{"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-BGA","ábra-NKA"],"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]
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["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,"6. 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. 6"]
[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-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-June","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-June","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",11246.172989999999,10687.755956999999,95.034603918181418,70000,70000,70000,770.02573099999995,1.1000367585714286]
["Other incomes","Egyéb bevétel",12917.29977,4665.6923120000001,36.119718478903117,4000,4000,4000,2656.1228369999999,66.403070924999994]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",261.88303200000001,78.000739999999993,29.784571915296898,400,400,400,1666.3739169999999,416.59347924999997]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",400685.42485399998,198129.35477500001,49.447607146477445,432500,432500,432500,216215.854246,49.992105027976876]
["Subtotal","Költségvetési bevételek",425110.780646,213560.80378400002,50.236506225382513,506900,506900,506900,221308.376731,43.659178680410335]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",150.94544099999999,67.090349000000003,44.446754108989623,0,0,0,71.759098000000009,"-"]
["In total","Bevételek összesen",425261.72608699999,213627.89413300002,50.23445116932438,506900,506900,506900,221380.13582900001,43.673335140856182]
[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-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-June","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-June","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási és képzési támogatások",22395.527448000001,3147.4934819999999,14.054116337773873,23567.1,23567.1,23467.1,10780.173304,45.937390235691673]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",53672.418244,23581.997139999999,43.936900761195368,63000,63000,63000,27316.307517000001,43.359218280952383]
["Passive expenditures","Passzív kiadások, álláskeresési támogatás",176857.545109,77483.776748999997,43.811405784947183,197000,197000,197000,86055.300287000005,43.682893546700512]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",9029.8438580000002,1756.1093599999999,19.447837499916158,3500,3500,3500,12983.232037,370.94948677142855]
["Expenditures on operation purposes","Működtetési célú kifizetések",1184.7663460000001,541.98112100000003,45.74582345538704,1300,1300,1300,703.96083499999997,54.150833461538461]
["Start - working program","Start-munkaprogram",123117.78137,67754.335948000007,55.032128742136067,140800,140800,140800,72062.904355999999,51.18104002556818]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35483.296231,17606.123958,49.618062097112613,83000,83000,83000,26217.505044000001,31.587355474698796]
["Crisis subsidies","Válsághelyzeti támogatás",283.517042,139.798911,49.308821090197462,200,200,300,112.12859400000001,37.376198000000002]
["Subtotal","Költségvetési kiadások",422024.69564799999,192011.61666900001,45.497720547887553,512367.1,512367.1,512367.1,236231.51197400002,46.105909605437198]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",422024.69564799999,192011.61666900001,45.497720547887553,512367.1,512367.1,512367.1,236231.51197400002,46.105909605437198]
[]
["Opening balance","NFA számláinak nyitóegyenlege",326977.059205,null,null,330214.08964399999,330214.08964399999,330214.08964399999]
["Total revenues","Bevételek összesen",425261.72608699999,213627.89413300002,50.23445116932438,506900,506900,506900,221380.13582900001,43.673335140856182]
["Total expenditures","Kiadások összesen",422024.69564799999,192011.61666900001,45.497720547887553,512367.1,512367.1,512367.1,236231.51197400002,46.105909605437198]
["Net balance without credit","NFA számláinak egyenlegváltozása",3237.0304389999947,21616.277464000013,667.7810997253971,-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,-14851.376145000017,"-"]
["Closing balance","NFA számláinak záróegyenlege",330214.08964399999,348593.33666899998,"-",324746.98964400002,324746.98964400002,324746.98964400002,315362.71349899995,"-"]
[]
["* % 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,"6. 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. 6"]
[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-VI. 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-June","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",70000,70000,70000,0,0,404.95968299999998,0,0,365.06604799999997,"","","","","","",770.02573099999995,1.1000367585714286,404.95968299999998,365.06604799999997,"",""]
["Other incomes","Egyéb bevétel",4000,4000,4000,138.95297500000001,377.71841399999994,320.19639300000006,268.72102700000005,664.70637499999998,885.82765299999983,"","","","","","",2656.1228369999999,66.403070924999994,836.86778200000003,1819.2550549999999,"",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,330.62196299999999,927.26185599999985,118.91973900000016,272.775666,7.8245269999999891,8.9701659999998355,"","","","","","",1666.3739169999999,416.59347924999997,1376.8035580000001,289.57035899999983,"",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",432500,432500,432500,37542.277104000001,34368.917842999996,33858.587786999997,36695.894914000019,37295.728247999999,36454.448349999991,"","","","","","",216215.854246,49.992105027976876,105769.78273399999,110446.07151200001,"",""]
["Subtotal","Költségvetési bevételek",506900,506900,506900,38011.852041999999,35673.898113000003,34702.663601999986,37237.391607000012,37968.259149999998,37714.312216999999,"","","","","","",221308.376731,43.659178680410335,108388.41375699999,112919.96297400001,"",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,111.593684,3.2378210000000109,292.17645000000005,-217.76126900000003,30.08990799999998,-147.577496,"","","","","","",71.759098000000009,"-",407.00795500000004,-335.24885700000004,"",""]
["In total","Bevételek összesen",506900,506900,506900,38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,37566.734721000015,"","","","","","",221380.13582900001,43.673335140856182,108795.42171199998,112584.71411700002]
[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-VI. 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-June","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási és képzési támogatások",23567.1,23567.1,23467.1,9952.7022149999993,131.2749160000003,167.24554400000125,87.626871999998912,206.27857200000108,235.04518499999904,"","","","","","",10780.173304,45.937390235691673,10251.222675000001,528.95062899999903,"",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",63000,63000,63000,3965.0689200000002,593.6901729999995,8100.1274240000012,3670.2519999999986,2818.5159999999996,8168.6530000000021,"","","","","","",27316.307517000001,43.359218280952383,12658.886517000001,14657.421,"",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",197000,197000,197000,7610.5751909999999,13832.168308,15180.094069000002,16502.774085999998,16573.239118999998,16356.449514000007,"","","","","","",86055.300287000005,43.682893546700512,36622.837568000003,49432.462719000003,"",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3500,3500,3500,2420.1357330000001,2077.7406700000001,2349.9107199999999,2141.5301529999997,2066.6566679999996,1927.2580930000004,"","","","","","",12983.232037,370.94948677142855,6847.7871230000001,6135.4449139999997,"",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1300,1300,1300,86.291770999999997,110.874531,115.01460699999998,139.44080300000002,127.21349899999996,125.12562400000002,"","","","","","",703.96083499999997,54.150833461538461,312.18090899999999,6135.4449139999997,"",""]
