{"text_format":"1","workbook":"xlsx","n_sheets":22,"sheets":["Előirá","zászlók","NFA-mérleg","NFA-havi","NFA-teljarány","KNPA-mérleg","KNPA-havi","KNPA-teljarány","NKFIA-mérleg","NKFIA-havi","NKFIA-teljarány","NKA-mérleg","NKA-havi","NKA-teljarány","BGA-mérleg","BGA-havi","BGA-teljarány","ábra-NFA","ábra-KNPA","ábra-NKFIA","ábra-NKA","ábra-BGA"],"not_rendered":{"charts":10,"images":2,"macros":1,"external_links":0,"defined_names":19,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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

{"sheet":"zászlók","index":1,"n_rows":20,"n_cols":10,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Kérem, válasszon nyelvet:",null,null,null,null,null,null,"Please, choose language:"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Ha a nyelv kiválasztása nem működik, próbálkozzon",null,null,null,null,null,null,"Please try to reduce the security level if you"]
[null,null,"a lap biztonsági szintjének csökkentésével.",null,null,null,null,null,null,"have any problem with changing the language."]
[]
[]
[]
[]
[]
[]
[]
[]
[2]

{"sheet":"NFA-mérleg","index":2,"n_rows":41,"n_cols":13,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"7. 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. 7"]
[null,null,"Preliminary Balance of National Employment Fund's Budget",null,null,null,null,null,null,"Appendix J/a./ NFA"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,"2024.",null,null,"2025."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-July","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-July","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",11246.172989999999,10687.755956999999,95.034603918181418,70000,70000,70000,2269.3281040000002,3.2418972914285713]
["Other incomes","Egyéb bevétel",12917.29977,5373.5806689999999,41.59987586167167,4000,4000,4000,2957.612161,73.940304025000003]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",261.88303200000001,87.899664999999999,33.564475074505779,400,400,400,1667.981061,416.99526524999999]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",400685.42485399998,232074.04811599999,57.919263771713716,432500,432500,432500,253259.635484,58.557141152369937]
["Subtotal","Költségvetési bevételek",425110.780646,248223.284407,58.390258659119141,506900,506900,506900,260154.55681000001,51.322658672321964]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",150.94544099999999,56.473436,37.413144528161006,0,0,0,67.634432000000004,"-"]
["In total","Bevételek összesen",425261.72608699999,248279.757843,58.382812892079308,506900,506900,506900,260222.191242,51.336001428684163]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-July","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-July","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási  támogatások",22395.527448000001,3991.6774949999999,17.823547600154736,23567.1,23567.1,23467.1,11143.030934,47.483629992627982]
["Subsidies to vocational training and adult education ","Szakképzési  támogatások",53672.418244,23881.997139999999,44.495847068842941,63000,63000,63000,27316.522517000001,43.359559550793655]
["Passive expenditures","Passzív kiadások, álláskeresési támogatások",176857.545109,91744.858450999993,51.875003915980088,197000,197000,197000,101993.820915,51.773513154822339]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",9029.8438580000002,2205.1035219999999,24.420173334961778,3500,3500,3500,21241.673439999999,606.90495542857138]
["Expenditures on operation purposes","Működtetési célú kifizetések",1184.7663460000001,631.50988099999995,53.302483070362285,1300,1300,1600,830.832581,51.927036312499993,null,null," "]
["Start - working program","Start-munkaprogram",123117.78137,76358.970988999994,62.021074567224389,140800,140800,140800,82054.465341999996,58.277319134943184]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35483.296231,18706.504212,52.719183951284244,83000,83000,82700,31621.145532999999,38.23596799637243]
["Crisis subsidies","Válsághelyzeti támogatás",283.517042,163.92211499999999,57.817376283151255,200,200,300,132.512249,44.170749666666666]
["Subtotal","Költségvetési kiadások",422024.69564799999,217684.54380499999,51.580996574324914,512367.1,512367.1,512367.1,276334.00351100002,53.932815653268918]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",422024.69564799999,217684.54380499999,51.580996574324914,512367.1,512367.1,512367.1,276334.00351100002,53.932815653268918]
[]
["Opening balance","NFA számláinak nyitóegyenlege",326977.059205,null,null,330214.08964399999,330214.08964399999,330214.08964399999]
["Total revenues","Bevételek összesen",425261.72608699999,248279.757843,58.382812892079308,506900,506900,506900,260222.191242,51.336001428684163]
["Total expenditures","Kiadások összesen",422024.69564799999,217684.54380499999,51.580996574324914,512367.1,512367.1,512367.1,276334.00351100002,53.932815653268918]
["Net balance without credit","NFA számláinak egyenlegváltozása",3237.0304389999947,30595.214038000006,945.16300092166216,-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,-16111.812269000016,"-"]
["Closing balance","NFA számláinak záróegyenlege",330214.08964399999,357572.27324300003,"-",324746.98964400002,324746.98964400002,324746.98964400002,314102.27737499995,"-"]
[]
["* % 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,"7. 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. 7"]
[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./ NFA"]
[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-VII. 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-July","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",70000,70000,70000,0,0,404.95968299999998,0,0,365.06604799999997,1499.3023730000002,"","","","","",2269.3281040000002,3.2418972914285713,404.95968299999998,365.06604799999997,"",""]
["Other incomes","Egyéb bevétel",4000,4000,4000,138.95297500000001,377.71841399999994,320.19639300000006,268.72102700000005,664.70637499999998,885.82765299999983,301.48932400000012,"","","","","",2957.612161,73.940304025000003,836.86778200000003,1819.2550549999999,"",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,330.62196299999999,927.26185599999985,118.91973900000016,272.775666,7.8245269999999891,8.9701659999998355,1.6071440000000621,"","","","","",1667.981061,416.99526524999999,1376.8035580000001,289.57035899999983,"",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",432500,432500,432500,37542.277104000001,34368.917842999996,33858.587786999997,36695.894914000019,37295.728247999999,36454.448349999991,37043.781237999996,"","","","","",253259.635484,58.557141152369937,105769.78273399999,110446.07151200001,"",""]
["Subtotal","Költségvetési bevételek",506900,506900,506900,38011.852041999999,35673.898113000003,34702.663601999986,37237.391607000012,37968.259149999998,37714.312216999999,38846.180079000012,"","","","","",260154.55681000001,51.322658672321964,108388.41375699999,112919.96297400001,"",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,"","","","","",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,-4.1246659999999906,"","","","","",67.634432000000004,"-",407.00795500000004,-335.24885700000004,"",""]
["In total","Bevételek összesen",506900,506900,506900,38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,37566.734721000015,38842.055412999995,"","","","","",260222.191242,51.336001428684163,108795.42171199998,112584.71411700002]
[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-VII. 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-July","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási támogatások",23567.1,23567.1,23467.1,9952.7022149999993,131.2749160000003,167.24554400000125,87.626871999998912,206.27857200000108,235.04518499999904,362.85763000000043,"","","","","",11143.030934,47.483629992627982,10251.222675000001,528.95062899999903,"",""]
["Subsidies to vocational training and adult education ","Szakképzési támogatások",63000,63000,63000,3965.0689200000002,593.6901729999995,8100.1274240000012,3670.2519999999986,2818.5159999999996,8168.6530000000021,0.21500000000014552,"","","","","",27316.522517000001,43.359559550793655,12658.886517000001,14657.421,"",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatások",197000,197000,197000,7610.5751909999999,13832.168308,15180.094069000002,16502.774085999998,16573.239118999998,16356.449514000007,15938.520627999998,"","","","","",101993.820915,51.773513154822339,36622.837568000003,49432.462719000003,"",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3500,3500,3500,2420.1357330000001,2077.7406700000001,2349.9107199999999,2141.5301529999997,2066.6566679999996,1927.2580930000004,8258.4414029999989,"","","","","",21241.673439999999,606.90495542857138,6847.7871230000001,6135.4449139999997,"",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1300,1300,1600,86.291770999999997,110.874531,115.01460699999998,139.44080300000002,127.21349899999996,125.12562400000002,126.87174600000003,"","","","","",830.832581,51.927036312499993,312.18090899999999,391.77992599999999,"",""]
