670900001,35509.801943999992,23.711236219870269,75993.2,75993.2,75993.2,19205.203122000003,25.272265310580426]
["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",149759.38670900001,35509.801943999992,23.711236219870269,75993.2,75993.2,75993.2,19205.203122000003,25.272265310580426]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-March","% of facts *","appropriation","appropriation","appropriation","facts January-March","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",149759.38670900001,35509.801943999992,23.711236219870269,75993.2,75993.2,75993.2,19205.203122000003,25.272265310580426]
["Total expenditures","Kiadások összesen",27992.6,0,0,25771.599999999999,25771.599999999999,25771.599999999999,0,0]
["Net balance without credit","KNPA számlájának egyenlegváltozása",121766.78670900001,35509.801943999992,29.1621409283484,50221.599999999999,50221.599999999999,50221.599999999999,19205.203122000003,38.240922475588199]
["Closing balance","KNPA számlájának záróegyenlege",693345.34956800006,607088.364803,"-",743566.94956799992,743566.94956799992,743566.94956799992,712550.55268999992,"-"]
[]
[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,"3. 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. 3"]
[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-III. 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-March","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.",34188.1,34188.1,34188.1,2832.3416670000001,2865.6749990000003,2849.0083329999989,"","","","","","","","","",8547.0249989999993,24.999999997075005,8547.0249989999993,"","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.1,3.1,3.1,0.12131500000000001,0.23142000000000001,0.68655500000000003,"","","","","","","","","",1.03929,33.52548387096774,1.03929,"","",""]
["Budgetary subsidy","Költségvetési támogatás",41802,41802,41802,3552.2591349999998,3552.2591340000004,3552.2591350000002,"","","","","","","","","",10656.777404,25.493463001770252,10656.777404,"","",""]
["Other incomes","Egyéb bevételek",0,0,0,0,0.361429,0,"","","","","","","","","",0.361429,"-",0.361429]
["Subtotal","Költségvetési bevételek",75993.2,75993.2,75993.2,6384.7221169999993,6418.5269820000012,6401.9540230000021,"","","","","","","","","",19205.203122000003,25.272265310580426,19205.203122000003,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0,0.62899499999999997,-0.62899499999999997,"","","","","","","","","",0,"-",0,"","",""]
["Total revenues","Bevételek összesen",75993.2,75993.2,75993.2,6384.7221169999993,6419.1559770000003,6401.3250280000029,"","","","","","","","","",19205.203122000003,25.272265310580426,19205.203122000003,"","",""]
[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-III. 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-March","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,"","","","","","","","","",0,0,0,"","",""]
["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,"","","","","","","","","",0,0,0,"","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",2742,2742,2742,0,0,0,"","","","","","","","","",0,0,0,"","",""]
["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,"","","","","","","","","",0,0,0,"","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",94.3,94.3,94.3,0,0,0,"","","","","","","","","",0,0,0]
["Money transfers","Átadott pénzeszközök",11298.7,11298.7,11298.7,0,0,0,"","","","","","","","","",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,"","","","","","","","","",0,0,0,"","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,"","","","","","","","","",0,0,0,"","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,0,"","","","","","","","","",0,0,0,"","",""]
["Subtotal","Költségvetési kiadások",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,"","","","","","","","","",0,0,0,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,"","","","","","","","","",0,0,0,"","",""]
[]
["Total revenues","Bevételek összesen",75993.2,75993.2,75993.2,6384.7221169999993,6419.1559770000003,6401.3250280000029,"","","","","","","","","",19205.203122000003,25.272265310580426,19205.203122000003,"","",""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,"","","","","","","","","",0,0,0,"","",""]
["Changes in the balance","Egyenlegváltozás",50221.599999999999,50221.599999999999,50221.599999999999,6384.7221169999993,6419.1559770000003,6401.3250280000029,"","","","","","","","","",19205.203122000003,38.240922475588199,19205.203122000003,"","",""]

