{"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"]
["362215",{"$f":"H7","v":"362215"},"62/01/00/00/00",null,null,-49466400000,-49466400000,{"$f":"VLOOKUP(C7,L:M,2,FALSE)","v":"362215"},{"$f":"(D7+F7)","v":-49466400000},{"$f":"(E7+G7)","v":-49466400000},null,"66/18/00/00/00","366040"]
["362225",{"$f":"H8","v":"362225"},"62/02/00/00/00",null,null,-65159200000,-65159200000,"362225",{"$f":"(D8+F8)","v":-65159200000},{"$f":"(E8+G8)","v":-65159200000},null,"66/01/00/00/00",366210]
["362230","362230","62/03/00/00/00",null,null,-21177800000,-21177800000,362230,-21177800000,-21177800000,null,"66/02/00/00/00",366220]
["362240",{"$f":"H10","v":"362240"},"62/04/00/00/00",null,null,-2514300000,-2514300000,"362240",-2514300000,-2514300000,null,"66/03/00/00/00",366230]
["362235",362235,"62/09/00/00/00",null,null,-5629200000,-5629200000,362235,-5629200000,-5629200000,null,"66/04/00/00/00",366240]
["362010",362010,"62/19/00/00/00",91800000000,91800000000,null,null,362010,91800000000,91800000000,null,"66/05/00/00/00",366250]
["362020","362020","62/20/00/00/00",1000000000,1000000000,null,null,"362020",1000000000,1000000000,null,"66/06/00/00/00",366260]
["362030","362030","62/23/00/00/00",38546600000,38546600000,null,null,"362030",38546600000,38546600000,null,"66/07/00/00/00",366270]
["365010","365010","65/02/03/00/00",33830800000,34477517400,null,null,"365010",33830800000,34477517400,null,"66/09/00/00/00",366300]
["365215",365215,"65/04/00/00/00",null,null,-25000000000,-26550000000,365215,-25000000000,-26550000000,null,"62/19/00/00/00",362010]
["365225",365225,"65/05/00/00/00",null,null,-2283700000,-2931192400,365225,-2283700000,-2931192400,null,"62/20/00/00/00","362020"]
["365270",365270,"65/06/00/00/00",null,null,-1050000000,-1050000000,365270,-1050000000,-1050000000,null,"62/23/00/00/00","362030"]
["365300",365300,"65/08/00/00/00",null,null,-246600000,-246600000,365300,-246600000,-246600000,null,"62/01/00/00/00","362215"]
["365320",365320,"65/09/00/00/00",null,null,-5250500000,-3699725000,365320,-5250500000,-3699725000,null,"62/02/00/00/00","362225"]
["366210",366210,"66/01/00/00/00",null,null,-3152400000,-3152400000,366210,-3152400000,-3152400000,null,"62/03/00/00/00",362230]
["366220",366220,"66/02/00/00/00",null,null,-1382900000,-1382900000,366220,-1382900000,-1382900000,null,"62/09/00/00/00",362235]
["366230",366230,"66/03/00/00/00",null,null,-6034500000,-6034500000,366230,-6034500000,-6034500000,null,"62/04/00/00/00","362240"]
["366240",366240,"66/04/00/00/00",null,null,-66800000,-66800000,366240,-66800000,-66800000,null,"67/06/00/00/00","367010"]
["366250",366250,"66/05/00/00/00",null,null,-6151300000,-6151300000,366250,-6151300000,-6151300000,null,"67/07/00/00/00","367020"]
["366260",366260,"66/06/00/00/00",null,null,-1231600000,-1231600000,366260,-1231600000,-1231600000,null,"67/09/00/00/00","367040"]
["366270",366270,"66/07/00/00/00",null,null,-83500000,-83500000,366270,-83500000,-83500000,null,"67/01/00/00/00","367200"]
["366300",366300,"66/09/00/00/00",null,null,-54500000,-54500000,366300,-54500000,-54500000,null,"67/02/00/00/00","367300"]
["366010",366010,"66/15/00/00/00",27017400000,27017400000,null,null,366010,27017400000,27017400000,null,"67/04/00/00/00",367310]
["366020","366020","66/16/00/00/00",7100000,7100000,null,null,"366020",7100000,7100000,null,"47/04/08/00/00","363010"]
["366040","366040","66/18/00/00/00",27801900000,27801900000,null,null,"366040",27801900000,27801900000,null,"47/04/09/00/00","363020"]
["367200","367200","67/01/00/00/00",null,null,-8712100000,-8712100000,"367200",-8712100000,-8712100000,null,"47/04/10/00/00","363030"]
["367300","367300","67/02/00/00/00",null,null,-1145200000,-1145200000,"367300",-1145200000,-1145200000,null,"47/04/11/00/00","363040"]
["367310",367310,"67/04/00/00/00",null,null,-245000000,-245000000,367310,-245000000,-245000000,null,"47/04/12/00/00","363050"]
["367010","367010","67/06/00/00/00",300000000,300000000,null,null,"367010",300000000,300000000,null,"47/04/36/00/00","363055"]
["367020","367020","67/07/00/00/00",12700000000,12700000000,null,null,"367020",12700000000,12700000000,null,"47/04/01/00/00",363211]
["367040","367040","67/09/00/00/00",900000000,900000000,null,null,"367040",900000000,900000000,null,"47/04/02/00/00",363220]
["363211",363211,"47/04/01/00/00",null,null,-21000000000,-14500000000,363211,{"$f":"(D38+F38)","v":-21000000000},{"$f":"(E38+G38)","v":-14500000000},null,"47/04/03/00/00",363230]
["363220",363220,"47/04/02/00/00",null,null,-34654500000,-34654500000,363220,-34654500000,-34654500000,null,"47/04/04/00/00",363240]
["363230",{"$f":"H40","v":363230},"47/04/03/00/00",null,null,-105000000000,-105000000000,363230,-105000000000,-105000000000,null,"47/04/05/00/00",363250]
["363240",363240,"47/04/04/00/00",null,null,-4000000000,-4000000000,363240,-4000000000,-4000000000,null,"47/04/06/00/00",363260]
["363250",363250,"47/04/05/00/00",null,null,-1200000000,-1200000000,363250,-1200000000,-1200000000,null,"47/04/07/00/00",363270]
["363260",363260,"47/04/06/00/00",null,null,-120000000000,-120000000000,363260,-120000000000,-120000000000,null,"47/04/15/00/00",363300]
["363220",363270,"47/04/07/00/00",null,null,-85000000000,-85000000000,363270,-85000000000,-85000000000,null,"65/02/03/00/00","365010"]
[null,"363010","47/04/08/00/00",80000000000,80000000000,null,null,"363010",80000000000,80000000000,null,"65/03/00/00/00 ","365020"]
[null,"363020","47/04/09/00/00",3000000000,3000000000,null,null,"363020",3000000000,3000000000,null,"65/04/00/00/00",365215]
[null,"363030","47/04/10/00/00",68700000000,68700000000,null,null,"363030",68700000000,68700000000,null,"65/05/00/00/00",365225]
[null,"363040","47/04/11/00/00",400000000,400000000,null,null,"363040",400000000,400000000,null,"65/06/00/00/00",365270]
[null,"363050","47/04/12/00/00",267500000000,267500000000,null,null,"363050",267500000000,267500000000,null,"65/07/00/00/00 ",365280]
[null,363300,"47/04/15/00/00",null,null,-1000000000,-1000000000,363300,-1000000000,-1000000000,null,"65/08/00/00/00",365300]
[null,"363055","47/04/36/00/00",49800000000,49800000000,null,null,"363055",49800000000,49800000000,null,"65/09/00/00/00",365320]

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

{"sheet":"NFA-mérleg","index":2,"n_rows":41,"n_cols":10,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"8. 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. 8"]
[null,null,"Preliminary Balance of National Employment Fund's Budget",null,null,null,null,null,null,"Appendix J/a./ NEF"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,"2024.",null,null,"2025."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-VIII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VIII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-August","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-August","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",11246.172989999999,10687.755956999999,95.034603918181418,70000,70000,70000,13919.456050000001,19.884937214285713]
["Other incomes","Egyéb bevétel",12917.29977,11533.174462999999,89.284716375363644,4000,4000,4000,4360.7561219999998,109.01890304999999]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",261.88303200000001,96.460470000000001,36.833417294481301,400,400,400,1750.3874069999999,437.59685174999998]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",400685.42485399998,265353.34007099998,66.224854614486745,432500,432500,432500,289326.02925100003,66.896191734335261]
["Subtotal","Költségvetési bevételek",425110.780646,287670.73096099996,67.669592035246524,506900,506900,506900,309356.62883,61.029123856776479]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",150.94544099999999,89.080192999999994,59.014828410750084,0,0,0,91.629268999999994,"-"]
["In total","Bevételek összesen",425261.72608699999,287759.81115399994,67.666520051496491,506900,506900,506900,309448.25809900003,61.047200256263565]
[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-VIII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VIII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-August","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-August","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási  támogatások",22395.527448000001,6557.630623,29.280983170528629,23567.1,23567.1,23467.1,17058.313708999998,72.690335444089811]
["Subsidies to vocational training and adult education ","Szakképzési  támogatások",53672.418244,29061.412710000001,54.145897764255771,63000,63000,63000,37311.625166999998,59.224801852380949]
["Passive expenditures","Passzív kiadások, álláskeresési támogatások",176857.545109,106540.088825,60.240624034070876,197000,197000,197000,119025.17641,60.418871274111673]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",9029.8438580000002,2814.3141059999998,31.166808089451681,3500,3500,3500,25425.289851000001,726.4368528857143]