["Start-work programme","Start-munkaprogram",140800,140800,140800,6862.4006040000004,7394.677701999999,25854.41389,10233.036435000002,10759.454274999996,10958.921450000002,9991.5609859999968,"","","","","",82054.465341999996,58.277319134943184,40111.492195999999,31951.41216,"",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",83000,83000,82700,3154.6293059999998,4221.2777560000004,4682.5128819999991,5032.6988990000009,4978.0214039999992,4148.364797000002,5403.6404889999976,"","","","","",31621.145532999999,38.23596799637243,12058.419943999999,14159.085100000002,"",""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,300,12.28768,20.960325999999995,19.752764000000006,19.406335999999996,20.344391000000002,19.377097000000006,20.38365499999999,"","","","","",132.512249,44.170749666666666,53.000770000000003,59.127824000000004,"",""]
["Subtotal","Költségvetési kiadások",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,40102.491536999994,"","","","","",276334.00351100002,53.932815653268918,118915.827702,117315.68427200003,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,"","","","","",0,"-",0,0,"",""]
["In total","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,40102.491536999994,"","","","","",276334.00351100002,53.932815653268918,118915.827702,117315.68427200003,"",""]
[]
["Total revenues","Bevételek összesen",506900,506900,506900,38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,37566.734721000015,38842.055412999995,"","","","","",260222.191242,51.336001428684163,108795.42171199998,112584.71411700002,"",""]
["Total expenditures","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,40102.491536999994,"","","","","",276334.00351100002,53.932815653268918,118915.827702,117315.68427200003,"",""]
["Changes in the balance","Egyenlegváltozás",-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,4059.3543059999938,7294.47155200001,-21474.231848000018,-807.13524599997618,448.62513000000035,-4372.4600390000269,-1260.4361239999998,"","","","","",-16111.812269000016,"-",-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,"7. 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. 7"]
[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./NFA"]
[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",0,0,0.57851383285714286,0,0,0.5215229257142856,2.1418605328571432,"","","","","",3.2418972914285713,0.57851383285714286,0.5215229257142856,"",""]
["Other incomes","Egyéb bevétel",3.473824375,9.4429603499999981,8.0049098250000021,6.7180256750000016,16.617659374999999,22.145691324999998,7.5372331000000026,"","","","","",73.940304025000003,20.921694550000002,45.481376374999996,"",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",82.655490749999998,231.81546399999996,29.729934750000041,68.1939165,1.9561317499999973,2.2425414999999589,0.40178600000001552,"","","","","",416.99526524999999,344.20088950000002,72.392589749999956,"",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.6802952841618506,7.9465705995375711,7.8285752108670517,8.4845999801156111,8.6232897683236995,8.4287741849710969,8.5650361243930622,"","","","","",58.557141152369937,24.455441094566471,25.536663933410409,"",""]
["Subtotal","Költségvetési bevételek",7.4988857845728933,7.0376599157624788,6.846057131978692,7.3461021122509393,7.4902858847898992,7.4401878510554358,7.6634799919116219,"","","","","",51.322658672321964,21.382602832314063,22.276575848096272,"",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",7.5209007153284668,7.0382986652199637,6.903696991911616,7.3031426983626,7.4962219487078308,7.4110741213257088,7.6626662878279728,"","","","","",51.336001428684163,21.462896372460047,22.210438768396138,"",""]
[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."]
["Expenditures","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 támogatások",42.411300139344014,0.55939982358280449,0.71268091924439436,0.37340307068192879,0.87901177393031549,1.0015945089082121,1.5462397569363084,"","","","","",47.483629992627982,43.683380882171221,2.2540093535204564,"",""]
["Subsidies to vocational training and adult education ","Szakképzési támogatások",6.2937601904761911,0.94236535396825316,12.857345117460319,5.8257968253968233,4.4738349206349195,12.966115873015877,3.4126984127007227E-4,"","","","","",43.359559550793655,20.093470661904764,23.26574761904762,"",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatások",3.8632361375634519,7.02140523248731,7.7056315071065997,8.3770426832487299,8.4128117355329941,8.3027662507614242,8.0906196081218269,"","","","","",51.773513154822339,18.590272877157364,25.092620669543148,"",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",69.14673522857143,59.364019142857153,67.140306285714274,61.186575799999986,59.047333371428557,55.064516942857153,235.95546865714283,"","","","","",606.90495542857138,195.65106065714286,175.29842611428569,"",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.3932356874999998,6.9296581875000003,7.188412937499999,8.715050187500001,7.9508436874999973,7.8203515000000019,7.9294841250000028,"","","","","",51.927036312499993,19.511306812499999,24.486245374999999,"",""]
["Start-work programme","Start-munkaprogram",4.8738640653409089,5.2519017769886354,18.362509865056818,7.2677815589488644,7.6416578657670433,7.7833248934659105,7.096279109374998,"","","","","",58.277319134943184,28.488275707386361,22.692764318181819,"",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",3.8145457146311972,5.1043261862152365,5.6620470157194669,6.0854883905683197,6.0193729189842795,5.0161605767835571,6.5340271934703722,"","","","","",38.23596799637243,14.580918916565899,17.121021886336159,"",""]
["Crisis subsidies","Válsághelyzeti támogatás",4.0958933333333336,6.9867753333333313,6.5842546666666681,6.4687786666666653,6.7814636666666681,6.4590323333333348,6.7945516666666634,"","","","","",44.170749666666666,17.666923333333333,19.709274666666669,"",""]
["Subtotal","Költségvetési kiadások",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,8.1853801229626271,7.8269060478317192,"","","","","",53.932815653268918,23.209106849756747,22.896802755680454,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,8.1853801229626271,7.8269060478317192,"","","","","",53.932815653268918,23.209106849756747,22.896802755680454,"",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",7.5209007153284668,7.0382986652199637,6.903696991911616,7.3031426983626,7.4962219487078308,7.4110741213257088,7.6626662878279728,"","","","","",51.336001428684163,21.462896372460047,22.210438768396138,"",""]
["Total expenditures","Kiadások összesen",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,8.1853801229626271,7.8269060478317192,"","","","","",53.932815653268918,23.209106849756747,22.896802755680454,"",""]

{"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,"7. 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. 7"]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-July","% of facts *","appropriation","appropriation","appropriation","facts January-July","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",32934.199999999997,19211.616668999999,58.333333340418172,34188.1,34188.1,34188.1,19943.058331,58.333333326508352]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",2.9895399999999999,1.4841949999999999,49.646266649718683,3.1,3.1,3.1,3.20106,103.25999999999999]
["Budgetary subsidy","Költségvetési támogatás",109103.24220399999,63643.557950000002,58.333333331194694,41802,41802,41802,24865.813942000001,59.484747002535762]
["Other incomes","Egyéb bevételek",7718.9549649999999,7718.9549649999999,100,0,0,0,8355.404407,"-"]
["Subtotal","Költségvetési bevételek",149759.38670900001,90575.613778999992,60.480759015793105,75993.2,75993.2,75993.2,53167.477740000002,69.963467441823752]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,6.5405000000000005E-2,"-",0,0,0,0,"-"]
["In total","Bevételek összesen",149759.38670900001,90575.679183999993,60.480802689182433,75993.2,75993.2,75993.2,53167.477740000002,69.963467441823752]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-July","% of facts *","appropriation","appropriation","appropriation","facts January-July","facts in the % of the appropriation"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",17463.3,10605.917996,60.732610652053168,14472.899999999998,14472.899999999998,14472.899999999998,5976.7892080000001,41.296417497529873]