{"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,"3. 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. 3"]
[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.",8.2845834281519011,8.3820832365647711,8.3333333323583325,"","","","","","","","","",24.999999997075005,24.999999997075005,"","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.9133870967741937,7.4651612903225804,22.146935483870969,"","","","","","","","","",33.52548387096774,33.52548387096774,"","",""]
["Budgetary subsidy","Költségvetési támogatás",8.4978210013874929,8.4978209989952642,8.4978210013874946,"","","","","","","","","",25.493463001770252,25.493463001770252,"","",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",8.4017018851686718,8.4461859508482355,8.4243774745635172,"","","","","","","","","",25.272265310580426,25.272265310580426,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4017018851686718,8.447013649905518,8.4235497755062347,"","","","","","","","","",25.272265310580426,25.272265310580426,"","",""]
[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,"","","","","","","","","",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,"","","","","","","","","",0,0,"","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,"","","","","","","","","",0,0,"","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,"","","","","","","","","",0,0,"","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,"","","","","","","","","",0,0,"","",""]
["Money transfers","Átadott pénzeszközök",0,0,0,"","","","","","","","","",0,0,"","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,"","","","","","","","","",0,0,"","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,"","","","","","","","","",0,0,"","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,"","","","","","","","","",0,0,"","",""]
["Subtotal","Költségvetési kiadások",0,0,0,"","","","","","","","","",0,0,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,"","","","","","","","","",0,"","","",""]
["Total expenditures","Kiadások összesen",0,0,0,"","","","","","","","","",0,0,"","",""]
[]
["Total revenues","Bevételek összesen",8.4017018851686718,8.447013649905518,8.4235497755062347,"","","","","","","","","",25.272265310580426,25.272265310580426,"","",""]
["Total expenditures","Kiadások összesen",0,0,0,"","","","","","","","","",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,"3. 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. 3"]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-March","% of facts *","appropriation","appropriation","appropriation","facts January-March","% of facts *"]
["Contribution for innovation","Innovációs járulék",159936.90269300001,31623.681530000002,19.772598441963002,172300,172300,172300,35689.005827000001,20.71329415380151]
["Other revenues","Egyéb bevételek",1400.9472000000001,543.24547800000005,38.777013009483866,1000,1000,1000,579.24719000000005,57.924719000000003]
["Subtotal","Költségvetési bevételek",161337.84989300001,32166.927008000002,19.937619739777897,173300,173300,173300,36268.253017000003,20.928016743796885]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",116.21601699999999,99.942142000000004,85.996874251851196,0,0,0,5.4110259999999997,"-"]
["Total revenues","Bevételek összesen",161454.06591,32266.869150000002,19.985169755951919,173300,173300,173300,36273.664043000004,20.931139090017314]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-March","% of facts *","appropriation","appropriation","appropriation","facts January-March","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",46489.911090000001,6831.5405000000001,14.694673187855306,40047.699999999997,40047.699999999997,37797.699999999997,11076.50325,29.304701741111234]
["Cost of Innovation Fund","Innovációs Alaprész",67528.846581000005,1933.702299,2.8635204018782523,52650.8,52650.8,53400.800000000003,6089.9588329999997,11.404246440128237]
["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",8550.9230110000008,0,0,6070.5,6070.5,7570.5,0,0]
["Subtotal","Költségvetési kiadások",155265.85612100002,20058.342798999998,12.918708143642579,137127.4,137127.4,137127.4,31380.712082999999,22.884348483964548]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",155265.85612100002,20058.342798999998,12.918708143642579,137127.4,137127.4,137127.4,31380.712082999999,22.884348483964548]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",163413.15131799999,null,null,169601.361107,169601.361107,169601.361107]
