{"text_format":"1","workbook":"xlsx","n_sheets":22,"sheets":["Előirá","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":"Előirá","index":0,"n_rows":51,"n_cols":13,"rows_kept":51,"cut":false,"hidden":true,"merged":[]}
[null,null,"FEJEZET","(Több tétel)",null,"Surján Laci által küldött 01.31-i táblázat alapján"]
[]
[null,null,null,"Oszlopcímkék"]
[null,null,null,"B            ",null,"K            "]
[null,null,"Sorcímkék","Összeg / EREDETI_ELOIRANYZAT","Összeg / AKTUALIS_ELOIRANYZAT","Összeg / EREDETI_ELOIRANYZAT","Összeg / AKTUALIS_ELOIRANYZAT",null,"Összeg / EREDETI_ELOIRANYZAT","Összeg / AKTUALIS_ELOIRANYZAT",null,"66/15/00/00/00",366010]
[null,null,"1099   ",233903800000,234550517400,-206037500000,-206684217400,null,null,null,null,"66/16/00/00/00","366020"]
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["362225",{"$f":"H8","v":"362225"},"62/02/00/00/00",null,null,-65159200000,-65159200000,"362225",{"$f":"(D8+F8)","v":-65159200000},{"$f":"(E8+G8)","v":-65159200000},null,"66/01/00/00/00",366210]
["362230","362230","62/03/00/00/00",null,null,-21177800000,-21177800000,362230,-21177800000,-21177800000,null,"66/02/00/00/00",366220]
["362240",{"$f":"H10","v":"362240"},"62/04/00/00/00",null,null,-2514300000,-2514300000,"362240",-2514300000,-2514300000,null,"66/03/00/00/00",366230]
["362235",362235,"62/09/00/00/00",null,null,-5629200000,-5629200000,362235,-5629200000,-5629200000,null,"66/04/00/00/00",366240]
["362010",362010,"62/19/00/00/00",91800000000,91800000000,null,null,362010,91800000000,91800000000,null,"66/05/00/00/00",366250]
["362020","362020","62/20/00/00/00",1000000000,1000000000,null,null,"362020",1000000000,1000000000,null,"66/06/00/00/00",366260]
["362030","362030","62/23/00/00/00",38546600000,38546600000,null,null,"362030",38546600000,38546600000,null,"66/07/00/00/00",366270]
["365010","365010","65/02/03/00/00",33830800000,34477517400,null,null,"365010",33830800000,34477517400,null,"66/09/00/00/00",366300]
["365215",365215,"65/04/00/00/00",null,null,-25000000000,-26550000000,365215,-25000000000,-26550000000,null,"62/19/00/00/00",362010]
["365225",365225,"65/05/00/00/00",null,null,-2283700000,-2931192400,365225,-2283700000,-2931192400,null,"62/20/00/00/00","362020"]
["365270",365270,"65/06/00/00/00",null,null,-1050000000,-1050000000,365270,-1050000000,-1050000000,null,"62/23/00/00/00","362030"]
["365300",365300,"65/08/00/00/00",null,null,-246600000,-246600000,365300,-246600000,-246600000,null,"62/01/00/00/00","362215"]
["365320",365320,"65/09/00/00/00",null,null,-5250500000,-3699725000,365320,-5250500000,-3699725000,null,"62/02/00/00/00","362225"]
["366210",366210,"66/01/00/00/00",null,null,-3152400000,-3152400000,366210,-3152400000,-3152400000,null,"62/03/00/00/00",362230]
["366220",366220,"66/02/00/00/00",null,null,-1382900000,-1382900000,366220,-1382900000,-1382900000,null,"62/09/00/00/00",362235]
["366230",366230,"66/03/00/00/00",null,null,-6034500000,-6034500000,366230,-6034500000,-6034500000,null,"62/04/00/00/00","362240"]
["366240",366240,"66/04/00/00/00",null,null,-66800000,-66800000,366240,-66800000,-66800000,null,"67/06/00/00/00","367010"]
["366250",366250,"66/05/00/00/00",null,null,-6151300000,-6151300000,366250,-6151300000,-6151300000,null,"67/07/00/00/00","367020"]
["366260",366260,"66/06/00/00/00",null,null,-1231600000,-1231600000,366260,-1231600000,-1231600000,null,"67/09/00/00/00","367040"]
["366270",366270,"66/07/00/00/00",null,null,-83500000,-83500000,366270,-83500000,-83500000,null,"67/01/00/00/00","367200"]
["366300",366300,"66/09/00/00/00",null,null,-54500000,-54500000,366300,-54500000,-54500000,null,"67/02/00/00/00","367300"]
["366010",366010,"66/15/00/00/00",27017400000,27017400000,null,null,366010,27017400000,27017400000,null,"67/04/00/00/00",367310]
["366020","366020","66/16/00/00/00",7100000,7100000,null,null,"366020",7100000,7100000,null,"47/04/08/00/00","363010"]
["366040","366040","66/18/00/00/00",27801900000,27801900000,null,null,"366040",27801900000,27801900000,null,"47/04/09/00/00","363020"]
["367200","367200","67/01/00/00/00",null,null,-8712100000,-8712100000,"367200",-8712100000,-8712100000,null,"47/04/10/00/00","363030"]
["367300","367300","67/02/00/00/00",null,null,-1145200000,-1145200000,"367300",-1145200000,-1145200000,null,"47/04/11/00/00","363040"]
["367310",367310,"67/04/00/00/00",null,null,-245000000,-245000000,367310,-245000000,-245000000,null,"47/04/12/00/00","363050"]
["367010","367010","67/06/00/00/00",300000000,300000000,null,null,"367010",300000000,300000000,null,"47/04/36/00/00","363055"]
["367020","367020","67/07/00/00/00",12700000000,12700000000,null,null,"367020",12700000000,12700000000,null,"47/04/01/00/00",363211]
["367040","367040","67/09/00/00/00",900000000,900000000,null,null,"367040",900000000,900000000,null,"47/04/02/00/00",363220]
["363211",363211,"47/04/01/00/00",null,null,-21000000000,-14500000000,363211,{"$f":"(D38+F38)","v":-21000000000},{"$f":"(E38+G38)","v":-14500000000},null,"47/04/03/00/00",363230]
["363220",363220,"47/04/02/00/00",null,null,-34654500000,-34654500000,363220,-34654500000,-34654500000,null,"47/04/04/00/00",363240]
["363230",{"$f":"H40","v":363230},"47/04/03/00/00",null,null,-105000000000,-105000000000,363230,-105000000000,-105000000000,null,"47/04/05/00/00",363250]
["363240",363240,"47/04/04/00/00",null,null,-4000000000,-4000000000,363240,-4000000000,-4000000000,null,"47/04/06/00/00",363260]
["363250",363250,"47/04/05/00/00",null,null,-1200000000,-1200000000,363250,-1200000000,-1200000000,null,"47/04/07/00/00",363270]
["363260",363260,"47/04/06/00/00",null,null,-120000000000,-120000000000,363260,-120000000000,-120000000000,null,"47/04/15/00/00",363300]
["363220",363270,"47/04/07/00/00",null,null,-85000000000,-85000000000,363270,-85000000000,-85000000000,null,"65/02/03/00/00","365010"]
[null,"363010","47/04/08/00/00",80000000000,80000000000,null,null,"363010",80000000000,80000000000,null,"65/03/00/00/00 ","365020"]
[null,"363020","47/04/09/00/00",3000000000,3000000000,null,null,"363020",3000000000,3000000000,null,"65/04/00/00/00",365215]
[null,"363030","47/04/10/00/00",68700000000,68700000000,null,null,"363030",68700000000,68700000000,null,"65/05/00/00/00",365225]
[null,"363040","47/04/11/00/00",400000000,400000000,null,null,"363040",400000000,400000000,null,"65/06/00/00/00",365270]
[null,"363050","47/04/12/00/00",267500000000,267500000000,null,null,"363050",267500000000,267500000000,null,"65/07/00/00/00 ",365280]
[null,363300,"47/04/15/00/00",null,null,-1000000000,-1000000000,363300,-1000000000,-1000000000,null,"65/08/00/00/00",365300]
[null,"363055","47/04/36/00/00",49800000000,49800000000,null,null,"363055",49800000000,49800000000,null,"65/09/00/00/00",365320]