["Start-work programme","Start-munkaprogram",140800,140800,140800,6862.4006040000004,7394.677701999999,25854.41389,10233.036435000002,10759.454274999996,10958.921450000002,"","","","","","",72062.904355999999,51.18104002556818,40111.492195999999,391.77992599999999,"",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",83000,83000,83000,3154.6293059999998,4221.2777560000004,4682.5128819999991,5032.6988990000009,4978.0214039999992,4148.364797000002,"","","","","","",26217.505044000001,31.587355474698796,12058.419943999999,31951.41216,"",""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,300,12.28768,20.960325999999995,19.752764000000006,19.406335999999996,20.344391000000002,19.377097000000006,"","","","","","",112.12859400000001,37.376198000000002,53.000770000000003,14159.085100000002,"",""]
["Subtotal","Költségvetési kiadások",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,"","","","","","",236231.51197400002,46.105909605437198,118915.827702,117315.68427200003,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["In total","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,"","","","","","",236231.51197400002,46.105909605437198,118915.827702,117315.68427200003,"",""]
[]
["Total revenues","Bevételek összesen",506900,506900,506900,38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,37566.734721000015,"","","","","","",221380.13582900001,43.673335140856182,108795.42171199998,112584.71411700002,"",""]
["Total expenditures","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,"","","","","","",236231.51197400002,46.105909605437198,118915.827702,117315.68427200003,"",""]
["Changes in the balance","Egyenlegváltozás",-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,4059.3543059999938,7294.47155200001,-21474.231848000018,-807.13524599997618,448.62513000000035,-4372.4600390000269,"","","","","","",-14851.376145000017,"-",-10120.405990000014,-4730.9701550000027,"",""]

{"sheet":"NFA-teljarány","index":4,"n_rows":36,"n_cols":19,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6. 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./NFA 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. 6"]
[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",0,0,0.57851383285714286,0,0,0.5215229257142856,"","","","","","",1.1000367585714286,0.57851383285714286,0.5215229257142856,"",""]
["Other incomes","Egyéb bevétel",3.473824375,9.4429603499999981,8.0049098250000021,6.7180256750000016,16.617659374999999,22.145691324999998,"","","","","","",66.403070924999994,20.921694550000002,45.481376374999996,"",""]
["Vocational training contribution","Bérgarancia támogatás törlesztése",82.655490749999998,231.81546399999996,29.729934750000041,68.1939165,1.9561317499999973,2.2425414999999589,"","","","","","",416.59347924999997,344.20088950000002,72.392589749999956,"",""]
["Redemption of wage guarantee subsidies","Társadalombiztosítási járulék NFA-t megillető része",8.6802952841618506,231.81546399999996,29.729934750000041,68.1939165,1.9561317499999973,2.2425414999999589,"","","","","","",49.992105027976876,24.455441094566471,25.536663933410409,"",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Költségvetési bevételek",7.4988857845728933,7.9465705995375711,7.8285752108670517,8.4845999801156111,8.6232897683236995,8.4287741849710969,"","","","","","",43.659178680410335,21.382602832314063,22.276575848096272,"",""]
["Subtotal","Finanszírozási bevételek",102.30849619373474,7.0376599157624788,6.846057131978692,7.3461021122509393,7.4902858847898992,7.4401878510554358,"","","","","","",43.659178680410335,21.382602832314063,22.276575848096272,"",""]
["Financial incomes","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",7.5209007153284668,7.0382986652199637,6.903696991911616,7.3031426983626,7.4962219487078308,7.4110741213257088,"","","","","","",43.673335140856182,21.462896372460047,22.210438768396138,"",""]
[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",42.411300139344014,0.55939982358280449,0.71268091924439436,0.37340307068192879,0.87901177393031549,1.0015945089082121,"","","","","","",45.937390235691673,43.683380882171221,2.2540093535204564,"",""]
["Subsidies to vocational training and adult education ","Szakképzési és felnőttképzési támogatások",6.2937601904761911,0.94236535396825316,12.857345117460319,5.8257968253968233,4.4738349206349195,12.966115873015877,"","","","","","",43.359218280952383,20.093470661904764,23.26574761904762,"",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatás",3.8632361375634519,7.02140523248731,7.7056315071065997,8.3770426832487299,8.4128117355329941,8.3027662507614242,"","","","","","",43.682893546700512,18.590272877157364,25.092620669543148,"",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",69.14673522857143,59.364019142857153,67.140306285714274,61.186575799999986,59.047333371428557,55.064516942857153,"","","","","","",370.94948677142855,195.65106065714286,175.29842611428569,"",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",6.6378285384615374,8.5288100769230759,8.8472774615384608,10.726215615384618,9.7856537692307661,9.6250480000000014,"","","","","","",54.150833461538461,24.013916076923074,471.95730107692305,"",""]
["Start-work programme","Start-munkaprogram",4.8738640653409089,5.2519017769886354,18.362509865056818,7.2677815589488644,7.6416578657670433,7.7833248934659105,"","","","","","",51.18104002556818,28.488275707386361,0.27825278835227274,"",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",3.8007581999999998,5.0858768144578317,5.6415817855421677,6.0634926493975918,5.9976161493975892,4.998029875903617,"","","","","","",31.587355474698796,14.528216799999999,38.495677301204815,"",""]
["Crisis subsidies","Válsághelyzeti támogatás",4.0958933333333336,6.9867753333333313,6.5842546666666681,6.4687786666666653,6.7814636666666681,6.4590323333333348,"","","","","","",37.376198000000002,17.666923333333333,4719.6950333333343,"",""]
["Subtotal","Költségvetési kiadások",141.12337583309085,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,8.1853801229626271,"","","","","","",46.105909605437198,23.209106849756747,22.896802755680454,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,8.1853801229626271,"","","","","","",46.105909605437198,23.209106849756747,22.896802755680454,"",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",7.5209007153284668,7.0382986652199637,6.903696991911616,7.3031426983626,7.4962219487078308,7.4110741213257088,"","","","","","",43.673335140856182,21.462896372460047,22.210438768396138,"",""]
["Total expenditures","Kiadások összesen",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,8.1853801229626271,"","","","","","",46.105909605437198,23.209106849756747,22.896802755680454,"",""]

{"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,"6. 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. 6"]