["Total revenues","Bevételek összesen",161454.06591,32266.869150000002,19.985169755951919,173300,173300,173300,36273.664043000004,20.931139090017314]
["Total expenditures","Kiadások összesen",155265.85612100002,20058.342798999998,12.918708143642579,137127.4,137127.4,137127.4,31380.712082999999,22.884348483964548]
["Net balance","NKFIA számlájának egyenlegváltozása",6188.2097889999859,12208.526351000004,197.28688533962747,36172.600000000006,36172.600000000006,36172.600000000006,4892.9519600000058,13.526680304982239]
["Closing balance","NKFIA számlájának záróegyenlege",169601.36110699998,175621.677669,"-",205773.96110700001,205773.96110700001,205773.96110700001,174494.31306700001,"-"]
[]
["* % 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,"3. 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. 3"]
[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-III. 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-March","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",172300,172300,172300,28923.890749999999,4064.7451490000021,2700.3699280000001,"","","","","","","","","",35689.005827000001,20.71329415380151,35689.005827000001,"","",""]
["Other incomes","Egyéb bevételek",1000,1000,1000,196.71333200000001,152.32825999999997,230.20559800000007,"","","","","","","","","",579.24719000000005,57.924719000000003,579.24719000000005,"","",""]
["Subtotal","Költségvetési bevételek",173300,173300,173300,29120.604081999998,4217.0734090000042,2930.5755260000005,"","","","","","","","","",36268.253017000003,20.928016743796885,36268.253017000003,"","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,8.8532379999999993,-8.8532379999999993,5.4110259999999997,"","","","","","","","","",5.4110259999999997,"-",5.4110259999999997,"","",""]
["Total revenues","Bevételek összesen",173300,173300,173300,29129.457319999998,4208.2201710000045,2935.9865520000021,"","","","","","","","","",36273.664043000004,20.931139090017314,36273.664043000004,"","",""]
[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-III. 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-March","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",40047.699999999997,40047.699999999997,37797.699999999997,2575,2994.3130000000001,5507.1902499999997,"","","","","","","","","",11076.50325,29.304701741111234,11076.50325,"","",""]
["Cost of Innovation Fund","Innovációs Alaprész",52650.8,52650.8,53400.800000000003,0,5500.7439489999997,589.21488399999998,"","","","","","","","","",6089.9588329999997,11.404246440128237,6089.9588329999997,"","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",32192.2,32192.2,32192.2,8048.05,0,0,"","","","","","","","","",8048.05,25,8048.05,"","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",6166.2,6166.2,6166.2,0,6166.2,0,"","","","","","","","","",6166.2,100,6166.2,"","",""]
["Cost of Missions","Missziók Alaprész",6070.5,6070.5,7570.5,0,0,0,"","","","","","","","","",0,0]
["Subtotal","Költségvetési kiadások",137127.4,137127.4,137127.4,10623.05,14661.256949000002,6096.4051339999969,"","","","","","","","","",31380.712082999999,22.884348483964548,31380.712082999999,"","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,137127.4,10623.05,14661.256949000002,6096.4051339999969,"","","","","","","","","",31380.712082999999,22.884348483964548,31380.712082999999,"","",""]
[]
["Total revenues","Bevételek összesen",173300,173300,173300,29129.457319999998,4208.2201710000045,2935.9865520000021,"","","","","","","","","",36273.664043000004,20.931139090017314,36273.664043000004,"","",""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,137127.4,10623.05,14661.256949000002,6096.4051339999969,"","","","","","","","","",31380.712082999999,22.884348483964548,31380.712082999999,"","",""]
["Net balance","Egyenlegváltozás",36172.600000000006,36172.600000000006,36172.600000000006,18506.407319999998,-10453.036777999998,-3160.4185819999948,"","","","","","","","","",4892.9519600000058,13.526680304982239,4892.9519600000058,"","",""]

{"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,"3. 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. 3"]
[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",16.786936012768429,2.3591091984910055,1.5672489425420779,"","","","","","","","","",20.71329415380151,20.71329415380151,"","",""]
["Other incomes","Egyéb bevételek",19.671333200000003,15.232825999999996,23.020559800000008,"","","","","","","","","",57.924719000000003,57.924719000000003,"","",""]
