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

{"sheet":"Előirá","index":0,"n_rows":51,"n_cols":13,"rows_kept":51,"cut":false,"hidden":true,"merged":[]}
[null,null,"FEJEZET","(Több tétel)",null,"Surján Laci által küldött 01.31-i táblázat alapján"]
[]
[null,null,null,"Oszlopcímkék"]
[null,null,null,"B            ",null,"K            "]
[null,null,"Sorcímkék","Összeg / EREDETI_ELOIRANYZAT","Összeg / AKTUALIS_ELOIRANYZAT","Összeg / EREDETI_ELOIRANYZAT","Összeg / AKTUALIS_ELOIRANYZAT",null,"Összeg / EREDETI_ELOIRANYZAT","Összeg / AKTUALIS_ELOIRANYZAT",null,"66/15/00/00/00",366010]
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["362225",{"$f":"H8","v":"362225"},"62/02/00/00/00",null,null,-65159200000,-65159200000,"362225",{"$f":"(D8+F8)","v":-65159200000},{"$f":"(E8+G8)","v":-65159200000},null,"66/01/00/00/00",366210]
["362230","362230","62/03/00/00/00",null,null,-21177800000,-21177800000,362230,-21177800000,-21177800000,null,"66/02/00/00/00",366220]
["362240",{"$f":"H10","v":"362240"},"62/04/00/00/00",null,null,-2514300000,-2514300000,"362240",-2514300000,-2514300000,null,"66/03/00/00/00",366230]
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["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,"10. 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. 10"]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-October","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-October","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",11246.172989999999,11246.172989999999,100,70000,70000,70000,17264.251005999999,24.663215722857139]
["Other incomes","Egyéb bevétel",12917.29977,12032.2286,93.148171941820635,4000,4000,4000,4991.1090430000004,124.77772607500002]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",261.88303200000001,120.669805,46.077748557607961,400,400,400,1805.335194,451.33379849999994]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",400685.42485399998,330984.83105099999,82.604659545977441,432500,432500,432500,361175.070488,83.50868681803469]
["Subtotal","Költségvetési bevételek",425110.780646,354383.90244599996,83.362718279568639,506900,506900,506900,385235.76573099999,75.99837556342473]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",150.94544099999999,96.027232999999995,63.617180064418108,0,0,0,84.463943,"-"]
["In total","Bevételek összesen",425261.72608699999,354479.92967899994,83.355709656899734,506900,506900,506900,385320.229674,76.015038404813566]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-October","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-October","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási  támogatások",22395.527448000001,9290.2676040000006,41.48269169177194,23567.1,23567.1,23467.1,20152.421681,85.875211172236874]
["Subsidies to vocational training and adult education ","Szakképzési  támogatások",53672.418244,36703.511709999999,68.384307826679773,63000,63000,63000,45362.353056,72.003735009523808]
["Passive expenditures","Passzív kiadások, álláskeresési támogatások",176857.545109,137779.06389399999,77.903978486801151,197000,197000,197000,152916.355247,77.622515353807103]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",9029.8438580000002,3960.5106190000001,43.860233701507269,3500,3500,3500,26477.359232999999,756.49597808571423]
["Expenditures on operation purposes","Működtetési célú kifizetések",1184.7663460000001,920.94126800000004,77.731889592346675,1300,1300,1600,1214.249153,75.890572062499999]
["Start - working program","Start-munkaprogram",123117.78137,102952.595959,83.621224175248472,140800,140800,140800,110331.74866899999,78.360616952414759]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35483.296231,26039.898494000001,73.386357131190721,83000,83000,82700,66195.833530000004,80.04332954050787]
["Crisis subsidies","Válsághelyzeti támogatás",283.517042,231.499585,81.652793555880848,200,200,300,192.20210700000001,64.067369000000014]
["Subtotal","Költségvetési kiadások",422024.69564799999,317878.28913300001,75.322200906966401,512367.1,512367.1,512367.1,422842.52267600002,82.527258810333464]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",422024.69564799999,317878.28913300001,75.322200906966401,512367.1,512367.1,512367.1,422842.52267600002,82.527258810333464]
[]
["Opening balance","NFA számláinak nyitóegyenlege",326977.059205,null,null,330214.08964399999,330214.08964399999,330214.08964399999]
["Total revenues","Bevételek összesen",425261.72608699999,354479.92967899994,83.355709656899734,506900,506900,506900,385320.229674,76.015038404813566]
["Total expenditures","Kiadások összesen",422024.69564799999,317878.28913300001,75.322200906966401,512367.1,512367.1,512367.1,422842.52267600002,82.527258810333464]
["Net balance without credit","NFA számláinak egyenlegváltozása",3237.0304389999947,36601.640545999922,1130.7166007776914,-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,-37522.29300200002,"-"]
["Closing balance","NFA számláinak záróegyenlege",330214.08964399999,363578.69975099992,"-",324746.98964400002,324746.98964400002,324746.98964400002,292691.79664199997,"-"]
[]
["* % 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,"10. 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. 10"]
[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-X. 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-October","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",70000,70000,70000,0,0,404.95968299999998,0,0,365.06604799999997,1499.3023730000002,11650.127946000001,2071.7038799999991,1273.0910759999988,"","",17264.251005999999,24.663215722857139,404.95968299999998,365.06604799999997,15221.134199,""]
["Other incomes","Egyéb bevétel",4000,4000,4000,138.95297500000001,377.71841399999994,320.19639300000006,268.72102700000005,664.70637499999998,885.82765299999983,301.48932400000012,1403.1439609999998,197.87519500000053,432.47772600000008,"","",4991.1090430000004,124.77772607500002,836.86778200000003,1819.2550549999999,1902.5084800000004,""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,330.62196299999999,927.26185599999985,118.91973900000016,272.775666,7.8245269999999891,8.9701659999998355,1.6071440000000621,82.406345999999985,22.192381000000069,32.755405999999994,"","",1805.335194,451.33379849999994,1376.8035580000001,289.57035899999983,106.20587100000012,""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",432500,432500,432500,37542.277104000001,34368.917842999996,33858.587786999997,36695.894914000019,37295.728247999999,36454.448349999991,37043.781237999996,36066.39376700003,35346.800143999979,36502.24109299999,"","",361175.070488,83.50868681803469,105769.78273399999,110446.07151200001,108456.97514900001,""]
["Subtotal","Költségvetési bevételek",506900,506900,506900,38011.852041999999,35673.898113000003,34702.663601999986,37237.391607000012,37968.259149999998,37714.312216999999,38846.180079000012,49202.072019999992,37638.571600000025,38240.565300999966,"","",385235.76573099999,75.99837556342473,108388.41375699999,112919.96297400001,125686.82369900003,""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",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,-4.1246659999999906,23.99483699999999,44.851193999999992,-52.016519999999986,"","",84.463943,"-",407.00795500000004,-335.24885700000004,64.721364999999992,""]
["In total","Bevételek összesen",506900,506900,506900,38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,37566.734721000015,38842.055412999995,49226.066857000027,37683.422794000013,38188.548780999961,"","",385320.229674,76.015038404813566,108795.42171199998,112584.71411700002,125751.54506400003]
[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-X. 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-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási támogatások",23567.1,23567.1,23467.1,9952.7022149999993,131.2749160000003,167.24554400000125,87.626871999998912,206.27857200000108,235.04518499999904,362.85763000000043,5915.2827749999979,2740.8926290000018,353.21534299999985,"","",20152.421681,85.875211172236874,10251.222675000001,528.95062899999903,9019.033034,""]