["Expenditures on operation purposes","Működtetési célú kifizetések",1184.7663460000001,724.31875300000002,61.135999975475329,1300,1300,1600,955.98491799999999,59.749057375000007]
["Start - working program","Start-munkaprogram",123117.78137,84485.844811999996,68.621968225774566,140800,140800,140800,92402.230681000001,65.626584290482953]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35483.296231,20673.378304000002,58.262282538279784,83000,83000,82700,35802.007025999999,43.291423247883912]
["Crisis subsidies","Válsághelyzeti támogatás",283.517042,187.48851199999999,66.129538696301722,200,200,300,152.09975499999999,50.699918333333329]
["Subtotal","Költségvetési kiadások",422024.69564799999,251044.47664500002,59.485731340800442,512367.1,512367.1,512367.1,328132.72751699999,64.042505367147896]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,5.7239999999999999E-3,"-"]
["In total","Kiadások összesen",422024.69564799999,251044.47664500002,59.485731340800442,512367.1,512367.1,512367.1,328132.73324099998,64.042506484315638]
[]
["Opening balance","NFA számláinak nyitóegyenlege",326977.059205,null,null,330214.08964399999,330214.08964399999,330214.08964399999]
["Total revenues","Bevételek összesen",425261.72608699999,287759.81115399994,67.666520051496491,506900,506900,506900,309448.25809900003,61.047200256263565]
["Total expenditures","Kiadások összesen",422024.69564799999,251044.47664500002,59.485731340800442,512367.1,512367.1,512367.1,328132.73324099998,64.042506484315638]
["Net balance without credit","NFA számláinak egyenlegváltozása",3237.0304389999947,36715.33450899992,1134.2288928349487,-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,-18684.475141999952,"-"]
["Closing balance","NFA számláinak záróegyenlege",330214.08964399999,363692.39371399989,"-",324746.98964400002,324746.98964400002,324746.98964400002,311529.61450200004,"-"]
[]
["* % 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,"8. 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. 8"]
[null,null,null,null,null,null,null,"Preliminary Balance of National Employment Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ NEF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2025.",null,null,null,null,null,null,null,null,null,"2025."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés \nI-VIII. 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-August","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",70000,70000,70000,0,0,404.95968299999998,0,0,365.06604799999997,1499.3023730000002,11650.127946000001,"","","","",13919.456050000001,19.884937214285713,404.95968299999998,365.06604799999997,"",""]
["Other incomes","Egyéb bevétel",4000,4000,4000,138.95297500000001,377.71841399999994,320.19639300000006,268.72102700000005,664.70637499999998,885.82765299999983,301.48932400000012,1403.1439609999998,"","","","",4360.7561219999998,109.01890304999999,836.86778200000003,1819.2550549999999,"",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,330.62196299999999,927.26185599999985,118.91973900000016,272.775666,7.8245269999999891,8.9701659999998355,1.6071440000000621,82.406345999999985,"","","","",1750.3874069999999,437.59685174999998,1376.8035580000001,289.57035899999983,"",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",432500,432500,432500,37542.277104000001,34368.917842999996,33858.587786999997,36695.894914000019,37295.728247999999,36454.448349999991,37043.781237999996,36066.39376700003,"","","","",289326.02925100003,66.896191734335261,105769.78273399999,110446.07151200001,"",""]
["Subtotal","Költségvetési bevételek",506900,506900,506900,38011.852041999999,35673.898113000003,34702.663601999986,37237.391607000012,37968.259149999998,37714.312216999999,38846.180079000012,49202.072019999992,"","","","",309356.62883,61.029123856776479,108388.41375699999,112919.96297400001,"",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,"","","","",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,-4.1246659999999906,23.99483699999999,"","","","",91.629268999999994,"-",407.00795500000004,-335.24885700000004,"",""]
["In total","Bevételek összesen",506900,506900,506900,38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,37566.734721000015,38842.055412999995,49226.066857000027,"","","","",309448.25809900003,61.047200256263565,108795.42171199998,112584.71411700002]
[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-VIII. 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-August","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási támogatások",23567.1,23567.1,23467.1,9952.7022149999993,131.2749160000003,167.24554400000125,87.626871999998912,206.27857200000108,235.04518499999904,362.85763000000043,5915.2827749999979,"","","","",17058.313708999998,72.690335444089811,10251.222675000001,528.95062899999903,"",""]
["Subsidies to vocational training and adult education ","Szakképzési támogatások",63000,63000,63000,3965.0689200000002,593.6901729999995,8100.1274240000012,3670.2519999999986,2818.5159999999996,8168.6530000000021,0.21500000000014552,9995.1026499999971,"","","","",37311.625166999998,59.224801852380949,12658.886517000001,14657.421,"",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatások",197000,197000,197000,7610.5751909999999,13832.168308,15180.094069000002,16502.774085999998,16573.239118999998,16356.449514000007,15938.520627999998,17031.355494999996,"","","","",119025.17641,60.418871274111673,36622.837568000003,49432.462719000003,"",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3500,3500,3500,2420.1357330000001,2077.7406700000001,2349.9107199999999,2141.5301529999997,2066.6566679999996,1927.2580930000004,8258.4414029999989,4183.6164110000027,"","","","",25425.289851000001,726.4368528857143,6847.7871230000001,6135.4449139999997,"",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1300,1300,1600,86.291770999999997,110.874531,115.01460699999998,139.44080300000002,127.21349899999996,125.12562400000002,126.87174600000003,125.15233699999999,"","","","",955.98491799999999,59.749057375000007,312.18090899999999,391.77992599999999,"",""]
["Start-work programme","Start-munkaprogram",140800,140800,140800,6862.4006040000004,7394.677701999999,25854.41389,10233.036435000002,10759.454274999996,10958.921450000002,9991.5609859999968,10347.765339000005,"","","","",92402.230681000001,65.626584290482953,40111.492195999999,31951.41216,"",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",83000,83000,82700,3154.6293059999998,4221.2777560000004,4682.5128819999991,5032.6988990000009,4978.0214039999992,4148.364797000002,5403.6404889999976,4180.8614930000003,"","","","",35802.007025999999,43.291423247883912,12058.419943999999,14159.085100000002,"",""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,300,12.28768,20.960325999999995,19.752764000000006,19.406335999999996,20.344391000000002,19.377097000000006,20.38365499999999,19.587505999999991,"","","","",152.09975499999999,50.699918333333329,53.000770000000003,59.127824000000004,"",""]
["Subtotal","Költségvetési kiadások",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,40102.491536999994,51798.724005999975,"","","","",328132.72751699999,64.042505367147896,118915.827702,117315.68427200003,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,5.7239999999999999E-3,"","","","",5.7239999999999999E-3,"-",0,0,"",""]
["In total","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,40102.491536999994,51798.729729999963,"","","","",328132.73324099998,64.042506484315638,118915.827702,117315.68427200003,"",""]
[]
["Total revenues","Bevételek összesen",506900,506900,506900,38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,37566.734721000015,38842.055412999995,49226.066857000027,"","","","",309448.25809900003,61.047200256263565,108795.42171199998,112584.71411700002,"",""]
["Total expenditures","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,40102.491536999994,51798.729729999963,"","","","",328132.73324099998,64.042506484315638,118915.827702,117315.68427200003,"",""]
["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,-2572.6628729999356,"","","","",-18684.475141999952,"-",-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,"8. 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. 8"]
[null,null,null,null,null,null,null,"Preliminary Balance of National Employment Fund's Budget in per cent of approval",null,null,null,null,null,null,null,null,null,null,"Appendix J/b2./NEF "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per cent"]
[null,null,null,null,null,null,null,"2025.",null,null,null,null,null,null,"kumulált",null,null,"2025."]
