{"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:"]
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[null,null,"Ha a nyelv kiválasztása nem működik, próbálkozzon",null,null,null,null,null,null,"Please try to reduce the security level if you"]
[null,null,"a lap biztonsági szintjének csökkentésével.",null,null,null,null,null,null,"have any problem with changing the language."]
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[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,"4. 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. 4"]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-April","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-April","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",11246.172989999999,10514.116926000001,93.490620634673363,70000,70000,70000,404.95968299999998,0.57851383285714286]
["Other incomes","Egyéb bevétel",12917.29977,3022.6738009999999,23.400198608226617,4000,4000,4000,1105.5888090000001,27.639720225000001]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",261.88303200000001,69.979310999999996,26.721590347250903,400,400,400,1649.5792240000001,412.39480600000002]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",400685.42485399998,130690.90366900001,32.616834943926548,432500,432500,432500,142465.67764800001,32.940041074682085]
["Subtotal","Költségvetési bevételek",425110.780646,144297.67370700001,33.943546077030724,506900,506900,506900,145625.805364,28.728704944565003]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",150.94544099999999,50.538885000000001,33.481557750392746,0,0,0,189.24668600000001,"-"]
["In total","Bevételek összesen",425261.72608699999,144348.212592,33.943382095587239,506900,506900,506900,145815.05205,28.766039070822647]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-April","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-April","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",22395.527448000001,2513.3959570000002,11.222758485308438,23567.1,23567.1,23467.1,10338.849547,44.056783952853145]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",53672.418244,12999.91114,24.220841104831813,63000,63000,63000,16329.138516999999,25.919267487301585]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",176857.545109,48412.449344000001,27.373697466038372,197000,197000,197000,53125.611654,26.967315560406092]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",9029.8438580000002,814.685295,9.0221415542886572,3500,3500,3500,8989.3172759999998,256.83763645714282]
["Expenditures on operation purposes","Működtetési célú kifizetések",1184.7663460000001,356.83662099999998,30.118733723721075,1300,1300,1300,451.621712,34.740131692307692]
["Start - working program","Start-munkaprogram",123117.78137,47787.770237999997,38.814677868817085,140800,140800,140800,50344.528631000001,35.756057266335226]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35483.296231,13184.623325,37.157267575049154,83000,83000,83000,17091.118843,20.591709449397591]
["Crisis subsidies","Válsághelyzeti támogatás",283.517042,90.142032,31.794219974967149,200,200,300,72.407105999999999,24.135702000000002]
["Subtotal","Költségvetési kiadások",422024.69564799999,126159.813952,29.893941101784876,512367.1,512367.1,512367.1,156742.59328599999,30.591853631117221]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",422024.69564799999,126159.813952,29.893941101784876,512367.1,512367.1,512367.1,156742.59328599999,30.591853631117221]
[]
["Opening balance","NFA számláinak nyitóegyenlege",326977.059205,null,null,330214.08964399999,330214.08964399999,330214.08964399999]
["Total revenues","Bevételek összesen",425261.72608699999,144348.212592,33.943382095587239,506900,506900,506900,145815.05205,28.766039070822647]
["Total expenditures","Kiadások összesen",422024.69564799999,126159.813952,29.893941101784876,512367.1,512367.1,512367.1,156742.59328599999,30.591853631117221]
["Net balance without credit","NFA számláinak egyenlegváltozása",3237.0304389999947,18188.398639999999,561.88531380072163,-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,-10927.54123599999,"-"]
["Closing balance","NFA számláinak záróegyenlege",330214.08964399999,345165.45784499997,"-",324746.98964400002,324746.98964400002,324746.98964400002,319286.54840800003,"-"]
[]
["* % 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,"4. 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. 4"]
[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-IV. 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-April","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",70000,70000,70000,0,0,404.95968299999998,0,"","","","","","","","",404.95968299999998,0.57851383285714286,404.95968299999998,"","",""]
["Other incomes","Egyéb bevétel",4000,4000,4000,138.95297500000001,377.71841399999994,320.19639300000006,268.72102700000005,"","","","","","","","",1105.5888090000001,27.639720225000001,836.86778200000003,"","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,330.62196299999999,927.26185599999985,118.91973900000016,272.775666,"","","","","","","","",1649.5792240000001,412.39480600000002,1376.8035580000001,"","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",432500,432500,432500,37542.277104000001,34368.917842999996,33858.587786999997,36695.894914000019,"","","","","","","","",142465.67764800001,32.940041074682085,105769.78273399999,"","",""]
["Subtotal","Költségvetési bevételek",506900,506900,506900,38011.852041999999,35673.898113000003,34702.663601999986,37237.391607000012,"","","","","","","","",145625.805364,28.728704944565003,108388.41375699999,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,111.593684,3.2378210000000109,292.17645000000005,-217.76126900000003,"","","","","","","","",189.24668600000001,"-",407.00795500000004,"","",""]
["In total","Bevételek összesen",506900,506900,506900,38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,"","","","","","","","",145815.05205,28.766039070822647,108795.42171199998]