["Subsidies to vocational training and adult education ","Szakképzési támogatások",63000,63000,63000,3965.0689200000002,593.6901729999995,8100.1274240000012,3670.2519999999986,2818.5159999999996,8168.6530000000021,0.21500000000014552,9995.1026499999971,181.25872099999833,7869.4691680000033,"","",45362.353056,72.003735009523808,12658.886517000001,14657.421,10176.576370999996,""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatások",197000,197000,197000,7610.5751909999999,13832.168308,15180.094069000002,16502.774085999998,16573.239118999998,16356.449514000007,15938.520627999998,17031.355494999996,17273.245901000002,16617.932935999997,"","",152916.355247,77.622515353807103,36622.837568000003,49432.462719000003,50243.122023999997,""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3500,3500,3500,2420.1357330000001,2077.7406700000001,2349.9107199999999,2141.5301529999997,2066.6566679999996,1927.2580930000004,8258.4414029999989,4183.6164110000027,626.13983899999948,425.92954299999838,"","",26477.359232999999,756.49597808571423,6847.7871230000001,6135.4449139999997,13068.197653000001,""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1300,1300,1600,86.291770999999997,110.874531,115.01460699999998,139.44080300000002,127.21349899999996,125.12562400000002,126.87174600000003,125.15233699999999,131.0173289999999,127.24690600000008,"","",1214.249153,75.890572062499999,312.18090899999999,391.77992599999999,383.04141199999992,""]
["Start-work programme","Start-munkaprogram",140800,140800,140800,6862.4006040000004,7394.677701999999,25854.41389,10233.036435000002,10759.454274999996,10958.921450000002,9991.5609859999968,10347.765339000005,9658.4127270000026,8271.1052609999897,"","",110331.74866899999,78.360616952414759,40111.492195999999,31951.41216,29997.739052000004,""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",83000,83000,82700,3154.6293059999998,4221.2777560000004,4682.5128819999991,5032.6988990000009,4978.0214039999992,4148.364797000002,5403.6404889999976,4180.8614930000003,4063.2735699999976,26330.552934000007,"","",66195.833530000004,80.04332954050787,12058.419943999999,14159.085100000002,13647.775551999996,""]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,300,12.28768,20.960325999999995,19.752764000000006,19.406335999999996,20.344391000000002,19.377097000000006,20.38365499999999,19.587505999999991,19.961254000000025,20.141098,"","",192.20210700000001,64.067369000000014,53.000770000000003,59.127824000000004,59.932415000000006,""]
["Subtotal","Költségvetési kiadások",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,40102.491536999994,51798.724005999975,34694.201970000053,60015.593188999977,"","",422842.52267600002,82.527258810333464,118915.827702,117315.68427200003,126595.41751300002,""]
["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,"-",0,0,0,""]
["In total","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,40102.491536999994,51798.729729999963,34694.196246000065,60015.593188999977,"","",422842.52267600002,82.527258810333464,118915.827702,117315.68427200003,126595.41751300002,""]
[]
["Total revenues","Bevételek összesen",506900,506900,506900,38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,37566.734721000015,38842.055412999995,49226.066857000027,37683.422794000013,38188.548780999961,"","",385320.229674,76.015038404813566,108795.42171199998,112584.71411700002,125751.54506400003,""]
["Total expenditures","Kiadások összesen",512367.1,512367.1,512367.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,40102.491536999994,51798.729729999963,34694.196246000065,60015.593188999977,"","",422842.52267600002,82.527258810333464,118915.827702,117315.68427200003,126595.41751300002,""]
["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,-2572.6628729999356,2989.2265479999478,-21827.044408000016,"","",-37522.29300200002,"-",-10120.405990000014,-4730.9701550000027,-843.87244899998768,""]

{"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,"10. 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. 10"]
[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",0,0,0.57851383285714286,0,0,0.5215229257142856,2.1418605328571432,16.643039922857145,2.9595769714285702,1.8187015371428554,"","",24.663215722857139,0.57851383285714286,0.5215229257142856,21.744477427142858,""]
["Other incomes","Egyéb bevétel",3.473824375,9.4429603499999981,8.0049098250000021,6.7180256750000016,16.617659374999999,22.145691324999998,7.5372331000000026,35.078599024999995,4.9468798750000129,10.811943150000001,"","",124.77772607500002,20.921694550000002,45.481376374999996,47.562712000000012,""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",82.655490749999998,231.81546399999996,29.729934750000041,68.1939165,1.9561317499999973,2.2425414999999589,0.40178600000001552,20.601586499999996,5.5480952500000171,8.1888514999999984,"","",451.33379849999994,344.20088950000002,72.392589749999956,26.551467750000029,""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.6802952841618506,7.9465705995375711,7.8285752108670517,8.4845999801156111,8.6232897683236995,8.4287741849710969,8.5650361243930622,8.339050581965326,8.1726705535260074,8.4398245301734072,"","",83.50868681803469,24.455441094566471,25.536663933410409,25.076757259884396,""]
["Subtotal","Költségvetési bevételek",7.4988857845728933,7.0376599157624788,6.846057131978692,7.3461021122509393,7.4902858847898992,7.4401878510554358,7.6634799919116219,9.706465184454526,7.425245926218194,7.5440057804300586,"","",75.99837556342473,21.382602832314063,22.276575848096272,24.79519110258434,""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",7.5209007153284668,7.0382986652199637,6.903696991911616,7.3031426983626,7.4962219487078308,7.4110741213257088,7.6626662878279728,9.711198827579409,7.4340940607614936,7.5337440877885102,"","",76.015038404813566,21.462896372460047,22.210438768396138,24.807959176168875,""]
[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",42.411300139344014,0.55939982358280449,0.71268091924439436,0.37340307068192879,0.87901177393031549,1.0015945089082121,1.5462397569363084,25.206705451461826,11.679724503666844,1.5051512244802292,"","",85.875211172236874,43.683380882171221,2.2540093535204564,38.432669712064978,""]
["Subsidies to vocational training and adult education ","Szakképzési támogatások",6.2937601904761911,0.94236535396825316,12.857345117460319,5.8257968253968233,4.4738349206349195,12.966115873015877,3.4126984127007227E-4,15.865242301587296,0.28771225555555291,12.491220901587306,"","",72.003735009523808,20.093470661904764,23.26574761904762,16.15329582698412,""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatások",3.8632361375634519,7.02140523248731,7.7056315071065997,8.3770426832487299,8.4128117355329941,8.3027662507614242,8.0906196081218269,8.6453581192893392,8.7681451274111684,8.4354989522842629,"","",77.622515353807103,18.590272877157364,25.092620669543148,25.504122854822331,""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",69.14673522857143,59.364019142857153,67.140306285714274,61.186575799999986,59.047333371428557,55.064516942857153,235.95546865714283,119.53189745714295,17.889709685714273,12.169415514285669,"","",756.49597808571423,195.65106065714286,175.29842611428569,373.37707580000006,""]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.3932356874999998,6.9296581875000003,7.188412937499999,8.715050187500001,7.9508436874999973,7.8203515000000019,7.9294841250000028,7.8220210624999993,8.188583062499994,7.9529316250000051,"","",75.890572062499999,19.511306812499999,24.486245374999999,23.940088249999995,""]
["Start-work programme","Start-munkaprogram",4.8738640653409089,5.2519017769886354,18.362509865056818,7.2677815589488644,7.6416578657670433,7.7833248934659105,7.096279109374998,7.3492651555397766,6.8596681299715927,5.8743645319602207,"","",78.360616952414759,28.488275707386361,22.692764318181819,21.305212394886368,""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",3.8145457146311972,5.1043261862152365,5.6620470157194669,6.0854883905683197,6.0193729189842795,5.0161605767835571,6.5340271934703722,5.0554552515114874,4.91326912938331,31.838637163240634,"","",80.04332954050787,14.580918916565899,17.121021886336159,16.50275157436517,""]
["Crisis subsidies","Válsághelyzeti támogatás",4.0958933333333336,6.9867753333333313,6.5842546666666681,6.4687786666666653,6.7814636666666681,6.4590323333333348,6.7945516666666634,6.5291686666666644,6.653751333333342,6.7136993333333326,"","",64.067369000000014,17.666923333333333,19.709274666666669,19.97747166666667,""]