[null,"Bevételek","I. hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII.hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Revenues",null,"January","February","March","April","May","June","July","August","September","October","November","December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",0,0,0.57851383285714286,0,0,0.5215229257142856,2.1418605328571432,16.643039922857145,"","","","",19.884937214285713,0.57851383285714286,0.5215229257142856,"",""]
["Other incomes","Egyéb bevétel",3.473824375,9.4429603499999981,8.0049098250000021,6.7180256750000016,16.617659374999999,22.145691324999998,7.5372331000000026,35.078599024999995,"","","","",109.01890304999999,20.921694550000002,45.481376374999996,"",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",82.655490749999998,231.81546399999996,29.729934750000041,68.1939165,1.9561317499999973,2.2425414999999589,0.40178600000001552,20.601586499999996,"","","","",437.59685174999998,344.20088950000002,72.392589749999956,"",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.6802952841618506,7.9465705995375711,7.8285752108670517,8.4845999801156111,8.6232897683236995,8.4287741849710969,8.5650361243930622,8.339050581965326,"","","","",66.896191734335261,24.455441094566471,25.536663933410409,"",""]
["Subtotal","Költségvetési bevételek",7.4988857845728933,7.0376599157624788,6.846057131978692,7.3461021122509393,7.4902858847898992,7.4401878510554358,7.6634799919116219,9.706465184454526,"","","","",61.029123856776479,21.382602832314063,22.276575848096272,"",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",7.5209007153284668,7.0382986652199637,6.903696991911616,7.3031426983626,7.4962219487078308,7.4110741213257088,7.6626662878279728,9.711198827579409,"","","","",61.047200256263565,21.462896372460047,22.210438768396138,"",""]
[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",42.411300139344014,0.55939982358280449,0.71268091924439436,0.37340307068192879,0.87901177393031549,1.0015945089082121,1.5462397569363084,25.206705451461826,"","","","",72.690335444089811,43.683380882171221,2.2540093535204564,"",""]
["Subsidies to vocational training and adult education ","Szakképzési támogatások",6.2937601904761911,0.94236535396825316,12.857345117460319,5.8257968253968233,4.4738349206349195,12.966115873015877,3.4126984127007227E-4,15.865242301587296,"","","","",59.224801852380949,20.093470661904764,23.26574761904762,"",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatások",3.8632361375634519,7.02140523248731,7.7056315071065997,8.3770426832487299,8.4128117355329941,8.3027662507614242,8.0906196081218269,8.6453581192893392,"","","","",60.418871274111673,18.590272877157364,25.092620669543148,"",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",69.14673522857143,59.364019142857153,67.140306285714274,61.186575799999986,59.047333371428557,55.064516942857153,235.95546865714283,119.53189745714295,"","","","",726.4368528857143,195.65106065714286,175.29842611428569,"",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.3932356874999998,6.9296581875000003,7.188412937499999,8.715050187500001,7.9508436874999973,7.8203515000000019,7.9294841250000028,7.8220210624999993,"","","","",59.749057375000007,19.511306812499999,24.486245374999999,"",""]
["Start-work programme","Start-munkaprogram",4.8738640653409089,5.2519017769886354,18.362509865056818,7.2677815589488644,7.6416578657670433,7.7833248934659105,7.096279109374998,7.3492651555397766,"","","","",65.626584290482953,28.488275707386361,22.692764318181819,"",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",3.8145457146311972,5.1043261862152365,5.6620470157194669,6.0854883905683197,6.0193729189842795,5.0161605767835571,6.5340271934703722,5.0554552515114874,"","","","",43.291423247883912,14.580918916565899,17.121021886336159,"",""]
["Crisis subsidies","Válsághelyzeti támogatás",4.0958933333333336,6.9867753333333313,6.5842546666666681,6.4687786666666653,6.7814636666666681,6.4590323333333348,6.7945516666666634,6.5291686666666644,"","","","",50.699918333333329,17.666923333333333,19.709274666666669,"",""]
["Subtotal","Költségvetési kiadások",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,8.1853801229626271,7.8269060478317192,10.109689713878971,"","","","",64.042505367147896,23.209106849756747,22.896802755680454,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,8.1853801229626271,7.8269060478317192,10.109690831046718,"","","","",64.042506484315638,23.209106849756747,22.896802755680454,"",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",7.5209007153284668,7.0382986652199637,6.903696991911616,7.3031426983626,7.4962219487078308,7.4110741213257088,7.6626662878279728,9.711198827579409,"","","","",61.047200256263565,21.462896372460047,22.210438768396138,"",""]
["Total expenditures","Kiadások összesen",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,8.1853801229626271,7.8269060478317192,10.109690831046718,"","","","",64.042506484315638,23.209106849756747,22.896802755680454,"",""]

{"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,"8. 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. 8"]
[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-VIII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VIII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-August","% of facts *","appropriation","appropriation","appropriation","facts January-August","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",32934.199999999997,21956.133335999999,66.666666674763619,34188.1,34188.1,34188.1,22792.066664000002,66.666666658866689]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",2.9895399999999999,1.964645,65.717300989449896,3.1,3.1,3.1,3.4161060000000001,110.19696774193548]
["Budgetary subsidy","Költségvetési támogatás",109103.24220399999,72735.4948,66.666666664222504,41802,41802,41802,28418.073076000001,67.982568001531035]
["Other incomes","Egyéb bevételek",7718.9549649999999,7718.9549649999999,100,0,0,0,8355.404407,"-"]
["Subtotal","Költségvetési bevételek",149759.38670900001,102412.547746,68.384726992104703,75993.2,75993.2,75993.2,59568.960253000005,78.387224452977378]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,2.9250000000000001E-3,"-",0,0,0,0,"-"]
["In total","Bevételek összesen",149759.38670900001,102412.55067099999,68.384728945237697,75993.2,75993.2,75993.2,59568.960253000005,78.387224452977378]
[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-VIII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VIII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-August","% of facts *","appropriation","appropriation","appropriation","facts January-August","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",149759.38670900001,102412.55067099999,68.384728945237697,75993.2,75993.2,75993.2,59568.960253000005,78.387224452977378]
["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",121766.78670900001,83562.187874999989,68.624778671952711,50221.599999999999,50221.599999999999,50221.599999999999,44660.702805000008,88.927279905459017]
["Closing balance","KNPA számlájának záróegyenlege",693345.34956800006,655140.750734,"-",743566.94956799992,743566.94956799992,743566.94956799992,738006.05237299995,"-"]
[]
[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,"8. 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. 8"]
[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-VIII. 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-August","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.",34188.1,34188.1,34188.1,2832.3416670000001,2865.6749990000003,2849.0083329999989,2849.0083330000016,2849.0083329999998,2849.0083329999979,2849.0083330000016,2849.0083330000016,"","","","",22792.066664000002,66.666666658866689,8547.0249989999993,8547.0249989999993,"",""]
["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-2,2.0753250000000003,0.21504600000000007,"","","","",3.4161060000000001,110.19696774193548,1.03929,8.6444999999999883E-2,"",""]
["Budgetary subsidy","Költségvetési támogatás",41802,41802,41802,3552.2591349999998,3552.2591340000004,3552.2591350000002,3552.2591339999999,3552.2591350000002,3552.2591339999999,3552.2591350000002,3552.2591339999999,"","","","",28418.073076000001,67.982568001531035,10656.777404,10656.777403,"",""]
["Other incomes","Egyéb bevételek",0,0,0,0,0.361429,0,0,0,2.2989999999999955E-3,8355.0406789999997,0,"","","","",8355.404407,"-",0.361429,2.2989999999999955E-3,"",""]
["Subtotal","Költségvetési bevételek",75993.2,75993.2,75993.2,6384.7221169999993,6418.5269820000012,6401.9540230000021,6401.2674669999979,6401.3306530000009,6401.2930259999994,14758.383472000001,6401.4825130000027,"","","","",59568.960253000005,78.387224452977378,19205.203122000003,19203.891145999998,"",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,"","","","",0,"-",0,0,"",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0,0.62899499999999997,-0.62899499999999997,0,0,0,0,0,"","","","",0,"-",0,0,"",""]
["Total revenues","Bevételek összesen",75993.2,75993.2,75993.2,6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,6401.2930259999994,14758.383472000001,6401.4825130000027,"","","","",59568.960253000005,78.387224452977378,19205.203122000003,19203.891145999998,"",""]