[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-IV. 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-April","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",23567.1,23567.1,23467.1,9952.7022149999993,131.2749160000003,167.24554400000125,87.626871999998912,"","","","","","","","",10338.849547,44.056783952853145,10251.222675000001,"","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",63000,63000,63000,3965.0689200000002,593.6901729999995,8100.1274240000012,3670.2519999999986,"","","","","","","","",16329.138516999999,25.919267487301585,12658.886517000001,"","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",197000,197000,197000,7610.5751909999999,13832.168308,15180.094069000002,16502.774085999998,"","","","","","","","",53125.611654,26.967315560406092,36622.837568000003,"","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3500,3500,3500,2420.1357330000001,2077.7406700000001,2349.9107199999999,2141.5301529999997,"","","","","","","","",8989.3172759999998,256.83763645714282,6847.7871230000001,"","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1300,1300,1300,86.291770999999997,110.874531,115.01460699999998,139.44080300000002,"","","","","","","","",451.621712,34.740131692307692,312.18090899999999,"","",""]
["Start-work programme","Start-munkaprogram",140800,140800,140800,6862.4006040000004,7394.677701999999,25854.41389,10233.036435000002,"","","","","","","","",50344.528631000001,35.756057266335226,40111.492195999999,"","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",83000,83000,83000,3154.6293059999998,4221.2777560000004,4682.5128819999991,5032.6988990000009,"","","","","","","","",17091.118843,20.591709449397591,12058.419943999999,"","",""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,300,12.28768,20.960325999999995,19.752764000000006,19.406335999999996,"","","","","","","","",72.407105999999999,24.135702000000002,53.000770000000003,"","",""]
["Subtotal","Költségvetési kiadások",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,"","","","","","","","",156742.59328599999,30.591853631117221,118915.827702,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["In total","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,"","","","","","","","",156742.59328599999,30.591853631117221,118915.827702,"","",""]
[]
["Total revenues","Bevételek összesen",506900,506900,506900,38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,"","","","","","","","",145815.05205,28.766039070822647,108795.42171199998,"","",""]
["Total expenditures","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,"","","","","","","","",156742.59328599999,30.591853631117221,118915.827702,"","",""]
["Changes in the balance","Egyenlegváltozás",-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,4059.3543059999938,7294.47155200001,-21474.231848000018,-807.13524599997618,"","","","","","","","",-10927.54123599999,"-",-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,"4. 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. 4"]
[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,"","","","","","","","",0.57851383285714286,0.57851383285714286,"","",""]
["Other incomes","Egyéb bevétel",3.473824375,9.4429603499999981,8.0049098250000021,6.7180256750000016,"","","","","","","","",27.639720225000001,20.921694550000002,"","",""]
["Vocational training contribution","Szakképzési hozzájárulás",82.655490749999998,231.81546399999996,29.729934750000041,68.1939165,"","","","","","","","",412.39480600000002,344.20088950000002,"","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.6802952841618506,231.81546399999996,29.729934750000041,68.1939165,"","","","","","","","",32.940041074682085,24.455441094566471,"","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",7.4988857845728933,7.9465705995375711,7.8285752108670517,8.4845999801156111,"","","","","","","","",28.728704944565003,21.382602832314063,"","",""]
["Subtotal","Költségvetési bevételek",102.30849619373474,7.0376599157624788,6.846057131978692,7.3461021122509393,"","","","","","","","",28.728704944565003,21.382602832314063,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",7.5209007153284668,7.0382986652199637,6.903696991911616,7.3031426983626,"","","","","","","","",28.766039070822647,21.462896372460047,"","",""]
[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",42.411300139344014,0.55939982358280449,0.71268091924439436,0.37340307068192879,"","","","","","","","",44.056783952853145,43.683380882171221,"","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",6.2937601904761911,0.94236535396825316,12.857345117460319,5.8257968253968233,"","","","","","","","",25.919267487301585,20.093470661904764,"","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",3.8632361375634519,7.02140523248731,7.7056315071065997,8.3770426832487299,"","","","","","","","",26.967315560406092,18.590272877157364,"","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",69.14673522857143,59.364019142857153,67.140306285714274,61.186575799999986,"","","","","","","","",256.83763645714282,195.65106065714286,"","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",6.6378285384615374,8.5288100769230759,8.8472774615384608,10.726215615384618,"","","","","","","","",34.740131692307692,24.013916076923074,"","",""]
["Start-work programme","Start-munkaprogram",4.8738640653409089,5.2519017769886354,18.362509865056818,7.2677815589488644,"","","","","","","","",35.756057266335226,28.488275707386361,"","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",3.8007581999999998,5.0858768144578317,5.6415817855421677,6.0634926493975918,"","","","","","","","",20.591709449397591,14.528216799999999,"","",""]
["Crisis subsidies","Válsághelyzeti támogatás",4.0958933333333336,6.9867753333333313,6.5842546666666681,6.4687786666666653,"","","","","","","","",24.135702000000002,17.666923333333333,"","",""]
["Subtotal","Költségvetési kiadások",141.12337583309085,5.5395173464494478,11.021213481505741,7.3827467813604732,"","","","","","","","",30.591853631117221,23.209106849756747,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,"","","","","","","","",30.591853631117221,23.209106849756747,"","",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",7.5209007153284668,7.0382986652199637,6.903696991911616,7.3031426983626,"","","","","","","","",28.766039070822647,21.462896372460047,"","",""]
["Total expenditures","Kiadások összesen",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,"","","","","","","","",30.591853631117221,23.209106849756747,"","",""]

{"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,"4. 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. 4"]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-April","% of facts *","appropriation","appropriation","appropriation","facts January-April","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",32934.199999999997,10978.066667999999,33.333333337381809,34188.1,34188.1,34188.1,11396.033332000001,33.333333329433344]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",2.9895399999999999,0.39534999999999998,13.224442556379913,3.1,3.1,3.1,1.03929,33.52548387096774]