[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-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-June","% of facts *","appropriation","appropriation","appropriation","facts January-June","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",32934.199999999997,16467.100001999999,50.000000006072717,34188.1,34188.1,34188.1,17094.049997999999,49.999999994150009]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",2.9895399999999999,1.3005549999999999,43.50351559102738,3.1,3.1,3.1,1.1257349999999999,36.314032258064508]
["Budgetary subsidy","Költségvetési támogatás",109103.24220399999,54551.621099999997,49.999999998166871,41802,41802,41802,21313.554807,50.986926001148269]
["Other incomes","Egyéb bevételek",7718.9549649999999,7712.4837360000001,99.916164441568284,0,0,0,0.363728,"-"]
["Subtotal","Költségvetési bevételek",149759.38670900001,78732.505392999999,52.572668146662792,75993.2,75993.2,75993.2,38409.094268000001,50.542804182479486]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,9.8140000000000005E-2,"-",0,0,0,0,"-"]
["In total","Bevételek összesen",149759.38670900001,78732.603533000001,52.572733678448245,75993.2,75993.2,75993.2,38409.094268000001,50.542804182479486]
[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-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-June","% of facts *","appropriation","appropriation","appropriation","facts January-June","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",149759.38670900001,78732.603533000001,52.572733678448245,75993.2,75993.2,75993.2,38409.094268000001,50.542804182479486]
["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",121766.78670900001,64505.401981000003,52.974545624790061,50221.599999999999,50221.599999999999,50221.599999999999,32262.582028000001,64.240450379916211]
["Closing balance","KNPA számlájának záróegyenlege",693345.34956800006,636083.96484000003,"-",743566.94956799992,743566.94956799992,743566.94956799992,725607.93159599998,"-"]
[]
[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,"6. 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. 6"]
[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-VI. 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-June","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.",34188.1,34188.1,34188.1,2832.3416670000001,2865.6749990000003,2849.0083329999989,2849.0083330000016,2849.0083329999998,2849.0083329999979,"","","","","","",17094.049997999999,49.999999994150009,8547.0249989999993,8547.0249989999993,"",""]
["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-2,2.3259999999999836E-2,"","","","","","",1.1257349999999999,36.314032258064508,1.03929,8.6444999999999883E-2,"",""]
["Budgetary subsidy","Költségvetési támogatás",41802,41802,41802,3552.2591349999998,3552.2591340000004,3552.2591350000002,3552.2591339999999,3552.2591350000002,3552.2591339999999,"","","","","","",21313.554807,50.986926001148269,10656.777404,10656.777403,"",""]
["Other incomes","Egyéb bevételek",0,0,0,0,0.361429,0,0,0,2.2989999999999955E-3,"","","","","","",0.363728,"-",0.361429,2.2989999999999955E-3,"",""]
["Subtotal","Költségvetési bevételek",75993.2,75993.2,75993.2,6384.7221169999993,6418.5269820000012,6401.9540230000021,6401.2674669999979,6401.3306530000009,6401.2930259999994,"","","","","","",38409.094268000001,50.542804182479486,19205.203122000003,19203.891145999998,"",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0,0.62899499999999997,-0.62899499999999997,0,0,0,"","","","","","",0,"-",0,0,"",""]
["Total revenues","Bevételek összesen",75993.2,75993.2,75993.2,6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,6401.2930259999994,"","","","","","",38409.094268000001,50.542804182479486,19205.203122000003,19203.891145999998,"",""]
[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-VI. 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-June","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,"","","","","","",0,0,0,0,"",""]
["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,"","","","","","",0,0,0,0,"",""]
["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,"","","","","","",0,0,0,0,"",""]
["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,"","","","","","",0,0,0,0,"",""]
["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,"","","","","","",0,0,0,0,"",""]
["Money transfers","Átadott pénzeszközök",11298.7,11298.7,11298.7,0,0,0,1231.5999999999999,4914.9122399999997,0,"","","","","","",6146.51224,54.400172055192186,0,6146.51224,"",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",9983.6,9983.6,9983.6,0,0,0,0,4914.9122399999997,0,"","","","","","",4914.9122399999997,49.229859369365755,0,4914.9122399999997,"",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,1231.5999999999999,0,0,"","","","","","",1231.5999999999999,100,0,1231.5999999999999,"",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,0,0,0,0,"","","","","","",0,0,0,0,"",""]
["Subtotal","Költségvetési kiadások",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,1231.5999999999999,4914.9122399999997,0,"","","","","","",6146.51224,23.849944279749806,0,6146.51224,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,1231.5999999999999,4914.9122399999997,0,"","","","","","",6146.51224,23.849944279749806,0,6146.51224,"",""]
[]
["Total revenues","Bevételek összesen",75993.2,75993.2,75993.2,6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,6401.2930259999994,"","","","","","",38409.094268000001,50.542804182479486,19205.203122000003,19203.891145999998,"",""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,1231.5999999999999,4914.9122399999997,0,"","","","","","",6146.51224,23.849944279749806,0,6146.51224,"",""]
["Changes in the balance","Egyenlegváltozás",50221.599999999999,50221.599999999999,50221.599999999999,6384.7221169999993,6419.1559770000003,6401.3250280000029,5169.6674669999993,1486.4184129999994,6401.2930259999994,"","","","","","",32262.582028000001,64.240450379916211,19205.203122000003,13057.378905999998,"",""]

{"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,"6. 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. 6"]
[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.",8.2845834281519011,8.3820832365647711,8.3333333323583325,8.3333333323583414,8.3333333323583343,8.333333332358329,"","","","","","",49.999999994150009,24.999999997075005,24.999999997075005,"",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.9133870967741937,7.4651612903225804,22.146935483870969,0,2.0382258064516141,0.750322580645156,"","","","","","",36.314032258064508,33.52548387096774,2.7885483870967702,"",""]
["Budgetary subsidy","Költségvetési támogatás",8.4978210013874929,8.4978209989952642,8.4978210013874946,8.4978209989952624,8.4978210013874946,8.4978209989952624,"","","","","","",50.986926001148269,25.493463001770252,25.493462999378018,"",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",8.4017018851686718,8.4461859508482355,8.4243774745635172,8.4234740305711533,8.4235571774843034,8.4235076638436066,"","","","","","",50.542804182479486,25.272265310580426,25.270538871899063,"",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4017018851686718,8.447013649905518,8.4235497755062347,8.4234740305711533,8.4235571774843034,8.4235076638436066,"","","","","","",50.542804182479486,25.272265310580426,25.270538871899063,"",""]