["Subtotal","Költségvetési kiadások",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,8.1853801229626271,7.8269060478317192,10.109689713878971,6.7713563126906573,11.713397130494908,"","",82.527258810333464,23.209106849756747,22.896802755680454,24.707952074401348,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,8.1853801229626271,7.8269060478317192,10.109690831046718,6.7713551955229097,11.713397130494908,"","",82.527258810333464,23.209106849756747,22.896802755680454,24.707952074401348,""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",7.5209007153284668,7.0382986652199637,6.903696991911616,7.3031426983626,7.4962219487078308,7.4110741213257088,7.6626662878279728,9.711198827579409,7.4340940607614936,7.5337440877885102,"","",76.015038404813566,21.462896372460047,22.210438768396138,24.807959176168875,""]
["Total expenditures","Kiadások összesen",6.6483760218015568,5.5395173464494478,11.021213481505741,7.3827467813604732,7.3286758513573549,8.1853801229626271,7.8269060478317192,10.109690831046718,6.7713551955229097,11.713397130494908,"","",82.527258810333464,23.209106849756747,22.896802755680454,24.707952074401348,""]

{"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,"10. 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. 10"]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",32934.199999999997,27445.166669999999,83.333333343454527,34188.1,34188.1,34188.1,28490.083330000001,83.333333323583361]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",2.9895399999999999,2.0854249999999999,69.757387424152199,3.1,3.1,3.1,4.4755609999999999,144.37293548387095]
["Budgetary subsidy","Költségvetési támogatás",109103.24220399999,90919.368501999998,83.333333332111252,41802,41802,41802,35522.591345000001,84.978210001913794]
["Other incomes","Egyéb bevételek",7718.9549649999999,7718.9549649999999,100,0,0,346.7,8355.404407,2409.9810807614654]
["Subtotal","Költségvetési bevételek",149759.38670900001,126085.575562,84.19210196620196,75993.2,75993.2,76339.899999999994,72372.554642999996,94.80305140955123]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,"-",0,0,0,0,"-"]
["In total","Bevételek összesen",149759.38670900001,126085.575562,84.19210196620196,75993.2,75993.2,76339.899999999994,72372.554642999996,94.80305140955123]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","facts in the % of the appropriation"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",17463.3,13045.7,74.703521098532349,14472.899999999998,14472.899999999998,14472.899999999998,14472.899999999998,100]
["Money transfers","Átadott pénzeszközök",10505.800000000001,9740,92.710693140931667,11298.7,11298.7,11645.4,11561.9,99.282978686863487]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",23.5,23.5,100]
["Subtotal","Költségvetési kiadások",27992.6,22809.200000000001,81.482963354600869,25771.599999999999,25771.599999999999,26118.299999999996,26034.799999999996,99.680300785273161]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",27992.6,22809.200000000001,81.482963354600869,25771.599999999999,25771.599999999999,26118.299999999996,26034.799999999996,99.680300785273161]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",571578.56285900006,null,null,693345.34956799995,693345.34956799995,693345.34956799995]
["Total revenues","Bevételek összesen",149759.38670900001,126085.575562,84.19210196620196,75993.2,75993.2,76339.899999999994,72372.554642999996,94.80305140955123]
["Total expenditures","Kiadások összesen",27992.6,22809.200000000001,81.482963354600869,25771.599999999999,25771.599999999999,26118.299999999996,26034.799999999996,99.680300785273161]
["Net balance without credit","KNPA számlájának egyenlegváltozása",121766.78670900001,103276.375562,84.814897685369118,50221.599999999999,50221.599999999999,50221.599999999999,46337.754643,92.266583786657534]
["Closing balance","KNPA számlájának záróegyenlege",693345.34956800006,674854.93842100003,"-",743566.94956799992,743566.94956799992,743566.94956799992,739683.10421099991,"-"]
[]
[null,"* a teljesítés %-a az előző évnél előzetes teljesítés=100, a tárgyévnél a módosított 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,"10. 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. 10"]
[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-X. 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-October","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.",34188.1,34188.1,34188.1,2832.3416670000001,2865.6749990000003,2849.0083329999989,2849.0083330000016,2849.0083329999998,2849.0083329999979,2849.0083330000016,2849.0083330000016,2849.0083329999979,2849.0083330000016,"","",28490.083330000001,83.333333323583361,8547.0249989999993,8547.0249989999993,8547.0249990000011,""]
["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-2,2.0753250000000003,0.21504600000000007,0.87166500000000013,0.18778999999999968,"","",4.4755609999999999,144.37293548387095,1.03929,8.6444999999999883E-2,3.1620360000000005,""]
["Budgetary subsidy","Költségvetési támogatás",41802,41802,41802,3552.2591349999998,3552.2591340000004,3552.2591350000002,3552.2591339999999,3552.2591350000002,3552.2591339999999,3552.2591350000002,3552.2591339999999,3552.2591350000002,3552.2591339999999,"","",35522.591345000001,84.978210001913794,10656.777404,10656.777403,10656.777404,""]
["Other incomes","Egyéb bevételek",0,0,346.7,0,0.361429,0,0,0,2.2989999999999955E-3,8355.0406789999997,0,0,0,"","",8355.404407,2409.9810807614654,0.361429,2.2989999999999955E-3,8355.0406789999997,""]
["Subtotal","Költségvetési bevételek",75993.2,75993.2,76339.899999999994,6384.7221169999993,6418.5269820000012,6401.9540230000021,6401.2674669999979,6401.3306530000009,6401.2930259999994,14758.383472000001,6401.4825130000027,6402.1391329999969,6401.4552569999942,"","",72372.554642999996,94.80305140955123,19205.203122000003,19203.891145999998,27562.005118000001,""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",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,"-",0,0,0,""]
["Total revenues","Bevételek összesen",75993.2,75993.2,76339.899999999994,6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,6401.2930259999994,14758.383472000001,6401.4825130000027,6402.1391329999969,6401.4552569999942,"","",72372.554642999996,94.80305140955123,19205.203122000003,19203.891145999998,27562.005118000001,""]
[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-X. 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-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",14472.899999999998,14472.899999999998,14472.899999999998,0,0,0,0,0,0,5976.7892080000001,0,0,8496.1107919999977,"","",14472.899999999998,100,0,0,5976.7892080000001,""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",4690.8999999999996,4690.8999999999996,4690.8999999999996,0,0,0,0,0,0,2831.9069359999999,0,0,1858.9930639999998,"","",4690.8999999999996,100,0,0,2831.9069359999999,""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",2742,2742,2742,0,0,0,0,0,0,264.55992099999997,0,0,2477.440079,"","",2742,100,0,0,264.55992099999997,""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",6945.7,6945.7,6945.7,0,0,0,0,0,0,2797.7232840000001,0,0,4147.9767159999992,"","",6945.7,100,0,0,2797.7232840000001,""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",94.3,94.3,94.3,0,0,0,0,0,0,82.599067000000005,0,0,11.700932999999992,"","",94.3,100,0,0,82.599067000000005,""]
["Money transfers","Átadott pénzeszközök",11298.7,11298.7,11645.4,0,0,0,1231.5999999999999,4914.9122399999997,0,2784.9560000000001,0,0,2630.4317599999995,"","",11561.9,99.282978686863487,0,6146.51224,2784.9560000000001,""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",9983.6,9983.6,10330.299999999999,0,0,0,0,4914.9122399999997,0,2784.9560000000001,0,0,2630.4317599999995,"","",10330.299999999999,100,0,4914.9122399999997,2784.9560000000001,""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,1231.5999999999999,0,0,0,0,0,0,"","",1231.5999999999999,100,0,1231.5999999999999,0,""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,0,""]