["Budgetary subsidy","Költségvetési támogatás",109103.24220399999,36367.7474,33.333333332111252,41802,41802,41802,14209.036538,33.991284000765518]
["Other incomes","Egyéb bevételek",7718.9549649999999,0.30086299999999999,3.8977167422818357E-3,0,0,0,0.361429,"-"]
["Subtotal","Költségvetési bevételek",149759.38670900001,47346.510280999995,31.615053534507187,75993.2,75993.2,75993.2,25606.470589,33.69573934115158]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,0.18,"-",0,0,0,0,"-"]
["In total","Bevételek összesen",149759.38670900001,47346.690280999996,31.615173727307088,75993.2,75993.2,75993.2,25606.470589,33.69573934115158]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-April","% of facts *","appropriation","appropriation","appropriation","facts January-April","facts in the % of the appropriation"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",17463.3,8440.9292519999981,48.335247358746621,14472.899999999998,14472.899999999998,14472.899999999998,0,0]
["Money transfers","Átadott pénzeszközök",10505.800000000001,4554.6723000000002,43.353883569076132,11298.7,11298.7,11298.7,1231.5999999999999,10.900369069007937]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",23.5,0,0]
["Subtotal","Költségvetési kiadások",27992.6,12995.601551999998,46.42513218493459,25771.599999999999,25771.599999999999,25771.599999999999,1231.5999999999999,4.77890390973009]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",27992.6,12995.601551999998,46.42513218493459,25771.599999999999,25771.599999999999,25771.599999999999,1231.5999999999999,4.77890390973009]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",571578.56285900006,null,null,693345.34956799995,693345.34956799995,693345.34956799995]
["Total revenues","Bevételek összesen",149759.38670900001,47346.690280999996,31.615173727307088,75993.2,75993.2,75993.2,25606.470589,33.69573934115158]
["Total expenditures","Kiadások összesen",27992.6,12995.601551999998,46.42513218493459,25771.599999999999,25771.599999999999,25771.599999999999,1231.5999999999999,4.77890390973009]
["Net balance without credit","KNPA számlájának egyenlegváltozása",121766.78670900001,34351.088728999996,28.210556965006162,50221.599999999999,50221.599999999999,50221.599999999999,24374.870589000002,48.534635672698606]
["Closing balance","KNPA számlájának záróegyenlege",693345.34956800006,605929.65158800001,"-",743566.94956799992,743566.94956799992,743566.94956799992,717720.220157,"-"]
[]
[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,"4. 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. 4"]
[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-IV. 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-April","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.",34188.1,34188.1,34188.1,2832.3416670000001,2865.6749990000003,2849.0083329999989,2849.0083330000016,"","","","","","","","",11396.033332000001,33.333333329433344,8547.0249989999993,"","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.1,3.1,3.1,0.12131500000000001,0.23142000000000001,0.68655500000000003,0,"","","","","","","","",1.03929,33.52548387096774,1.03929,"","",""]
["Budgetary subsidy","Költségvetési támogatás",41802,41802,41802,3552.2591349999998,3552.2591340000004,3552.2591350000002,3552.2591339999999,"","","","","","","","",14209.036538,33.991284000765518,10656.777404,"","",""]
["Other incomes","Egyéb bevételek",0,0,0,0,0.361429,0,0,"","","","","","","","",0.361429,"-",0.361429,"","",""]
["Subtotal","Költségvetési bevételek",75993.2,75993.2,75993.2,6384.7221169999993,6418.5269820000012,6401.9540230000021,6401.2674669999979,"","","","","","","","",25606.470589,33.69573934115158,19205.203122000003,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0,0.62899499999999997,-0.62899499999999997,0,"","","","","","","","",0,"-",0,"","",""]
["Total revenues","Bevételek összesen",75993.2,75993.2,75993.2,6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,"","","","","","","","",25606.470589,33.69573934115158,19205.203122000003,"","",""]
[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-IV. 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-April","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,"","","","","","","","",0,0,0,"","",""]
["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,"","","","","","","","",0,0,0,"","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",2742,2742,2742,0,0,0,0,"","","","","","","","",0,0,0,"","",""]
["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,"","","","","","","","",0,0,0,"","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",94.3,94.3,94.3,0,0,0,0,"","","","","","","","",0,0,0,"","",""]
["Money transfers","Átadott pénzeszközök",11298.7,11298.7,11298.7,0,0,0,1231.5999999999999,"","","","","","","","",1231.5999999999999,10.900369069007937,0,"","",""]
["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,"","","","","","","","",0,0,0,"","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,1231.5999999999999,"","","","","","","","",1231.5999999999999,100,0,"","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,0,0,"","","","","","","","",0,0,0,"","",""]
["Subtotal","Költségvetési kiadások",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,1231.5999999999999,"","","","","","","","",1231.5999999999999,4.77890390973009,0,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,1231.5999999999999,"","","","","","","","",1231.5999999999999,4.77890390973009,0,"","",""]
[]
["Total revenues","Bevételek összesen",75993.2,75993.2,75993.2,6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,"","","","","","","","",25606.470589,33.69573934115158,19205.203122000003,"","",""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,1231.5999999999999,"","","","","","","","",1231.5999999999999,4.77890390973009,0,"","",""]
["Changes in the balance","Egyenlegváltozás",50221.599999999999,50221.599999999999,50221.599999999999,6384.7221169999993,6419.1559770000003,6401.3250280000029,5169.6674669999993,"","","","","","","","",24374.870589000002,48.534635672698606,19205.203122000003,"","",""]

{"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,"4. 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. 4"]
[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.",8.2845834281519011,8.3820832365647711,8.3333333323583325,8.3333333323583414,"","","","","","","","",33.333333329433344,24.999999997075005,"","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.9133870967741937,7.4651612903225804,22.146935483870969,0,"","","","","","","","",33.52548387096774,33.52548387096774,"","",""]