["Subtotal","Költségvetési bevételek",19.671333200000003,15.232825999999996,23.020559800000008,"","","","","","","","","",20.928016743796885,20.928016743796885,"",null,""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",16.808688586266587,2.4282863075591488,1.6941641961915765,"","","","","","","","","",20.931139090017314,20.931139090017314,"","",""]
[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",6.8125838344661185,7.9219449860705824,14.570172920574532,"","","","","","","","","",29.304701741111234,29.304701741111234,"","",""]
["Cost of Innovation Fund","Innovációs Alaprész",0,10.300864311021558,1.1033821291066801,"","","","","","","","","",11.404246440128237,11.404246440128237,"","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,"","","","","","","","","",25,25,"","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",0,100,0,"","","","","","","","","",100,100,"","",""]
["Cost of Missions","Missziók Alaprész",0,0,0,"","","","","","","","","",0,0,"","",""]
["Subtotal","Költségvetési kiadások",7.746847092557724,10.691704902885931,4.4457964885208918,"","","","","","","","","",22.884348483964548,22.884348483964548,"","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",7.746847092557724,10.691704902885931,4.4457964885208918,"","","","","","","","","",22.884348483964548,22.884348483964548,"","",""]
[]
["Total revenues","Bevételek összesen",16.808688586266587,2.4282863075591488,1.6941641961915765,"","","","","","","","","",20.931139090017314,20.931139090017314,"","",""]
["Total expenditures","Kiadások összesen",7.746847092557724,10.691704902885931,4.4457964885208918,"","","","","","","","","",22.884348483964548,22.884348483964548,"","",""]

{"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,"3. 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. 3"]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-March","% of facts *","appropriation","appropriation","appropriation","facts January-March","% of facts *"]
["Other incomes","Egyéb bevételek",744.00499000000002,324.39162900000002,43.60073297357858,300,300,300,31.748566,10.582855333333335]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",15240.230100000001,4508.8793999999998,29.585376142057061,13900,13900,13900,3298.0832999999998,23.72721798561151]
["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",18914.017883,4833.2710289999995,25.553909586519762,16800,16800,16800,3329.831866,19.820427773809524]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,1915.9765609999999,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",19.266304000000002,2.8065820000000001,14.567308810241963,0,0,0,0,"-"]
["Total revenues","Bevételek összesen",18933.284187000001,4836.0776109999997,25.542729741100885,16800,16800,18715.976560999999,3329.831866,17.791387241521988]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-March","% of facts *","appropriation","appropriation","appropriation","facts January-March","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",10207.436747,17,0.16654523972432508,7472.1,7472.1,9388.0765609999999,800.03315099999998,8.5218004540301919]
["Operational expenditures","Működési kiadások",1467.795206,278.91828900000002,19.002534403971886,1470.2,1470.2,1470.2,368.13783599999999,25.039983403618553]
["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",11920.231953,295.91828900000002,2.4824876744577553,9147.5000000000018,9147.5000000000018,11063.476561000001,1168.170987,10.558805639069496]
["Incomes of special settlements","Sajátos elszámolások kiadása",15.2,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",11935.431953000001,295.91828900000002,2.4793261791050654,9147.5000000000018,9147.5000000000018,11063.476561000001,1168.170987,10.558805639069496]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8327.2292350000007,null,null,15325.081469000001,15325.081469000001,15325.081469000001]
["Total revenues","Bevételek összesen",18933.284187000001,4836.0776109999997,25.542729741100885,16800,16800,18715.976560999999,3329.831866,17.791387241521988]
["Total expenditures","Kiadások összesen",11935.431953000001,295.91828900000002,2.4793261791050654,9147.5000000000018,9147.5000000000018,11063.476561000001,1168.170987,10.558805639069496]
["Net balance","NKA számlájának egyenlegváltozása",6997.852234,4540.1593219999995,64.879325401314262,7652.4999999999982,7652.4999999999982,7652.4999999999982,2161.660879,28.247773655668091]
["Closing balance","NKA számlájának záróegyenlege",15325.081469000001,12867.388557,"-",22977.581468999997,22977.581468999997,22977.581468999997,17486.742348,"-"]
[]