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

{"sheet":"NFA-mérleg","index":2,"n_rows":41,"n_cols":10,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"5. 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. 5"]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-May","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-May","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",11246.172989999999,10640.129261,94.611111446188062,70000,70000,70000,404.95968299999998,0.57851383285714286]
["Other incomes","Egyéb bevétel",12917.29977,3281.5834869999999,25.404562450593343,4000,4000,4000,1770.2951840000001,44.2573796]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",261.88303200000001,75.135580000000004,28.690510960633752,400,400,400,1657.4037510000001,414.35093775000001]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",400685.42485399998,164482.565733,41.050299194919162,432500,432500,432500,179761.40589600001,41.56333084300578]
["Subtotal","Költségvetési bevételek",425110.780646,178479.41406099999,41.984212630360012,506900,506900,506900,183594.064514,36.218990829354901]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",150.94544099999999,149.387767,98.968054954372562,0,0,0,219.33659399999999,"-"]
["In total","Bevételek összesen",425261.72608699999,178628.801828,42.004438883234023,506900,506900,506900,183813.40110799999,36.262261019530477]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-May","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-May","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",22395.527448000001,2973.2064289999998,13.275893751122695,23567.1,23567.1,23467.1,10545.128119000001,44.935795726783461]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",53672.418244,15706.120140000001,29.262926199073906,63000,63000,63000,19147.654516999999,30.393102407936507]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",176857.545109,62916.340687000004,35.574586681175354,197000,197000,197000,69698.850772999998,35.380127295939083]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",9029.8438580000002,1090.9446379999999,12.08154487669769,3500,3500,3500,11055.973943999999,315.8849698285714]
["Expenditures on operation purposes","Működtetési célú kifizetések",1184.7663460000001,448.716589,37.873846646214574,1300,1300,1300,578.83521099999996,44.525785461538462]
["Start - working program","Start-munkaprogram",123117.78137,57857.582002000003,46.993684712465189,140800,140800,140800,61103.982905999997,43.39771513210227]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35483.296231,13617.669924,38.37769139413524,83000,83000,83000,22069.140246999999,26.589325598795181]
["Crisis subsidies","Válsághelyzeti támogatás",283.517042,114.924667,40.535364713631573,200,200,300,92.751497000000001,30.917165666666669]
["Subtotal","Költségvetési kiadások",422024.69564799999,154725.505076,36.66266611209231,512367.1,512367.1,512367.1,194292.31721399998,37.920529482474578]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",422024.69564799999,154725.505076,36.66266611209231,512367.1,512367.1,512367.1,194292.31721399998,37.920529482474578]
[]
["Opening balance","NFA számláinak nyitóegyenlege",326977.059205,null,null,330214.08964399999,330214.08964399999,330214.08964399999]
["Total revenues","Bevételek összesen",425261.72608699999,178628.801828,42.004438883234023,506900,506900,506900,183813.40110799999,36.262261019530477]
["Total expenditures","Kiadások összesen",422024.69564799999,154725.505076,36.66266611209231,512367.1,512367.1,512367.1,194292.31721399998,37.920529482474578]
["Net balance without credit","NFA számláinak egyenlegváltozása",3237.0304389999947,23903.296751999995,738.43286933638979,-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,-10478.91610599999,"-"]
["Closing balance","NFA számláinak záróegyenlege",330214.08964399999,350880.35595699999,"-",324746.98964400002,324746.98964400002,324746.98964400002,319735.17353799997,"-"]
[]
["* % 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":3,"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,"5. 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. 5"]
[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,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-V. 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-May","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",70000,70000,70000,0,0,404.95968299999998,0,0,"","","","","","","",404.95968299999998,0.57851383285714286,404.95968299999998,"","",""]
["Other incomes","Egyéb bevétel",4000,4000,4000,138.95297500000001,377.71841399999994,320.19639300000006,268.72102700000005,664.70637499999998,"","","","","","","",1770.2951840000001,44.2573796,836.86778200000003,"","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,330.62196299999999,927.26185599999985,118.91973900000016,272.775666,7.8245269999999891,"","","","","","","",1657.4037510000001,414.35093775000001,1376.8035580000001,"","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",432500,432500,432500,37542.277104000001,34368.917842999996,33858.587786999997,36695.894914000019,37295.728247999999,"","","","","","","",179761.40589600001,41.56333084300578,105769.78273399999,"","",""]
["Subtotal","Költségvetési bevételek",506900,506900,506900,38011.852041999999,35673.898113000003,34702.663601999986,37237.391607000012,37968.259149999998,"","","","","","","",183594.064514,36.218990829354901,108388.41375699999,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,111.593684,3.2378210000000109,292.17645000000005,-217.76126900000003,30.08990799999998,"","","","","","","",219.33659399999999,"-",407.00795500000004,"","",""]
["In total","Bevételek összesen",506900,506900,506900,38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,"","","","","","","",183813.40110799999,36.262261019530477,108795.42171199998]
[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,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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",23567.1,23567.1,23467.1,9952.7022149999993,131.2749160000003,167.24554400000125,87.626871999998912,206.27857200000108,"","","","","","","",10545.128119000001,44.935795726783461,10251.222675000001,"","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",63000,63000,63000,3965.0689200000002,593.6901729999995,8100.1274240000012,3670.2519999999986,2818.5159999999996,"","","","","","","",19147.654516999999,30.393102407936507,12658.886517000001,"","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",197000,197000,197000,7610.5751909999999,13832.168308,15180.094069000002,16502.774085999998,16573.239118999998,"","","","","","","",69698.850772999998,35.380127295939083,36622.837568000003,"","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3500,3500,3500,2420.1357330000001,2077.7406700000001,2349.9107199999999,2141.5301529999997,2066.6566679999996,"","","","","","","",11055.973943999999,315.8849698285714,6847.7871230000001,"","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1300,1300,1300,86.291770999999997,110.874531,115.01460699999998,139.44080300000002,127.21349899999996,"","","","","","","",578.83521099999996,44.525785461538462,312.18090899999999,"","",""]
["Start-work programme","Start-munkaprogram",140800,140800,140800,6862.4006040000004,7394.677701999999,25854.41389,10233.036435000002,10759.454274999996,"","","","","","","",61103.982905999997,43.39771513210227,40111.492195999999,"","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",83000,83000,83000,3154.6293059999998,4221.2777560000004,4682.5128819999991,5032.6988990000009,4978.0214039999992,"","","","","","","",22069.140246999999,26.589325598795181,12058.419943999999,"","",""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,300,12.28768,20.960325999999995,19.752764000000006,19.406335999999996,20.344391000000002,"","","","","","","",92.751497000000001,30.917165666666669,53.000770000000003,"","",""]
["Subtotal","Költségvetési kiadások",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,"","","","","","","",194292.31721399998,37.920529482474578,118915.827702,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["In total","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,"","","","","","","",194292.31721399998,37.920529482474578,118915.827702,"","",""]
[]
["Total revenues","Bevételek összesen",506900,506900,506900,38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,"","","","","","","",183813.40110799999,36.262261019530477,108795.42171199998,"","",""]
["Total expenditures","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,"","","","","","","",194292.31721399998,37.920529482474578,118915.827702,"","",""]
["Changes in the balance","Egyenlegváltozás",-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,4059.3543059999938,7294.47155200001,-21474.231848000018,-807.13524599997618,448.62513000000035,"","","","","","","",-10478.91610599999,"-",-10120.405990000014,"","",""]