["Budgetary subsidy","Költségvetési támogatás",8.4978210013874929,8.4978209989952642,8.4978210013874946,8.4978209989952624,"","","","","","","","",33.991284000765518,25.493463001770252,"","",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",8.4017018851686718,8.4461859508482355,8.4243774745635172,8.4234740305711533,"","","","","","","","",33.69573934115158,25.272265310580426,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4017018851686718,8.447013649905518,8.4235497755062347,8.4234740305711533,"","","","","","","","",33.69573934115158,25.272265310580426,"","",""]
[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,"","","","","","","","",0,0,"","",""]
["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,"","","","","","","","",0,0,"","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,0,"","","","","","","","",0,0,"","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,0,"","","","","","","","",0,0,"","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,0,"","","","","","","","",0,0,"","",""]
["Money transfers","Átadott pénzeszközök",0,0,0,0,"","","","","","","","",0,0,"","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,10.900369069007937,"","","","","","","","",10.900369069007937,0,"","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,0,"","","","","","","","",0,0,"","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,100,"","","","","","","","",100,0,"","",""]
["Subtotal","Költségvetési kiadások",0,0,0,0,"","","","","","","","",0,0,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,4.77890390973009,"","","","","","","","",4.77890390973009,"","","",""]
["Total expenditures","Kiadások összesen",0,0,0,4.77890390973009,"","","","","","","","",4.77890390973009,0,"","",""]
[]
["Total revenues","Bevételek összesen",8.4017018851686718,8.447013649905518,8.4235497755062347,8.4234740305711533,"","","","","","","","",33.69573934115158,25.272265310580426,"","",""]
["Total expenditures","Kiadások összesen",0,0,0,4.77890390973009,"","","","","","","","",4.77890390973009,0,"","",""]

{"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,"4. 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. 4"]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-April","% of facts *","appropriation","appropriation","appropriation","facts January-April","% of facts *"]
["Contribution for innovation","Innovációs járulék",159936.90269300001,59291.177864999998,37.071605656144172,172300,172300,172300,66119.925155000004,38.374884013348812]
["Other revenues","Egyéb bevételek",1400.9472000000001,840.29336499999999,59.980373635780126,1000,1000,1003.827209,612.31192199999998,60.997741096296579]
["Subtotal","Költségvetési bevételek",161337.84989300001,60131.471229999996,37.27052968034436,173300,173300,173303.82720900001,66732.237076999998,38.505922316719882]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,2484.3000000000002,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",116.21601699999999,27.690075,23.826384447506925,0,0,0,0.54137400000000002,"-"]
["Total revenues","Bevételek összesen",161454.06591,60159.161304999994,37.260852469664506,173300,173300,175788.127209,66732.778450999991,37.962050970404448]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-April","% of facts *","appropriation","appropriation","appropriation","facts January-April","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",46489.911090000001,8233.6715299999996,17.710663102926574,40047.699999999997,40047.699999999997,37797.699999999997,13305.709955,35.202432833214722]
["Cost of Innovation Fund","Innovációs Alaprész",67528.846581000005,5786.2454280000002,8.5685536196142067,52650.8,52650.8,53404.627208999998,8892.4196370000009,16.651028387857387]
["Payments to the central budget","Befizetés a központi költségvetésbe",27000,13500,50,32192.2,32192.2,32192.2,16096.1,50]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",5696.1754389999996,4743.4754389999998,83.274742672475483,6166.2,6166.2,6166.2,6166.2,100]
["Cost of Missions","Missziók Alaprész",8550.9230110000008,819.375,9.5822988810207637,6070.5,6070.5,10054.799999999999,347.10041000000001,3.4520866650753872]
["Subtotal","Költségvetési kiadások",155265.85612100002,33082.767397000003,21.307174818408445,137127.4,137127.4,139615.52720899999,44807.530002,32.093514881711229]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",155265.85612100002,33082.767397000003,21.307174818408445,137127.4,137127.4,139615.52720899999,44807.530002,32.093514881711229]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",163413.15131799999,null,null,169601.361107,169601.361107,169601.361107]
["Total revenues","Bevételek összesen",161454.06591,60159.161304999994,37.260852469664506,173300,173300,175788.127209,66732.778450999991,37.962050970404448]
["Total expenditures","Kiadások összesen",155265.85612100002,33082.767397000003,21.307174818408445,137127.4,137127.4,139615.52720899999,44807.530002,32.093514881711229]
["Net balance","NKFIA számlájának egyenlegváltozása",6188.2097889999859,27076.393907999991,437.54809276392575,36172.600000000006,36172.600000000006,36172.600000000006,21925.248448999992,60.612862910047902]
["Closing balance","NKFIA számlájának záróegyenlege",169601.36110699998,190489.54522599999,"-",205773.96110700001,205773.96110700001,205773.96110700001,191526.60955599998,"-"]
[]
["* % of facts, preliminary facts of previous year=100, appropriation of current year =100 ","* a teljesítés %-a az előző évnél előzetes teljesítés=100, a tárgyévnél a módosított előirányzat=100"]

{"sheet":"NKFIA-havi","index":8,"n_rows":32,"n_cols":23,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,"elrejteni",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. 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. 4"]
[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-IV. 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-April","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",172300,172300,172300,28923.890749999999,4064.7451490000021,2700.3699280000001,30430.919328000004,"","","","","","","","",66119.925155000004,38.374884013348812,35689.005827000001,"","",""]
["Other incomes","Egyéb bevételek",1000,1000,1003.827209,196.71333200000001,152.32825999999997,230.20559800000007,33.064731999999935,"","","","","","","","",612.31192199999998,60.997741096296579,579.24719000000005,"","",""]
["Subtotal","Költségvetési bevételek",173300,173300,173303.82720900001,29120.604081999998,4217.0734090000042,2930.5755260000005,30463.984059999995,"","","","","","","","",66732.237076999998,38.505922316719882,36268.253017000003,"","",""]