["Subtotal","Költségvetési kiadások",25771.599999999999,25771.599999999999,26118.299999999996,0,0,0,1231.5999999999999,4914.9122399999997,0,8761.7452080000003,0,0,11126.542551999995,"","",26034.799999999996,99.680300785273161,0,6146.51224,8761.7452080000003,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",0,"-",0,0,0,""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,26118.299999999996,0,0,0,1231.5999999999999,4914.9122399999997,0,8761.7452080000003,0,0,11126.542551999995,"","",26034.799999999996,99.680300785273161,0,6146.51224,8761.7452080000003,""]
[]
["Total revenues","Bevételek összesen",75993.2,75993.2,76339.899999999994,6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,6401.2930259999994,14758.383472000001,6401.4825130000027,6402.1391329999969,6401.4552569999942,"","",72372.554642999996,94.80305140955123,19205.203122000003,19203.891145999998,27562.005118000001,""]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,26118.299999999996,0,0,0,1231.5999999999999,4914.9122399999997,0,8761.7452080000003,0,0,11126.542551999995,"","",26034.799999999996,99.680300785273161,0,6146.51224,8761.7452080000003,""]
["Changes in the balance","Egyenlegváltozás",50221.599999999999,50221.599999999999,50221.599999999999,6384.7221169999993,6419.1559770000003,6401.3250280000029,5169.6674669999993,1486.4184129999994,6401.2930259999994,5996.6382639999974,6401.4825130000099,6402.1391329999897,-4725.0872949999975,"","",46337.754643,92.266583786657534,19205.203122000003,13057.378905999998,18800.259909999997,""]

{"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,"10. 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. 10"]
[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.",8.2845834281519011,8.3820832365647711,8.3333333323583325,8.3333333323583414,8.3333333323583343,8.333333332358329,8.3333333323583414,8.3333333323583414,8.333333332358329,8.3333333323583414,"","",83.333333323583361,24.999999997075005,24.999999997075005,24.999999997075008,""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.9133870967741937,7.4651612903225804,22.146935483870969,0,2.0382258064516141,0.750322580645156,66.94596774193549,6.9369677419354865,28.118225806451619,6.0577419354838602,"","",144.37293548387095,33.52548387096774,2.7885483870967702,102.0011612903226,""]
["Budgetary subsidy","Költségvetési támogatás",8.4978210013874929,8.4978209989952642,8.4978210013874946,8.4978209989952624,8.4978210013874946,8.4978209989952624,8.4978210013874946,8.4978209989952624,8.4978210013874946,8.4978209989952624,"","",84.978210001913794,25.493463001770252,25.493462999378018,25.493463001770252,""]
["Other incomes","Egyéb bevételek",0,0.10424834150562447,0,0,0,6.6310931641188221E-4,2409.876169310643,0,0,0,"","",2409.9810807614654,0.10424834150562447,6.6310931641188221E-4,2409.876169310643]
["Subtotal","Költségvetési bevételek",8.3635452980682459,8.4078273379975634,8.3861179055775583,8.3852185646038286,8.3853013339027189,8.3852520451297412,19.332463720806555,8.3855002600213027,8.3863603869012113,8.3854645565425088,"","",94.80305140955123,25.157490541643369,25.155771943636289,36.10432436772907,""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.3635452980682459,8.4086512780341618,8.38529396554096,8.3852185646038286,8.3853013339027189,8.3852520451297412,19.332463720806555,8.3855002600213027,8.3863603869012113,8.3854645565425088,"","",94.80305140955123,25.157490541643369,25.155771943636289,36.10432436772907,""]
[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",0,0,0,0,0,0,41.296417497529873,0,0,58.703582502470134,"","",100,0,0,41.296417497529873,""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",0,0,0,0,0,0,60.370226097337401,0,0,39.629773902662599,"","",100,0,0,60.370226097337401,""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,0,0,0,9.6484289204959861,0,0,90.351571079504012,"","",100,0,0,9.6484289204959861,""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,0,0,0,40.27993267777186,0,0,59.720067322228132,"","",100,0,0,40.27993267777186,""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,0,0,0,87.591799575821852,0,0,12.408200424178146,"","",100,0,0,87.591799575821852,""]
["Money transfers","Átadott pénzeszközök",0,0,0,10.575849691723771,42.20475243443763,0,23.914644408951176,0,0,22.587732151750902,"","",99.282978686863487,0,52.780602126161405,23.914644408951176,""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,0,47.577633176190432,0,26.959100897360194,0,0,25.463265926449374,"","",100,0,47.577633176190432,26.959100897360194,""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,100,0,0,0,0,0,0,"","",100,0,100,0,""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,""]
["Subtotal","Költségvetési kiadások",0,0,0,4.7154676988931135,18.817887228494964,0,33.546383983643658,0,0,42.600561874241421,"","",99.680300785273161,0,23.533354927388082,33.546383983643658,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0,0,0,4.7154676988931135,18.817887228494964,0,33.546383983643658,0,0,42.600561874241421,"","",99.680300785273161,0,23.533354927388082,33.546383983643658,""]
[]
["Total revenues","Bevételek összesen",8.3635452980682459,8.4086512780341618,8.38529396554096,8.3852185646038286,8.3853013339027189,8.3852520451297412,19.332463720806555,8.3855002600213027,8.3863603869012113,8.3854645565425088,"","",94.80305140955123,25.157490541643369,25.155771943636289,36.10432436772907,""]
["Total expenditures","Kiadások összesen",0,0,0,4.7154676988931135,18.817887228494964,0,33.546383983643658,0,0,42.600561874241421,"","",99.680300785273161,0,23.533354927388082,33.546383983643658,""]

{"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,"10. 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. 10"]
[null,null,"Preliminary Balance of ",null,null,null,null,null,null,"Appendix J/a./ KTIA "]
[null,null,"National Research, Development and Innovation Fund's Budget",null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2024.",null,null,null,"2025."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Contribution for innovation","Innovációs járulék",159936.90269300001,153313.24556800001,95.858581094499414,172300,172300,172300,164269.08821700001,95.338994902495656]
["Other revenues","Egyéb bevételek",1400.9472000000001,1293.6989390000001,92.344589360683969,1000,1000,1024.2738569999999,3139.8078049999999,306.53987539974872]
["Subtotal","Költségvetési bevételek",161337.84989300001,154606.94450700001,95.828068001114445,173300,173300,173324.27385699999,167408.896022,96.587103639112641]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,22284.3,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",116.21601699999999,115.63349699999999,99.498761001248212,0,0,0,105.704966,"-"]
["Total revenues","Bevételek összesen",161454.06591,154722.57800400001,95.830710197318695,173300,173300,195608.57385699998,167514.60098799999,85.637657739103943]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",46489.911090000001,24215.645004999998,52.08795723037808,40047.699999999997,40047.699999999997,37797.699999999997,25617.952536000001,67.776485172378216]
["Cost of Innovation Fund","Innovációs Alaprész",67528.846581000005,47529.403589000001,70.383852228231206,52650.8,52650.8,74225.073856999996,32479.049036,43.757516629182817]
["Payments to the central budget","Befizetés a központi költségvetésbe",27000,27000,100,32192.2,32192.2,32192.2,32192.2,100]
["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",8550.9230110000008,8550.9230110000008,100,6070.5,6070.5,9054.7999999999993,7184.1832850000001,79.341159219419538]
["Subtotal","Költségvetési kiadások",155265.85612100002,112992.147044,72.773338496226913,137127.4,137127.4,159435.973857,103639.58485700001,65.003889868641295]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",155265.85612100002,112992.147044,72.773338496226913,137127.4,137127.4,159435.973857,103639.58485700001,65.003889868641295]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",163413.15131799999,null,null,169601.361107,169601.361107,169601.361107]
["Total revenues","Bevételek összesen",161454.06591,154722.57800400001,95.830710197318695,173300,173300,195608.57385699998,167514.60098799999,85.637657739103943]
["Total expenditures","Kiadások összesen",155265.85612100002,112992.147044,72.773338496226913,137127.4,137127.4,159435.973857,103639.58485700001,65.003889868641295]
["Net balance","NKFIA számlájának egyenlegváltozása",6188.2097889999859,41730.430960000012,674.35385002911551,36172.600000000006,36172.600000000006,36172.599999999977,63875.016130999982,176.58397829019762]