{"sheet":"NFA-teljarány","index":4,"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,"5. 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. 5"]
[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,"","","","","","","",0.57851383285714286,0.57851383285714286,"","",""]
["Other incomes","Egyéb bevétel",3.473824375,9.4429603499999981,8.0049098250000021,6.7180256750000016,16.617659374999999,"","","","","","","",44.2573796,20.921694550000002,"","",""]
["Vocational training contribution","Szakképzési hozzájárulás",82.655490749999998,231.81546399999996,29.729934750000041,68.1939165,1.9561317499999973,"","","","","","","",414.35093775000001,344.20088950000002,"","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",8.6802952841618506,231.81546399999996,29.729934750000041,68.1939165,1.9561317499999973,"","","","","","","",41.56333084300578,24.455441094566471,"","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",7.4988857845728933,7.9465705995375711,7.8285752108670517,8.4845999801156111,8.6232897683236995,"","","","","","","",36.218990829354901,21.382602832314063,"","",""]
["Subtotal","Költségvetési bevételek",102.30849619373474,7.0376599157624788,6.846057131978692,7.3461021122509393,7.4902858847898992,"","","","","","","",36.218990829354901,21.382602832314063,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",7.5209007153284668,7.0382986652199637,6.903696991911616,7.3031426983626,7.4962219487078308,"","","","","","","",36.262261019530477,21.462896372460047,"","",""]
[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",42.411300139344014,0.55939982358280449,0.71268091924439436,0.37340307068192879,0.87901177393031549,"","","","","","","",44.935795726783461,43.683380882171221,"","",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",6.2937601904761911,0.94236535396825316,12.857345117460319,5.8257968253968233,4.4738349206349195,"","","","","","","",30.393102407936507,20.093470661904764,"","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",3.8632361375634519,7.02140523248731,7.7056315071065997,8.3770426832487299,8.4128117355329941,"","","","","","","",35.380127295939083,18.590272877157364,"","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",69.14673522857143,59.364019142857153,67.140306285714274,61.186575799999986,59.047333371428557,"","","","","","","",315.8849698285714,195.65106065714286,"","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",6.6378285384615374,8.5288100769230759,8.8472774615384608,10.726215615384618,9.7856537692307661,"","","","","","","",44.525785461538462,24.013916076923074,"","",""]
["Start-work programme","Start-munkaprogram",4.8738640653409089,5.2519017769886354,18.362509865056818,7.2677815589488644,7.6416578657670433,"","","","","","","",43.39771513210227,28.488275707386361,"","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",3.8007581999999998,5.0858768144578317,5.6415817855421677,6.0634926493975918,5.9976161493975892,"","","","","","","",26.589325598795181,14.528216799999999,"","",""]
["Crisis subsidies","Válsághelyzeti támogatás",4.0958933333333336,6.9867753333333313,6.5842546666666681,6.4687786666666653,6.7814636666666681,"","","","","","","",30.917165666666669,17.666923333333333,"","",""]
["Subtotal","Költségvetési kiadások",141.12337583309085,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,"","","","","","","",37.920529482474578,23.209106849756747,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,"","","","","","","",37.920529482474578,23.209106849756747,"","",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",7.5209007153284668,7.0382986652199637,6.903696991911616,7.3031426983626,7.4962219487078308,"","","","","","","",36.262261019530477,21.462896372460047,"","",""]
["Total expenditures","Kiadások összesen",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,"","","","","","","",37.920529482474578,23.209106849756747,"","",""]