["Financial income","Finanszírozási bevételek",0,0,2484.3000000000002,0,0,0,0,"","","","","","","","",0,0,0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,8.8532379999999993,-8.8532379999999993,5.4110259999999997,-4.8696519999999994,"","","","","","","","",0.54137400000000002,"-",5.4110259999999997,"","",""]
["Total revenues","Bevételek összesen",173300,173300,175788.127209,29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,"","","","","","","","",66732.778450999991,37.962050970404448,36273.664043000004,"","",""]
[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-IV. 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-April","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",40047.699999999997,40047.699999999997,37797.699999999997,2575,2994.3130000000001,5507.1902499999997,2229.2067050000005,"","","","","","","","",13305.709955,35.202432833214722,11076.50325,"","",""]
["Cost of Innovation Fund","Innovációs Alaprész",52650.8,52650.8,53404.627208999998,0,5500.7439489999997,589.21488399999998,2802.4608040000012,"","","","","","","","",8892.4196370000009,16.651028387857387,6089.9588329999997,"","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",32192.2,32192.2,32192.2,8048.05,0,0,8048.05,"","","","","","","","",16096.1,50,8048.05,"","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",6166.2,6166.2,6166.2,0,6166.2,0,0,"","","","","","","","",6166.2,100,6166.2,"","",""]
["Cost of Missions","Missziók Alaprész",6070.5,6070.5,10054.799999999999,0,0,0,347.10041000000001,"","","","","","","","",347.10041000000001,3.4520866650753872]
["Subtotal","Költségvetési kiadások",137127.4,137127.4,139615.52720899999,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,"","","","","","","","",44807.530002,32.093514881711229,31380.712082999999,"","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,139615.52720899999,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,"","","","","","","","",44807.530002,32.093514881711229,31380.712082999999,"","",""]
[]
["Total revenues","Bevételek összesen",173300,173300,175788.127209,29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,"","","","","","","","",66732.778450999991,37.962050970404448,36273.664043000004,"","",""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,139615.52720899999,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,"","","","","","","","",44807.530002,32.093514881711229,31380.712082999999,"","",""]
["Net balance","Egyenlegváltozás",36172.600000000006,36172.600000000006,36172.600000000006,18506.407319999998,-10453.036777999998,-3160.4185819999948,17032.296488999986,"","","","","","","","",21925.248448999992,60.612862910047902,4892.9519600000058,"","",""]

{"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,"4. 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. 4"]
[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",16.786936012768429,2.3591091984910055,1.5672489425420779,17.661589859547302,"","","","","","","","",38.374884013348812,20.71329415380151,"","",""]
["Other incomes","Egyéb bevételek",19.596333934399262,15.174749063810241,22.93279121506658,3.2938668830204958,"","","","","","","","",60.997741096296579,57.703874213276087,"","",""]
["Subtotal","Költségvetési bevételek",19.596333934399262,15.174749063810241,22.93279121506658,17.578367743293519,"","","","","","","","",38.505922316719882,20.927554573426363,"",null,""]
["Financial income","Finanszírozási bevételek",0,0,0,0,"","","","","","","","",0,0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",16.570776298997185,2.3939160384800733,1.6701847835885502,17.327173849338635,"","","","","","","","",37.962050970404448,20.634877121065813,"","",""]
[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",6.8125838344661185,7.9219449860705824,14.570172920574532,5.8977310921034896,"","","","","","","","",35.202432833214722,29.304701741111234,"","",""]
["Cost of Innovation Fund","Innovációs Alaprész",0,10.300126106063312,1.103303055920785,5.2475992258732918,"","","","","","","","",16.651028387857387,11.403429161984096,"","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,25,"","","","","","","","",50,25,"","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",0,100,0,0,"","","","","","","","",100,100,"","",""]
["Cost of Missions","Missziók Alaprész",0,0,0,3.4520866650753872,"","","","","","","","",3.4520866650753872,0,"","",""]
["Subtotal","Költségvetési kiadások",7.6087883721540734,10.501165050970705,4.3665667106452082,9.6169947479412397,"","","","","","","","",32.093514881711229,22.476520133769988,"","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",7.6087883721540734,10.501165050970705,4.3665667106452082,9.6169947479412397,"","","","","","","","",32.093514881711229,22.476520133769988,"","",""]
[]
["Total revenues","Bevételek összesen",16.570776298997185,2.3939160384800733,1.6701847835885502,17.327173849338635,"","","","","","","","",37.962050970404448,20.634877121065813,"","",""]
["Total expenditures","Kiadások összesen",7.6087883721540734,10.501165050970705,4.3665667106452082,9.6169947479412397,"","","","","","","","",32.093514881711229,22.476520133769988,"","",""]

{"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,"4. 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. 4"]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-April","% of facts *","appropriation","appropriation","appropriation","facts January-April","% of facts *"]
["Other incomes","Egyéb bevételek",744.00499000000002,362.99693100000002,48.789582849437615,300,300,300,136.13028299999999,45.376761000000002]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",15240.230100000001,5764.7691000000004,37.825997784639746,13900,13900,13900,4637.7215999999999,33.3649035971223]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2929.7827929999999,0,0,2600,2600,2600,72.391070999999997,2.7842719615384612]
["Subtotal","Költségvetési bevételek",18914.017883,6127.7660310000001,32.39801330899482,16800,16800,16800,4846.2429540000003,28.846684250000003]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,1915.9765609999999,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",19.266304000000002,0.68967900000000004,3.5797161718199813,0,0,0,0.22414000000000001,"-"]
["Total revenues","Bevételek összesen",18933.284187000001,6128.4557100000002,32.368688123362823,16800,16800,18715.976560999999,4846.4670940000005,25.894812799130012]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-April","% of facts *","appropriation","appropriation","appropriation","facts January-April","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",10207.436747,169.7,1.6625133636010567,7472.1,7472.1,9388.0765609999999,1405.5382139999999,14.971524836502661]