[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,"","","","","","",0,0,0,"",""]
["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,"","","","","","",0,0,0,"",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,0,0,0,"","","","","","",0,0,0,"",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,0,0,0,"","","","","","",0,0,0,"",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,0,0,0,"","","","","","",0,0,0,"",""]
["Money transfers","Átadott pénzeszközök",0,0,0,0,0,0,"","","","","","",0,0,54.400172055192186,"",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,10.900369069007937,43.499802986184243,0,"","","","","","",54.400172055192186,0,49.229859369365755,"",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,0,49.229859369365755,0,"","","","","","",49.229859369365755,0,100,"",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,100,0,0,"","","","","","",100,0,0,"",""]
["Subtotal","Költségvetési kiadások",0,0,0,4.77890390973009,19.071040370019713,0,"","","","","","",23.849944279749806,0,23.849944279749806,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0,0,0,4.77890390973009,19.071040370019713,0,"","","","","","",23.849944279749806,0,23.849944279749806,"",""]
[]
["Total revenues","Bevételek összesen",8.4017018851686718,8.447013649905518,8.4235497755062347,8.4234740305711533,8.4235571774843034,8.4235076638436066,"","","","","","",50.542804182479486,25.272265310580426,25.270538871899063,"",""]
["Total expenditures","Kiadások összesen",0,0,0,4.77890390973009,19.071040370019713,0,"","","","","","",23.849944279749806,0,23.849944279749806,"",""]

{"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,"6. 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. 6"]
[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,"2025."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-June","% of facts *","appropriation","appropriation","appropriation","facts January-June","% of facts *"]
["Contribution for innovation","Innovációs járulék",159936.90269300001,93168.815828000006,58.253482629232977,172300,172300,172300,99812.903260999999,57.929717504933251]
["Other revenues","Egyéb bevételek",1400.9472000000001,909.41239399999995,64.914109111321252,1000,1000,1003.827209,784.94224499999996,78.194956060410988]
["Subtotal","Költségvetési bevételek",161337.84989300001,94078.228222000005,58.311318939971692,173300,173300,173303.82720900001,100597.845506,58.04709978198089]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,2484.3000000000002,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",116.21601699999999,48.705022999999997,41.909045118970134,0,0,0,42.907967999999997,"-"]
["Total revenues","Bevételek összesen",161454.06591,94126.933245000007,58.299512443043447,173300,173300,175788.127209,100640.753474,57.25116654456707]
[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-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-June","% of facts *","appropriation","appropriation","appropriation","facts January-June","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",46489.911090000001,12382.671361000001,26.635179699587592,40047.699999999997,40047.699999999997,37797.699999999997,20340.174336,53.813259367633478]
["Cost of Innovation Fund","Innovációs Alaprész",67528.846581000005,24865.269237,36.821699904461454,52650.8,52650.8,53404.627208999998,11174.632642,20.924465212102071]
["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",5696.1754389999996,5696.1754389999996,100,6166.2,6166.2,6166.2,6166.2,100]
["Cost of Missions","Missziók Alaprész",8550.9230110000008,5462.5,63.88199254013842,6070.5,6070.5,10054.799999999999,1239.41461,12.326596351991089]
["Subtotal","Költségvetési kiadások",155265.85612100002,61906.616037,39.871364885758034,137127.4,137127.4,139615.52720899999,55016.521587999996,39.405732791913621]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",155265.85612100002,61906.616037,39.871364885758034,137127.4,137127.4,139615.52720899999,55016.521587999996,39.405732791913621]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",163413.15131799999,null,null,169601.361107,169601.361107,169601.361107]
["Total revenues","Bevételek összesen",161454.06591,94126.933245000007,58.299512443043447,173300,173300,175788.127209,100640.753474,57.25116654456707]
["Total expenditures","Kiadások összesen",155265.85612100002,61906.616037,39.871364885758034,137127.4,137127.4,139615.52720899999,55016.521587999996,39.405732791913621]
["Net balance","NKFIA számlájának egyenlegváltozása",6188.2097889999859,32220.317208000008,520.67267120248687,36172.600000000006,36172.600000000006,36172.600000000006,45624.231886000001,126.12925774204784]
["Closing balance","NKFIA számlájának záróegyenlege",169601.36110699998,195633.46852599998,"-",205773.96110700001,205773.96110700001,205773.96110700001,215225.592993,"-"]
[]
["* % 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,"6. 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. 6"]
[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-VI. 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-June","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",172300,172300,172300,28923.890749999999,4064.7451490000021,2700.3699280000001,30430.919328000004,4682.9597009999998,29010.018404999995,"","","","","","",99812.903260999999,57.929717504933251,35689.005827000001,64123.897433999999,"",""]
["Other incomes","Egyéb bevételek",1000,1000,1003.827209,196.71333200000001,152.32825999999997,230.20559800000007,33.064731999999935,49.702987000000007,122.92733599999997,"","","","","","",784.94224499999996,78.194956060410988,579.24719000000005,205.69505499999991,"",""]
["Subtotal","Költségvetési bevételek",173300,173300,173303.82720900001,29120.604081999998,4217.0734090000042,2930.5755260000005,30463.984059999995,4732.6626880000113,29132.945740999989,"","","","","","",100597.845506,58.04709978198089,36268.253017000003,64329.592488999995,"",""]
["Financial income","Finanszírozási bevételek",0,0,2484.3000000000002,0,0,0,0,0,0,"","","","","","",0,0,0,0,"",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,8.8532379999999993,-8.8532379999999993,5.4110259999999997,-4.8696519999999994,178.827518,-136.46092399999998,"","","","","","",42.907967999999997,"-",5.4110259999999997,37.496942000000018,"",""]
["Total revenues","Bevételek összesen",173300,173300,175788.127209,29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,28996.48481699999,"","","","","","",100640.753474,57.25116654456707,36273.664043000004,64367.089430999993,"",""]
[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-VI. 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-June","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",40047.699999999997,40047.699999999997,37797.699999999997,2575,2994.3130000000001,5507.1902499999997,2229.2067050000005,4491.6529859999991,2542.8113950000006,"","","","","","",20340.174336,53.813259367633478,11076.50325,9263.6710860000003,"",""]
["Cost of Innovation Fund","Innovációs Alaprész",52650.8,52650.8,53404.627208999998,0,5500.7439489999997,589.21488399999998,2802.4608040000012,1628.1437269999988,654.06927800000085,"","","","","","",11174.632642,20.924465212102071,6089.9588329999997,5084.6738090000008,"",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",32192.2,32192.2,32192.2,8048.05,0,0,8048.05,0,0,"","","","","","",16096.1,50,8048.05,8048.05,"",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",6166.2,6166.2,6166.2,0,6166.2,0,0,0,0,"","","","","","",6166.2,100,6166.2,0,"",""]