["* % 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,"3. 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. 3"]
[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-III. 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-March","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,2.3232219999999999,13.556036000000001,15.869308,"","","","","","","","","",31.748566,10.582855333333335,31.748566,"","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",13900,13900,13900,1041.7175999999999,1076.1444000000001,1180.2212999999997,"","","","","","","","","",3298.0832999999998,23.72721798561151,3298.0832999999998,"","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,0,0,"","","","","","","","","",0,0,0,"","",""]
["Subtotal","Költségvetési bevételek",16800,16800,16800,1044.0408219999999,1089.7004360000001,1196.090608,"","","","","","","","","",3329.831866,19.820427773809524,3329.831866,"","",""]
["Financial income","Finanszírozási bevételek",0,0,1915.9765609999999,0,0,0,"","","","","","","","","",0,0,0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,2.9024040000000002,-2.9024040000000002,0,"","","","","","","","","",0,"-",0,"","",""]
["Total revenues","Bevételek összesen",16800,16800,18715.976560999999,1046.9432259999999,1086.7980320000001,1196.090608,"","","","","","","","","",3329.831866,17.791387241521988,3329.831866,"","",""]
[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-III. 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-March","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",7472.1,7472.1,9388.0765609999999,0,0,800.03315099999998,"","","","","","","","","",800.03315099999998,8.5218004540301919,800.03315099999998,"","",""]
["Operational expenditures","Működési kiadások",1470.2,1470.2,1470.2,3.0748359999999999,243.37350000000001,121.68949999999998,"","","","","","","","","",368.13783599999999,25.039983403618553,368.13783599999999,"","",""]
["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,"","","","","","","","","",0,0,0,"","",""]
["Subtotal","Költségvetési kiadások",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,921.72265099999993,"","","","","","","","","",1168.170987,10.558805639069496,1168.170987,"","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,921.72265099999993,"","","","","","","","","",1168.170987,10.558805639069496,1168.170987,"","",""]
[]
["Total revenues","Bevételek összesen",16800,16800,18715.976560999999,1046.9432259999999,1086.7980320000001,1196.090608,"","","","","","","","","",3329.831866,17.791387241521988,3329.831866,"","",""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,921.72265099999993,"","","","","","","","","",1168.170987,10.558805639069496,1168.170987,"","",""]
["Net balance","Egyenlegváltozás",7652.4999999999982,7652.4999999999982,7652.4999999999982,1043.8683899999999,843.42453200000023,274.36795699999993,"","","","","","","","","",2161.660879,28.247773655668091,2161.660879,"","",""]

{"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,"3. 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. 3"]
[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",0.77440733333333334,4.5186786666666663,5.289769333333334,"","","","","","","","","",10.582855333333335,10.582855333333335,"","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",7.4943712230215827,7.7420460431654679,8.4908007194244579,"","","","","","","","","",23.72721798561151,23.72721798561151,"","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,"","","","","","","","","",0,0,"","",""]
["Subtotal","Költségvetési bevételek",6.2145287023809521,6.4863121190476196,7.1195869523809518,"","","","","","","","","",19.820427773809524,19.820427773809524,"","",""]
["Financial income","Finanszírozási bevételek",0,0,0,"","","","","","","","","",0,0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",5.593847708602075,5.8067930810762478,6.3907464518436683,"","","","","","","","","",17.791387241521988,17.791387241521988,"","",""]
[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",0,0,8.5218004540301919,"","","","","","","","","",8.5218004540301919,8.5218004540301919,"","",""]
["Operational expenditures","Működési kiadások",0.20914406203237654,16.553768194803428,8.2770711467827489,"","","","","","","","","",25.039983403618553,25.039983403618553,"","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,"","","","","","","","","",0,0,"","",""]