["Operational expenditures","Működési kiadások",1467.795206,382.73257799999999,26.075339150549041,1470.2,1470.2,1470.2,490.31816900000001,33.350440008162153]
["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",11920.231953,552.43257799999992,4.6344113116101529,9147.5000000000018,9147.5000000000018,11063.476561000001,1895.8563829999998,17.136172093346378]
["Incomes of special settlements","Sajátos elszámolások kiadása",15.2,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",11935.431953000001,552.43257799999992,4.6285093005045752,9147.5000000000018,9147.5000000000018,11063.476561000001,1895.8563829999998,17.136172093346378]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8327.2292350000007,null,null,15325.081469000001,15325.081469000001,15325.081469000001]
["Total revenues","Bevételek összesen",18933.284187000001,6128.4557100000002,32.368688123362823,16800,16800,18715.976560999999,4846.4670940000005,25.894812799130012]
["Total expenditures","Kiadások összesen",11935.431953000001,552.43257799999992,4.6285093005045752,9147.5000000000018,9147.5000000000018,11063.476561000001,1895.8563829999998,17.136172093346378]
["Net balance","NKA számlájának egyenlegváltozása",6997.852234,5576.0231320000003,79.681921617437794,7652.4999999999982,7652.4999999999982,7652.4999999999982,2950.6107110000007,38.557474171839281]
["Closing balance","NKA számlájának záróegyenlege",15325.081469000001,13903.252367000001,"-",22977.581468999997,22977.581468999997,22977.581468999997,18275.692180000002,"-"]
[]
["* % 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,"4. 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. 4"]
[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-IV. 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-April","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,2.3232219999999999,13.556036000000001,15.869308,104.38171699999999,"","","","","","","","",136.13028299999999,45.376761000000002,31.748566,"","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",13900,13900,13900,1041.7175999999999,1076.1444000000001,1180.2212999999997,1339.6383000000001,"","","","","","","","",4637.7215999999999,33.3649035971223,3298.0832999999998,"","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,0,0,72.391070999999997,"","","","","","","","",72.391070999999997,2.7842719615384612,0,"","",""]
["Subtotal","Költségvetési bevételek",16800,16800,16800,1044.0408219999999,1089.7004360000001,1196.090608,1516.4110880000003,"","","","","","","","",4846.2429540000003,28.846684250000003,3329.831866,"","",""]
["Financial income","Finanszírozási bevételek",0,0,1915.9765609999999,0,0,0,0,"","","","","","","","",0,0,0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,2.9024040000000002,-2.9024040000000002,0,0.22414000000000001,"","","","","","","","",0.22414000000000001,"-",0,"","",""]
["Total revenues","Bevételek összesen",16800,16800,18715.976560999999,1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,"","","","","","","","",4846.4670940000005,25.894812799130012,3329.831866,"","",""]
[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-IV. 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-April","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",7472.1,7472.1,9388.0765609999999,0,0,800.03315099999998,605.50506299999995,"","","","","","","","",1405.5382139999999,14.971524836502661,800.03315099999998,"","",""]
["Operational expenditures","Működési kiadások",1470.2,1470.2,1470.2,3.0748359999999999,243.37350000000001,121.68949999999998,122.18033300000002,"","","","","","","","",490.31816900000001,33.350440008162153,368.13783599999999,"","",""]
["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,"","","","","","","","",0,0,0,"","",""]
["Subtotal","Költségvetési kiadások",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,"","","","","","","","",1895.8563829999998,17.136172093346378,1168.170987,"","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,"","","","","","","","",1895.8563829999998,17.136172093346378,1168.170987,"","",""]
[]
["Total revenues","Bevételek összesen",16800,16800,18715.976560999999,1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,"","","","","","","","",4846.4670940000005,25.894812799130012,3329.831866,"","",""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,"","","","","","","","",1895.8563829999998,17.136172093346378,1168.170987,"","",""]
["Net balance","Egyenlegváltozás",7652.4999999999982,7652.4999999999982,7652.4999999999982,1043.8683899999999,843.42453200000023,274.36795699999993,788.9498320000007,"","","","","","","","",2950.6107110000007,38.557474171839281,2161.660879,"","",""]

{"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,"4. 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. 4"]
[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",0.77440733333333334,4.5186786666666663,5.289769333333334,34.79390566666666,"","","","","","","","",45.376761000000002,10.582855333333335,"","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",7.4943712230215827,7.7420460431654679,8.4908007194244579,9.6376856115107916,"","","","","","","","",33.3649035971223,23.72721798561151,"","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,2.7842719615384612,"","","","","","","","",2.7842719615384612,0,"","",""]
["Subtotal","Költségvetési bevételek",6.2145287023809521,6.4863121190476196,7.1195869523809518,9.0262564761904773,"","","","","","","","",28.846684250000003,19.820427773809524,"","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,"","","","","","","","",0,0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",5.593847708602075,5.8067930810762478,6.3907464518436683,8.1034255576080199,"","","","","","","","",25.894812799130012,17.791387241521988,"","",""]
[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",0,0,8.5218004540301919,6.4497243824724704,"","","","","","","","",14.971524836502661,8.5218004540301919,"","",""]
["Operational expenditures","Működési kiadások",0.20914406203237654,16.553768194803428,8.2770711467827489,8.3104566045436012,"","","","","","","","",33.350440008162153,25.039983403618553,"","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,0,"","","","","","","","",0,0,"","",""]
["Subtotal","Költségvetési kiadások",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,6.5773664542768842,"","","","","","","","",17.136172093346378,10.558805639069496,"","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,6.5773664542768842,"","","","","","","","",17.136172093346378,10.558805639069496,"","",""]