[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-VIII. 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-August","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",14472.899999999998,14472.899999999998,14472.899999999998,0,0,0,0,0,0,5976.7892080000001,0,"","","","",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",4690.8999999999996,4690.8999999999996,4690.8999999999996,0,0,0,0,0,0,2831.9069359999999,0,"","","","",2831.9069359999999,60.370226097337401,0,0,"",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",2742,2742,2742,0,0,0,0,0,0,264.55992099999997,0,"","","","",264.55992099999997,9.6484289204959861,0,0,"",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",6945.7,6945.7,6945.7,0,0,0,0,0,0,2797.7232840000001,0,"","","","",2797.7232840000001,40.27993267777186,0,0,"",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",94.3,94.3,94.3,0,0,0,0,0,0,82.599067000000005,0,"","","","",82.599067000000005,87.591799575821852,0,0,"",""]
["Money transfers","Átadott pénzeszközök",11298.7,11298.7,11298.7,0,0,0,1231.5999999999999,4914.9122399999997,0,2784.9560000000001,0,"","","","",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",9983.6,9983.6,9983.6,0,0,0,0,4914.9122399999997,0,2784.9560000000001,0,"","","","",7699.8682399999998,77.125167674986969,0,4914.9122399999997,"",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,1231.5999999999999,0,0,0,0,"","","","",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,"","","","",0,0,0,0,"",""]
["Subtotal","Költségvetési kiadások",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,1231.5999999999999,4914.9122399999997,0,8761.7452080000003,0,"","","","",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,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,1231.5999999999999,4914.9122399999997,0,8761.7452080000003,0,"","","","",14908.257448,57.847620822921364,0,6146.51224,"",""]
[]
["Total revenues","Bevételek összesen",75993.2,75993.2,75993.2,6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,6401.2930259999994,14758.383472000001,6401.4825130000027,"","","","",59568.960253000005,78.387224452977378,19205.203122000003,19203.891145999998,"",""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,25771.599999999999,0,0,0,1231.5999999999999,4914.9122399999997,0,8761.7452080000003,0,"","","","",14908.257448,57.847620822921364,0,6146.51224,"",""]
["Changes in the balance","Egyenlegváltozás",50221.599999999999,50221.599999999999,50221.599999999999,6384.7221169999993,6419.1559770000003,6401.3250280000029,5169.6674669999993,1486.4184129999994,6401.2930259999994,5996.6382639999974,6401.4825130000099,"","","","",44660.702805000008,88.927279905459017,19205.203122000003,13057.378905999998,"",""]

{"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,"8. 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. 8"]
[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.",8.2845834281519011,8.3820832365647711,8.3333333323583325,8.3333333323583414,8.3333333323583343,8.333333332358329,8.3333333323583414,8.3333333323583414,"","","","",66.666666658866689,24.999999997075005,24.999999997075005,"",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.9133870967741937,7.4651612903225804,22.146935483870969,0,2.0382258064516141,0.750322580645156,66.94596774193549,6.9369677419354865,"","","","",110.19696774193548,33.52548387096774,2.7885483870967702,"",""]
["Budgetary subsidy","Költségvetési támogatás",8.4978210013874929,8.4978209989952642,8.4978210013874946,8.4978209989952624,8.4978210013874946,8.4978209989952624,8.4978210013874946,8.4978209989952624,"","","","",67.982568001531035,25.493463001770252,25.493462999378018,"",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",8.4017018851686718,8.4461859508482355,8.4243774745635172,8.4234740305711533,8.4235571774843034,8.4235076638436066,19.420663259344259,8.4237570111536328,"","","","",78.387224452977378,25.272265310580426,25.270538871899063,"",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.4017018851686718,8.447013649905518,8.4235497755062347,8.4234740305711533,8.4235571774843034,8.4235076638436066,19.420663259344259,8.4237570111536328,"","","","",78.387224452977378,25.272265310580426,25.270538871899063,"",""]
[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",0,0,0,0,0,0,41.296417497529873,0,"","","","",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",0,0,0,0,0,0,60.370226097337401,0,"","","","",60.370226097337401,0,0,"",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,0,0,0,9.6484289204959861,0,"","","","",9.6484289204959861,0,0,"",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,0,0,0,40.27993267777186,0,"","","","",40.27993267777186,0,0,"",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,0,0,0,87.591799575821852,0,"","","","",87.591799575821852,0,0,"",""]
["Money transfers","Átadott pénzeszközök",0,0,0,10.900369069007937,43.499802986184243,0,24.648463982582065,0,"","","","",79.048636037774259,0,54.400172055192186,"",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,0,49.229859369365755,0,27.895308305621221,0,"","","","",77.125167674986969,0,49.229859369365755,"",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,100,0,0,0,0,"","","","",100,0,100,"",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,0,0,0,0,0,"","","","",0,0,0,"",""]
["Subtotal","Költségvetési kiadások",0,0,0,4.77890390973009,19.071040370019713,0,33.997676543171558,0,"","","","",57.847620822921364,0,23.849944279749806,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0,0,0,4.77890390973009,19.071040370019713,0,33.997676543171558,0,"","","","",57.847620822921364,0,23.849944279749806,"",""]
[]
["Total revenues","Bevételek összesen",8.4017018851686718,8.447013649905518,8.4235497755062347,8.4234740305711533,8.4235571774843034,8.4235076638436066,19.420663259344259,8.4237570111536328,"","","","",78.387224452977378,25.272265310580426,25.270538871899063,"",""]
["Total expenditures","Kiadások összesen",0,0,0,4.77890390973009,19.071040370019713,0,33.997676543171558,0,"","","","",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,"8. 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. 8"]
[null,null,"Preliminary Balance of ",null,null,null,null,null,null,"Appendix J/a./ KTIA "]
[null,null,"National Research, Development and Innovation Fund's Budget",null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2025.",null,null,null,"2025."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-VIII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VIII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-August","% of facts *","appropriation","appropriation","appropriation","facts January-August","% of facts *"]
["Contribution for innovation","Innovációs járulék",159936.90269300001,121743.82221,76.119907388533164,172300,172300,172300,129336.55609699999,75.064745268136974]
["Other revenues","Egyéb bevételek",1400.9472000000001,1171.800123,83.643418038881109,1000,1000,1024.2738569999999,952.35279200000002,92.978336359120817]
["Subtotal","Költségvetési bevételek",161337.84989300001,122915.62233299999,76.185236393393239,173300,173300,173324.27385699999,130288.908889,75.17060708789927]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,2484.3000000000002,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",116.21601699999999,35.993815999999995,30.971476160639718,0,0,0,26.183357000000001,"-"]
["Total revenues","Bevételek összesen",161454.06591,122951.61614899999,76.152691142220846,173300,173300,175808.57385699998,130315.092246,74.123286132789119]
[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,"2025.",null,null,null,"2025."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI-VIII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VIII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-August","% of facts *","appropriation","appropriation","appropriation","facts January-August","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",46489.911090000001,19280.294645000002,41.471997241885887,40047.699999999997,40047.699999999997,37797.699999999997,23169.580536000001,61.298916431423088]
["Cost of Innovation Fund","Innovációs Alaprész",67528.846581000005,37678.022523,55.795448065006838,52650.8,52650.8,53425.073857000003,17501.557905999998,32.759071054998387]
["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",155265.85612100002,90384.192607000005,58.212536139666682,137127.4,137127.4,139635.97385699998,75501.225344999999,54.070038872876815]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",155265.85612100002,90384.192607000005,58.212536139666682,137127.4,137127.4,139635.97385699998,75501.225344999999,54.070038872876815]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",163413.15131799999,null,null,169601.361107,169601.361107,169601.361107]
["Total revenues","Bevételek összesen",161454.06591,122951.61614899999,76.152691142220846,173300,173300,175808.57385699998,130315.092246,74.123286132789119]
["Total expenditures","Kiadások összesen",155265.85612100002,90384.192607000005,58.212536139666682,137127.4,137127.4,139635.97385699998,75501.225344999999,54.070038872876815]
["Net balance","NKFIA számlájának egyenlegváltozása",6188.2097889999859,32567.42354199999,526.28182709466421,36172.600000000006,36172.600000000006,36172.600000000006,54813.866901000001,151.53421899725203]
["Closing balance","NKFIA számlájának záróegyenlege",169601.36110699998,195980.57485999999,"-",205773.96110700001,205773.96110700001,205773.96110700001,224415.22800800001,"-"]
[]
["* % 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,"8. 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. 8"]
[null,null,null,null,null,null,null,"Preliminary Balance of National Research, Development and Innovation Fund's Budget",null,null,null,null,null,null,null,null,null,null,"Appendix J/b./ KTIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,null,null,null,null,null,null,null,"2025.",null,null,null,null,null,null,null,null,null,"2025."]