["Money transfers","Átadott pénzeszközök",10505.800000000001,8244.4447999999993,78.475173713567727,11298.7,11298.7,11298.7,8931.4682400000002,79.048636037774259]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",23.5,0,0]
["Subtotal","Költségvetési kiadások",27992.6,18850.362796000001,67.340521409229595,25771.599999999999,25771.599999999999,25771.599999999999,14908.257448,57.847620822921364]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",27992.6,18850.362796000001,67.340521409229595,25771.599999999999,25771.599999999999,25771.599999999999,14908.257448,57.847620822921364]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",571578.56285900006,null,null,693345.34956799995,693345.34956799995,693345.34956799995]
["Total revenues","Bevételek összesen",149759.38670900001,90575.679183999993,60.480802689182433,75993.2,75993.2,75993.2,53167.477740000002,69.963467441823752]
["Total expenditures","Kiadások összesen",27992.6,18850.362796000001,67.340521409229595,25771.599999999999,25771.599999999999,25771.599999999999,14908.257448,57.847620822921364]
["Net balance without credit","KNPA számlájának egyenlegváltozása",121766.78670900001,71725.316387999992,58.903842604806655,50221.599999999999,50221.599999999999,50221.599999999999,38259.220291999998,76.180807246284459]
["Closing balance","KNPA számlájának záróegyenlege",693345.34956800006,643303.87924700009,"-",743566.94956799992,743566.94956799992,743566.94956799992,731604.56985999993,"-"]
[]
[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,"7. 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. 7"]
[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-VII. 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-July","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.",34188.1,34188.1,34188.1,2832.3416670000001,2865.6749990000003,2849.0083329999989,2849.0083330000016,2849.0083329999998,2849.0083329999979,2849.0083330000016,"","","","","",19943.058331,58.333333326508352,8547.0249989999993,8547.0249989999993,"",""]
["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-2,2.0753250000000003,"","","","","",3.20106,103.25999999999999,1.03929,8.6444999999999883E-2,"",""]
["Budgetary subsidy","Költségvetési támogatás",41802,41802,41802,3552.2591349999998,3552.2591340000004,3552.2591350000002,3552.2591339999999,3552.2591350000002,3552.2591339999999,3552.2591350000002,"","","","","",24865.813942000001,59.484747002535762,10656.777404,10656.777403,"",""]
["Other incomes","Egyéb bevételek",0,0,0,0,0.361429,0,0,0,2.2989999999999955E-3,8355.0406789999997,"","","","","",8355.404407,"-",0.361429,2.2989999999999955E-3,"",""]
["Subtotal","Költségvetési bevételek",75993.2,75993.2,75993.2,6384.7221169999993,6418.5269820000012,6401.9540230000021,6401.2674669999979,6401.3306530000009,6401.2930259999994,14758.383472000001,"","","","","",53167.477740000002,69.963467441823752,19205.203122000003,19203.891145999998,"",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,"","","","","",0,"-",0,0,"",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0,0.62899499999999997,-0.62899499999999997,0,0,0,0,"","","","","",0,"-",0,0,"",""]
["Total revenues","Bevételek összesen",75993.2,75993.2,75993.2,6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,6401.2930259999994,14758.383472000001,"","","","","",53167.477740000002,69.963467441823752,19205.203122000003,19203.891145999998,"",""]
[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-VII. 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-July","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",14472.899999999998,14472.899999999998,14472.899999999998,0,0,0,0,0,0,5976.7892080000001,"","","","","",5976.7892080000001,41.296417497529873,0,0,"",""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",4690.8999999999996,4690.8999999999996,4690.8999999999996,0,0,0,0,0,0,2831.9069359999999,"","","","","",2831.9069359999999,60.370226097337401,0,0,"",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",2742,2742,2742,0,0,0,0,0,0,264.55992099999997,"","","","","",264.55992099999997,9.6484289204959861,0,0,"",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",6945.7,6945.7,6945.7,0,0,0,0,0,0,2797.7232840000001,"","","","","",2797.7232840000001,40.27993267777186,0,0,"",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",94.3,94.3,94.3,0,0,0,0,0,0,82.599067000000005,"","","","","",82.599067000000005,87.591799575821852,0,0,"",""]
["Money transfers","Átadott pénzeszközök",11298.7,11298.7,11298.7,0,0,0,1231.5999999999999,4914.9122399999997,0,2784.9560000000001,"","","","","",8931.4682400000002,79.048636037774259,0,6146.51224,"",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",9983.6,9983.6,9983.6,0,0,0,0,4914.9122399999997,0,2784.9560000000001,"","","","","",7699.8682399999998,77.125167674986969,0,4914.9122399999997,"",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,1231.5999999999999,0,0,0,"","","","","",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,"","","","","",0,0,0,0,"",""]
["Subtotal","Költségvetési kiadások",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,1231.5999999999999,4914.9122399999997,0,8761.7452080000003,"","","","","",14908.257448,57.847620822921364,0,6146.51224,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,"","","","","",0,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,1231.5999999999999,4914.9122399999997,0,8761.7452080000003,"","","","","",14908.257448,57.847620822921364,0,6146.51224,"",""]
[]
["Total revenues","Bevételek összesen",75993.2,75993.2,75993.2,6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,6401.2930259999994,14758.383472000001,"","","","","",53167.477740000002,69.963467441823752,19205.203122000003,19203.891145999998,"",""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,1231.5999999999999,4914.9122399999997,0,8761.7452080000003,"","","","","",14908.257448,57.847620822921364,0,6146.51224,"",""]
["Changes in the balance","Egyenlegváltozás",50221.599999999999,50221.599999999999,50221.599999999999,6384.7221169999993,6419.1559770000003,6401.3250280000029,5169.6674669999993,1486.4184129999994,6401.2930259999994,5996.6382639999974,"","","","","",38259.220291999998,76.180807246284459,19205.203122000003,13057.378905999998,"",""]

{"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,"7. 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. 7"]
[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.",8.2845834281519011,8.3820832365647711,8.3333333323583325,8.3333333323583414,8.3333333323583343,8.333333332358329,8.3333333323583414,"","","","","",58.333333326508352,24.999999997075005,24.999999997075005,"",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.9133870967741937,7.4651612903225804,22.146935483870969,0,2.0382258064516141,0.750322580645156,66.94596774193549,"","","","","",103.25999999999999,33.52548387096774,2.7885483870967702,"",""]
["Budgetary subsidy","Költségvetési támogatás",8.4978210013874929,8.4978209989952642,8.4978210013874946,8.4978209989952624,8.4978210013874946,8.4978209989952624,8.4978210013874946,"","","","","",59.484747002535762,25.493463001770252,25.493462999378018,"",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",8.4017018851686718,8.4461859508482355,8.4243774745635172,8.4234740305711533,8.4235571774843034,8.4235076638436066,19.420663259344259,"","","","","",69.963467441823752,25.272265310580426,25.270538871899063,"",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4017018851686718,8.447013649905518,8.4235497755062347,8.4234740305711533,8.4235571774843034,8.4235076638436066,19.420663259344259,"","","","","",69.963467441823752,25.272265310580426,25.270538871899063,"",""]
[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",0,0,0,0,0,0,41.296417497529873,"","","","","",41.296417497529873,0,0,"",""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",0,0,0,0,0,0,60.370226097337401,"","","","","",60.370226097337401,0,0,"",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,0,0,0,9.6484289204959861,"","","","","",9.6484289204959861,0,0,"",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,0,0,0,40.27993267777186,"","","","","",40.27993267777186,0,0,"",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,0,0,0,87.591799575821852,"","","","","",87.591799575821852,0,0,"",""]
["Money transfers","Átadott pénzeszközök",0,0,0,10.900369069007937,43.499802986184243,0,24.648463982582065,"","","","","",79.048636037774259,0,54.400172055192186,"",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,0,49.229859369365755,0,27.895308305621221,"","","","","",77.125167674986969,0,49.229859369365755,"",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,100,0,0,0,"","","","","",100,0,100,"",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,0,0,0,0,"","","","","",0,0,0,"",""]