{"sheet":"KNPA-mérleg","index":5,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"5. 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. 5"]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",32934.199999999997,13722.583334999999,41.666666671727263,34188.1,34188.1,34188.1,14245.041665000001,41.66666666179168]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",2.9895399999999999,1.1782600000000001,39.412752463589726,3.1,3.1,3.1,1.1024750000000001,35.563709677419361]
["Budgetary subsidy","Költségvetési támogatás",109103.24220399999,45459.684249999998,41.666666665139061,41802,41802,41802,17761.295673000001,42.489105002153011]
["Other incomes","Egyéb bevételek",7718.9549649999999,7708.7354999999998,99.867605588498208,0,0,0,0.361429,"-"]
["Subtotal","Költségvetési bevételek",149759.38670900001,66892.18134499999,44.666436485199633,75993.2,75993.2,75993.2,32007.801242000001,42.119296518635878]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,"-",0,0,0,0,"-"]
["In total","Bevételek összesen",149759.38670900001,66892.18134499999,44.666436485199633,75993.2,75993.2,75993.2,32007.801242000001,42.119296518635878]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","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",10505.800000000001,5786.2723000000005,55.076931790058822,11298.7,11298.7,11298.7,6146.51224,54.400172055192186]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",23.5,0,0]
["Subtotal","Költségvetési kiadások",27992.6,14227.201551999999,50.824866400405824,25771.599999999999,25771.599999999999,25771.599999999999,6146.51224,23.849944279749806]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",27992.6,14227.201551999999,50.824866400405824,25771.599999999999,25771.599999999999,25771.599999999999,6146.51224,23.849944279749806]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",571578.56285900006,null,null,693345.34956799995,693345.34956799995,693345.34956799995]
["Total revenues","Bevételek összesen",149759.38670900001,66892.18134499999,44.666436485199633,75993.2,75993.2,75993.2,32007.801242000001,42.119296518635878]
["Total expenditures","Kiadások összesen",27992.6,14227.201551999999,50.824866400405824,25771.599999999999,25771.599999999999,25771.599999999999,6146.51224,23.849944279749806]
["Net balance without credit","KNPA számlájának egyenlegváltozása",121766.78670900001,52664.979792999991,43.250693572837321,50221.599999999999,50221.599999999999,50221.599999999999,25861.289002000001,51.494355022540105]
["Closing balance","KNPA számlájának záróegyenlege",693345.34956800006,624243.54265200009,"-",743566.94956799992,743566.94956799992,743566.94956799992,719206.63856999995,"-"]
[]
[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":6,"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,"5. 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. 5"]
[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,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-V. 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-May","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.",34188.1,34188.1,34188.1,2832.3416670000001,2865.6749990000003,2849.0083329999989,2849.0083330000016,2849.0083329999998,"","","","","","","",14245.041665000001,41.66666666179168,8547.0249989999993,"","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.1,3.1,3.1,0.12131500000000001,0.23142000000000001,0.68655500000000003,0,6.3185000000000047E-2,"","","","","","","",1.1024750000000001,35.563709677419361,1.03929,"","",""]
["Budgetary subsidy","Költségvetési támogatás",41802,41802,41802,3552.2591349999998,3552.2591340000004,3552.2591350000002,3552.2591339999999,3552.2591350000002,"","","","","","","",17761.295673000001,42.489105002153011,10656.777404,"","",""]
["Other incomes","Egyéb bevételek",0,0,0,0,0.361429,0,0,0,"","","","","","","",0.361429,"-",0.361429,"","",""]
["Subtotal","Költségvetési bevételek",75993.2,75993.2,75993.2,6384.7221169999993,6418.5269820000012,6401.9540230000021,6401.2674669999979,6401.3306530000009,"","","","","","","",32007.801242000001,42.119296518635878,19205.203122000003,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0,0.62899499999999997,-0.62899499999999997,0,0,"","","","","","","",0,"-",0,"","",""]
["Total revenues","Bevételek összesen",75993.2,75993.2,75993.2,6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,"","","","","","","",32007.801242000001,42.119296518635878,19205.203122000003,"","",""]
[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,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-V. 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-May","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,"","","","","","","",0,0,0,"","",""]
["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,"","","","","","","",0,0,0,"","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",2742,2742,2742,0,0,0,0,0,"","","","","","","",0,0,0,"","",""]
["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,"","","","","","","",0,0,0,"","",""]
["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,"","","","","","","",0,0,0,"","",""]
["Money transfers","Átadott pénzeszközök",11298.7,11298.7,11298.7,0,0,0,1231.5999999999999,4914.9122399999997,"","","","","","","",6146.51224,54.400172055192186,0,"","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",9983.6,9983.6,9983.6,0,0,0,0,4914.9122399999997,"","","","","","","",4914.9122399999997,49.229859369365755,0,"","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,1231.5999999999999,0,"","","","","","","",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,"","","","","","","",0,0,0,"","",""]
["Subtotal","Költségvetési kiadások",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,1231.5999999999999,4914.9122399999997,"","","","","","","",6146.51224,23.849944279749806,0,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,1231.5999999999999,4914.9122399999997,"","","","","","","",6146.51224,23.849944279749806,0,"","",""]
[]
["Total revenues","Bevételek összesen",75993.2,75993.2,75993.2,6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,"","","","","","","",32007.801242000001,42.119296518635878,19205.203122000003,"","",""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,1231.5999999999999,4914.9122399999997,"","","","","","","",6146.51224,23.849944279749806,0,"","",""]
["Changes in the balance","Egyenlegváltozás",50221.599999999999,50221.599999999999,50221.599999999999,6384.7221169999993,6419.1559770000003,6401.3250280000029,5169.6674669999993,1486.4184129999994,"","","","","","","",25861.289002000001,51.494355022540105,19205.203122000003,"","",""]

{"sheet":"KNPA-teljarány","index":7,"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,"5. 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. 5"]
[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.",8.2845834281519011,8.3820832365647711,8.3333333323583325,8.3333333323583414,8.3333333323583343,"","","","","","","",41.66666666179168,24.999999997075005,"","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.9133870967741937,7.4651612903225804,22.146935483870969,0,2.0382258064516141,"","","","","","","",35.563709677419361,33.52548387096774,"","",""]
["Budgetary subsidy","Költségvetési támogatás",8.4978210013874929,8.4978209989952642,8.4978210013874946,8.4978209989952624,8.4978210013874946,"","","","","","","",42.489105002153011,25.493463001770252,"","",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",8.4017018851686718,8.4461859508482355,8.4243774745635172,8.4234740305711533,8.4235571774843034,"","","","","","","",42.119296518635878,25.272265310580426,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4017018851686718,8.447013649905518,8.4235497755062347,8.4234740305711533,8.4235571774843034,"","","","","","","",42.119296518635878,25.272265310580426,"","",""]
[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,"","","","","","","",0,0,"","",""]
["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,"","","","","","","",0,0,"","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,0,0,"","","","","","","",0,0,"","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,0,0,"","","","","","","",0,0,"","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,0,0,"","","","","","","",0,0,"","",""]
["Money transfers","Átadott pénzeszközök",0,0,0,0,0,"","","","","","","",0,0,"","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,10.900369069007937,43.499802986184243,"","","","","","","",54.400172055192186,0,"","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,0,49.229859369365755,"","","","","","","",49.229859369365755,0,"","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,100,0,"","","","","","","",100,0,"","",""]
["Subtotal","Költségvetési kiadások",0,0,0,0,0,"","","","","","","",0,0,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,4.77890390973009,19.071040370019713,"","","","","","","",23.849944279749806,"","","",""]
["Total expenditures","Kiadások összesen",0,0,0,4.77890390973009,19.071040370019713,"","","","","","","",23.849944279749806,0,"","",""]
[]
["Total revenues","Bevételek összesen",8.4017018851686718,8.447013649905518,8.4235497755062347,8.4234740305711533,8.4235571774843034,"","","","","","","",42.119296518635878,25.272265310580426,"","",""]
["Total expenditures","Kiadások összesen",0,0,0,4.77890390973009,19.071040370019713,"","","","","","","",23.849944279749806,0,"","",""]