[null,"Bevételek","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés \nI-VIII. 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-August","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",172300,172300,172300,28923.890749999999,4064.7451490000021,2700.3699280000001,30430.919328000004,4682.9597009999998,29010.018404999995,27240.411133000001,2283.2417029999924,"","","","",129336.55609699999,75.064745268136974,35689.005827000001,64123.897433999999,"",""]
["Other incomes","Egyéb bevételek",1000,1000,1024.2738569999999,196.71333200000001,152.32825999999997,230.20559800000007,33.064731999999935,49.702987000000007,122.92733599999997,144.11290500000007,23.297641999999996,"","","","",952.35279200000002,92.978336359120817,579.24719000000005,205.69505499999991,"",""]
["Subtotal","Költségvetési bevételek",173300,173300,173324.27385699999,29120.604081999998,4217.0734090000042,2930.5755260000005,30463.984059999995,4732.6626880000113,29132.945740999989,27384.524038000003,2306.5393449999974,"","","","",130288.908889,75.17060708789927,36268.253017000003,64329.592488999995,"",""]
["Financial income","Finanszírozási bevételek",0,0,2484.3000000000002,0,0,0,0,0,0,0,0,"","","","",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,-17.88593100000001,1.1613199999999999,"","","","",26.183357000000001,"-",5.4110259999999997,37.496942000000018,"",""]
["Total revenues","Bevételek összesen",173300,173300,175808.57385699998,29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,28996.48481699999,27366.638107000006,2307.7006649999967,"","","","",130315.092246,74.123286132789119,36273.664043000004,64367.089430999993,"",""]
[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-VIII. 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-August","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",40047.699999999997,40047.699999999997,37797.699999999997,2575,2994.3130000000001,5507.1902499999997,2229.2067050000005,4491.6529859999991,2542.8113950000006,316.21500000000015,2513.1912000000011,"","","","",23169.580536000001,61.298916431423088,11076.50325,9263.6710860000003,"",""]
["Cost of Innovation Fund","Innovációs Alaprész",52650.8,52650.8,53425.073857000003,0,5500.7439489999997,589.21488399999998,2802.4608040000012,1628.1437269999988,654.06927800000085,4861.0997790000001,1465.8254849999976,"","","","",17501.557905999998,32.759071054998387,6089.9588329999997,5084.6738090000008,"",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",32192.2,32192.2,32192.2,8048.05,0,0,8048.05,0,0,8048.0500000000011,0,"","","","",24144.15,75,8048.05,8048.05,"",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",6166.2,6166.2,6166.2,0,6166.2,0,0,0,0,0,0,"","","","",6166.2,100,6166.2,0,"",""]
["Cost of Missions","Missziók Alaprész",6070.5,6070.5,10054.799999999999,0,0,0,347.10041000000001,0,892.31420000000003,3280.3222930000002,0,"","","","",4519.736903,44.951037345347501,0,1239.41461]
["Subtotal","Költségvetési kiadások",137127.4,137127.4,139635.97385699998,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,16505.687072000008,3979.0166849999951,"","","","",75501.225344999999,54.070038872876815,31380.712082999999,23635.809504999997,"",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,"","","","",0,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,139635.97385699998,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,16505.687072000008,3979.0166849999951,"","","","",75501.225344999999,54.070038872876815,31380.712082999999,23635.809504999997,"",""]
[]
["Total revenues","Bevételek összesen",173300,173300,175808.57385699998,29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,28996.48481699999,27366.638107000006,2307.7006649999967,"","","","",130315.092246,74.123286132789119,36273.664043000004,64367.089430999993,"",""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,139635.97385699998,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,16505.687072000008,3979.0166849999951,"","","","",75501.225344999999,54.070038872876815,31380.712082999999,23635.809504999997,"",""]
["Net balance","Egyenlegváltozás",36172.600000000006,36172.600000000006,36172.600000000006,18506.407319999998,-10453.036777999998,-3160.4185819999948,17032.296488999986,-1208.3065069999793,24907.289943999989,10860.951034999998,-1671.3160199999984,"","","","",54813.866901000001,151.53421899725203,4892.9519600000058,40731.279925999996,"",""]

{"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,"8. 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. 8"]
[null,null,null,null,null,null,null,"Preliminary Balance of National Research, Development and Innovation Fund's Budget in per cent of approval",null,null,null,null,null,null,null,null,null,null,"Appendix J/b2./KTIA "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per cent"]
[null,null,null,null,null,null,null,"2025.",null,null,null,null,null,null,"kumulált",null,null,"2025."]
[null,"Bevételek","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X. hó","XI.hó","XII. hó","teljesítés     %-a","I.n.év","II.n.év","III.n.év","IV.n.év"]
["Revenues",null,"January","February","March","April","May","June","July","August","September","October","November","December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",16.786936012768429,2.3591091984910055,1.5672489425420779,17.661589859547302,2.7179104474753335,16.83692304410911,15.80987297330238,1.3251547899013305,"","","","",75.064745268136974,20.71329415380151,37.216423351131745,"",""]
["Other incomes","Egyéb bevételek",19.205150132031537,14.871829341242279,22.475004748656794,3.2281144123743792,4.85250957645012,12.001413016636231,14.069763082901771,2.2745520488276991,"","","","",92.978336359120817,56.55198422193061,20.08203700546073,"",""]
["Subtotal","Költségvetési bevételek",16.80122664527979,2.4330541332481057,1.6908050215850619,17.576294065500655,2.7305250341938039,16.808347205329085,15.799589652741552,1.3307653300212248,"","","","",75.17060708789927,20.925085800112956,37.115166305023543,null,""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,"","","","",0,0,0,"",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",16.568849107264505,2.3936376245352555,1.669990540045043,17.325158688093886,2.7936579532207273,16.493214284637386,15.566156704768911,1.3126212302234164,"","","","",74.123286132789119,20.632477271844802,36.612030925951998,"",""]
[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",6.8125838344661185,7.9219449860705824,14.570172920574532,5.8977310921034896,11.883402921341773,6.7274236130769882,0.83659852319056505,6.6490585405990341,"","","","",61.298916431423088,29.304701741111234,24.508557626522251,"",""]
["Cost of Innovation Fund","Innovációs Alaprész",0,10.296184079639351,1.1028808038284037,5.2455908839755576,3.0475273302531369,1.2242739799494009,9.0989107324613947,2.7437032448911407,"","","","",32.759071054998387,11.399064883467755,9.517392194178095,"",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,25,0,0,25.000000000000007,0,"","","","",75,25,25,"",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",0,100,0,0,0,0,0,0,"","","","",100,100,0,"",""]
["Cost of Missions","Missziók Alaprész",0,0,0,3.4520866650753872,0,8.8745096869157027,32.624440993356416,0,"","","","",44.951037345347501,0,12.326596351991089,"",""]
["Subtotal","Költségvetési kiadások",7.6076742307673344,10.499627383996671,4.365927322026109,9.6155865484565552,4.3826791506229101,2.928468044479505,11.820512018560018,2.8495641739677144,"","","","",54.070038872876815,22.473228936790115,16.92673374355897,"",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",7.6076742307673344,10.499627383996671,4.365927322026109,9.6155865484565552,4.3826791506229101,2.928468044479505,11.820512018560018,2.8495641739677144,"","","","",54.070038872876815,22.473228936790115,16.92673374355897,"",""]
[]
["Total revenues","Bevételek összesen",16.568849107264505,2.3936376245352555,1.669990540045043,17.325158688093886,2.7936579532207273,16.493214284637386,15.566156704768911,1.3126212302234164,"","","","",74.123286132789119,20.632477271844802,36.612030925951998,"",""]
["Total expenditures","Kiadások összesen",7.6076742307673344,10.499627383996671,4.365927322026109,9.6155865484565552,4.3826791506229101,2.928468044479505,11.820512018560018,2.8495641739677144,"","","","",54.070038872876815,22.473228936790115,16.92673374355897,"",""]

{"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,"8. 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. 8"]
[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-VIII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VIII. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-August","% of facts *","appropriation","appropriation","appropriation","facts January-August","% of facts *"]
["Other incomes","Egyéb bevételek",744.00499000000002,495.333978,66.576701051427094,300,300,300,1523.5837879999999,507.86126266666668]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",15240.230100000001,10098.060299999999,66.259237778831164,13900,13900,13900,9013.3227000000006,64.844048201438852]
["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",18914.017883,13523.177071,71.498172173955112,16800,16800,16800,13879.295217000001,82.614852482142865]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,11915.976560999999,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",19.266304000000002,1.0363290000000001,5.3789714934426449,0,0,0,0.84425399999999995,"-"]
["Total revenues","Bevételek összesen",18933.284187000001,13524.213400000001,71.430889994700536,16800,16800,28715.976560999999,13880.139471,48.335947905219498]
[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-VIII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VIII. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-August","% of facts *","appropriation","appropriation","appropriation","facts January-August","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",10207.436747,2998.6463090000002,29.377074610639269,7472.1,7472.1,19388.076561000002,3264.8358579999999,16.839400482703716]
["Operational expenditures","Működési kiadások",1467.795206,762.15714000000003,51.925305170944945,1470.2,1470.2,1470.2,978.30928500000005,66.542598626037275]