["Subtotal","Költségvetési kiadások",0,0,0,4.77890390973009,19.071040370019713,0,33.997676543171558,"","","","","",57.847620822921364,0,23.849944279749806,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0,0,0,4.77890390973009,19.071040370019713,0,33.997676543171558,"","","","","",57.847620822921364,0,23.849944279749806,"",""]
[]
["Total revenues","Bevételek összesen",8.4017018851686718,8.447013649905518,8.4235497755062347,8.4234740305711533,8.4235571774843034,8.4235076638436066,19.420663259344259,"","","","","",69.963467441823752,25.272265310580426,25.270538871899063,"",""]
["Total expenditures","Kiadások összesen",0,0,0,4.77890390973009,19.071040370019713,0,33.997676543171558,"","","","","",57.847620822921364,0,23.849944279749806,"",""]

{"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,"7. 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. 7"]
[null,null,"Preliminary Balance of ",null,null,null,null,null,null,"Appendix J/a./ NKFIA"]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-July","% of facts *","appropriation","appropriation","appropriation","facts January-July","% of facts *"]
["Contribution for innovation","Innovációs járulék",159936.90269300001,118559.92125100001,74.129184231219355,172300,172300,172300,127053.314394,73.739590478235641]
["Other revenues","Egyéb bevételek",1400.9472000000001,942.71431199999995,67.291209261847968,1000,1000,1024.2738569999999,929.05515000000003,90.703784310293116]
["Subtotal","Költségvetési bevételek",161337.84989300001,119502.635563,74.069807947889913,173300,173300,173324.27385699999,127982.369544,73.839841757878048]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,2484.3000000000002,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",116.21601699999999,87.276423999999992,75.098447058291455,0,0,0,25.022037000000001,"-"]
["Total revenues","Bevételek összesen",161454.06591,119589.911987,74.070548371115962,173300,173300,175808.57385699998,128007.391581,72.810664902565719]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-July","% of facts *","appropriation","appropriation","appropriation","facts January-July","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",46489.911090000001,19267.445419,41.444358501138183,40047.699999999997,40047.699999999997,37797.699999999997,20656.389336,54.649857890824052]
["Cost of Innovation Fund","Innovációs Alaprész",67528.846581000005,34454.328911999997,51.021645794989944,52650.8,52650.8,53425.073857000003,16035.732421000001,30.015367810107247]
["Payments to the central budget","Befizetés a központi költségvetésbe",27000,20250,75,32192.2,32192.2,32192.2,24144.15,75]
["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",8550.9230110000008,7479.7,87.472428302512284,6070.5,6070.5,10054.799999999999,4519.736903,44.951037345347501]
["Subtotal","Költségvetési kiadások",155265.85612100002,87147.649769999989,56.128019351585621,137127.4,137127.4,139635.97385699998,71522.208660000004,51.220474698909101]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",155265.85612100002,87147.649769999989,56.128019351585621,137127.4,137127.4,139635.97385699998,71522.208660000004,51.220474698909101]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",163413.15131799999,null,null,169601.361107,169601.361107,169601.361107]
["Total revenues","Bevételek összesen",161454.06591,119589.911987,74.070548371115962,173300,173300,175808.57385699998,128007.391581,72.810664902565719]
["Total expenditures","Kiadások összesen",155265.85612100002,87147.649769999989,56.128019351585621,137127.4,137127.4,139635.97385699998,71522.208660000004,51.220474698909101]
["Net balance","NKFIA számlájának egyenlegváltozása",6188.2097889999859,32442.26221700001,524.25924981839819,36172.600000000006,36172.600000000006,36172.600000000006,56485.182921,156.15461128312586]
["Closing balance","NKFIA számlájának záróegyenlege",169601.36110699998,195855.413535,"-",205773.96110700001,205773.96110700001,205773.96110700001,226086.544028,"-"]
[]
["* % 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,"7. 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. 7"]
[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./ NKFIA"]
[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-VII. 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-July","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",172300,172300,172300,28923.890749999999,4064.7451490000021,2700.3699280000001,30430.919328000004,4682.9597009999998,29010.018404999995,27240.411133000001,"","","","","",127053.314394,73.739590478235641,35689.005827000001,64123.897433999999,"",""]
["Other incomes","Egyéb bevételek",1000,1000,1024.2738569999999,196.71333200000001,152.32825999999997,230.20559800000007,33.064731999999935,49.702987000000007,122.92733599999997,144.11290500000007,"","","","","",929.05515000000003,90.703784310293116,579.24719000000005,205.69505499999991,"",""]
["Subtotal","Költségvetési bevételek",173300,173300,173324.27385699999,29120.604081999998,4217.0734090000042,2930.5755260000005,30463.984059999995,4732.6626880000113,29132.945740999989,27384.524038000003,"","","","","",127982.369544,73.839841757878048,36268.253017000003,64329.592488999995,"",""]
["Financial income","Finanszírozási bevételek",0,0,2484.3000000000002,0,0,0,0,0,0,0,"","","","","",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,-17.88593100000001,"","","","","",25.022037000000001,"-",5.4110259999999997,37.496942000000018,"",""]
["Total revenues","Bevételek összesen",173300,173300,175808.57385699998,29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,28996.48481699999,27366.638107000006,"","","","","",128007.391581,72.810664902565719,36273.664043000004,64367.089430999993,"",""]
[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-VII. 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-July","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",40047.699999999997,40047.699999999997,37797.699999999997,2575,2994.3130000000001,5507.1902499999997,2229.2067050000005,4491.6529859999991,2542.8113950000006,316.21500000000015,"","","","","",20656.389336,54.649857890824052,11076.50325,9263.6710860000003,"",""]
["Cost of Innovation Fund","Innovációs Alaprész",52650.8,52650.8,53425.073857000003,0,5500.7439489999997,589.21488399999998,2802.4608040000012,1628.1437269999988,654.06927800000085,4861.0997790000001,"","","","","",16035.732421000001,30.015367810107247,6089.9588329999997,5084.6738090000008,"",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",32192.2,32192.2,32192.2,8048.05,0,0,8048.05,0,0,8048.0500000000011,"","","","","",24144.15,75,8048.05,8048.05,"",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",6166.2,6166.2,6166.2,0,6166.2,0,0,0,0,0,"","","","","",6166.2,100,6166.2,0,"",""]
["Cost of Missions","Missziók Alaprész",6070.5,6070.5,10054.799999999999,0,0,0,347.10041000000001,0,892.31420000000003,3280.3222930000002,"","","","","",4519.736903,44.951037345347501,0,1239.41461]
["Subtotal","Költségvetési kiadások",137127.4,137127.4,139635.97385699998,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,16505.687072000008,"","","","","",71522.208660000004,51.220474698909101,31380.712082999999,23635.809504999997,"",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,"","","","","",0,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,139635.97385699998,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,16505.687072000008,"","","","","",71522.208660000004,51.220474698909101,31380.712082999999,23635.809504999997,"",""]
[]
["Total revenues","Bevételek összesen",173300,173300,175808.57385699998,29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,28996.48481699999,27366.638107000006,"","","","","",128007.391581,72.810664902565719,36273.664043000004,64367.089430999993,"",""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,139635.97385699998,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,16505.687072000008,"","","","","",71522.208660000004,51.220474698909101,31380.712082999999,23635.809504999997,"",""]
["Net balance","Egyenlegváltozás",36172.600000000006,36172.600000000006,36172.600000000006,18506.407319999998,-10453.036777999998,-3160.4185819999948,17032.296488999986,-1208.3065069999793,24907.289943999989,10860.951034999998,"","","","","",56485.182921,156.15461128312586,4892.9519600000058,40731.279925999996,"",""]

{"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,"7. Szám"]
[null,null,null,null,null,null,null,"A Nemzeti Kutatási, Fejlesztési és Innovációs Alap költségvetésének előzetes teljesítése az előirányzat százalékában",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. 7"]
[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./NKFIA"]