["Cost of Missions","Missziók Alaprész",6070.5,6070.5,10054.799999999999,0,0,0,347.10041000000001,0,892.31420000000003,"","","","","","",1239.41461,12.326596351991089,0,1239.41461]
["Subtotal","Költségvetési kiadások",137127.4,137127.4,139615.52720899999,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,"","","","","","",55016.521587999996,39.405732791913621,31380.712082999999,23635.809504999997,"",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,139615.52720899999,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,"","","","","","",55016.521587999996,39.405732791913621,31380.712082999999,23635.809504999997,"",""]
[]
["Total revenues","Bevételek összesen",173300,173300,175788.127209,29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,28996.48481699999,"","","","","","",100640.753474,57.25116654456707,36273.664043000004,64367.089430999993,"",""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,139615.52720899999,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,"","","","","","",55016.521587999996,39.405732791913621,31380.712082999999,23635.809504999997,"",""]
["Net balance","Egyenlegváltozás",36172.600000000006,36172.600000000006,36172.600000000006,18506.407319999998,-10453.036777999998,-3160.4185819999948,17032.296488999986,-1208.3065069999793,24907.289943999989,"","","","","","",45624.231886000001,126.12925774204784,4892.9519600000058,40731.279925999996,"",""]

{"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,"6. 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. 6"]
[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",16.786936012768429,2.3591091984910055,1.5672489425420779,17.661589859547302,2.7179104474753335,16.83692304410911,"","","","","","",57.929717504933251,20.71329415380151,37.216423351131745,"",""]
["Other incomes","Egyéb bevételek",19.596333934399262,15.174749063810241,22.93279121506658,3.2938668830204958,4.9513488531072483,12.245866111007155,"","","","","","",78.194956060410988,57.703874213276087,20.491081847134897,"",""]
["Subtotal","Költségvetési bevételek",19.596333934399262,15.174749063810241,22.93279121506658,17.578367743293519,2.7308471856726744,16.810330279588342,"","","","","","",58.04709978198089,20.927554573426363,37.119545208554541,null,""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,"","","","","","",0,0,0,"",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",16.570776298997185,2.3939160384800733,1.6701847835885502,17.327173849338635,2.793982895193253,16.495132678969359,"","","","","","",57.25116654456707,20.634877121065813,36.61628942350125,"",""]
[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",6.8125838344661185,7.9219449860705824,14.570172920574532,5.8977310921034896,11.883402921341773,6.7274236130769882,"","","","","","",53.813259367633478,29.304701741111234,24.508557626522251,"",""]
["Cost of Innovation Fund","Innovációs Alaprész",0,10.300126106063312,1.103303055920785,5.2475992258732918,3.0486941152650089,1.2247427089796707,"","","","","","",20.924465212102071,11.403429161984096,9.5210360501179725,"",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,25,0,0,"","","","","","",50,25,25,"",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",0,100,0,0,0,0,"","","","","","",100,100,0,"",""]
["Cost of Missions","Missziók Alaprész",0,0,0,3.4520866650753872,0,8.8745096869157027,"","","","","","",12.326596351991089,0,12.326596351991089,"",""]
["Subtotal","Költségvetési kiadások",7.6087883721540734,10.501165050970705,4.3665667106452082,9.6169947479412397,4.3833209925417931,2.9288969176606021,"","","","","","",39.405732791913621,22.476520133769988,16.929212658143637,"",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",7.6087883721540734,10.501165050970705,4.3665667106452082,9.6169947479412397,4.3833209925417931,2.9288969176606021,"","","","","","",39.405732791913621,22.476520133769988,16.929212658143637,"",""]
[]
["Total revenues","Bevételek összesen",16.570776298997185,2.3939160384800733,1.6701847835885502,17.327173849338635,2.793982895193253,16.495132678969359,"","","","","","",57.25116654456707,20.634877121065813,36.61628942350125,"",""]
["Total expenditures","Kiadások összesen",7.6087883721540734,10.501165050970705,4.3665667106452082,9.6169947479412397,4.3833209925417931,2.9288969176606021,"","","","","","",39.405732791913621,22.476520133769988,16.929212658143637,"",""]

{"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,"6. 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. 6"]
[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-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-June","% of facts *","appropriation","appropriation","appropriation","facts January-June","% of facts *"]
["Other incomes","Egyéb bevételek",744.00499000000002,431.45785999999998,57.99125890271246,300,300,300,1498.664599,499.55486633333334]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",15240.230100000001,7749.7956000000004,50.850909396702612,13900,13900,13900,6840.5994000000001,49.21294532374101]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2929.7827929999999,542.86391400000002,18.529152239443849,2600,2600,2600,735.08599500000003,28.272538269230768]
["Subtotal","Költségvetési bevételek",18914.017883,8724.1173739999995,46.125140771074733,16800,16800,16800,9074.3499940000002,54.013988059523811]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,1915.9765609999999,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",19.266304000000002,48.505772999999998,251.76480657628986,0,0,0,52.233887000000003,"-"]
["Total revenues","Bevételek összesen",18933.284187000001,8772.6231470000002,46.334397457697648,16800,16800,18715.976560999999,9126.5838810000005,48.763599651101316]
[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-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-June","% of facts *","appropriation","appropriation","appropriation","facts January-June","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",10207.436747,1084.651944,10.626095178290306,7472.1,7472.1,9388.0765609999999,2568.6454039999999,27.360720668498605]
["Operational expenditures","Működési kiadások",1467.795206,572.22175100000004,38.985121947591381,1470.2,1470.2,1470.2,734.49282400000004,49.958701129098081]
["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",11920.231953,1656.873695,13.899676629891497,9147.5000000000018,9147.5000000000018,11063.476561000001,3303.1382279999998,29.856241026839008]
["Incomes of special settlements","Sajátos elszámolások kiadása",15.2,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",11935.431953000001,1656.873695,13.881975126870383,9147.5000000000018,9147.5000000000018,11063.476561000001,3303.1382279999998,29.856241026839008]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8327.2292350000007,null,null,15325.081469000001,15325.081469000001,15325.081469000001]
["Total revenues","Bevételek összesen",18933.284187000001,8772.6231470000002,46.334397457697648,16800,16800,18715.976560999999,9126.5838810000005,48.763599651101316]
["Total expenditures","Kiadások összesen",11935.431953000001,1656.873695,13.881975126870383,9147.5000000000018,9147.5000000000018,11063.476561000001,3303.1382279999998,29.856241026839008]