["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",11920.231953,3760.803449,31.549750573884662,9147.5000000000018,9147.5000000000018,21063.476561000003,4243.1451429999997,20.144562226999025]
["Incomes of special settlements","Sajátos elszámolások kiadása",15.2,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",11935.431953000001,3760.803449,31.509571365405947,9147.5000000000018,9147.5000000000018,21063.476561000003,4243.1451429999997,20.144562226999025]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8327.2292350000007,null,null,15325.081469000001,15325.081469000001,15325.081469000001]
["Total revenues","Bevételek összesen",18933.284187000001,13524.213400000001,71.430889994700536,16800,16800,28715.976560999999,13880.139471,48.335947905219498]
["Total expenditures","Kiadások összesen",11935.431953000001,3760.803449,31.509571365405947,9147.5000000000018,9147.5000000000018,21063.476561000003,4243.1451429999997,20.144562226999025]
["Net balance","NKA számlájának egyenlegváltozása",6997.852234,9763.4099510000015,139.52009308746432,7652.4999999999982,7652.4999999999982,7652.4999999999964,9636.9943280000007,125.93262761189162]
["Closing balance","NKA számlájának záróegyenlege",15325.081469000001,18090.639186,"-",22977.581468999997,22977.581468999997,22977.581468999997,24962.075797000001,"-"]
[]
["* % 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,"8. 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. 8"]
[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-VIII. 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-August","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,2.3232219999999999,13.556036000000001,15.869308,104.38171699999999,1268.2559470000001,94.278368999999884,17.274384000000055,7.6448049999999057,"","","","",1523.5837879999999,507.86126266666668,31.748566,1466.916033,"",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",13900,13900,13900,1041.7175999999999,1076.1444000000001,1180.2212999999997,1339.6383000000001,969.76980000000003,1233.1080000000002,1060.6499999999996,1112.0733000000009,"","","","",9013.3227000000006,64.844048201438852,3298.0832999999998,3542.5161000000003,"",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,0,0,72.391070999999997,160,502.69492400000001,2607.3027339999999,0,"","","","",3342.3887289999998,128.55341265384615,0,735.08599500000003,"",""]
["Subtotal","Költségvetési bevételek",16800,16800,16800,1044.0408219999999,1089.7004360000001,1196.090608,1516.4110880000003,2398.0257469999997,1830.0812930000002,3685.2271180000007,1119.7181049999999,"","","","",13879.295217000001,82.614852482142865,3329.831866,5744.5181279999997,"",""]
["Financial income","Finanszírozási bevételek",0,0,11915.976560999999,0,0,0,0,0,0,0,0,"","","","",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,-52.233887000000003,0.84425399999999995,"","","","",0.84425399999999995,"-",0,52.233887000000003,"",""]
["Total revenues","Bevételek összesen",16800,16800,28715.976560999999,1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,1881.0145410000005,3632.9932310000004,1120.5623589999996,"","","","",13880.139471,48.335947905219498,3329.831866,5796.752015,"",""]
[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-VIII. 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-August","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",7472.1,7472.1,19388.076561000002,0,0,800.03315099999998,605.50506299999995,717.40219000000002,445.70499999999993,287.9380000000001,408.25245399999994,"","","","",3264.8358579999999,16.839400482703716,800.03315099999998,1768.6122529999998,"",""]
["Operational expenditures","Működési kiadások",1470.2,1470.2,1470.2,3.0748359999999999,243.37350000000001,121.68949999999998,122.18033300000002,122.05919600000004,122.11545899999999,121.95129599999996,121.86516500000005,"","","","",978.30928500000005,66.542598626037275,368.13783599999999,366.35498800000005,"",""]
["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,"","","","",0,0,0,0,"",""]
["Subtotal","Költségvetési kiadások",9147.5000000000018,9147.5000000000018,21063.476561000003,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,409.88929600000029,530.11761899999965,"","","","",4243.1451429999997,20.144562226999025,1168.170987,2134.9672409999998,"",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,"","","","",0,"-",0,0,"",""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,21063.476561000003,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,409.88929600000029,530.11761899999965,"","","","",4243.1451429999997,20.144562226999025,1168.170987,2134.9672409999998,"",""]
[]
["Total revenues","Bevételek összesen",16800,16800,28715.976560999999,1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,1881.0145410000005,3632.9932310000004,1120.5623589999996,"","","","",13880.139471,48.335947905219498,3329.831866,5796.752015,"",""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,21063.476561000003,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,409.88929600000029,530.11761899999965,"","","","",4243.1451429999997,20.144562226999025,1168.170987,2134.9672409999998,"",""]
["Net balance","Egyenlegváltozás",7652.4999999999982,7652.4999999999982,7652.4999999999964,1043.8683899999999,843.42453200000023,274.36795699999993,788.9498320000007,1559.6408599999991,1313.1940820000009,3223.103935000001,590.444739999999,"","","","",9636.9943280000007,125.93262761189162,2161.660879,3661.7847740000007,"",""]

{"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,"8. 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. 8"]
[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",0.77440733333333334,4.5186786666666663,5.289769333333334,34.79390566666666,422.75198233333339,31.426122999999961,5.7581280000000179,2.548268333333302,"","","","",507.86126266666668,10.582855333333335,488.97201100000001,"",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",7.4943712230215827,7.7420460431654679,8.4908007194244579,9.6376856115107916,6.9767611510791374,8.8712805755395703,7.6305755395683432,8.000527338129503,"","","","",64.844048201438852,23.72721798561151,25.4857273381295,"",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,2.7842719615384612,6.1538461538461542,19.334420153846153,100.28087438461537,0,"","","","",128.55341265384615,0,28.272538269230768,"",""]
["Subtotal","Költségvetési bevételek",6.2145287023809521,6.4863121190476196,7.1195869523809518,9.0262564761904773,14.273962779761904,10.893341029761906,21.935875702380955,6.6649887202380951,"","","","",82.614852482142865,19.820427773809524,34.193560285714284,"",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,"","","","",0,0,0,"",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",3.645856249311346,3.7846459084940616,4.1652444083146571,5.2815032244447044,8.3545904869496574,6.5504111866237587,12.651470247869174,3.9022261932121363,"","","","",48.335947905219498,11.595746566120065,20.186504898018121,"",""]
[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",0,0,4.1264183607016651,3.1230795953116925,3.7002236283876,2.2988613573795962,1.4851292705290864,2.1056882703940749,"","","","",16.839400482703716,4.1264183607016651,9.1221645810788878,"",""]
["Operational expenditures","Működési kiadások",0.20914406203237654,16.553768194803428,8.2770711467827489,8.3104566045436012,8.3022171133179175,8.3060440076180111,8.2948779757856048,8.2890195211535875,"","","","",66.542598626037275,25.039983403618553,24.918717725479528,"",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,0,0,0,0,0,"","","","",0,0,0,"",""]
["Subtotal","Költségvetési kiadások",1.4597951060430357E-2,1.1554289212190987,4.3759283911688724,3.4547259750431838,3.9853885637962625,2.6957584962557668,1.9459717146547841,2.516762213800626,"","","","",20.144562226999025,5.5459552634484011,10.135873035095214,"",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",1.4597951060430357E-2,1.1554289212190987,4.3759283911688724,3.4547259750431838,3.9853885637962625,2.6957584962557668,1.9459717146547841,2.516762213800626,"","","","",20.144562226999025,5.5459552634484011,10.135873035095214,"",""]
[]
["Total revenues","Bevételek összesen",3.645856249311346,3.7846459084940616,4.1652444083146571,5.2815032244447044,8.3545904869496574,6.5504111866237587,12.651470247869174,3.9022261932121363,"","","","",48.335947905219498,11.595746566120065,20.186504898018121,"",""]
["Total expenditures","Kiadások összesen",1.4597951060430357E-2,1.1554289212190987,4.3759283911688724,3.4547259750431838,3.9853885637962625,2.6957584962557668,1.9459717146547841,2.516762213800626,"","","","",20.144562226999025,5.5459552634484011,10.135873035095214,"",""]

{"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,"8. 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. 8"]
[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-VIII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VIII. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-August","% of facts *","appropriation","appropriation","appropriation","facts January-August","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",97748.944663999995,69877.350646999999,71.486552501609935,72767,72767,86258.080126000001,74993.688989000002,86.941059758638573]
["Other income","Egyéb bevétel",3316.5163109999999,3215.3329840000001,96.949108114909563,0,0,2385.507638,3219.2705120000001,134.95117184780946]
["Subtotal","Költségvetési bevételek",101065.46097499999,73092.683630999993,72.322119669627313,72767,72767,88643.587763999996,78212.959501000005,88.233070743063848]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",1.114744,41.014961,3679.3165964562272,0,0,0,28.097324,"-"]
["Total incomes","Bevételek összesen",101066.575719,73133.698591999986,72.361904093136516,72767,72767,88643.587763999996,78241.056825000007,88.264767704692716]
[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-VIII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-VIII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-August","% of facts *","appropriation","appropriation","appropriation","facts January-August","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",89364.691013000003,53948.212875999998,60.368600019164255,60504.2,60504.2,71085.495764000007,44967.681042999997,63.258588210864083]