[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",16.786936012768429,2.3591091984910055,1.5672489425420779,17.661589859547302,2.7179104474753335,16.83692304410911,15.80987297330238,"","","","","",73.739590478235641,20.71329415380151,37.216423351131745,"",""]
["Other incomes","Egyéb bevételek",19.205150132031537,14.871829341242279,22.475004748656794,3.2281144123743792,4.85250957645012,12.001413016636231,14.069763082901771,"","","","","",90.703784310293116,56.55198422193061,20.08203700546073,"",""]
["Subtotal","Költségvetési bevételek",16.80122664527979,2.4330541332481057,1.6908050215850619,17.576294065500655,2.7305250341938039,16.808347205329085,15.799589652741552,"","","","","",73.839841757878048,20.925085800112956,37.115166305023543,null,""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,"","","","","",0,0,0,"",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",16.568849107264505,2.3936376245352555,1.669990540045043,17.325158688093886,2.7936579532207273,16.493214284637386,15.566156704768911,"","","","","",72.810664902565719,20.632477271844802,36.612030925951998,"",""]
[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",6.8125838344661185,7.9219449860705824,14.570172920574532,5.8977310921034896,11.883402921341773,6.7274236130769882,0.83659852319056505,"","","","","",54.649857890824052,29.304701741111234,24.508557626522251,"",""]
["Cost of Innovation Fund","Innovációs Alaprész",0,10.296184079639351,1.1028808038284037,5.2455908839755576,3.0475273302531369,1.2242739799494009,9.0989107324613947,"","","","","",30.015367810107247,11.399064883467755,9.517392194178095,"",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,25,0,0,25.000000000000007,"","","","","",75,25,25,"",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",0,100,0,0,0,0,0,"","","","","",100,100,0,"",""]
["Cost of Missions","Missziók Alaprész",0,0,0,3.4520866650753872,0,8.8745096869157027,32.624440993356416,"","","","","",44.951037345347501,0,12.326596351991089,"",""]
["Subtotal","Költségvetési kiadások",7.6076742307673344,10.499627383996671,4.365927322026109,9.6155865484565552,4.3826791506229101,2.928468044479505,11.820512018560018,"","","","","",51.220474698909101,22.473228936790115,16.92673374355897,"",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",7.6076742307673344,10.499627383996671,4.365927322026109,9.6155865484565552,4.3826791506229101,2.928468044479505,11.820512018560018,"","","","","",51.220474698909101,22.473228936790115,16.92673374355897,"",""]
[]
["Total revenues","Bevételek összesen",16.568849107264505,2.3936376245352555,1.669990540045043,17.325158688093886,2.7936579532207273,16.493214284637386,15.566156704768911,"","","","","",72.810664902565719,20.632477271844802,36.612030925951998,"",""]
["Total expenditures","Kiadások összesen",7.6076742307673344,10.499627383996671,4.365927322026109,9.6155865484565552,4.3826791506229101,2.928468044479505,11.820512018560018,"","","","","",51.220474698909101,22.473228936790115,16.92673374355897,"",""]

{"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,"7. 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. 7"]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-July","% of facts *","appropriation","appropriation","appropriation","facts January-July","% of facts *"]
["Other incomes","Egyéb bevételek",744.00499000000002,447.18995200000001,60.105773215311366,300,300,300,1515.938983,505.31299433333334]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",15240.230100000001,9036.0530999999992,59.290791810289001,13900,13900,13900,7901.2493999999997,56.843520863309351]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2929.7827929999999,2929.7827929999999,100,2600,2600,2600,3342.3887289999998,128.55341265384615]
["Subtotal","Költségvetési bevételek",18914.017883,12413.025845,65.628709467156,16800,16800,16800,12759.577112000001,75.949863761904766]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,1915.9765609999999,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",19.266304000000002,5.8772640000000003,30.505404669208996,0,0,0,0,"-"]
["Total revenues","Bevételek összesen",18933.284187000001,12418.903109000001,65.592968374325082,16800,16800,18715.976560999999,12759.577112000001,68.174786767943317]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-July","% of facts *","appropriation","appropriation","appropriation","facts January-July","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",10207.436747,1677.729329,16.436343134755063,7472.1,7472.1,9388.0765609999999,2856.583404,30.427781297255656]
["Operational expenditures","Működési kiadások",1467.795206,667.19256099999996,45.455425816399618,1470.2,1470.2,1470.2,856.44412,58.253579104883691]
["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",11920.231953,2344.9218900000001,19.671780710692012,9147.5000000000018,9147.5000000000018,11063.476561000001,3713.0275240000001,33.561127946786996]
["Incomes of special settlements","Sajátos elszámolások kiadása",15.2,0.32,2.1052631578947372,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",11935.431953000001,2345.2418900000002,19.649409415890624,9147.5000000000018,9147.5000000000018,11063.476561000001,3713.0275240000001,33.561127946786996]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8327.2292350000007,null,null,15325.081469000001,15325.081469000001,15325.081469000001]
["Total revenues","Bevételek összesen",18933.284187000001,12418.903109000001,65.592968374325082,16800,16800,18715.976560999999,12759.577112000001,68.174786767943317]
["Total expenditures","Kiadások összesen",11935.431953000001,2345.2418900000002,19.649409415890624,9147.5000000000018,9147.5000000000018,11063.476561000001,3713.0275240000001,33.561127946786996]
["Net balance","NKA számlájának egyenlegváltozása",6997.852234,10073.661219000001,143.95361436835964,7652.4999999999982,7652.4999999999982,7652.4999999999982,9046.5495880000017,118.21691719046068]
["Closing balance","NKA számlájának záróegyenlege",15325.081469000001,18400.890454,"-",22977.581468999997,22977.581468999997,22977.581468999997,24371.631057000002,"-"]
[]
["* % 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,"7. 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. 7"]
[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-VII. 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-July","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,2.3232219999999999,13.556036000000001,15.869308,104.38171699999999,1268.2559470000001,94.278368999999884,17.274384000000055,"","","","","",1515.938983,505.31299433333334,31.748566,1466.916033,"",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",13900,13900,13900,1041.7175999999999,1076.1444000000001,1180.2212999999997,1339.6383000000001,969.76980000000003,1233.1080000000002,1060.6499999999996,"","","","","",7901.2493999999997,56.843520863309351,3298.0832999999998,3542.5161000000003,"",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,0,0,72.391070999999997,160,502.69492400000001,2607.3027339999999,"","","","","",3342.3887289999998,128.55341265384615,0,735.08599500000003,"",""]
["Subtotal","Költségvetési bevételek",16800,16800,16800,1044.0408219999999,1089.7004360000001,1196.090608,1516.4110880000003,2398.0257469999997,1830.0812930000002,3685.2271180000007,"","","","","",12759.577112000001,75.949863761904766,3329.831866,5744.5181279999997,"",""]
["Financial income","Finanszírozási bevételek",0,0,1915.9765609999999,0,0,0,0,0,0,0,"","","","","",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,"-",0,52.233887000000003,"",""]
["Total revenues","Bevételek összesen",16800,16800,18715.976560999999,1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,1881.0145410000005,3632.9932310000004,"","","","","",12759.577112000001,68.174786767943317,3329.831866,5796.752015,"",""]
[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-VII. 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-July","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",7472.1,7472.1,9388.0765609999999,0,0,800.03315099999998,605.50506299999995,717.40219000000002,445.70499999999993,287.9380000000001,"","","","","",2856.583404,30.427781297255656,800.03315099999998,1768.6122529999998,"",""]
["Operational expenditures","Működési kiadások",1470.2,1470.2,1470.2,3.0748359999999999,243.37350000000001,121.68949999999998,122.18033300000002,122.05919600000004,122.11545899999999,121.95129599999996,"","","","","",856.44412,58.253579104883691,368.13783599999999,366.35498800000005,"",""]
["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,"","","","","",0,0,0,0,"",""]
["Subtotal","Költségvetési kiadások",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,409.88929600000029,"","","","","",3713.0275240000001,33.561127946786996,1168.170987,2134.9672409999998,"",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,"","","","","",0,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,409.88929600000029,"","","","","",3713.0275240000001,33.561127946786996,1168.170987,2134.9672409999998,"",""]