{"sheet":"NKFIA-mérleg","index":8,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"5. 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. 5"]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Contribution for innovation","Innovációs járulék",159936.90269300001,64027.705617,40.033103391968034,172300,172300,172300,70802.884856000004,41.092794460824145]
["Other revenues","Egyéb bevételek",1400.9472000000001,875.72533799999997,62.509517703450911,1000,1000,1003.827209,662.01490899999999,65.949089949403827]
["Subtotal","Költségvetési bevételek",161337.84989300001,64903.430954999996,40.22827315353728,173300,173300,173303.82720900001,71464.899765000009,41.236769502392555]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,2484.3000000000002,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",116.21601699999999,35.276553999999997,30.354296172445832,0,0,0,179.36889199999999,"-"]
["Total revenues","Bevételek összesen",161454.06591,64938.707508999993,40.221165780488327,173300,173300,175788.127209,71644.268657000008,40.756033865597701]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",46489.911090000001,10112.622852,21.752295530148324,40047.699999999997,40047.699999999997,37797.699999999997,17797.362940999999,47.085835754556499]
["Cost of Innovation Fund","Innovációs Alaprész",67528.846581000005,15351.558992,22.733335114181163,52650.8,52650.8,53404.627208999998,10520.563364,19.699722503122395]
["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",8550.9230110000008,5462.5,63.88199254013842,6070.5,6070.5,10054.799999999999,347.10041000000001,3.4520866650753872]
["Subtotal","Költségvetési kiadások",155265.85612100002,49170.157283,31.668364514527443,137127.4,137127.4,139615.52720899999,50927.326714999996,36.47683587425302]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",155265.85612100002,49170.157283,31.668364514527443,137127.4,137127.4,139615.52720899999,50927.326714999996,36.47683587425302]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",163413.15131799999,null,null,169601.361107,169601.361107,169601.361107]
["Total revenues","Bevételek összesen",161454.06591,64938.707508999993,40.221165780488327,173300,173300,175788.127209,71644.268657000008,40.756033865597701]
["Total expenditures","Kiadások összesen",155265.85612100002,49170.157283,31.668364514527443,137127.4,137127.4,139615.52720899999,50927.326714999996,36.47683587425302]
["Net balance","NKFIA számlájának egyenlegváltozása",6188.2097889999859,15768.550225999992,254.81602537182545,36172.600000000006,36172.600000000006,36172.600000000006,20716.941942000012,57.272471268308081]
["Closing balance","NKFIA számlájának záróegyenlege",169601.36110699998,179181.70154399998,"-",205773.96110700001,205773.96110700001,205773.96110700001,190318.30304900001,"-"]
[]
["* % 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":9,"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,"5. 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. 5"]
[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,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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",172300,172300,172300,28923.890749999999,4064.7451490000021,2700.3699280000001,30430.919328000004,4682.9597009999998,"","","","","","","",70802.884856000004,41.092794460824145,35689.005827000001,"","",""]
["Other incomes","Egyéb bevételek",1000,1000,1003.827209,196.71333200000001,152.32825999999997,230.20559800000007,33.064731999999935,49.702987000000007,"","","","","","","",662.01490899999999,65.949089949403827,579.24719000000005,"","",""]
["Subtotal","Költségvetési bevételek",173300,173300,173303.82720900001,29120.604081999998,4217.0734090000042,2930.5755260000005,30463.984059999995,4732.6626880000113,"","","","","","","",71464.899765000009,41.236769502392555,36268.253017000003,"","",""]
["Financial income","Finanszírozási bevételek",0,0,2484.3000000000002,0,0,0,0,0,"","","","","","","",0,0,0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,8.8532379999999993,-8.8532379999999993,5.4110259999999997,-4.8696519999999994,178.827518,"","","","","","","",179.36889199999999,"-",5.4110259999999997,"","",""]
["Total revenues","Bevételek összesen",173300,173300,175788.127209,29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,"","","","","","","",71644.268657000008,40.756033865597701,36273.664043000004,"","",""]
[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,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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",40047.699999999997,40047.699999999997,37797.699999999997,2575,2994.3130000000001,5507.1902499999997,2229.2067050000005,4491.6529859999991,"","","","","","","",17797.362940999999,47.085835754556499,11076.50325,"","",""]
["Cost of Innovation Fund","Innovációs Alaprész",52650.8,52650.8,53404.627208999998,0,5500.7439489999997,589.21488399999998,2802.4608040000012,1628.1437269999988,"","","","","","","",10520.563364,19.699722503122395,6089.9588329999997,"","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",32192.2,32192.2,32192.2,8048.05,0,0,8048.05,0,"","","","","","","",16096.1,50,8048.05,"","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",6166.2,6166.2,6166.2,0,6166.2,0,0,0,"","","","","","","",6166.2,100,6166.2,"","",""]
["Cost of Missions","Missziók Alaprész",6070.5,6070.5,10054.799999999999,0,0,0,347.10041000000001,0,"","","","","","","",347.10041000000001,3.4520866650753872]
["Subtotal","Költségvetési kiadások",137127.4,137127.4,139615.52720899999,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,"","","","","","","",50927.326714999996,36.47683587425302,31380.712082999999,"","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,139615.52720899999,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,"","","","","","","",50927.326714999996,36.47683587425302,31380.712082999999,"","",""]
[]
["Total revenues","Bevételek összesen",173300,173300,175788.127209,29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,"","","","","","","",71644.268657000008,40.756033865597701,36273.664043000004,"","",""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,139615.52720899999,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,"","","","","","","",50927.326714999996,36.47683587425302,31380.712082999999,"","",""]
["Net balance","Egyenlegváltozás",36172.600000000006,36172.600000000006,36172.600000000006,18506.407319999998,-10453.036777999998,-3160.4185819999948,17032.296488999986,-1208.3065069999793,"","","","","","","",20716.941942000012,57.272471268308081,4892.9519600000058,"","",""]