["Operational costs of the fund management","Működtetési célú kifizetések",3919.9480859999999,3871.884458,98.773870802736951,2865.2,2865.2,4547.8265799999999,4540.5088839999999,99.839094656067559]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,100,2000,2000,2000,2000,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,574.84772399999997,66.051674594967253,728.9,728.9,728.9,710.9,97.530525449307177]
["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",4681.2266410000002,2254.670036,48.164086230150119,6489,6489,10100.38443,6416.7670319999997,63.52992875143466]
["Other expenditures","Egyéb kiadások",18.980955000000002,18.880955,99.473156118857034,0,0,1.2809900000000001,1.2809900000000001,100]
["Subtotal","Költségvetési kiadások",101069.74669500002,62883.096049,62.217526119624544,72766.999999999985,72766.999999999985,88643.587763999996,58816.837948999993,66.352050309144559]
["Expenditures of special settlements","Sajátos elszámolások kiadása",6.76,-0.48888599999999999,-7.2320414201183434,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",101076.50669500002,62882.607163000001,62.212881330326617,72766.999999999985,72766.999999999985,88643.587763999996,58816.837948999993,66.352050309144559]
[]
["Opening balance","BGA számlájának nyitóegyenlege",31.832025999999999,null,null,21.901050000000001,21.901050000000001,21.901050000000001]
["Total revenues","Bevételek összesen",101066.575719,73133.698591999986,72.361904093136516,72767,72767,88643.587763999996,78241.056825000007,88.264767704692716]
["Total expenditures","Kiadások összesen",101076.50669500002,62882.607163000001,62.212881330326617,72766.999999999985,72766.999999999985,88643.587763999996,58816.837948999993,66.352050309144559]
["Net balance","BGA számlájának egyenlegváltozása",-9.9309760000178358,10251.091428999986,"-",0,0,0,19424.218876000014,"-"]
["Closing balance","BGA számlájának záróegyenlege",21.901049999982163,10282.923454999986,"-",21.901050000000001,21.901050000000001,21.901050000000001,19446.119926000014,"-"]
[]
["* % 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,"8. 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. 8"]
[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-VIII. 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-August","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",72767,72767,86258.080126000001,6063.9166660000001,10379.203999999998,6870.4000000000015,13042.399999999998,6956.4445000000051,5000.9098229999945,937.29400000000169,25743.120000000003,"","","","",74993.688989000002,86.941059758638573,23313.520666,24999.754322999997,"",""]
["Other income","Egyéb bevétel",0,0,2385.507638,1.06E-4,1.3792220000000002,-0.23111900000000007,2364.5252420000002,0.50190299999985655,0,835.33917699999984,17.755981000000247,"","","","",3219.2705120000001,134.95117184780946,1.148209,2365.027145,"",""]
["Subtotal","Költségvetési bevételek",72767,72767,88643.587763999996,6063.9167720000005,10380.583221999997,6870.1688810000014,15406.925242000001,6956.9464030000017,5000.9098229999945,1772.6331770000033,25760.875981000005,"","","","",78212.959501000005,88.233070743063848,23314.668874999999,27364.781467999997,"",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,"","","","",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,-11.861017000000004,"","","","",28.097324,"-",20.72176,20.663661999999999,"",""]
["Total incomes","Bevételek összesen",72767,72767,88643.587763999996,6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,5015.9558299999917,1771.2060960000017,25749.014964000009,"","","","",78241.056825000007,88.264767704692716,23335.390635,27385.445129999996,"",""]
[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-VIII. 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-August","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",60504.2,60504.2,71085.495764000007,0,5762,2511.2708000000002,12471.9,7694.1203539999988,4602.3098230000032,4193.5250659999947,7732.5550000000003,"","","","",44967.681042999997,63.258588210864083,8273.2708000000002,24768.330177000003,"",""]
["Operational costs of the fund management","Működtetési célú kifizetések",2865.2,2865.2,4547.8265799999999,4.4421039999999996,3593.9479549999996,207.03465300000016,5.2252539999999499,12.295630000000074,667.12420599999996,45.183060000000296,5.2560219999995752,"","","","",4540.5088839999999,99.839094656067559,3805.424712,684.64508999999998,"",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2000,0,0,2000,0,0,0,0,0,"","","","",2000,100,2000,0,"",""]
["Subsidies to Thematic Programs","Tematikus programok támogatása",728.9,728.9,728.9,0,0,3,1.5,281,308.79999999999995,99.600000000000023,17,"","","","",710.9,97.530525449307177,3,591.29999999999995,"",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",179.7,179.7,179.7,0,0,0,179.7,0,0,0,0,"","","","",179.7,100,0,179.7,"",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",6489,6489,10100.38443,634.28232400000002,2560.4616290000004,2838.2244869999995,250.43675299999995,52.160639000000629,0,56.899999999999636,24.301199999999881,"","","","",6416.7670319999997,63.52992875143466,6032.9684399999996,302.59739200000058,"",""]
["Other expenditures","Egyéb kiadások",0,0,1.2809900000000001,0,0,0,0,0,1.2809900000000001,0,0,"","","","",1.2809900000000001,100,0,1.2809900000000001,"",""]
["Subtotal","Költségvetési kiadások",72766.999999999985,72766.999999999985,88643.587763999996,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.5150190000059,4395.2081259999977,7779.1122219999961,"","","","",58816.837948999993,66.352050309144559,20114.663951999999,26527.853649000001,"",""]
["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,-0.06,"",""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,88643.587763999996,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.4550190000082,4395.2042259999944,7779.1761219999971,"","","","",58816.837948999993,66.352050309144559,20114.663951999999,26527.793649000003,"",""]
[]
["Total revenues","Bevételek összesen",72767,72767,88643.587763999996,6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,5015.9558299999917,1771.2060960000017,25749.014964000009,"","","","",78241.056825000007,88.264767704692716,23335.390635,27385.445129999996,"",""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,88643.587763999996,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.4550190000082,4395.2042259999944,7779.1761219999971,"","","","",58816.837948999993,66.352050309144559,20114.663951999999,26527.793649000003,"",""]
["Net balance","Egyenlegváltozás",0,0,0,5425.7337590000006,-1530.322180000001,-674.68489599999884,2484.490045999999,-1063.339375999989,-563.49918900001649,-2623.9981299999927,17969.838842000012,"","","","",19424.218876000014,"-",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,"8. 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. 8"]
[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",7.0299694325937221,12.032732452239554,7.964934983440604,15.120206687823956,8.064687377505388,5.7976131809275158,1.0866158841361477,29.844299759971687,"","","","",86.941059758638573,27.027636868273881,28.982507246256862,"",""]
["Other income","Egyéb bevétel",4.4434986629877229E-6,5.7816708612860881E-2,-9.6884619574628267E-3,99.120422183280382,2.1039672730649901E-2,0,35.017250152271359,0.74432714937298583,"","","","",134.95117184780946,4.8132690154061034E-2,99.141461856011034,"",""]
["Subtotal","Költségvetési bevételek",6.840784454871403,11.710472786409225,7.750328088356234,17.380755484557532,7.8482229549663636,5.6415923014241622,1.9997308566970105,29.061183815781916,"","","","",88.233070743063848,26.301585329636861,30.870570740948061,"",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",6.8413952322707123,11.716682126688474,7.7668844613214993,17.365330579784498,7.8699852104059342,5.6585659002817073,1.998120947806814,29.047803246133068,"","","","",88.264767704692716,26.324961820280684,30.893881690472142,"",""]
[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",0,8.1057323130016954,3.5327471138940676,17.544929336085708,10.823755635810802,6.474330344799764,5.89926963430384,10.877823832968209,"","","","",63.258588210864083,11.638479426895763,34.843015316696274,"",""]
["Operational costs of the fund management","Működtetési célú kifizetések",9.7675316370572765E-2,79.02561568211776,4.5523867139190735,0.11489562999123749,0.27036277183638946,14.669077509107659,0.99350885978594861,0.1155721729389157,"","","","",99.839094656067559,83.675677712407406,15.054335910935285,"",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",0,0,100,0,0,0,0,0,"","","","",100,100,0,"",""]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0.41157909178213747,0.20578954589106874,38.551241596926879,42.365207847441347,13.664425847166967,2.3322815200987788,"","","","",97.530525449307177,0.41157909178213747,81.122238990259291,"",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",0,0,0,100,0,0,0,0,"","","","",100,0,100,"",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",6.2797839864002087,25.350140351044047,28.100162985578553,2.479477437078105,0.51642231403662164,0,0.56334489438833801,0.24059678290878558,"","","","",63.52992875143466,59.730087323022808,2.9958997511147265,"",""]
["Other expenditures","Egyéb kiadások",0,0,0,0,0,100,0,0,"","","","",100,0,100,"",""]
["Subtotal","Költségvetési kiadások",0.72055344792734033,13.443058753133524,8.5280053872888057,14.562544604317695,9.0695523791344481,6.2943244511431686,4.958292231697083,8.7757190545025026,"","","","",66.352050309144559,22.691617588349668,29.926421434595312,"",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0.72055344792734033,13.443058753133524,8.5280053872888057,14.562544604317695,9.0695523791344481,6.2942567643521548,4.9582878320556629,8.7757911409349365,"","","","",66.352050309144559,22.691617588349668,29.926353747804296,"",""]
[]
["Total revenues","Bevételek összesen",6.8413952322707123,11.716682126688474,7.7668844613214993,17.365330579784498,7.8699852104059342,5.6585659002817073,1.998120947806814,29.047803246133068,"","","","",88.264767704692716,26.324961820280684,30.893881690472142,"",""]
["Total expenditures","Kiadások összesen",0.72055344792734033,13.443058753133524,8.5280053872888057,14.562544604317695,9.0695523791344481,6.2942567643521548,4.9582878320556629,8.7757911409349365,"","","","",66.352050309144559,22.691617588349668,29.926353747804296,"",""]