[]
["Total revenues","Bevételek összesen",16800,16800,18715.976560999999,1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,1881.0145410000005,3632.9932310000004,"","","","","",12759.577112000001,68.174786767943317,3329.831866,5796.752015,"",""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,11063.476561000001,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,409.88929600000029,"","","","","",3713.0275240000001,33.561127946786996,1168.170987,2134.9672409999998,"",""]
["Net balance","Egyenlegváltozás",7652.4999999999982,7652.4999999999982,7652.4999999999982,1043.8683899999999,843.42453200000023,274.36795699999993,788.9498320000007,1559.6408599999991,1313.1940820000009,3223.103935000001,"","","","","",9046.5495880000017,118.21691719046068,2161.660879,3661.7847740000007,"",""]

{"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,"7. Szám"]
[null,null,null,null,null,null,null,"A Nemzeti Kulturális Alap költségvetésének előzetes teljesítése az előirányzat százalékában",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. 7"]
[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",0.77440733333333334,4.5186786666666663,5.289769333333334,34.79390566666666,422.75198233333339,31.426122999999961,5.7581280000000179,"","","","","",505.31299433333334,10.582855333333335,488.97201100000001,"",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",7.4943712230215827,7.7420460431654679,8.4908007194244579,9.6376856115107916,6.9767611510791374,8.8712805755395703,7.6305755395683432,"","","","","",56.843520863309351,23.72721798561151,25.4857273381295,"",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,2.7842719615384612,6.1538461538461542,19.334420153846153,100.28087438461537,"","","","","",128.55341265384615,0,28.272538269230768,"",""]
["Subtotal","Költségvetési bevételek",6.2145287023809521,6.4863121190476196,7.1195869523809518,9.0262564761904773,14.273962779761904,10.893341029761906,21.935875702380955,"","","","","",75.949863761904766,19.820427773809524,34.193560285714284,"",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,"","","","","",0,0,0,"",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",5.593847708602075,5.8067930810762478,6.3907464518436683,8.1034255576080199,12.818472165642714,10.050314686328594,19.411187116842001,"","","","","",68.174786767943317,17.791387241521988,30.972212409579324,"",""]
[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",0,0,8.5218004540301919,6.4497243824724704,7.6416312259343533,4.7475646060615881,3.0670606287570528,"","","","","",30.427781297255656,8.5218004540301919,18.838920214468409,"",""]
["Operational expenditures","Működési kiadások",0.20914406203237654,16.553768194803428,8.2770711467827489,8.3104566045436012,8.3022171133179175,8.3060440076180111,8.2948779757856048,"","","","","",58.253579104883691,25.039983403618553,24.918717725479528,"",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,0,0,0,0,"","","","","",0,0,0,"",""]
["Subtotal","Költségvetési kiadások",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,6.5773664542768842,7.5876816963593177,5.1323872371333126,3.7048869199479855,"","","","","",33.561127946786996,10.558805639069496,19.297435387769511,"",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,6.5773664542768842,7.5876816963593177,5.1323872371333126,3.7048869199479855,"","","","","",33.561127946786996,10.558805639069496,19.297435387769511,"",""]
[]
["Total revenues","Bevételek összesen",5.593847708602075,5.8067930810762478,6.3907464518436683,8.1034255576080199,12.818472165642714,10.050314686328594,19.411187116842001,"","","","","",68.174786767943317,17.791387241521988,30.972212409579324,"",""]
["Total expenditures","Kiadások összesen",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,6.5773664542768842,7.5876816963593177,5.1323872371333126,3.7048869199479855,"","","","","",33.561127946786996,10.558805639069496,19.297435387769511,"",""]

{"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,"7. 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. 7"]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-July","% of facts *","appropriation","appropriation","appropriation","facts January-July","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",97748.944663999995,59927.011760000001,61.307067780620805,72767,72767,86258.080126000001,49250.568988999999,57.09675999866689]
["Other income","Egyéb bevétel",3316.5163109999999,3213.7866090000002,96.902481629314693,0,0,2365.6734510000001,3201.5145309999998,135.33205648677668]
["Subtotal","Költségvetési bevételek",101065.46097499999,63140.798369000004,62.475150026396051,72767,72767,88623.753576999996,52452.08352,59.185129723068499]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",1.114744,32.691629000000006,2932.6579914312174,0,0,0,39.958341000000004,"-"]
["Total incomes","Bevételek összesen",101066.575719,63173.489998000005,62.50680756578133,72767,72767,88623.753576999996,52492.041860999998,59.230217342794823]
[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-VII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-July","% of facts *","appropriation","appropriation","appropriation","facts January-July","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",89364.691013000003,30963.852255000002,34.648866240130175,60504.2,60504.2,71067.731572999997,37235.126042999997,52.393857548066634]
["Operational costs of the fund management","Működtetési célú kifizetések",3919.9480859999999,3869.1834450000001,98.704966497354789,2865.2,2865.2,4547.8265799999999,4535.2528620000003,99.723522483128647]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,100,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,405.41172399999999,46.582985637136623,728.9,728.9,728.9,693.9,95.198243929208388]
["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",4681.2266410000002,2141.4460359999998,45.745403934182214,6489,6489,10098.314434,6392.4658319999999,63.302305288466918]
["Other expenditures","Egyéb kiadások",18.980955000000002,18.880955,99.473156118857034,0,0,1.2809900000000001,1.2809900000000001,100]
["Subtotal","Költségvetési kiadások",101069.74669500002,39613.374414999998,39.19409685921346,72766.999999999985,72766.999999999985,88623.753576999981,51037.725726999997,57.589216961631294]
["Expenditures of special settlements","Sajátos elszámolások kiadása",6.76,0,0,0,0,0,-6.3899999999999998E-2,"-"]
["Total expenditures","Kiadások összesen",101076.50669500002,39613.374414999998,39.191475556762157,72766.999999999985,72766.999999999985,88623.753576999981,51037.661826999996,57.589144859065769]
[]
["Opening balance","BGA számlájának nyitóegyenlege",31.832025999999999,null,null,21.901050000000001,21.901050000000001,21.901050000000001]
["Total revenues","Bevételek összesen",101066.575719,63173.489998000005,62.50680756578133,72767,72767,88623.753576999996,52492.041860999998,59.230217342794823]
["Total expenditures","Kiadások összesen",101076.50669500002,39613.374414999998,39.191475556762157,72766.999999999985,72766.999999999985,88623.753576999981,51037.661826999996,57.589144859065769]
["Net balance","BGA számlájának egyenlegváltozása",-9.9309760000178358,23560.115583000006,"-",0,0,0,1454.3800340000016,"-"]
["Closing balance","BGA számlájának záróegyenlege",21.901049999982163,23591.947609000006,"-",21.901050000000001,21.901050000000001,21.901050000000001,1476.2810840000016,"-"]
[]
["* % 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,"7. 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. 7"]
[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-VII. 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-July","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",72767,72767,86258.080126000001,6063.9166660000001,10379.203999999998,6870.4000000000015,13042.399999999998,6956.4445000000051,5000.9098229999945,937.29400000000169,"","","","","",49250.568988999999,57.09675999866689,23313.520666,24999.754322999997,"",""]
["Other income","Egyéb bevétel",0,0,2365.6734510000001,1.06E-4,1.3792220000000002,-0.23111900000000007,2364.5252420000002,0.50190299999985655,0,835.33917699999984,"","","","","",3201.5145309999998,135.33205648677668,1.148209,2365.027145,"",""]
["Subtotal","Költségvetési bevételek",72767,72767,88623.753576999996,6063.9167720000005,10380.583221999997,6870.1688810000014,15406.925242000001,6956.9464030000017,5000.9098229999945,1772.6331770000033,"","","","","",52452.08352,59.185129723068499,23314.668874999999,27364.781467999997,"",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,"","","","","",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,-1.427080999999994,"","","","","",39.958341000000004,"-",20.72176,20.663661999999999,"",""]