["Closing balance","NKFIA számlájának záróegyenlege",169601.36110699998,205143.58227800002,"-",205773.96110700001,205773.96110700001,205773.96110699998,233476.37723799999,"-"]
[]
["* % 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,"10. 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. 10"]
[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-X. 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-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",172300,172300,172300,28923.890749999999,4064.7451490000021,2700.3699280000001,30430.919328000004,4682.9597009999998,29010.018404999995,27240.411133000001,2283.2417029999924,3228.1763980000105,31704.355722000008,"","",164269.08821700001,95.338994902495656,35689.005827000001,64123.897433999999,32751.829234000004,""]
["Other incomes","Egyéb bevételek",1000,1000,1024.2738569999999,196.71333200000001,152.32825999999997,230.20559800000007,33.064731999999935,49.702987000000007,122.92733599999997,144.11290500000007,23.297641999999996,210.56298600000002,1976.8920269999999,"","",3139.8078049999999,306.53987539974872,579.24719000000005,205.69505499999991,377.97353300000009,""]
["Subtotal","Költségvetési bevételek",173300,173300,173324.27385699999,29120.604081999998,4217.0734090000042,2930.5755260000005,30463.984059999995,4732.6626880000113,29132.945740999989,27384.524038000003,2306.5393449999974,3438.7393840000004,33681.247749000002,"","",167408.896022,96.587103639112641,36268.253017000003,64329.592488999995,33129.802767000001,""]
["Financial income","Finanszírozási bevételek",0,0,22284.3,0,0,0,0,0,0,0,0,0,0,"","",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,-17.88593100000001,1.1613199999999999,93.555021999999994,-14.033412999999996,"","",105.704966,"-",5.4110259999999997,37.496942000000018,76.830410999999984,""]
["Total revenues","Bevételek összesen",173300,173300,195608.57385699998,29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,28996.48481699999,27366.638107000006,2307.7006649999967,3532.2944059999863,33667.214336000005,"","",167514.60098799999,85.637657739103943,36273.664043000004,64367.089430999993,33206.633177999989,""]
[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-X. 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-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",40047.699999999997,40047.699999999997,37797.699999999997,2575,2994.3130000000001,5507.1902499999997,2229.2067050000005,4491.6529859999991,2542.8113950000006,316.21500000000015,2513.1912000000011,1295.0839999999989,1153.2880000000005,"","",25617.952536000001,67.776485172378216,11076.50325,9263.6710860000003,4124.4902000000002,""]
["Cost of Innovation Fund","Innovációs Alaprész",52650.8,52650.8,74225.073856999996,0,5500.7439489999997,589.21488399999998,2802.4608040000012,1628.1437269999988,654.06927800000085,4861.0997790000001,1465.8254849999976,2224.9948990000012,12752.496231000001,"","",32479.049036,43.757516629182817,6089.9588329999997,5084.6738090000008,8551.9201629999989,""]
["Payments to the central budget","Befizetés a központi költségvetésbe",32192.2,32192.2,32192.2,8048.05,0,0,8048.05,0,0,8048.0500000000011,0,0,8048.0499999999993,"","",32192.2,100,8048.05,8048.05,8048.0500000000011,""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",6166.2,6166.2,6166.2,0,6166.2,0,0,0,0,0,0,0,0,"","",6166.2,100,6166.2,0,0,""]
["Cost of Missions","Missziók Alaprész",6070.5,6070.5,9054.7999999999993,0,0,0,347.10041000000001,0,892.31420000000003,3280.3222930000002,0,0,2664.4463820000001,"","",7184.1832850000001,79.341159219419538,0,1239.41461,3280.3222930000002]
["Subtotal","Költségvetési kiadások",137127.4,137127.4,159435.973857,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,16505.687072000008,3979.0166849999951,3520.0788990000001,24618.28061300001,"","",103639.58485700001,65.003889868641295,31380.712082999999,23635.809504999997,24004.782656000003,""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",0,"-",0,0,0,""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,159435.973857,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,16505.687072000008,3979.0166849999951,3520.0788990000001,24618.28061300001,"","",103639.58485700001,65.003889868641295,31380.712082999999,23635.809504999997,24004.782656000003,""]
[]
["Total revenues","Bevételek összesen",173300,173300,195608.57385699998,29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,28996.48481699999,27366.638107000006,2307.7006649999967,3532.2944059999863,33667.214336000005,"","",167514.60098799999,85.637657739103943,36273.664043000004,64367.089430999993,33206.633177999989,""]
["Total expenditures","Kiadások összesen",137127.4,137127.4,159435.973857,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,16505.687072000008,3979.0166849999951,3520.0788990000001,24618.28061300001,"","",103639.58485700001,65.003889868641295,31380.712082999999,23635.809504999997,24004.782656000003,""]
["Net balance","Egyenlegváltozás",36172.600000000006,36172.600000000006,36172.599999999977,18506.407319999998,-10453.036777999998,-3160.4185819999948,17032.296488999986,-1208.3065069999793,24907.289943999989,10860.951034999998,-1671.3160199999984,12.215506999986246,9048.9337229999946,"","",63875.016130999982,176.58397829019762,4892.9519600000058,40731.279925999996,9201.8505219999861,""]

{"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,"10. 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. 10"]
[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",16.786936012768429,2.3591091984910055,1.5672489425420779,17.661589859547302,2.7179104474753335,16.83692304410911,15.80987297330238,1.3251547899013305,1.8735788728961176,18.400670761462571,"","",95.338994902495656,20.71329415380151,37.216423351131745,19.008606636099827,""]
["Other incomes","Egyéb bevételek",19.205150132031537,14.871829341242279,22.475004748656794,3.2281144123743792,4.85250957645012,12.001413016636231,14.069763082901771,2.2745520488276991,20.557293790228996,193.0042452503989,"","",306.53987539974872,56.55198422193061,20.08203700546073,36.90160892195847,""]
["Subtotal","Költségvetési bevételek",16.80122664527979,2.4330541332481057,1.6908050215850619,17.576294065500655,2.7305250341938039,16.808347205329085,15.799589652741552,1.3307653300212248,1.9839918018852389,19.432504749328121,"","",96.587103639112641,20.925085800112956,37.115166305023543,19.114346784648017,""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",14.891707835513971,2.1513475038555474,1.5009498275604016,15.571461826753657,2.5108767520541155,14.823728963024866,13.990510521796676,1.1797543530413168,1.8057973310424913,17.211522824460896,"","",85.637657739103943,18.544005166929921,32.906067541832641,16.976062205880485,""]
[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",6.8125838344661185,7.9219449860705824,14.570172920574532,5.8977310921034896,11.883402921341773,6.7274236130769882,0.83659852319056505,6.6490585405990341,3.4263566301653245,3.0512121107898116,"","",67.776485172378216,29.304701741111234,24.508557626522251,10.912013693954925,""]
["Cost of Innovation Fund","Innovációs Alaprész",0,7.4108972388462462,0.79382188980392976,3.7756254839155101,2.1935225421758906,0.88119720737511542,6.5491343105501825,1.9748387018435536,2.9976324486879133,17.180846805984473,"","",43.757516629182817,8.2047191286501757,6.8503452334665162,11.521605461081649,""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,25,0,0,25.000000000000007,0,0,24.999999999999996,"","",100,25,25,25.000000000000007,""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",0,100,0,0,0,0,0,0,0,0,"","",100,100,0,0,""]
["Cost of Missions","Missziók Alaprész",0,0,0,3.8333304987409997,0,9.8545986659009603,36.227440617131251,0,0,29.425789437646333,"","",79.341159219419538,0,13.687929164641959,36.227440617131251,""]
["Subtotal","Költségvetési kiadások",6.6628940401668304,9.1957019450013551,3.8237324905531889,8.4214481802222831,3.8384039467083597,2.56478809272219,10.352548846224725,2.4956831188981363,2.2078322814129763,15.44085692673125,"","",65.003889868641295,19.682328475721373,14.824640219652832,15.056064246535838,""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",6.6628940401668304,9.1957019450013551,3.8237324905531889,8.4214481802222831,3.8384039467083597,2.56478809272219,10.352548846224725,2.4956831188981363,2.2078322814129763,15.44085692673125,"","",65.003889868641295,19.682328475721373,14.824640219652832,15.056064246535838,""]