{"sheet":"NKFIA-teljarány","index":10,"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,"5. 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. 5"]
[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",16.786936012768429,2.3591091984910055,1.5672489425420779,17.661589859547302,2.7179104474753335,"","","","","","","",41.092794460824145,20.71329415380151,"","",""]
["Other incomes","Egyéb bevételek",19.596333934399262,15.174749063810241,22.93279121506658,3.2938668830204958,4.9513488531072483,"","","","","","","",65.949089949403827,57.703874213276087,"","",""]
["Subtotal","Költségvetési bevételek",19.596333934399262,15.174749063810241,22.93279121506658,17.578367743293519,2.7308471856726744,"","","","","","","",41.236769502392555,20.927554573426363,"",null,""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,"","","","","","","",0,0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",16.570776298997185,2.3939160384800733,1.6701847835885502,17.327173849338635,2.793982895193253,"","","","","","","",40.756033865597701,20.634877121065813,"","",""]
[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",6.8125838344661185,7.9219449860705824,14.570172920574532,5.8977310921034896,11.883402921341773,"","","","","","","",47.085835754556499,29.304701741111234,"","",""]
["Cost of Innovation Fund","Innovációs Alaprész",0,10.300126106063312,1.103303055920785,5.2475992258732918,3.0486941152650089,"","","","","","","",19.699722503122395,11.403429161984096,"","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,25,0,"","","","","","","",50,25,"","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",0,100,0,0,0,"","","","","","","",100,100,"","",""]
["Cost of Missions","Missziók Alaprész",0,0,0,3.4520866650753872,0,"","","","","","","",3.4520866650753872,0,"","",""]
["Subtotal","Költségvetési kiadások",7.6087883721540734,10.501165050970705,4.3665667106452082,9.6169947479412397,4.3833209925417931,"","","","","","","",36.47683587425302,22.476520133769988,"","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",7.6087883721540734,10.501165050970705,4.3665667106452082,9.6169947479412397,4.3833209925417931,"","","","","","","",36.47683587425302,22.476520133769988,"","",""]
[]
["Total revenues","Bevételek összesen",16.570776298997185,2.3939160384800733,1.6701847835885502,17.327173849338635,2.793982895193253,"","","","","","","",40.756033865597701,20.634877121065813,"","",""]
["Total expenditures","Kiadások összesen",7.6087883721540734,10.501165050970705,4.3665667106452082,9.6169947479412397,4.3833209925417931,"","","","","","","",36.47683587425302,22.476520133769988,"","",""]

{"sheet":"NKA-mérleg","index":11,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"5. 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. 5"]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Other incomes","Egyéb bevételek",744.00499000000002,398.69637599999999,53.587863167423109,300,300,300,1404.3862300000001,468.12874333333338]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",15240.230100000001,6738.6041999999998,44.215895401736745,13900,13900,13900,5607.4913999999999,40.341664748201438]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2929.7827929999999,531.74523599999998,18.149647041086979,2600,2600,2600,232.39107100000001,8.9381181153846168]
["Subtotal","Költségvetési bevételek",18914.017883,7669.0458119999994,40.54688887067708,16800,16800,16800,7244.268701,43.120647029761905]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,1915.9765609999999,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",19.266304000000002,0.61626899999999996,3.1986882382837929,0,0,0,1.3006390000000001,"-"]
["Total revenues","Bevételek összesen",18933.284187000001,7669.6620809999995,40.508883748051247,16800,16800,18715.976560999999,7245.56934,38.713284964772726]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",10207.436747,485.24700000000001,4.7538575259123279,7472.1,7472.1,9388.0765609999999,2122.9404039999999,22.613156062437014]
["Operational expenditures","Működési kiadások",1467.795206,477.42837300000002,32.526906413673082,1470.2,1470.2,1470.2,612.37736500000005,41.652657121480075]
["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",11920.231953,962.67537300000004,8.0759785278987017,9147.5000000000018,9147.5000000000018,11063.476561000001,2735.3177690000002,24.723853789705696]
["Incomes of special settlements","Sajátos elszámolások kiadása",15.2,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",11935.431953000001,962.67537300000004,8.0656936153704013,9147.5000000000018,9147.5000000000018,11063.476561000001,2735.3177690000002,24.723853789705696]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8327.2292350000007,null,null,15325.081469000001,15325.081469000001,15325.081469000001]
["Total revenues","Bevételek összesen",18933.284187000001,7669.6620809999995,40.508883748051247,16800,16800,18715.976560999999,7245.56934,38.713284964772726]
["Total expenditures","Kiadások összesen",11935.431953000001,962.67537300000004,8.0656936153704013,9147.5000000000018,9147.5000000000018,11063.476561000001,2735.3177690000002,24.723853789705696]
["Net balance","NKA számlájának egyenlegváltozása",6997.852234,6706.9867079999995,95.843502888117698,7652.4999999999982,7652.4999999999982,7652.4999999999982,4510.2515709999998,58.938276001306775]
["Closing balance","NKA számlájának záróegyenlege",15325.081469000001,15034.215942999999,"-",22977.581468999997,22977.581468999997,22977.581468999997,19835.333040000001,"-"]
[]
["* % 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":12,"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,"5. 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. 5"]
[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,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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,2.3232219999999999,13.556036000000001,15.869308,104.38171699999999,1268.2559470000001,"","","","","","","",1404.3862300000001,468.12874333333338,31.748566,"","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",13900,13900,13900,1041.7175999999999,1076.1444000000001,1180.2212999999997,1339.6383000000001,969.76980000000003,"","","","","","","",5607.4913999999999,40.341664748201438,3298.0832999999998,"","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,0,0,72.391070999999997,160,"","","","","","","",232.39107100000001,8.9381181153846168,0,"","",""]
["Subtotal","Költségvetési bevételek",16800,16800,16800,1044.0408219999999,1089.7004360000001,1196.090608,1516.4110880000003,2398.0257469999997,"","","","","","","",7244.268701,43.120647029761905,3329.831866,"","",""]
["Financial income","Finanszírozási bevételek",0,0,1915.9765609999999,0,0,0,0,0,"","","","","","","",0,0,0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,2.9024040000000002,-2.9024040000000002,0,0.22414000000000001,1.0764990000000001,"","","","","","","",1.3006390000000001,"-",0,"","",""]
["Total revenues","Bevételek összesen",16800,16800,18715.976560999999,1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,"","","","","","","",7245.56934,38.713284964772726,3329.831866,"","",""]
[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,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-V. 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-May","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",7472.1,7472.1,9388.0765609999999,0,0,800.03315099999998,605.50506299999995,717.40219000000002,"","","","","","","",2122.9404039999999,22.613156062437014,800.03315099999998,"","",""]
["Operational expenditures","Működési kiadások",1470.2,1470.2,1470.2,3.0748359999999999,243.37350000000001,121.68949999999998,122.18033300000002,122.05919600000004,"","","","","","","",612.37736500000005,41.652657121480075,368.13783599999999,"","",""]
["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,"","","","","","","",0,0,0,"","",""]
["Subtotal","Költségvetési kiadások",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,"","","","","","","",2735.3177690000002,24.723853789705696,1168.170987,"","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,"","","","","","","",2735.3177690000002,24.723853789705696,1168.170987,"","",""]
[]
["Total revenues","Bevételek összesen",16800,16800,18715.976560999999,1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,"","","","","","","",7245.56934,38.713284964772726,3329.831866,"","",""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,"","","","","","","",2735.3177690000002,24.723853789705696,1168.170987,"","",""]
["Net balance","Egyenlegváltozás",7652.4999999999982,7652.4999999999982,7652.4999999999982,1043.8683899999999,843.42453200000023,274.36795699999993,788.9498320000007,1559.6408599999991,"","","","","","","",4510.2515709999998,58.938276001306775,2161.660879,"","",""]