["Total incomes","Bevételek összesen",72767,72767,88623.753576999996,6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,5015.9558299999917,1771.2060960000017,"","","","","",52492.041860999998,59.230217342794823,23335.390635,27385.445129999996,"",""]
[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-VII. 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-July","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",60504.2,60504.2,71067.731572999997,0,5762,2511.2708000000002,12471.9,7694.1203539999988,4602.3098230000032,4193.5250659999947,"","","","","",37235.126042999997,52.393857548066634,8273.2708000000002,24768.330177000003,"",""]
["Operational costs of the fund management","Működtetési célú kifizetések",2865.2,2865.2,4547.8265799999999,4.4421039999999996,3593.9479549999996,207.03465300000016,5.2252539999999499,12.295630000000074,667.12420599999996,45.183060000000296,"","","","","",4535.2528620000003,99.723522483128647,3805.424712,684.64508999999998,"",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,0,0,2000,0,0,0,0,"","","","","",2000,100,2000,0,"",""]
["Subsidies to Thematic Programs","Tematikus programok támogatása",728.9,728.9,728.9,0,0,3,1.5,281,308.79999999999995,99.600000000000023,"","","","","",693.9,95.198243929208388,3,591.29999999999995,"",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",179.7,179.7,179.7,0,0,0,179.7,0,0,0,"","","","","",179.7,100,0,179.7,"",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",6489,6489,10098.314434,634.28232400000002,2560.4616290000004,2838.2244869999995,250.43675299999995,52.160639000000629,0,56.899999999999636,"","","","","",6392.4658319999999,63.302305288466918,6032.9684399999996,302.59739200000058,"",""]
["Other expenditures","Egyéb kiadások",0,0,1.2809900000000001,0,0,0,0,0,1.2809900000000001,0,"","","","","",1.2809900000000001,100,0,1.2809900000000001,"",""]
["Subtotal","Költségvetési kiadások",72766.999999999985,72766.999999999985,88623.753576999981,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.5150190000059,4395.2081259999977,"","","","","",51037.725726999997,57.589216961631294,20114.663951999999,26527.853649000001,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,-0.06,-3.9000000000000007E-3,"","","","","",-6.3899999999999998E-2,"-",0,-0.06,"",""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,88623.753576999981,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.4550190000082,4395.2042259999944,"","","","","",51037.661826999996,57.589144859065769,20114.663951999999,26527.793649000003,"",""]
[]
["Total revenues","Bevételek összesen",72767,72767,88623.753576999996,6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,5015.9558299999917,1771.2060960000017,"","","","","",52492.041860999998,59.230217342794823,23335.390635,27385.445129999996,"",""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,88623.753576999981,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.4550190000082,4395.2042259999944,"","","","","",51037.661826999996,57.589144859065769,20114.663951999999,26527.793649000003,"",""]
["Net balance","Egyenlegváltozás",0,0,0,5425.7337590000006,-1530.322180000001,-674.68489599999884,2484.490045999999,-1063.339375999989,-563.49918900001649,-2623.9981299999927,"","","","","",1454.3800340000016,"-",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,"7. Szám"]
[null,null,null,null,null,null,null," A Bethlen Gábor Alap költségvetésének előzetes teljesítése az előirányzat százalékában",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. 7"]
[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",7.0299694325937221,12.032732452239554,7.964934983440604,15.120206687823956,8.064687377505388,5.7976131809275158,1.0866158841361477,"","","","","",57.09675999866689,27.027636868273881,28.982507246256862,"",""]
["Other income","Egyéb bevétel",4.4807536710188157E-6,5.8301453204244472E-2,-9.7696915820018673E-3,99.951463757624097,2.1216072733440696E-2,0,35.310840414043255,"","","","","",135.33205648677668,4.8536242375913613E-2,99.972679830357521,"",""]
["Subtotal","Költségvetési bevételek",6.8423154371716128,11.713093615450305,7.7520626284813297,17.384645335083697,7.8499794041735296,5.6428549019366416,2.0001784007713757,"","","","","",59.185129723068499,26.307471681103245,30.877479641193865,"",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",6.8429263512642207,11.719304345393287,7.7686227067985367,17.369216978183736,7.8717465300527589,5.6598322995221828,1.9985681315801009,"","","","","",59.230217342794823,26.330853403456047,30.90079580775868,"",""]
[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",0,8.1077584333493693,3.5336301643741788,17.549314891511628,10.826461157124006,6.4759486775971746,5.9007442241102792,"","","","","",52.393857548066634,11.64138859772355,34.851724726232817,"",""]
["Operational costs of the fund management","Működtetési célú kifizetések",9.7675316370572765E-2,79.02561568211776,4.5523867139190735,0.11489562999123749,0.27036277183638946,14.669077509107659,0.99350885978594861,"","","","","",99.723522483128647,83.675677712407406,15.054335910935285,"",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",0,0,100,0,0,0,0,"","","","","",100,100,0,"",""]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0.41157909178213747,0.20578954589106874,38.551241596926879,42.365207847441347,13.664425847166967,"","","","","",95.198243929208388,0.41157909178213747,81.122238990259291,"",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",0,0,0,100,0,0,0,"","","","","",100,0,100,"",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",6.2810712435774017,25.355336732031098,28.105923078053358,2.4799856910456741,0.51652817250749339,0,0.56346037125189041,"","","","","",63.302305288466918,59.742331053661857,2.9965138635531674,"",""]
["Other expenditures","Egyéb kiadások",0,0,0,0,0,100,0,"","","","","",100,0,100,"",""]
["Subtotal","Költségvetési kiadások",0.72071470934149695,13.446067338647003,8.529913973268993,14.565803733176722,9.0715821644982313,6.2957331345171381,4.9594019081817144,"","","","","",57.589216961631294,22.696696021257491,29.933119032192089,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0.72071470934149695,13.446067338647003,8.529913973268993,14.565803733176722,9.0715821644982313,6.2956654325776737,4.9593975075556456,"","","","","",57.589144859065769,22.696696021257491,29.933051330252624,"",""]
[]
["Total revenues","Bevételek összesen",6.8429263512642207,11.719304345393287,7.7686227067985367,17.369216978183736,7.8717465300527589,5.6598322995221828,1.9985681315801009,"","","","","",59.230217342794823,26.330853403456047,30.90079580775868,"",""]
["Total expenditures","Kiadások összesen",0.72071470934149695,13.446067338647003,8.529913973268993,14.565803733176722,9.0715821644982313,6.2956654325776737,4.9593975075556456,"","","","","",57.589144859065769,22.696696021257491,29.933051330252624,"",""]

{"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-VII. 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 támogatások"]
[null,"Egyéb bevétel",null,null,"teljesítési arány (%)",null,null,"Szakképzési támogatások"]
[null,"Bérgarancia támogatás törlesztése",null,null,null,null,null,"Passzív kiadások, álláskeresési támogatások"]
[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.",{"$f":"+IF(zászlók!$A$20=1,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"+IF(zászlók!$A$20=1,#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,"havi teljesítés (millió Ft)",38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,37566.734721000015,38842.055412999995,"","","",{"$f":"+INDEX($C$77:$N$78,$E$29,M73)","v":""},{"$f":"+INDEX($C$77:$N$78,$E$29,N73)","v":""}]
[null,"havi teljesítés (millió Ft)",34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,40102.491536999994,"","","",{"$f":"+INDEX($C$82:$N$83,$E$29,M74)","v":""},{"$f":"+INDEX($C$82:$N$83,$E$29,N74)","v":""}]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,37566.734721000015,38842.055412999995,"","","",{"$f":"+INDEX('NFA-havi'!$F$10:$Q$17,$B$29,M$73)","v":""},{"$f":"+INDEX('NFA-havi'!$F$10:$Q$17,$B$29,N$73)","v":""}]
[null,"teljesítési arány (%)",7.5209007153284668,7.0382986652199637,6.903696991911616,7.3031426983626,7.4962219487078308,7.4110741213257088,7.6626662878279728,"","","",{"$f":"+INDEX('NFA-teljarány'!$C$10:$N$17,$B$29,M$73)","v":""},{"$f":"+INDEX('NFA-teljarány'!$C$10:$N$17,$B$29,N$73)","v":""}]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,40102.491536999994,"","","",{"$f":"+INDEX('NFA-havi'!$F$23:$Q$33,$H$29,M$73)","v":""},{"$f":"+INDEX('NFA-havi'!$F$23:$Q$33,$H$29,N$73)","v":""}]