["Subtotal","Költségvetési kiadások",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,"","","","","","","","","",10.558805639069496,10.558805639069496,"","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,"","","","","","","","","",10.558805639069496,10.558805639069496,"","",""]
[]
["Total revenues","Bevételek összesen",5.593847708602075,5.8067930810762478,6.3907464518436683,"","","","","","","","","",17.791387241521988,17.791387241521988,"","",""]
["Total expenditures","Kiadások összesen",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,"","","","","","","","","",10.558805639069496,10.558805639069496,"","",""]

{"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,"3. 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. 3"]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-March","% of facts *","appropriation","appropriation","appropriation","facts January-March","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",97748.944663999995,30705.643960000001,31.412762629353068,72767,72767,77743.604000000007,23313.520666,29.987702481608647]
["Other income","Egyéb bevétel",3316.5163109999999,52.115172999999999,1.5713829848250067,0,0,0,1.148209,"-"]
["Subtotal","Költségvetési bevételek",101065.46097499999,30757.759133,30.433502045380646,72767,72767,77743.604000000007,23314.668874999999,29.989179399246783]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",1.114744,10.081030999999999,904.3359731023445,0,0,0,20.72176,"-"]
["Total incomes","Bevételek összesen",101066.575719,30767.840164000001,30.443141013845391,72767,72767,77743.604000000007,23335.390635,30.015833373250871]
[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-III. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-III. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-March","% of facts *","appropriation","appropriation","appropriation","facts January-March","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",89364.691013000003,7653.7575999999999,8.5646327573455121,60504.2,60504.2,64504.2,8273.2708000000002,12.825941256538334]
["Operational costs of the fund management","Működtetési célú kifizetések",3919.9480859999999,3345.4484769999999,85.344203637496847,2865.2,2865.2,3841.8040000000001,3805.424712,99.053067569298165]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,100,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,0,0,728.9,728.9,728.9,3,0.41157909178213747]
["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",4681.2266410000002,1895.8695459999999,40.499418024225498,6489,6489,6489,6032.9684399999996,92.972236708275531]
["Other expenditures","Egyéb kiadások",18.980955000000002,0,0,0,0,0,0,"-"]
["Subtotal","Költségvetési kiadások",101069.74669500002,15109.675622999999,14.949751154118093,72766.999999999985,72766.999999999985,77743.603999999992,20114.663951999999,25.873078834883962]
["Expenditures of special settlements","Sajátos elszámolások kiadása",6.76,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",101076.50669500002,15109.675622999999,14.948751314282841,72766.999999999985,72766.999999999985,77743.603999999992,20114.663951999999,25.873078834883962]
[]
["Opening balance","BGA számlájának nyitóegyenlege",31.832025999999999,null,null,21.901050000000001,21.901050000000001,21.901050000000001]
["Total revenues","Bevételek összesen",101066.575719,30767.840164000001,30.443141013845391,72767,72767,77743.604000000007,23335.390635,30.015833373250871]
["Total expenditures","Kiadások összesen",101076.50669500002,15109.675622999999,14.948751314282841,72766.999999999985,72766.999999999985,77743.603999999992,20114.663951999999,25.873078834883962]
["Net balance","BGA számlájának egyenlegváltozása",-9.9309760000178358,15658.164541000002,"-",0,0,0,3220.7266830000008,"-"]
["Closing balance","BGA számlájának záróegyenlege",21.901049999982163,15689.996567000002,"-",21.901050000000001,21.901050000000001,21.901050000000001,3242.6277330000007,"-"]
[]
["* % 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,"3. 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. 3"]
[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-III. 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-March","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",72767,72767,77743.604000000007,6063.9166660000001,10379.203999999998,6870.4000000000015,"","","","","","","","","",23313.520666,29.987702481608647,23313.520666,"","",""]
["Other income","Egyéb bevétel",0,0,0,1.06E-4,1.3792220000000002,-0.23111900000000007,"","","","","","","","","",1.148209,"-",1.148209,"","",""]