[]
["Total revenues","Bevételek összesen",5.593847708602075,5.8067930810762478,6.3907464518436683,8.1034255576080199,"","","","","","","","",25.894812799130012,17.791387241521988,"","",""]
["Total expenditures","Kiadások összesen",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,6.5773664542768842,"","","","","","","","",17.136172093346378,10.558805639069496,"","",""]

{"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,"4. 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. 4"]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-April","% of facts *","appropriation","appropriation","appropriation","facts January-April","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",97748.944663999995,37861.488960000002,38.733399209724695,72767,72767,78591.030564999994,36355.920665999998,46.259630907793273]
["Other income","Egyéb bevétel",3316.5163109999999,52.115172999999999,1.5713829848250067,0,0,0,2365.6734510000001,"-"]
["Subtotal","Költségvetési bevételek",101065.46097499999,37913.604133000001,37.51390808218693,72767,72767,78591.030564999994,38721.594117000001,49.269737066209707]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",1.114744,14.858276999999998,1332.8869229168311,0,0,0,7.048570999999999,"-"]
["Total incomes","Bevételek összesen",101066.575719,37928.46241,37.52819578596808,72767,72767,78591.030564999994,38728.642688,49.27870573725184]
[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-IV. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-IV. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-April","% of facts *","appropriation","appropriation","appropriation","facts January-April","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",89364.691013000003,19165.5,21.44638982437926,60504.2,60504.2,65350.711618000001,20745.1708,31.744368632530716]
["Operational costs of the fund management","Működtetési célú kifizetések",3919.9480859999999,3347.666573,85.400788468503208,2865.2,2865.2,3842.7189469999998,3810.6499659999999,99.165461189269749]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,100,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,66.5,7.6410433183959556,728.9,728.9,728.9,4.5,0.61736863767320627]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",214.6,214.6,100,179.7,179.7,179.7,179.7,100]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",4681.2266410000002,1950.446596,41.665288728326708,6489,6489,6489,6283.4051929999996,96.831641131145005]
["Other expenditures","Egyéb kiadások",18.980955000000002,0,0,0,0,0,0,"-"]
["Subtotal","Költségvetési kiadások",101069.74669500002,26744.713168999999,26.461640642781063,72766.999999999985,72766.999999999985,78591.030564999994,33023.425959,42.019331877430261]
["Expenditures of special settlements","Sajátos elszámolások kiadása",6.76,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",101076.50669500002,26744.713168999999,26.45987088740868,72766.999999999985,72766.999999999985,78591.030564999994,33023.425959,42.019331877430261]
[]
["Opening balance","BGA számlájának nyitóegyenlege",31.832025999999999,null,null,21.901050000000001,21.901050000000001,21.901050000000001]
["Total revenues","Bevételek összesen",101066.575719,37928.46241,37.52819578596808,72767,72767,78591.030564999994,38728.642688,49.27870573725184]
["Total expenditures","Kiadások összesen",101076.50669500002,26744.713168999999,26.45987088740868,72766.999999999985,72766.999999999985,78591.030564999994,33023.425959,42.019331877430261]
["Net balance","BGA számlájának egyenlegváltozása",-9.9309760000178358,11183.749241000001,"-",0,0,0,5705.2167289999998,"-"]
["Closing balance","BGA számlájának záróegyenlege",21.901049999982163,11215.581267000001,"-",21.901050000000001,21.901050000000001,21.901050000000001,5727.1177790000002,"-"]
[]
["* % 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,"4. 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. 4"]
[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-IV. 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-April","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",72767,72767,78591.030564999994,6063.9166660000001,10379.203999999998,6870.4000000000015,13042.399999999998,"","","","","","","","",36355.920665999998,46.259630907793273,23313.520666,"","",""]
["Other income","Egyéb bevétel",0,0,0,1.06E-4,1.3792220000000002,-0.23111900000000007,2364.5252420000002,"","","","","","","","",2365.6734510000001,"-",1.148209,"","",""]
["Subtotal","Költségvetési bevételek",72767,72767,78591.030564999994,6063.9167720000005,10380.583221999997,6870.1688810000014,15406.925242000001,"","","","","","","","",38721.594117000001,49.269737066209707,23314.668874999999,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0.54141499999999998,5.504182000000001,14.676162999999999,-13.673189000000001,"","","","","","","","",7.048570999999999,"-",20.72176,"","",""]
["Total incomes","Bevételek összesen",72767,72767,78591.030564999994,6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,"","","","","","","","",38728.642688,49.27870573725184,23335.390635,"","",""]
[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-IV. 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-April","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",60504.2,60504.2,65350.711618000001,0,5762,2511.2708000000002,12471.9,"","","","","","","","",20745.1708,31.744368632530716,8273.2708000000002,"","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",2865.2,2865.2,3842.7189469999998,4.4421039999999996,3593.9479549999996,207.03465300000016,5.2252539999999499,"","","","","","","","",3810.6499659999999,99.165461189269749,3805.424712,"","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,0,0,2000,0,"","","","","","","","",2000,100,2000,"","",""]
["Subsidies to Thematic Programs","Tematikus programok támogatása",728.9,728.9,728.9,0,0,3,1.5,"","","","","","","","",4.5,0.61736863767320627,3,"","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",179.7,179.7,179.7,0,0,0,179.7,"","","","","","","","",179.7,100,0,"","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",6489,6489,6489,634.28232400000002,2560.4616290000004,2838.2244869999995,250.43675299999995,"","","","","","","","",6283.4051929999996,96.831641131145005,6032.9684399999996,"","",""]
["Other expenditures","Egyéb kiadások",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Subtotal","Költségvetési kiadások",72766.999999999985,72766.999999999985,78591.030564999994,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,"","","","","","","","",33023.425959,42.019331877430261,20114.663951999999,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,"","","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,78591.030564999994,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,"","","","","","","","",33023.425959,42.019331877430261,20114.663951999999,"","",""]