[]
["Total revenues","Bevételek összesen",14.891707835513971,2.1513475038555474,1.5009498275604016,15.571461826753657,2.5108767520541155,14.823728963024866,13.990510521796676,1.1797543530413168,1.8057973310424913,17.211522824460896,"","",85.637657739103943,18.544005166929921,32.906067541832641,16.976062205880485,""]
["Total expenditures","Kiadások összesen",6.6628940401668304,9.1957019450013551,3.8237324905531889,8.4214481802222831,3.8384039467083597,2.56478809272219,10.352548846224725,2.4956831188981363,2.2078322814129763,15.44085692673125,"","",65.003889868641295,19.682328475721373,14.824640219652832,15.056064246535838,""]

{"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,"10. 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. 10"]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Other incomes","Egyéb bevételek",744.00499000000002,686.33353099999999,92.248511800975947,300,300,300,2142.9875969999998,714.32919900000002]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",15240.230100000001,12736.064700000001,83.568716590440459,13900,13900,13900,11081.036700000001,79.719688489208636]
["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",18914.017883,16352.181024000001,86.45535351162701,16800,16800,16800,16566.413025999998,98.60960134523809]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,11915.976560999999,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",19.266304000000002,6.2907950000000001,32.651799743220081,0,0,0,3.7053999999999997E-2,"-"]
["Total revenues","Bevételek összesen",18933.284187000001,16358.471819000002,86.400603600679489,16800,16800,28715.976560999999,16566.450079999999,57.690707626845516]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",10207.436747,4225.7419559999998,41.398659239715194,7472.1,7472.1,19273.615560999999,5057.8406679999998,26.242303380972785]
["Operational expenditures","Működési kiadások",1467.795206,1027.6591269999999,70.013795030748994,1470.2,1470.2,1584.6610000000001,1336.766903,84.356648078043179]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",245,245,100,205.2,205.2,205.2,0,0]
["Subtotal","Költségvetési kiadások",11920.231953,5498.4010829999997,46.126628279378409,9147.5000000000018,9147.5000000000018,21063.476560999999,6394.6075709999996,30.358747059067692]
["Incomes of special settlements","Sajátos elszámolások kiadása",15.2,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",11935.431953000001,5498.4010829999997,46.067885139405973,9147.5000000000018,9147.5000000000018,21063.476560999999,6394.6075709999996,30.358747059067692]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8327.2292350000007,null,null,15325.081469000001,15325.081469000001,15325.081469000001]
["Total revenues","Bevételek összesen",18933.284187000001,16358.471819000002,86.400603600679489,16800,16800,28715.976560999999,16566.450079999999,57.690707626845516]
["Total expenditures","Kiadások összesen",11935.431953000001,5498.4010829999997,46.067885139405973,9147.5000000000018,9147.5000000000018,21063.476560999999,6394.6075709999996,30.358747059067692]
["Net balance","NKA számlájának egyenlegváltozása",6997.852234,10860.070736000001,155.19148408471526,7652.4999999999982,7652.4999999999982,7652.5,10171.842508999998,132.9218230512904]
["Closing balance","NKA számlájának záróegyenlege",15325.081469000001,19187.299971,"-",22977.581468999997,22977.581468999997,22977.581469000001,25496.923977999999,"-"]
[]
["* % 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,"10. 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. 10"]
[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-X. 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-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,2.3232219999999999,13.556036000000001,15.869308,104.38171699999999,1268.2559470000001,94.278368999999884,17.274384000000055,7.6448049999999057,8.7668970000001991,610.63691199999971,"","",2142.9875969999998,714.32919900000002,31.748566,1466.916033,33.686086000000159,""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",13900,13900,13900,1041.7175999999999,1076.1444000000001,1180.2212999999997,1339.6383000000001,969.76980000000003,1233.1080000000002,1060.6499999999996,1112.0733000000009,1127.2868999999992,940.42710000000079,"","",11081.036700000001,79.719688489208636,3298.0832999999998,3542.5161000000003,3300.0101999999997,""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,0,0,72.391070999999997,160,502.69492400000001,2607.3027339999999,0,0,0,"","",3342.3887289999998,128.55341265384615,0,735.08599500000003,2607.3027339999999,""]
["Subtotal","Költségvetési bevételek",16800,16800,16800,1044.0408219999999,1089.7004360000001,1196.090608,1516.4110880000003,2398.0257469999997,1830.0812930000002,3685.2271180000007,1119.7181049999999,1136.0537969999987,1551.0640119999989,"","",16566.413025999998,98.60960134523809,3329.831866,5744.5181279999997,5940.9990199999993,""]
["Financial income","Finanszírozási bevételek",0,0,11915.976560999999,0,0,0,0,0,0,0,0,0,0,"","",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,-52.233887000000003,0.84425399999999995,0.54331600000000002,-1.350516,"","",3.7053999999999997E-2,"-",0,52.233887000000003,-50.846317000000006,""]
["Total revenues","Bevételek összesen",16800,16800,28715.976560999999,1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,1881.0145410000005,3632.9932310000004,1120.5623589999996,1136.5971129999998,1549.7134959999985,"","",16566.450079999999,57.690707626845516,3329.831866,5796.752015,5890.1527029999997,""]
[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-X. 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-October","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",7472.1,7472.1,19273.615560999999,0,0,800.03315099999998,605.50506299999995,717.40219000000002,445.70499999999993,287.9380000000001,408.25245399999994,687.39600000000019,1105.6088099999997,"","",5057.8406679999998,26.242303380972785,800.03315099999998,1768.6122529999998,1383.5864540000002,""]
["Operational expenditures","Működési kiadások",1470.2,1470.2,1584.6610000000001,3.0748359999999999,243.37350000000001,121.68949999999998,122.18033300000002,122.05919600000004,122.11545899999999,121.95129599999996,121.86516500000005,236.39573599999994,122.06188199999997,"","",1336.766903,84.356648078043179,368.13783599999999,366.35498800000005,480.21219699999995,""]
["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,"","",0,0,0,0,0,""]
["Subtotal","Költségvetési kiadások",9147.5000000000018,9147.5000000000018,21063.476560999999,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,409.88929600000029,530.11761899999965,923.79173600000013,1227.6706919999997,"","",6394.6075709999996,30.358747059067692,1168.170987,2134.9672409999998,1863.7986510000001,""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,0,"","",0,"-",0,0,0,""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,21063.476560999999,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,409.88929600000029,530.11761899999965,923.79173600000013,1227.6706919999997,"","",6394.6075709999996,30.358747059067692,1168.170987,2134.9672409999998,1863.7986510000001,""]
[]
["Total revenues","Bevételek összesen",16800,16800,28715.976560999999,1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,1881.0145410000005,3632.9932310000004,1120.5623589999996,1136.5971129999998,1549.7134959999985,"","",16566.450079999999,57.690707626845516,3329.831866,5796.752015,5890.1527029999997,""]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,21063.476560999999,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,409.88929600000029,530.11761899999965,923.79173600000013,1227.6706919999997,"","",6394.6075709999996,30.358747059067692,1168.170987,2134.9672409999998,1863.7986510000001,""]
["Net balance","Egyenlegváltozás",7652.4999999999982,7652.4999999999982,7652.5,1043.8683899999999,843.42453200000023,274.36795699999993,788.9498320000007,1559.6408599999991,1313.1940820000009,3223.103935000001,590.444739999999,212.80537700000059,322.04280399999698,"","",10171.842508999998,132.9218230512904,2161.660879,3661.7847740000007,4026.3540520000006,""]