["Net balance","NKA számlájának egyenlegváltozása",6997.852234,7115.749452,101.68476289663822,7652.4999999999982,7652.4999999999982,7652.4999999999982,5823.4456530000007,76.098603763476007]
["Closing balance","NKA számlájának záróegyenlege",15325.081469000001,15442.978687000001,"-",22977.581468999997,22977.581468999997,22977.581468999997,21148.527122,"-"]
[]
["* % 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,"6. 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. 6"]
[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-VI. 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-June","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,2.3232219999999999,13.556036000000001,15.869308,104.38171699999999,1268.2559470000001,94.278368999999884,"","","","","","",1498.664599,499.55486633333334,31.748566,1466.916033,"",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",13900,13900,13900,1041.7175999999999,1076.1444000000001,1180.2212999999997,1339.6383000000001,969.76980000000003,1233.1080000000002,"","","","","","",6840.5994000000001,49.21294532374101,3298.0832999999998,3542.5161000000003,"",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,0,0,72.391070999999997,160,502.69492400000001,"","","","","","",735.08599500000003,28.272538269230768,0,735.08599500000003,"",""]
["Subtotal","Költségvetési bevételek",16800,16800,16800,1044.0408219999999,1089.7004360000001,1196.090608,1516.4110880000003,2398.0257469999997,1830.0812930000002,"","","","","","",9074.3499940000002,54.013988059523811,3329.831866,5744.5181279999997,"",""]
["Financial income","Finanszírozási bevételek",0,0,1915.9765609999999,0,0,0,0,0,0,"","","","","","",0,0,0,0,"",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,2.9024040000000002,-2.9024040000000002,0,0.22414000000000001,1.0764990000000001,50.933248000000006,"","","","","","",52.233887000000003,"-",0,52.233887000000003,"",""]
["Total revenues","Bevételek összesen",16800,16800,18715.976560999999,1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,1881.0145410000005,"","","","","","",9126.5838810000005,48.763599651101316,3329.831866,5796.752015,"",""]
[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-VI. 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-June","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",7472.1,7472.1,9388.0765609999999,0,0,800.03315099999998,605.50506299999995,717.40219000000002,445.70499999999993,"","","","","","",2568.6454039999999,27.360720668498605,800.03315099999998,1768.6122529999998,"",""]
["Operational expenditures","Működési kiadások",1470.2,1470.2,1470.2,3.0748359999999999,243.37350000000001,121.68949999999998,122.18033300000002,122.05919600000004,122.11545899999999,"","","","","","",734.49282400000004,49.958701129098081,368.13783599999999,366.35498800000005,"",""]
["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,"","","","","","",0,0,0,0,"",""]
["Subtotal","Költségvetési kiadások",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,"","","","","","",3303.1382279999998,29.856241026839008,1168.170987,2134.9672409999998,"",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,"","","","","","",3303.1382279999998,29.856241026839008,1168.170987,2134.9672409999998,"",""]
[]
["Total revenues","Bevételek összesen",16800,16800,18715.976560999999,1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,1881.0145410000005,"","","","","","",9126.5838810000005,48.763599651101316,3329.831866,5796.752015,"",""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,"","","","","","",3303.1382279999998,29.856241026839008,1168.170987,2134.9672409999998,"",""]
["Net balance","Egyenlegváltozás",7652.4999999999982,7652.4999999999982,7652.4999999999982,1043.8683899999999,843.42453200000023,274.36795699999993,788.9498320000007,1559.6408599999991,1313.1940820000009,"","","","","","",5823.4456530000007,76.098603763476007,2161.660879,3661.7847740000007,"",""]

{"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,"6. 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. 6"]
[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",0.77440733333333334,4.5186786666666663,5.289769333333334,34.79390566666666,422.75198233333339,31.426122999999961,"","","","","","",499.55486633333334,10.582855333333335,488.97201100000001,"",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",7.4943712230215827,7.7420460431654679,8.4908007194244579,9.6376856115107916,6.9767611510791374,8.8712805755395703,"","","","","","",49.21294532374101,23.72721798561151,25.4857273381295,"",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,2.7842719615384612,6.1538461538461542,19.334420153846153,"","","","","","",28.272538269230768,0,28.272538269230768,"",""]
["Subtotal","Költségvetési bevételek",6.2145287023809521,6.4863121190476196,7.1195869523809518,9.0262564761904773,14.273962779761904,10.893341029761906,"","","","","","",54.013988059523811,19.820427773809524,34.193560285714284,"",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,"","","","","","",0,0,0,"",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",5.593847708602075,5.8067930810762478,6.3907464518436683,8.1034255576080199,12.818472165642714,10.050314686328594,"","","","","","",48.763599651101316,17.791387241521988,30.972212409579324,"",""]
[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",0,0,8.5218004540301919,6.4497243824724704,7.6416312259343533,4.7475646060615881,"","","","","","",27.360720668498605,8.5218004540301919,18.838920214468409,"",""]
["Operational expenditures","Működési kiadások",0.20914406203237654,16.553768194803428,8.2770711467827489,8.3104566045436012,8.3022171133179175,8.3060440076180111,"","","","","","",49.958701129098081,25.039983403618553,24.918717725479528,"",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,0,0,0,"","","","","","",0,0,0,"",""]
["Subtotal","Költségvetési kiadások",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,6.5773664542768842,7.5876816963593177,5.1323872371333126,"","","","","","",29.856241026839008,10.558805639069496,19.297435387769511,"",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,6.5773664542768842,7.5876816963593177,5.1323872371333126,"","","","","","",29.856241026839008,10.558805639069496,19.297435387769511,"",""]
[]
["Total revenues","Bevételek összesen",5.593847708602075,5.8067930810762478,6.3907464518436683,8.1034255576080199,12.818472165642714,10.050314686328594,"","","","","","",48.763599651101316,17.791387241521988,30.972212409579324,"",""]
["Total expenditures","Kiadások összesen",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,6.5773664542768842,7.5876816963593177,5.1323872371333126,"","","","","","",29.856241026839008,10.558805639069496,19.297435387769511,"",""]

{"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,"6. 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. 6"]
[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-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-June","% of facts *","appropriation","appropriation","appropriation","facts January-June","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",97748.944663999995,56448.186759999997,57.748129101581313,72767,72767,86258.080126000001,48313.274988999998,56.010144114530732]
["Other income","Egyéb bevétel",3316.5163109999999,65.304464999999993,1.9690681087079991,0,0,2365.6734510000001,2366.175354,100.02121607273344]