{"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-VIII. 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.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,37566.734721000015,38842.055412999995,49226.066857000027,"","","",""]
[null,"havi teljesítés (millió Ft)",34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,40102.491536999994,51798.729729999963,"","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,37566.734721000015,38842.055412999995,49226.066857000027,"","","",""]
[null,"teljesítési arány (%)",7.5209007153284668,7.0382986652199637,6.903696991911616,7.3031426983626,7.4962219487078308,7.4110741213257088,7.6626662878279728,9.711198827579409,"","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,40102.491536999994,51798.729729999963,"","","",""]
[null,"teljesítési arány (%)",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,8.1853801229626271,7.8269060478317192,10.109690831046718,"","","",""]

{"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-VIII. hó","teljesítés\n  %-a*"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Adat jellege:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,8,null,null,1,null,null,12]
[null,"Nukleáris létesítmények bef.: MVM Paksi Atomerőmű Zrt.",null,null,"havi teljesítés (millió Ft)",null,null,"Fejlesztési, beruházási célú kiadások"]
[null,"Radioaktív hulladékok végleges, eseti elhelyezése",null,null,"teljesítési arány (%)",null,null,"- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése"]
[null,"Költségvetési támogatás",null,null,null,null,null,"- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása"]
[null,"Egyéb bevételek",null,null,null,null,null,"- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása"]
[null,"Költségvetési bevételek",null,null,null,null,null,"- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű"]
[null,"Finanszírozási bevételek",null,null,null,null,null,"Átadott pénzeszközök"]
[null,"Sajátos elszámolások bevétele",null,null,null,null,null,"- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai"]
[null,"Bevételek összesen",null,null,null,null,null,"- Ellenőrzési és információs c. önk. társulások támogatása"]
[null,null,null,null,null,null,null,"- Alapkezelőnek működési célra"]
[null,null,null,null,null,null,null,"Költségvetési kiadások"]
[null,null,null,null,null,null,null,"Sajátos elszámolások kiadása"]
[null,null,null,null,null,null,null,"Kiadások összesen"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2023-01-01","febr","márc","ápr","máj","jún","júl","aug","szept","okt","nov","dec"]
[null,null,"25. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,6401.2930259999994,14758.383472000001,6401.4825130000027,"","","",""]
[null,"havi teljesítés (millió Ft)",0,0,0,1231.5999999999999,4914.9122399999997,0,8761.7452080000003,0,"","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,6401.2930259999994,14758.383472000001,6401.4825130000027,"","","","",""]
[null,"teljesítési arány (%)",8.4017018851686718,8.447013649905518,8.4235497755062347,8.4234740305711533,8.4235571774843034,8.4235076638436066,19.420663259344259,8.4237570111536328,"","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",0,0,0,1231.5999999999999,4914.9122399999997,0,8761.7452080000003,0,"","","","",""]
[null,"teljesítési arány (%)",0,0,0,4.77890390973009,19.071040370019713,0,33.997676543171558,0,"","","",""]

{"sheet":"ábra-NKFIA","index":19,"n_rows":80,"n_cols":15,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,"Nemzeti Kutatási, Fejlesztési és Innovációs Alap"]
[null,"National Research, Development and Innovation Fund"]
[]
[]
[]
[]
[null,null,null,"teljesítés\n  %-a*",null,null,null,"teljesítés    I-VIII. hó","teljesítés\n  %-a*"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Adat jellege:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,6,null,null,1,null,null,8]
[null,"Innovációs járulék",null,null,"havi teljesítés (millió Ft)",null,null,"Kutatási Alaprész"]
[null,"Egyéb bevételek",null,null,"teljesítési arány (%)",null,null,"Innovációs Alaprész"]
[null,"Költségvetési bevételek",null,null,null,null,null,"Befizetés a központi költségvetésbe"]
[null,"Finanszírozási bevételek",null,null,null,null,null,"Alapkezelőnek átadott pénzeszköz"]
[null,"Sajátos elszámolások bevétele",null,null,null,null,null,"Missziók Alaprész"]
[null,"Bevételek összesen",null,null,null,null,null,"Költségvetési kiadások"]
[null,null,null,null,null,null,null,"Sajátos elszámolások kiadása"]
[null,null,null,null,null,null,null,"Kiadások összesen"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2020-01-01","febr","márc","ápr","máj","jún","júl","aug","szept","okt","nov","dec"]
[null,null,"25. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,28996.48481699999,27366.638107000006,2307.7006649999967,"","","",""]
[null,"havi teljesítés (millió Ft)",10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,16505.687072000008,3979.0166849999951,"","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,28996.48481699999,27366.638107000006,2307.7006649999967,"","","","",0]
[null,"teljesítési arány (%)",16.568849107264505,2.3936376245352555,1.669990540045043,17.325158688093886,2.7936579532207273,16.493214284637386,15.566156704768911,1.3126212302234164,"","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,16505.687072000008,3979.0166849999951,"","","","",0]
[null,"teljesítési arány (%)",7.6076742307673344,10.499627383996671,4.365927322026109,9.6155865484565552,4.3826791506229101,2.928468044479505,11.820512018560018,2.8495641739677144,"","","",""]

{"sheet":"ábra-NKA","index":20,"n_rows":80,"n_cols":14,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[null,"Nemzeti Kulturális Alap"]
[null,"Budget of National Cultural Fund"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Adat jellege:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,7,null,null,1,null,null,6]
[null,"Egyéb bevételek",null,null,"havi teljesítés (millió Ft)",null,null,"Alapból nyújtott támogatások"]
[null,"Játékadó NKA-t megillető része",null,null,"teljesítési arány (%)",null,null,"Működési kiadások"]
[null,"Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",null,null,null,null,null,"Kulturális célú kp. kv.-i szervek működési kiadásainak tám."]
[null,"Költségvetési bevételek",null,null,null,null,null,"Költségvetési kiadások"]
[null,"Finanszírozási bevételek",null,null,null,null,null,"Sajátos elszámolások kiadása"]
[null,"Sajátos elszámolások bevétele",null,null,null,null,null,"Kiadások összesen"]
[null,"Bevételek összesen"]
[null,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Költségvetési kiadások"]
[null,null,null,null,null,null,null,"Sajátos elszámolások kiadása"]
[null,null,null,null,null,null,null,"Kiadások összesen"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2015-01-01","febr","márc","ápr","máj","jún","júl","aug","szept","okt","nov","dec"]
[null,null,"25. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,1881.0145410000005,3632.9932310000004,1120.5623589999996,"","","",""]
[null,"havi teljesítés (millió Ft)",3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,409.88929600000029,530.11761899999965,"","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,1881.0145410000005,3632.9932310000004,1120.5623589999996,"","","",""]
[null,"teljesítési arány (%)",3.645856249311346,3.7846459084940616,4.1652444083146571,5.2815032244447044,8.3545904869496574,6.5504111866237587,12.651470247869174,3.9022261932121363,"","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,409.88929600000029,530.11761899999965,"","","",""]
[null,"teljesítési arány (%)",1.4597951060430357E-2,1.1554289212190987,4.3759283911688724,3.4547259750431838,3.9853885637962625,2.6957584962557668,1.9459717146547841,2.516762213800626,"","","",""]

{"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-VIII. hó","teljesítés\n  %-a*"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Adat jellege:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,6,null,null,1,null,null,10]
[null,"Költségvetési támogatás",null,null,"havi teljesítés (millió Ft)",null,null,"Nemzetpolitikai célú támogatások"]
[null,"Egyéb bevétel",null,null,"teljesítési arány (%)",null,null,"Működtetési célú kifizetések"]
[null,"Költségvetési bevételek",null,null,null,null,null,"Rákóczi Szövetség támogatása"]
[null,"Finanszírozási bevételek",null,null,null,null,null,"Tematikus programok támogatása"]
[null,"Sajátos elszámolások bevétele",null,null,null,null,null,"Magyarság Háza program támogatása"]
[null,"Bevételek összesen",null,null,null,null,null,"Határtalanul! program támogatása"]
[null,null,null,null,null,null,null,"Egyéb kiadások"]
[null,null,null,null,null,null,null,"Költségvetési kiadások"]
[null,null,null,null,null,null,null,"Sajátos elszámolások kiadása"]
[null,null,null,null,null,null,null,"Kiadások összesen"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2015-01-01","febr","márc","ápr","máj","jún","júl","aug","szept","okt","nov","dec"]
[null,null,"25. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,"havi teljesítés (millió Ft)",6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,5015.9558299999917,1771.2060960000017,25749.014964000009,"","","",""]
[null,"havi teljesítés (millió Ft)",638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.4550190000082,4395.2042259999944,7779.1761219999971,"","","",""]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12]
[]
[null,"bevételek"]
[]
[null,"havi teljesítés (millió Ft)",6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,5015.9558299999917,1771.2060960000017,25749.014964000009,"","","",""]
[null,"teljesítési arány (%)",6.8413952322707123,11.716682126688474,7.7668844613214993,17.365330579784498,7.8699852104059342,5.6585659002817073,1.998120947806814,29.047803246133068,"","","",""]
[]
[null,"kiadások"]
[]
[null,"havi teljesítés (millió Ft)",638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.4550190000082,4395.2042259999944,7779.1761219999971,"","","",""]
[null,"teljesítési arány (%)",0.72055344792734033,13.443058753133524,8.5280053872888057,14.562544604317695,9.0695523791344481,6.2942567643521548,4.9582878320556629,8.7757911409349365,"","","",""]