{"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,"10. 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. 10"]
[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",0.77440733333333334,4.5186786666666663,5.289769333333334,34.79390566666666,422.75198233333339,31.426122999999961,5.7581280000000179,2.548268333333302,2.9222990000000664,203.54563733333322,"","",714.32919900000002,10.582855333333335,488.97201100000001,11.228695333333388,""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",7.4943712230215827,7.7420460431654679,8.4908007194244579,9.6376856115107916,6.9767611510791374,8.8712805755395703,7.6305755395683432,8.000527338129503,8.1099776978417211,6.7656625899280636,"","",79.719688489208636,23.72721798561151,25.4857273381295,23.741080575539566,""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,2.7842719615384612,6.1538461538461542,19.334420153846153,100.28087438461537,0,0,0,"","",128.55341265384615,0,28.272538269230768,100.28087438461537,""]
["Subtotal","Költségvetési bevételek",6.2145287023809521,6.4863121190476196,7.1195869523809518,9.0262564761904773,14.273962779761904,10.893341029761906,21.935875702380955,6.6649887202380951,6.7622249821428486,9.2325238809523746,"","",98.60960134523809,19.820427773809524,34.193560285714284,35.363089404761901,""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,"","",0,0,0,0,""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",3.645856249311346,3.7846459084940616,4.1652444083146571,5.2815032244447044,8.3545904869496574,6.5504111866237587,12.651470247869174,3.9022261932121363,3.9580653319784544,5.3966943896475712,"","",57.690707626845516,11.595746566120065,20.186504898018121,20.511761773059764,""]
[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",0,0,4.1509240882590825,3.1416267543762491,3.7221982960563835,2.3125136982698788,1.4939490677744982,2.118193406462332,3.5665129763765768,5.7363850933977849,"","",26.242303380972785,4.1509240882590825,9.176338748702511,7.178655450613407,""]
["Operational expenditures","Működési kiadások",0.19403746290216015,15.35807974071426,7.6792134090508934,7.7101874154787682,7.7025430675709217,7.7060935430353865,7.6957340402773813,7.6902987452836937,14.91774808618373,7.7027125675459898,"","",84.356648078043179,23.231330612667314,23.118824026085079,30.303780871744806,""]
["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,"","",0,0,0,0,""]
["Subtotal","Költségvetési kiadások",1.459795106043036E-2,1.1554289212190987,4.3759283911688724,3.4547259750431847,3.9853885637962634,2.6957584962557672,1.9459717146547844,2.5167622138006265,4.3857514846834134,5.828433347385249,"","",30.358747059067692,5.545955263448402,10.135873035095216,8.8484854131388229,""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",1.459795106043036E-2,1.1554289212190987,4.3759283911688724,3.4547259750431847,3.9853885637962634,2.6957584962557672,1.9459717146547844,2.5167622138006265,4.3857514846834134,5.828433347385249,"","",30.358747059067692,5.545955263448402,10.135873035095216,8.8484854131388229,""]
[]
["Total revenues","Bevételek összesen",3.645856249311346,3.7846459084940616,4.1652444083146571,5.2815032244447044,8.3545904869496574,6.5504111866237587,12.651470247869174,3.9022261932121363,3.9580653319784544,5.3966943896475712,"","",57.690707626845516,11.595746566120065,20.186504898018121,20.511761773059764,""]
["Total expenditures","Kiadások összesen",1.459795106043036E-2,1.1554289212190987,4.3759283911688724,3.4547259750431847,3.9853885637962634,2.6957584962557672,1.9459717146547844,2.5167622138006265,4.3857514846834134,5.828433347385249,"","",30.358747059067692,5.545955263448402,10.135873035095216,8.8484854131388229,""]

{"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,"10. 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. 10"]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",97748.944663999995,76874.094861000005,78.644424372299142,72767,72767,88789.213021999996,79124.786921000006,89.115315056790337]
["Other income","Egyéb bevétel",3316.5163109999999,3284.887393,99.046321047929268,0,0,3208.507638,3421.718394,106.64516903356676]
["Subtotal","Költségvetési bevételek",101065.46097499999,80158.982254000002,79.313923352933088,72767,72767,91997.720659999992,82546.505315000002,89.726685316553372]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,20.885719999999999,0,0]
["Income of special settlements","Sajátos elszámolások bevétele",1.114744,36.632296000000004,3286.1622040576135,0,0,0,25.312064000000003,"-"]
["Total incomes","Bevételek összesen",101066.575719,80195.614549999998,79.349294244391459,72767,72767,92018.606379999997,82571.817379,89.733827350102928]
[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-X. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-X. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-October","% of facts *","appropriation","appropriation","appropriation","facts January-October","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",89364.691013000003,66567.120641000001,74.489286413261794,60504.2,60504.2,73349.571563999998,66114.747205000007,90.136514495265502]
["Operational costs of the fund management","Működtetési célú kifizetések",3919.9480859999999,3903.443221,99.578951949416208,2865.2,2865.2,5058.7693959999997,5058.302428,99.990769138431787]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,100,2000,2000,2600,2600,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,725.74772399999995,83.390523267838674,728.9,728.9,728.9,725.9,99.58842090821787]
["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",4681.2266410000002,2233.3094609999998,47.707783285684322,6489,6489,10100.38443,6719.1349440000004,66.523556509818903]
["Other expenditures","Egyéb kiadások",18.980955000000002,18.880955,99.473156118857034,0,0,1.2809900000000001,1.2809900000000001,100]
["Subtotal","Költségvetési kiadások",101069.74669500002,75663.102002,74.862265392165156,72766.999999999985,72766.999999999985,92018.606379999997,81399.065566999998,88.459354873137769]
["Expenditures of special settlements","Sajátos elszámolások kiadása",6.76,2.2000000000000002,32.544378698224854,0,0,0,15.878475999999999,"-"]
["Total expenditures","Kiadások összesen",101076.50669500002,75665.302001999997,74.85943517054983,72766.999999999985,72766.999999999985,92018.606379999997,81414.944042999996,88.476610596327532]
[]
["Opening balance","BGA számlájának nyitóegyenlege",31.832025999999999,null,null,21.901050000000001,21.901050000000001,21.901050000000001]
["Total revenues","Bevételek összesen",101066.575719,80195.614549999998,79.349294244391459,72767,72767,92018.606379999997,82571.817379,89.733827350102928]
["Total expenditures","Kiadások összesen",101076.50669500002,75665.302001999997,74.85943517054983,72766.999999999985,72766.999999999985,92018.606379999997,81414.944042999996,88.476610596327532]
["Net balance","BGA számlájának egyenlegváltozása",-9.9309760000178358,4530.3125480000017,"-",0,0,0,1156.8733360000042,"-"]
["Closing balance","BGA számlájának záróegyenlege",21.901049999982163,4562.1445740000017,"-",21.901050000000001,21.901050000000001,21.901050000000001,1178.7743860000041,"-"]
[]
["* % 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,"10. 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. 10"]
[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-X. 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-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",72767,72767,88789.213021999996,6063.9166660000001,10379.203999999998,6870.4000000000015,13042.399999999998,6956.4445000000051,5000.9098229999945,937.29400000000169,25743.120000000003,1485.5969320000004,2645.5010000000038,"","",79124.786921000006,89.115315056790337,23313.520666,24999.754322999997,28166.010932000005,""]
["Other income","Egyéb bevétel",0,0,3208.507638,1.06E-4,1.3792220000000002,-0.23111900000000007,2364.5252420000002,0.50190299999985655,0,835.33917699999984,17.755981000000247,10.160352999999759,192.28752900000018,"","",3421.718394,106.64516903356676,1.148209,2365.027145,863.25551099999984,""]