["Subtotal","Költségvetési bevételek",101065.46097499999,56513.491224999998,55.917709848451025,72767,72767,88623.753576999996,50679.450342999997,57.184951322297117]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",1.114744,30.757119999999997,2759.1195826126891,0,0,0,41.385421999999998,"-"]
["Total incomes","Bevételek összesen",101066.575719,56544.248345,55.947525621341462,72767,72767,88623.753576999996,50720.835764999996,57.231649211214716]
[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-VI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-June","% of facts *","appropriation","appropriation","appropriation","facts January-June","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",89364.691013000003,27958.980887999998,31.286384556438257,60504.2,60504.2,71067.731572999997,33041.600977000002,46.493113323956358]
["Operational costs of the fund management","Működtetési célú kifizetések",3919.9480859999999,3866.0245020000002,98.624380149507942,2865.2,2865.2,4547.8265799999999,4490.069802,98.7300136233427]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,100,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,266.91172399999999,30.668933011605194,728.9,728.9,728.9,594.29999999999995,81.533818082041435]
["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",4681.2266410000002,2025.446036,43.267420941775327,6489,6489,10098.314434,6335.5658320000002,62.738844917215033]
["Other expenditures","Egyéb kiadások",18.980955000000002,18.880955,99.473156118857034,0,0,1.2809900000000001,1.2809900000000001,100]
["Subtotal","Költségvetési kiadások",101069.74669500002,36350.844104999996,35.966097960744463,72766.999999999985,72766.999999999985,88623.753576999981,46642.517601,52.629815053449583]
["Expenditures of special settlements","Sajátos elszámolások kiadása",6.76,0,0,0,0,0,-0.06,"-"]
["Total expenditures","Kiadások összesen",101076.50669500002,36350.844104999996,35.963692546962719,72766.999999999985,72766.999999999985,88623.753576999981,46642.457601000002,52.629747351510112]
[]
["Opening balance","BGA számlájának nyitóegyenlege",31.832025999999999,null,null,21.901050000000001,21.901050000000001,21.901050000000001]
["Total revenues","Bevételek összesen",101066.575719,56544.248345,55.947525621341462,72767,72767,88623.753576999996,50720.835764999996,57.231649211214716]
["Total expenditures","Kiadások összesen",101076.50669500002,36350.844104999996,35.963692546962719,72766.999999999985,72766.999999999985,88623.753576999981,46642.457601000002,52.629747351510112]
["Net balance","BGA számlájának egyenlegváltozása",-9.9309760000178358,20193.404240000003,"-",0,0,0,4078.3781639999943,"-"]
["Closing balance","BGA számlájának záróegyenlege",21.901049999982163,20225.236266000004,"-",21.901050000000001,21.901050000000001,21.901050000000001,4100.2792139999947,"-"]
[]
["* % 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,"6. 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. 6"]
[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-VI. 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-June","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",72767,72767,86258.080126000001,6063.9166660000001,10379.203999999998,6870.4000000000015,13042.399999999998,6956.4445000000051,5000.9098229999945,"","","","","","",48313.274988999998,56.010144114530732,23313.520666,24999.754322999997,"",""]
["Other income","Egyéb bevétel",0,0,2365.6734510000001,1.06E-4,1.3792220000000002,-0.23111900000000007,2364.5252420000002,0.50190299999985655,0,"","","","","","",2366.175354,100.02121607273344,1.148209,2365.027145,"",""]
["Subtotal","Költségvetési bevételek",72767,72767,88623.753576999996,6063.9167720000005,10380.583221999997,6870.1688810000014,15406.925242000001,6956.9464030000017,5000.9098229999945,"","","","","","",50679.450342999997,57.184951322297117,23314.668874999999,27364.781467999997,"",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,"","","","","","",0,"-",0,0,"",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0.54141499999999998,5.504182000000001,14.676162999999999,-13.673189000000001,19.290844000000003,15.046006999999996,"","","","","","",41.385421999999998,"-",20.72176,20.663661999999999,"",""]
["Total incomes","Bevételek összesen",72767,72767,88623.753576999996,6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,5015.9558299999917,"","","","","","",50720.835764999996,57.231649211214716,23335.390635,27385.445129999996,"",""]
[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-VI. 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-June","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",60504.2,60504.2,71067.731572999997,0,5762,2511.2708000000002,12471.9,7694.1203539999988,4602.3098230000032,"","","","","","",33041.600977000002,46.493113323956358,8273.2708000000002,24768.330177000003,"",""]
["Operational costs of the fund management","Működtetési célú kifizetések",2865.2,2865.2,4547.8265799999999,4.4421039999999996,3593.9479549999996,207.03465300000016,5.2252539999999499,12.295630000000074,667.12420599999996,"","","","","","",4490.069802,98.7300136233427,3805.424712,684.64508999999998,"",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,0,0,2000,0,0,0,"","","","","","",2000,100,2000,0,"",""]
["Subsidies to Thematic Programs","Tematikus programok támogatása",728.9,728.9,728.9,0,0,3,1.5,281,308.79999999999995,"","","","","","",594.29999999999995,81.533818082041435,3,591.29999999999995,"",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",179.7,179.7,179.7,0,0,0,179.7,0,0,"","","","","","",179.7,100,0,179.7,"",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",6489,6489,10098.314434,634.28232400000002,2560.4616290000004,2838.2244869999995,250.43675299999995,52.160639000000629,0,"","","","","","",6335.5658320000002,62.738844917215033,6032.9684399999996,302.59739200000058,"",""]
["Other expenditures","Egyéb kiadások",0,0,1.2809900000000001,0,0,0,0,0,1.2809900000000001,"","","","","","",1.2809900000000001,100,0,1.2809900000000001,"",""]
["Subtotal","Költségvetési kiadások",72766.999999999985,72766.999999999985,88623.753576999981,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.5150190000059,"","","","","","",46642.517601,52.629815053449583,20114.663951999999,26527.853649000001,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,-0.06,"","","","","","",-0.06,"-",0,-0.06,"",""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,88623.753576999981,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.4550190000082,"","","","","","",46642.457601000002,52.629747351510112,20114.663951999999,26527.793649000003,"",""]
[]
["Total revenues","Bevételek összesen",72767,72767,88623.753576999996,6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,5015.9558299999917,"","","","","","",50720.835764999996,57.231649211214716,23335.390635,27385.445129999996,"",""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,88623.753576999981,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.4550190000082,"","","","","","",46642.457601000002,52.629747351510112,20114.663951999999,26527.793649000003,"",""]
["Net balance","Egyenlegváltozás",0,0,0,5425.7337590000006,-1530.322180000001,-674.68489599999884,2484.490045999999,-1063.339375999989,-563.49918900001649,"","","","","","",4078.3781639999943,"-",3220.7266830000008,857.65148099999351,"",""]