[null,"teljesítési arány (%)",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,8.1853801229626271,7.8269060478317192,"","","",{"$f":"+INDEX('NFA-teljarány'!$C$23:$N$36,$H$29,M$73)","v":""},{"$f":"+INDEX('NFA-teljarány'!$C$23:$N$36,$H$29,N$73)","v":""}]

{"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-VII. 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.",{"$f":"+IF(zászlók!$A$20=1,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"+IF(zászlók!$A$20=1,#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,"havi teljesítés (millió Ft)",6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,6401.2930259999994,14758.383472000001,"","","",{"$f":"+INDEX($C$74:$N$75,$E$29,M$70)","v":""},{"$f":"+INDEX($C$74:$N$75,$E$29,N$70)","v":""}]
[null,"havi teljesítés (millió Ft)",0,0,0,1231.5999999999999,4914.9122399999997,0,8761.7452080000003,"","","",{"$f":"+INDEX($C$79:$N$80,$E$29,M70)","v":""},{"$f":"+INDEX($C$79:$N$80,$E$29,N70)","v":""}]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,6401.2930259999994,14758.383472000001,"","","",{"$f":"+INDEX('KNPA-havi'!$F$10:$Q$17,$B$29,M$70)","v":""},{"$f":"+INDEX('KNPA-havi'!$F$10:$Q$17,$B$29,N$70)","v":""},{"$f":"+INDEX('KNPA-havi'!$F$10:$Q$17,$B$29,O$70)","v":""}]
[null,"teljesítési arány (%)",8.4017018851686718,8.447013649905518,8.4235497755062347,8.4234740305711533,8.4235571774843034,8.4235076638436066,19.420663259344259,"","","",{"$f":"+INDEX('KNPA-teljarány'!$C$10:$N$17,$B$29,M$70)","v":""},{"$f":"+INDEX('KNPA-teljarány'!$C$10:$N$17,$B$29,N$70)","v":""}]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,1231.5999999999999,4914.9122399999997,0,8761.7452080000003,"","","",{"$f":"+INDEX('KNPA-havi'!$F$23:$Q$34,$H$29,M$70)","v":""},{"$f":"+INDEX('KNPA-havi'!$F$23:$Q$34,$H$29,N$70)","v":""},{"$f":"+INDEX('KNPA-havi'!$F$23:$Q$34,$H$29,O$70)","v":""}]
[null,"teljesítési arány (%)",0,0,0,4.77890390973009,19.071040370019713,0,33.997676543171558,"","","",{"$f":"+INDEX('KNPA-teljarány'!$C$23:$N$34,$H$29,M$70)","v":""},{"$f":"+INDEX('KNPA-teljarány'!$C$23:$N$34,$H$29,N$70)","v":""}]

{"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-VII. 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.",{"$f":"+IF(zászlók!$A$20=1,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"+IF(zászlók!$A$20=1,#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,"havi teljesítés (millió Ft)",29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,28996.48481699999,27366.638107000006,"","","",{"$f":"+INDEX($C$74:$N$75,$E$29,M$70)","v":""},{"$f":"+INDEX($C$74:$N$75,$E$29,N$70)","v":""}]
[null,"havi teljesítés (millió Ft)",10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,16505.687072000008,"","","",{"$f":"+INDEX($C$79:$N$80,$E$29,M70)","v":""},{"$f":"+INDEX($C$79:$N$80,$E$29,N70)","v":""}]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,28996.48481699999,27366.638107000006,"","","",{"$f":"+INDEX('NKFIA-havi'!$F$10:$Q$15,$B$29,M$70)","v":""},{"$f":"+INDEX('NKFIA-havi'!$F$10:$Q$15,$B$29,N$70)","v":""},0]
[null,"teljesítési arány (%)",16.568849107264505,2.3936376245352555,1.669990540045043,17.325158688093886,2.7936579532207273,16.493214284637386,15.566156704768911,"","","",{"$f":"+INDEX('NKFIA-teljarány'!$C$10:$N$15,$B$29,M$70)","v":""},{"$f":"+INDEX('NKFIA-teljarány'!$C$10:$N$15,$B$29,N$70)","v":""}]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,16505.687072000008,"","","",{"$f":"+INDEX('NKFIA-havi'!$F$21:$Q$28,$H$29,M$70)","v":""},{"$f":"+INDEX('NKFIA-havi'!$F$21:$Q$28,$H$29,N$70)","v":""},0]
[null,"teljesítési arány (%)",7.6076742307673344,10.499627383996671,4.365927322026109,9.6155865484565552,4.3826791506229101,2.928468044479505,11.820512018560018,"","","",{"$f":"+INDEX('NKFIA-teljarány'!$C$21:$N$28,$H$29,M$70)","v":""},{"$f":"+INDEX('NKFIA-teljarány'!$C$21:$N$28,$H$29,N$70)","v":""}]

{"sheet":"ábra-NKA","index":20,"n_rows":80,"n_cols":14,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,"Nemzeti Kulturális Alap"]
[null,"Budget of National Cultural Fund"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Adat jellege:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,7,null,null,1,null,null,6]
[null,"Egyéb bevételek",null,null,"havi teljesítés (millió Ft)",null,null,"Alapból nyújtott támogatások"]
[null,"Játékadó NKA-t megillető része",null,null,"teljesítési arány (%)",null,null,"Működési kiadások"]
[null,"Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",null,null,null,null,null,"Kulturális célú kp. kv.-i szervek működési kiadásainak tám."]
[null,"Költségvetési bevételek",null,null,null,null,null,"Költségvetési kiadások"]
[null,"Finanszírozási bevételek",null,null,null,null,null,"Sajátos elszámolások kiadása"]
[null,"Sajátos elszámolások bevétele",null,null,null,null,null,"Kiadások összesen"]
[null,"Bevételek összesen"]
[null,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Költségvetési kiadások"]
[null,null,null,null,null,null,null,"Sajátos elszámolások kiadása"]
[null,null,null,null,null,null,null,"Kiadások összesen"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2015-01-01","febr","márc","ápr","máj","jún","júl","aug","szept","okt","nov","dec"]
[null,null,"25. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.",{"$f":"+IF(zászlók!$A$20=1,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"+IF(zászlók!$A$20=1,#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,"havi teljesítés (millió Ft)",1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,1881.0145410000005,3632.9932310000004,"","","",{"$f":"+INDEX($C$74:$N$75,$E$29,M$70)","v":""},{"$f":"+INDEX($C$74:$N$75,$E$29,N$70)","v":""}]
[null,"havi teljesítés (millió Ft)",3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,409.88929600000029,"","","",{"$f":"+INDEX($C$79:$N$80,$E$29,M70)","v":""},{"$f":"+INDEX($C$79:$N$80,$E$29,N70)","v":""}]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,1881.0145410000005,3632.9932310000004,"","","",{"$f":"+INDEX('NKA-havi'!$F$10:$Q$16,$B$29,M$70)","v":""},{"$f":"+INDEX('NKA-havi'!$F$10:$Q$16,$B$29,N$70)","v":""}]
[null,"teljesítési arány (%)",5.593847708602075,5.8067930810762478,6.3907464518436683,8.1034255576080199,12.818472165642714,10.050314686328594,19.411187116842001,"","","",{"$f":"+INDEX('NKA-teljarány'!$C$10:$N$16,$B$29,M$70)","v":""},{"$f":"+INDEX('NKA-teljarány'!$C$10:$N$16,$B$29,N$70)","v":""}]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,409.88929600000029,"","","",{"$f":"+INDEX('NKA-havi'!$F$22:$Q$33,$H$29,M$70)","v":""},{"$f":"+INDEX('NKA-havi'!$F$22:$Q$33,$H$29,N$70)","v":""}]
[null,"teljesítési arány (%)",2.7792674238034207E-2,2.1997922502761833,8.3312207145552772,6.5773664542768842,7.5876816963593177,5.1323872371333126,3.7048869199479855,"","","",{"$f":"+INDEX('NKA-teljarány'!$C$22:$N$32,$H$29,M$70)","v":""},{"$f":"+INDEX('NKA-teljarány'!$C$22:$N$32,$H$29,N$70)","v":""}]

{"sheet":"ábra-BGA","index":21,"n_rows":80,"n_cols":14,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,"Bethlen Gábor Alap"]
[null,"Bethlen Gábor Fund"]
[]
[]
[]
[]
[null,null,null,"teljesítés\n  %-a*",null,null,null,"teljesítés    I-VII. 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.",{"$f":"+IF(zászlók!$A$20=1,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"+IF(zászlók!$A$20=1,#REF!,#REF!)","v":{"$error":"#REF!"}}]
[null,"havi teljesítés (millió Ft)",6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,5015.9558299999917,1771.2060960000017,"","","",{"$f":"+INDEX($C$74:$N$75,$E$29,M$70)","v":""},{"$f":"+INDEX($C$74:$N$75,$E$29,N$70)","v":""}]
[null,"havi teljesítés (millió Ft)",638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.4550190000082,4395.2042259999944,"","","",{"$f":"+INDEX($C$79:$N$80,$E$29,M70)","v":""},{"$f":"+INDEX($C$79:$N$80,$E$29,N70)","v":""}]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,5015.9558299999917,1771.2060960000017,"","","",{"$f":"+INDEX('BGA-havi'!$F$10:$Q$15,$B$29,M$70)","v":""},{"$f":"+INDEX('BGA-havi'!$F$10:$Q$15,$B$29,N$70)","v":""}]
[null,"teljesítési arány (%)",6.8429263512642207,11.719304345393287,7.7686227067985367,17.369216978183736,7.8717465300527589,5.6598322995221828,1.9985681315801009,"","","",{"$f":"+INDEX('BGA-teljarány'!$C$10:$N$15,'ábra-BGA'!$B$29,'ábra-BGA'!M$70)","v":""},{"$f":"+INDEX('BGA-teljarány'!$C$10:$N$15,'ábra-BGA'!$B$29,'ábra-BGA'!N$70)","v":""}]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.4550190000082,4395.2042259999944,"","","",{"$f":"+INDEX('BGA-havi'!$F$21:$Q$30,$H$29,M$70)","v":""},{"$f":"+INDEX('BGA-havi'!$F$21:$Q$30,$H$29,N$70)","v":""}]
[null,"teljesítési arány (%)",0.72071470934149695,13.446067338647003,8.529913973268993,14.565803733176722,9.0715821644982313,6.2956654325776737,4.9593975075556456,"","","",{"$f":"+INDEX('BGA-teljarány'!$C$21:$N$230,$H$29,M$70)","v":""},{"$f":"+INDEX('BGA-teljarány'!$C$21:$N$230,$H$29,N$70)","v":""}]