[]
["Total revenues","Bevételek összesen",72767,72767,78591.030564999994,6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,"","","","","","","","",38728.642688,49.27870573725184,23335.390635,"","",""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,78591.030564999994,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,"","","","","","","","",33023.425959,42.019331877430261,20114.663951999999,"","",""]
["Net balance","Egyenlegváltozás",0,0,0,5425.7337590000006,-1530.322180000001,-674.68489599999884,2484.490045999999,"","","","","","","","",5705.2167289999998,"-",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,"4. 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. 4"]
[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",7.7157871864076633,13.206601218208618,8.7419645099547658,16.595277993222226,"","","","","","","","",46.259630907793273,29.664352914571051,"","",""]
["Other income","Egyéb bevétel","","","","","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",7.7157873212831056,13.208356153841965,8.7416704318667957,19.603923159217835,"","","","","","","","",49.269737066209707,29.665813906991872,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",7.7164762230523127,13.215359729136031,8.7603445259644204,19.586525259099076,"","","","","","","","",49.27870573725184,29.692180478152764,"","",""]
[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",0,8.8170424733568353,3.8427596851268309,19.084566474047051,"","","","","","","","",31.744368632530716,12.659802158483666,"","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",0.11559794149056721,93.526172602495038,5.3877126028597937,0.13597804242434361,"","","","","","","","",99.165461189269749,99.029483146845394,"","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",0,0,100,0,"","","","","","","","",100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0.41157909178213747,0.20578954589106874,"","","","","","","","",0.61736863767320627,0.41157909178213747,"","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",0,0,0,100,"","","","","","","","",100,0,"","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",9.7747314532285419,39.45849328093697,43.739011974110028,3.8594044228694711,"","","","","","","","",96.831641131145005,92.972236708275531,"","",""]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,""]
["Subtotal","Költségvetési kiadások",0.81271924214269287,15.162556717136235,9.6188202211545857,16.425235696996747,"","","","","","","","",42.019331877430261,25.59409618043351,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0.81271924214269287,15.162556717136235,9.6188202211545857,16.425235696996747,"","","","","","","","",42.019331877430261,25.59409618043351,"","",""]
[]
["Total revenues","Bevételek összesen",7.7164762230523127,13.215359729136031,8.7603445259644204,19.586525259099076,"","","","","","","","",49.27870573725184,29.692180478152764,"","",""]
["Total expenditures","Kiadások összesen",0.81271924214269287,15.162556717136235,9.6188202211545857,16.425235696996747,"","","","","","","","",42.019331877430261,25.59409618043351,"","",""]

{"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-IV. 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)",38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,"","","","","","","",""]
[null,"havi teljesítés (millió Ft)",34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,"","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,"","","","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,"","","","","","","",""]
[null,"teljesítési arány (%)",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,"","","","","","","",""]

{"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-IV. 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)",6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,"","","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,1231.5999999999999,"","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,"","","","","","","","",""]
[null,"teljesítési arány (%)",8.4017018851686718,8.447013649905518,8.4235497755062347,8.4234740305711533,"","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,1231.5999999999999,"","","","","","","","",""]
[null,"teljesítési arány (%)",0,0,0,4.77890390973009,"","","","","","","",""]

{"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-IV. 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)",29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,"","","","","","","",""]
[null,"havi teljesítés (millió Ft)",10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,"","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,"","","","","","","","",0]
[null,"teljesítési arány (%)",16.570776298997185,2.3939160384800733,1.6701847835885502,17.327173849338635,"","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,"","","","","","","","",0]
[null,"teljesítési arány (%)",7.6087883721540734,10.501165050970705,4.3665667106452082,9.6169947479412397,"","","","","","","",""]

{"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)",1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,"","","","","","","",""]
[null,"havi teljesítés (millió Ft)",3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,"","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,"","","","","","","",""]
[null,"teljesítési arány (%)",5.593847708602075,5.8067930810762478,6.3907464518436683,8.1034255576080199,"","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,"","","","","","","",""]
[null,"teljesítési arány (%)",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,6.5773664542768842,"","","","","","","",""]

{"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-IV. 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)",6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,"","","","","","","",""]
[null,"havi teljesítés (millió Ft)",638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,"","","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,"","","","","","","",""]
[null,"teljesítési arány (%)",7.7164762230523127,13.215359729136031,8.7603445259644204,19.586525259099076,"","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,"","","","","","","",""]
[null,"teljesítési arány (%)",0.81271924214269287,15.162556717136235,9.6188202211545857,16.425235696996747,"","","","","","","",""]