{"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,"6. 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. 6"]
[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",7.0299694325937221,12.032732452239554,7.964934983440604,15.120206687823956,8.064687377505388,5.7976131809275158,"","","","","","",56.010144114530732,27.027636868273881,28.982507246256862,"",""]
["Other income","Egyéb bevétel",4.4807536710188157E-6,5.8301453204244472E-2,-9.7696915820018673E-3,99.951463757624097,2.1216072733440696E-2,0,"","","","","","",100.02121607273344,4.8536242375913613E-2,99.972679830357521,"",""]
["Subtotal","Költségvetési bevételek",6.8423154371716128,11.713093615450305,7.7520626284813297,17.384645335083697,7.8499794041735296,5.6428549019366416,"","","","","","",57.184951322297117,26.307471681103245,30.877479641193865,"",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",6.8429263512642207,11.719304345393287,7.7686227067985367,17.369216978183736,7.8717465300527589,5.6598322995221828,"","","","","","",57.231649211214716,26.330853403456047,30.90079580775868,"",""]
[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",0,8.1077584333493693,3.5336301643741788,17.549314891511628,10.826461157124006,6.4759486775971746,"","","","","","",46.493113323956358,11.64138859772355,34.851724726232817,"",""]
["Operational costs of the fund management","Működtetési célú kifizetések",9.7675316370572765E-2,79.02561568211776,4.5523867139190735,0.11489562999123749,0.27036277183638946,14.669077509107659,"","","","","","",98.7300136233427,83.675677712407406,15.054335910935285,"",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",0,0,100,0,0,0,"","","","","","",100,100,0]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0.41157909178213747,0.20578954589106874,38.551241596926879,42.365207847441347,"","","","","","",81.533818082041435,0.41157909178213747,81.122238990259291,"",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",0,0,0,100,0,0,"","","","","","",100,0,100,"",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",6.2810712435774017,25.355336732031098,28.105923078053358,2.4799856910456741,0.51652817250749339,0,"","","","","","",62.738844917215033,59.742331053661857,2.9965138635531674,"",""]
["Other expenditures","Egyéb kiadások",0,0,0,0,0,100,"","","","","","",100,0,100]
["Subtotal","Költségvetési kiadások",0.72071470934149695,13.446067338647003,8.529913973268993,14.565803733176722,9.0715821644982313,6.2957331345171381,"","","","","","",52.629815053449583,22.696696021257491,29.933119032192089,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0.72071470934149695,13.446067338647003,8.529913973268993,14.565803733176722,9.0715821644982313,6.2956654325776737,"","","","","","",52.629747351510112,22.696696021257491,29.933051330252624,"",""]
[]
["Total revenues","Bevételek összesen",6.8429263512642207,11.719304345393287,7.7686227067985367,17.369216978183736,7.8717465300527589,5.6598322995221828,"","","","","","",57.231649211214716,26.330853403456047,30.90079580775868,"",""]
["Total expenditures","Kiadások összesen",0.72071470934149695,13.446067338647003,8.529913973268993,14.565803733176722,9.0715821644982313,6.2956654325776737,"","","","","","",52.629747351510112,22.696696021257491,29.933051330252624,"",""]

{"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-VI. 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)",38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,37566.734721000015,"","","","","",""]
[null,"havi teljesítés (millió Ft)",34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,"","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,37566.734721000015,"","","","","",""]
[null,"teljesítési arány (%)",7.5209007153284668,7.0382986652199637,6.903696991911616,7.3031426983626,7.4962219487078308,7.4110741213257088,"","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,"","","","","",""]
[null,"teljesítési arány (%)",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,8.1853801229626271,"","","","","",""]

{"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-VI. 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)",6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,6401.2930259999994,"","","","","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,1231.5999999999999,4914.9122399999997,0,"","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,6401.2930259999994,"","","","","","",""]
[null,"teljesítési arány (%)",8.4017018851686718,8.447013649905518,8.4235497755062347,8.4234740305711533,8.4235571774843034,8.4235076638436066,"","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,1231.5999999999999,4914.9122399999997,0,"","","","","","",""]
[null,"teljesítési arány (%)",0,0,0,4.77890390973009,19.071040370019713,0,"","","","","",""]

{"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-VI. 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)",29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,28996.48481699999,"","","","","",""]
[null,"havi teljesítés (millió Ft)",10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,"","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,28996.48481699999,"","","","","","",0]
[null,"teljesítési arány (%)",16.570776298997185,2.3939160384800733,1.6701847835885502,17.327173849338635,2.793982895193253,16.495132678969359,"","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,"","","","","","",0]
[null,"teljesítési arány (%)",7.6087883721540734,10.501165050970705,4.3665667106452082,9.6169947479412397,4.3833209925417931,2.9288969176606021,"","","","","",""]

{"sheet":"ábra-BGA","index":20,"n_rows":80,"n_cols":14,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,"Bethlen Gábor Alap"]
[null,"Bethlen Gábor Fund"]
[]
[]
[]
[]
[null,null,null,"teljesítés\n  %-a*",null,null,null,"teljesítés    I-VI. 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)",6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,5015.9558299999917,"","","","","",""]
[null,"havi teljesítés (millió Ft)",638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.4550190000082,"","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,5015.9558299999917,"","","","","",""]
[null,"teljesítési arány (%)",6.8429263512642207,11.719304345393287,7.7686227067985367,17.369216978183736,7.8717465300527589,5.6598322995221828,"","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.4550190000082,"","","","","",""]
[null,"teljesítési arány (%)",0.72071470934149695,13.446067338647003,8.529913973268993,14.565803733176722,9.0715821644982313,6.2956654325776737,"","","","","",""]

{"sheet":"ábra-NKA","index":21,"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)",1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,1881.0145410000005,"","","","","",""]
[null,"havi teljesítés (millió Ft)",3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,"","","","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,1881.0145410000005,"","","","","",""]
[null,"teljesítési arány (%)",5.593847708602075,5.8067930810762478,6.3907464518436683,8.1034255576080199,12.818472165642714,10.050314686328594,"","","","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,"","","","","",""]
[null,"teljesítési arány (%)",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,6.5773664542768842,7.5876816963593177,5.1323872371333126,"","","","","",""]