{"sheet":"NKA-teljarány","index":13,"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,"5. 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. 5"]
[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",0.77440733333333334,4.5186786666666663,5.289769333333334,34.79390566666666,422.75198233333339,"","","","","","","",468.12874333333338,10.582855333333335,"","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",7.4943712230215827,7.7420460431654679,8.4908007194244579,9.6376856115107916,6.9767611510791374,"","","","","","","",40.341664748201438,23.72721798561151,"","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,2.7842719615384612,6.1538461538461542,"","","","","","","",8.9381181153846168,0,"","",""]
["Subtotal","Költségvetési bevételek",6.2145287023809521,6.4863121190476196,7.1195869523809518,9.0262564761904773,14.273962779761904,"","","","","","","",43.120647029761905,19.820427773809524,"","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,"","","","","","","",0,0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",5.593847708602075,5.8067930810762478,6.3907464518436683,8.1034255576080199,12.818472165642714,"","","","","","","",38.713284964772726,17.791387241521988,"","",""]
[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",0,0,8.5218004540301919,6.4497243824724704,7.6416312259343533,"","","","","","","",22.613156062437014,8.5218004540301919,"","",""]
["Operational expenditures","Működési kiadások",0.20914406203237654,16.553768194803428,8.2770711467827489,8.3104566045436012,8.3022171133179175,"","","","","","","",41.652657121480075,25.039983403618553,"","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,0,0,"","","","","","","",0,0,"","",""]
["Subtotal","Költségvetési kiadások",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,6.5773664542768842,7.5876816963593177,"","","","","","","",24.723853789705696,10.558805639069496,"","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,6.5773664542768842,7.5876816963593177,"","","","","","","",24.723853789705696,10.558805639069496,"","",""]
[]
["Total revenues","Bevételek összesen",5.593847708602075,5.8067930810762478,6.3907464518436683,8.1034255576080199,12.818472165642714,"","","","","","","",38.713284964772726,17.791387241521988,"","",""]
["Total expenditures","Kiadások összesen",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,6.5773664542768842,7.5876816963593177,"","","","","","","",24.723853789705696,10.558805639069496,"","",""]

{"sheet":"BGA-mérleg","index":14,"n_rows":38,"n_cols":10,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"5. 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. 5"]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",97748.944663999995,48014.906759999998,49.120639537383596,72767,72767,81735.486126000003,43312.365166000003,52.990894431375224]
["Other income","Egyéb bevétel",3316.5163109999999,64.077803000000003,1.9320816480676133,0,0,2365.6734510000001,2366.175354,100.02121607273344]
["Subtotal","Költségvetési bevételek",101065.46097499999,48078.984562999998,47.572122166338346,72767,72767,84101.159576999999,45678.540520000002,54.313805837811756]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",1.114744,5.2301869999999999,469.18278994997956,0,0,0,26.339415000000002,"-"]
["Total incomes","Bevételek összesen",101066.575719,48084.214749999999,47.576772447194344,72767,72767,84101.159576999999,45704.879935000004,54.345124567699045]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",89364.691013000003,23944.610807000001,26.794263523517074,60504.2,60504.2,70496.731572999997,28439.291153999999,40.341290325709437]
["Operational costs of the fund management","Működtetési célú kifizetések",3919.9480859999999,3369.9897120000001,85.970263841907425,2865.2,2865.2,4197.5135700000001,3822.945596,91.07643208881872]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,100,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,135.744,15.597380213719408,728.9,728.9,728.9,285.5,39.168610234600081]
["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",4681.2266410000002,2025.446036,43.267420941775327,6489,6489,6498.3144339999999,6335.5658320000002,97.495525899016542]
["Other expenditures","Egyéb kiadások",18.980955000000002,18.880955,99.473156118857034,0,0,0,0,"-"]
["Subtotal","Költségvetési kiadások",101069.74669500002,31709.271509999999,31.373652895054377,72766.999999999985,72766.999999999985,84101.159576999984,41063.002581999994,48.825727003685593]
["Expenditures of special settlements","Sajátos elszámolások kiadása",6.76,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",101076.50669500002,31709.271509999999,31.371554624145485,72766.999999999985,72766.999999999985,84101.159576999984,41063.002581999994,48.825727003685593]
[]
["Opening balance","BGA számlájának nyitóegyenlege",31.832025999999999,null,null,21.901050000000001,21.901050000000001,21.901050000000001]
["Total revenues","Bevételek összesen",101066.575719,48084.214749999999,47.576772447194344,72767,72767,84101.159576999999,45704.879935000004,54.345124567699045]
["Total expenditures","Kiadások összesen",101076.50669500002,31709.271509999999,31.371554624145485,72766.999999999985,72766.999999999985,84101.159576999984,41063.002581999994,48.825727003685593]
["Net balance","BGA számlájának egyenlegváltozása",-9.9309760000178358,16374.943240000001,"-",0,0,0,4641.8773530000108,"-"]
["Closing balance","BGA számlájának záróegyenlege",21.901049999982163,16406.775266000001,"-",21.901050000000001,21.901050000000001,21.901050000000001,4663.7784030000112,"-"]
[]
["* % 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":15,"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,"5. 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. 5"]
[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,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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",72767,72767,81735.486126000003,6063.9166660000001,10379.203999999998,6870.4000000000015,13042.399999999998,6956.4445000000051,"","","","","","","",43312.365166000003,52.990894431375224,23313.520666,"","",""]
["Other income","Egyéb bevétel",0,0,2365.6734510000001,1.06E-4,1.3792220000000002,-0.23111900000000007,2364.5252420000002,0.50190299999985655,"","","","","","","",2366.175354,100.02121607273344,1.148209,"","",""]
["Subtotal","Költségvetési bevételek",72767,72767,84101.159576999999,6063.9167720000005,10380.583221999997,6870.1688810000014,15406.925242000001,6956.9464030000017,"","","","","","","",45678.540520000002,54.313805837811756,23314.668874999999,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0.54141499999999998,5.504182000000001,14.676162999999999,-13.673189000000001,19.290844000000003,"","","","","","","",26.339415000000002,"-",20.72176,"","",""]
["Total incomes","Bevételek összesen",72767,72767,84101.159576999999,6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,"","","","","","","",45704.879935000004,54.345124567699045,23335.390635,"","",""]
[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,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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",60504.2,60504.2,70496.731572999997,0,5762,2511.2708000000002,12471.9,7694.1203539999988,"","","","","","","",28439.291153999999,40.341290325709437,8273.2708000000002,"","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",2865.2,2865.2,4197.5135700000001,4.4421039999999996,3593.9479549999996,207.03465300000016,5.2252539999999499,12.295630000000074,"","","","","","","",3822.945596,91.07643208881872,3805.424712,"","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,0,0,2000,0,0,"","","","","","","",2000,100,2000,"","",""]
["Subsidies to Thematic Programs","Tematikus programok támogatása",728.9,728.9,728.9,0,0,3,1.5,281,"","","","","","","",285.5,39.168610234600081,3,"","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",179.7,179.7,179.7,0,0,0,179.7,0,"","","","","","","",179.7,100,0,"","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",6489,6489,6498.3144339999999,634.28232400000002,2560.4616290000004,2838.2244869999995,250.43675299999995,52.160639000000629,"","","","","","","",6335.5658320000002,97.495525899016542,6032.9684399999996,"","",""]
["Other expenditures","Egyéb kiadások",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Subtotal","Költségvetési kiadások",72766.999999999985,72766.999999999985,84101.159576999984,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,"","","","","","","",41063.002581999994,48.825727003685593,20114.663951999999,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,84101.159576999984,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,"","","","","","","",41063.002581999994,48.825727003685593,20114.663951999999,"","",""]
[]
["Total revenues","Bevételek összesen",72767,72767,84101.159576999999,6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,"","","","","","","",45704.879935000004,54.345124567699045,23335.390635,"","",""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,84101.159576999984,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,"","","","","","","",41063.002581999994,48.825727003685593,20114.663951999999,"","",""]
["Net balance","Egyenlegváltozás",0,0,0,5425.7337590000006,-1530.322180000001,-674.68489599999884,2484.490045999999,-1063.339375999989,"","","","","","","",4641.8773530000108,"-",3220.7266830000008,"","",""]