["Subtotal","Költségvetési bevételek",72767,72767,77743.604000000007,6063.9167720000005,10380.583221999997,6870.1688810000014,"","","","","","","","","",23314.668874999999,29.989179399246783,23314.668874999999,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0.54141499999999998,5.504182000000001,14.676162999999999,"","","","","","","","","",20.72176,"-",20.72176,"","",""]
["Total incomes","Bevételek összesen",72767,72767,77743.604000000007,6064.4581870000002,10386.087403999998,6884.8450440000015,"","","","","","","","","",23335.390635,30.015833373250871,23335.390635,"","",""]
[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-III. 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-March","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",60504.2,60504.2,64504.2,0,5762,2511.2708000000002,"","","","","","","","","",8273.2708000000002,12.825941256538334,8273.2708000000002,"","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",2865.2,2865.2,3841.8040000000001,4.4421039999999996,3593.9479549999996,207.03465300000016,"","","","","","","","","",3805.424712,99.053067569298165,3805.424712,"","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,0,0,2000,"","","","","","","","","",2000,100,2000]
["Subsidies to Thematic Programs","Tematikus programok támogatása",728.9,728.9,728.9,0,0,3,"","","","","","","","","",3,0.41157909178213747,3,"","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",179.7,179.7,179.7,0,0,0,"","","","","","","","","",0,0,0,"","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",6489,6489,6489,634.28232400000002,2560.4616290000004,2838.2244869999995,"","","","","","","","","",6032.9684399999996,92.972236708275531,6032.9684399999996]
["Other expenditures","Egyéb kiadások",0,0,0,0,0,0,"","","","","","","","","",0,"-",0]
["Subtotal","Költségvetési kiadások",72766.999999999985,72766.999999999985,77743.603999999992,638.72442799999999,11916.409583999999,7559.5299400000004,"","","","","","","","","",20114.663951999999,25.873078834883962,20114.663951999999,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,"","","","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,77743.603999999992,638.72442799999999,11916.409583999999,7559.5299400000004,"","","","","","","","","",20114.663951999999,25.873078834883962,20114.663951999999,"","",""]
[]
["Total revenues","Bevételek összesen",72767,72767,77743.604000000007,6064.4581870000002,10386.087403999998,6884.8450440000015,"","","","","","","","","",23335.390635,30.015833373250871,23335.390635,"","",""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,77743.603999999992,638.72442799999999,11916.409583999999,7559.5299400000004,"","","","","","","","","",20114.663951999999,25.873078834883962,20114.663951999999,"","",""]
["Net balance","Egyenlegváltozás",0,0,0,5425.7337590000006,-1530.322180000001,-674.68489599999884,"","","","","","","","","",3220.7266830000008,"-",3220.7266830000008,"","",""]

{"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,"3. 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. 3"]
[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",7.7998913788457758,13.35055678663932,8.8372543161235502,"","","","","","","","","",29.987702481608647,29.987702481608647,"","",""]
["Other income","Egyéb bevétel","","","","","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",7.7998915151913968,13.352330851551461,8.8369570325039231,"","","","","","","","","",29.989179399246783,29.989179399246783,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",7.8005879261784665,13.35941076773338,8.8558346793390239,"","","","","","","","","",30.015833373250871,30.015833373250871,"","",""]
[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",0,8.9327516657830035,3.8931895907553313,"","","","","","","","","",12.825941256538334,12.825941256538334,"","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",0.11562547178356833,93.548446380918946,5.3889957165956455,"","","","","","","","","",99.053067569298165,99.053067569298165,"","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",0,0,100,"","","","","","","","","",100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0.41157909178213747,"","","","","","","","","",0.41157909178213747,0.41157909178213747,"","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",0,0,0,"","","","","","","","","",0,0,"","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",9.7747314532285419,39.45849328093697,43.739011974110028,"","","","","","","","","",92.972236708275531,0,"","",""]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,""]