{"sheet":"BGA-teljarány","index":16,"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,"5. 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. 5"]
[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",7.418952224315543,12.698528499604016,8.405651358589683,15.956839089320862,8.5109232595451161,"","","","","","","",52.990894431375224,28.523132082509246,"","",""]
["Other income","Egyéb bevétel",4.4807536710188157E-6,5.8301453204244472E-2,-9.7696915820018673E-3,99.951463757624097,2.1216072733440696E-2,"","","","","","","",100.02121607273344,4.8536242375913613E-2,"","",""]
["Subtotal","Költségvetési bevételek",7.2102653548410309,12.342972765430076,8.1689347870523967,18.319515830092655,8.272117100395592,"","","","","","","",54.313805837811756,27.722172907323504,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",7.2109091212322705,12.349517481374166,8.186385394242377,18.303257803367732,8.295054767482501,"","","","","","","",54.345124567699045,27.746811996848812,"","",""]
[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",0,8.1734285709875749,3.5622513894840031,17.691458485682045,10.914151879555819,"","","","","","","",40.341290325709437,11.735679960471577,"","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",0.10582703131082431,85.620877575864512,4.9323164665790502,0.1244845052400855,0.29292650982424512,"","","","","","","",91.07643208881872,90.659021073754388,"","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",0,0,100,0,0,"","","","","","","",100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0.41157909178213747,0.20578954589106874,38.551241596926879,"","","","","","","",39.168610234600081,0.41157909178213747,"","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",0,0,0,100,0,"","","","","","","",100,0,"","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",9.7607207290763736,39.401934994147751,43.676318156444559,3.8538725009932313,0.80267951835463047,"","","","","","","",97.495525899016542,92.838973879668686,"","",""]
["Other expenditures","Egyéb kiadások",null,null,null,null,null,null,null,null,null,null,null,null,""]
["Subtotal","Költségvetési kiadások",0.75947160682749804,14.169138266268213,8.9886155886813519,15.349089206292341,9.5594123356161909,"","","","","","","",48.825727003685593,23.917225461777065,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0.75947160682749804,14.169138266268213,8.9886155886813519,15.349089206292341,9.5594123356161909,"","","","","","","",48.825727003685593,23.917225461777065,"","",""]
[]
["Total revenues","Bevételek összesen",7.2109091212322705,12.349517481374166,8.186385394242377,18.303257803367732,8.295054767482501,"","","","","","","",54.345124567699045,27.746811996848812,"","",""]
["Total expenditures","Kiadások összesen",0.75947160682749804,14.169138266268213,8.9886155886813519,15.349089206292341,9.5594123356161909,"","","","","","","",48.825727003685593,23.917225461777065,"","",""]

{"sheet":"ábra-NFA","index":17,"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-V. 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)",38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,"","","","","","",""]
[null,"havi teljesítés (millió Ft)",34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,"","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,"","","","","","",""]
[null,"teljesítési arány (%)","","","","","","","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,"","","","","","",""]
[null,"teljesítési arány (%)",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,"","","","","","",""]

{"sheet":"ábra-KNPA","index":18,"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-V. 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)",6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,"","","","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,1231.5999999999999,4914.9122399999997,"","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,"","","","","","","",""]
[null,"teljesítési arány (%)",8.4017018851686718,8.447013649905518,8.4235497755062347,8.4234740305711533,8.4235571774843034,"","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,1231.5999999999999,4914.9122399999997,"","","","","","","",""]
[null,"teljesítési arány (%)",0,0,0,4.77890390973009,19.071040370019713,"","","","","","",""]

{"sheet":"ábra-NKFIA","index":19,"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-V. 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)",29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,"","","","","","",""]
[null,"havi teljesítés (millió Ft)",10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,"","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,"","","","","","","",0]
[null,"teljesítési arány (%)",16.570776298997185,2.3939160384800733,1.6701847835885502,17.327173849338635,2.793982895193253,"","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,"","","","","","","",0]
[null,"teljesítési arány (%)",7.6087883721540734,10.501165050970705,4.3665667106452082,9.6169947479412397,4.3833209925417931,"","","","","","",""]

{"sheet":"ábra-NKA","index":20,"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)",1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,"","","","","","",""]
[null,"havi teljesítés (millió Ft)",3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,"","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,"","","","","","",""]
[null,"teljesítési arány (%)",5.593847708602075,5.8067930810762478,6.3907464518436683,8.1034255576080199,12.818472165642714,"","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,"","","","","","",""]
[null,"teljesítési arány (%)",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,6.5773664542768842,7.5876816963593177,"","","","","","",""]

{"sheet":"ábra-BGA","index":21,"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-V. 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)",6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,"","","","","","",""]
[null,"havi teljesítés (millió Ft)",638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,"","","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,"","","","","","",""]
[null,"teljesítési arány (%)",7.2109091212322705,12.349517481374166,8.186385394242377,18.303257803367732,8.295054767482501,"","","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,"","","","","","",""]
[null,"teljesítési arány (%)",0.75947160682749804,14.169138266268213,8.9886155886813519,15.349089206292341,9.5594123356161909,"","","","","","",""]