["Subtotal","Költségvetési kiadások",0.82157810435441092,15.327832735925131,9.7236679946044191,"","","","","","","","","",25.873078834883962,25.873078834883962,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0.82157810435441092,15.327832735925131,9.7236679946044191,"","","","","","","","","",25.873078834883962,25.873078834883962,"","",""]
[]
["Total revenues","Bevételek összesen",7.8005879261784665,13.35941076773338,8.8558346793390239,"","","","","","","","","",30.015833373250871,30.015833373250871,"","",""]
["Total expenditures","Kiadások összesen",0.82157810435441092,15.327832735925131,9.7236679946044191,"","","","","","","","","",25.873078834883962,25.873078834883962,"","",""]

{"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-III. 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)",38123.445725999998,35677.135933999998,34994.840051999985,"","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",34064.091420000004,28382.664381999988,56469.071900000003,"","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",38123.445725999998,35677.135933999998,34994.840051999985,"","","","","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",34064.091420000004,28382.664381999988,56469.071900000003,"","","","","","","","",""]
[null,"teljesítési arány (%)",6.6483760218015568,5.5395173464494478,11.021213481505741,"","","","","","","","",""]

{"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-III. 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)",6384.7221169999993,6419.1559770000003,6401.3250280000029,"","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,"","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",6384.7221169999993,6419.1559770000003,6401.3250280000029,"","","","","","","","","",""]
[null,"teljesítési arány (%)",8.4017018851686718,8.447013649905518,8.4235497755062347,"","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,"","","","","","","","","",""]
[null,"teljesítési arány (%)",0,0,0,"","","","","","","","",""]

{"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-III. 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)",29129.457319999998,4208.2201710000045,2935.9865520000021,"","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",10623.05,14661.256949000002,6096.4051339999969,"","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",29129.457319999998,4208.2201710000045,2935.9865520000021,"","","","","","","","","",0]
[null,"teljesítési arány (%)",16.808688586266587,2.4282863075591488,1.6941641961915765,"","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",10623.05,14661.256949000002,6096.4051339999969,"","","","","","","","","",0]
[null,"teljesítési arány (%)",7.746847092557724,10.691704902885931,4.4457964885208918,"","","","","","","","",""]

{"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)",1046.9432259999999,1086.7980320000001,1196.090608,"","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",3.0748359999999999,243.37350000000001,921.72265099999993,"","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1046.9432259999999,1086.7980320000001,1196.090608,"","","","","","","","",""]
[null,"teljesítési arány (%)",5.593847708602075,5.8067930810762478,6.3907464518436683,"","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",3.0748359999999999,243.37350000000001,921.72265099999993,"","","","","","","","",""]
[null,"teljesítési arány (%)",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,"","","","","","","","",""]

{"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-III. hó","teljesítés\n  %-a*"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Adat jellege:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,6,null,null,1,null,null,10]
[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,"Egyéb kiadások"]
[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)",6064.4581870000002,10386.087403999998,6884.8450440000015,"","","","","","","","",""]
[null,"havi teljesítés (millió Ft)",638.72442799999999,11916.409583999999,7559.5299400000004,"","","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",6064.4581870000002,10386.087403999998,6884.8450440000015,"","","","","","","","",""]
[null,"teljesítési arány (%)",7.8005879261784665,13.35941076773338,8.8558346793390239,"","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",638.72442799999999,11916.409583999999,7559.5299400000004,"","","","","","","","",""]
[null,"teljesítési arány (%)",0.82157810435441092,15.327832735925131,9.7236679946044191,"","","","","","","","",""]