["Subtotal","Költségvetési bevételek",72767,72767,91997.720659999992,6063.9167720000005,10380.583221999997,6870.1688810000014,15406.925242000001,6956.9464030000017,5000.9098229999945,1772.6331770000033,25760.875981000005,1495.7572849999997,2837.7885289999977,"","",82546.505315000002,89.726685316553372,23314.668874999999,27364.781467999997,29029.266443000008,""]
["Financial incomes","Finanszírozási bevételek",0,0,20.885719999999999,0,0,0,0,0,0,0,0,0,0,"","",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,-11.861017000000004,273.49093999999997,-276.27619999999996,"","",25.312064000000003,"-",20.72176,20.663661999999999,260.20284199999998,""]
["Total incomes","Bevételek összesen",72767,72767,92018.606379999997,6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,5015.9558299999917,1771.2060960000017,25749.014964000009,1769.248225000003,2561.5123289999901,"","",82571.817379,89.733827350102928,23335.390635,27385.445129999996,29289.469285000014,""]
[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-X. 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-October","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",60504.2,60504.2,73349.571563999998,0,5762,2511.2708000000002,12471.9,7694.1203539999988,4602.3098230000032,4193.5250659999947,7732.5550000000003,19344.585932000002,1802.4802300000083,"","",66114.747205000007,90.136514495265502,8273.2708000000002,24768.330177000003,31270.665997999997,""]
["Operational costs of the fund management","Működtetési célú kifizetések",2865.2,2865.2,5058.7693959999997,4.4421039999999996,3593.9479549999996,207.03465300000016,5.2252539999999499,12.295630000000074,667.12420599999996,45.183060000000296,5.2560219999995752,27.071802999999818,490.72174100000029,"","",5058.302428,99.990769138431787,3805.424712,684.64508999999998,77.510884999999689,""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2600,0,0,2000,0,0,0,0,0,600,0,"","",2600,100,2000,0,600,""]
["Subsidies to Thematic Programs","Tematikus programok támogatása",728.9,728.9,728.9,0,0,3,1.5,281,308.79999999999995,99.600000000000023,17,15,0,"","",725.9,99.58842090821787,3,591.29999999999995,131.60000000000002,""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",179.7,179.7,179.7,0,0,0,179.7,0,0,0,0,0,0,"","",179.7,100,0,179.7,0,""]
["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,-11.102981999999429,313.47089400000004,"","",6719.1349440000004,66.523556509818903,6032.9684399999996,302.59739200000058,70.098218000000088,""]
["Other expenditures","Egyéb kiadások",0,0,1.2809900000000001,0,0,0,0,0,1.2809900000000001,0,0,0,0,"","",1.2809900000000001,100,0,1.2809900000000001,0,""]
["Subtotal","Költségvetési kiadások",72766.999999999985,72766.999999999985,92018.606379999997,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.5150190000059,4395.2081259999977,7779.1122219999961,19975.554753000004,2606.6728650000005,"","",81399.065566999998,88.459354873137769,20114.663951999999,26527.853649000001,32149.875100999998,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,-0.06,-3.9000000000000007E-3,6.3899999999999998E-2,-2.910765,18.789241000000001,"","",15.878475999999999,"-",0,-0.06,-2.850765,""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,92018.606379999997,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.4550190000082,4395.2042259999944,7779.1761219999971,19972.643988000011,2625.4621059999918,"","",81414.944042999996,88.476610596327532,20114.663951999999,26527.793649000003,32147.024336000002,""]
[]
["Total revenues","Bevételek összesen",72767,72767,92018.606379999997,6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,5015.9558299999917,1771.2060960000017,25749.014964000009,1769.248225000003,2561.5123289999901,"","",82571.817379,89.733827350102928,23335.390635,27385.445129999996,29289.469285000014,""]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,92018.606379999997,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.4550190000082,4395.2042259999944,7779.1761219999971,19972.643988000011,2625.4621059999918,"","",81414.944042999996,88.476610596327532,20114.663951999999,26527.793649000003,32147.024336000002,""]
["Net balance","Egyenlegváltozás",0,0,0,5425.7337590000006,-1530.322180000001,-674.68489599999884,2484.490045999999,-1063.339375999989,-563.49918900001649,-2623.9981299999927,17969.838842000012,-18203.395763000008,-63.949777000001632,"","",1156.8733360000042,"-",3220.7266830000008,857.65148099999351,-2857.5550509999885,""]

{"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,"10. 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. 10"]
[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",6.8295646054408614,11.689712800391936,7.7378768953585269,14.689171754195391,7.83478562680396,5.6323393943821536,1.0556394950451482,28.99352198743042,1.6731727666421625,2.9795297310997761,"","",89.115315056790337,26.257154301191328,28.156296775381502,31.722334249117729,""]
["Other income","Egyéb bevétel",3.303716617177023E-6,4.2986402265812532E-2,-7.2033177438239303E-3,73.695484280470964,1.5642880012363445E-2,0,26.035131321074317,0.55340310833943684,0.31666912304229827,5.9930519323887665,"","",106.64516903356676,3.5786388238605776E-2,73.711127160483329,26.905203552456054,""]
["Subtotal","Költségvetési bevételek",6.5913771868443174,11.28352218677675,7.4677598876502449,16.747072787748785,7.5620856180894886,5.4359062236792539,1.9268229302671545,28.001645906212829,1.6258634173426267,3.0846291719419194,"","",89.726685316553372,25.342659261271312,29.745064629517525,31.554332253822615,""]
["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","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",6.5904694991317472,11.286942731027262,7.4820140348228579,16.728412501089217,7.5813332992579117,5.4510234694123731,1.9248347325383628,27.982400491555904,1.922707042197223,2.7836895490700764,"","",89.733827350102928,25.359426264981867,29.7607692697595,31.829942266291489,""]
[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",0,7.8555332732549905,3.4237020700370837,17.003371300018898,10.489659571203653,6.2744876689352314,5.7171773148545268,10.54205884931868,26.373141000723084,2.4573834469193634,"","",90.136514495265502,11.279235343292074,33.767518540157788,42.63237716489629,""]
["Operational costs of the fund management","Működtetési célú kifizetések",8.7809972194273153E-2,71.043917476091252,4.0925892602201586,0.10329100994664019,0.24305575205152274,13.187480072278039,0.89316306917897503,0.10389922110613591,0.53514601834599662,9.7004172870187961,"","",99.990769138431787,75.224316708505683,13.5338268342762,1.5322083086311076,""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",0,0,76.923076923076934,0,0,0,0,0,23.076923076923077,0,"","",100,76.923076923076934,0,23.076923076923077,""]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0.41157909178213747,0.20578954589106874,38.551241596926879,42.365207847441347,13.664425847166967,2.3322815200987788,2.0578954589106875,0,"","",99.58842090821787,0.41157909178213747,81.122238990259291,18.054602826176431,""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",0,0,0,100,0,0,0,0,0,0,"","",100,0,100,0,""]
["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,-0.10992633079411838,3.1035540891783664,"","",66.523556509818903,59.730087323022808,2.9958997511147265,0.69401534650300523,""]
["Other expenditures","Egyéb kiadások",0,0,0,0,0,100,0,0,0,0,"","",100,0,100,0,""]
["Subtotal","Költségvetési kiadások",0.69412530044448173,12.950000062802516,8.2152188969067517,14.028425896488786,8.7369032625855692,6.0634639433234225,4.7764341353416588,8.4538470294533461,21.708169183207321,2.832767162583929,"","",88.459354873137769,21.859344260153748,28.828793102397775,34.938450348002327,""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0.69412530044448173,12.950000062802516,8.2152188969067517,14.028425896488786,8.7369032625855692,6.063398739119231,4.7764298970683825,8.4539164719308122,21.70500594795034,2.8531861210306584,"","",88.476610596327532,21.859344260153748,28.828727898193584,34.935352316949533,""]
[]
["Total revenues","Bevételek összesen",6.5904694991317472,11.286942731027262,7.4820140348228579,16.728412501089217,7.5813332992579117,5.4510234694123731,1.9248347325383628,27.982400491555904,1.922707042197223,2.7836895490700764,"","",89.733827350102928,25.359426264981867,29.7607692697595,31.829942266291489,""]
["Total expenditures","Kiadások összesen",0.69412530044448173,12.950000062802516,8.2152188969067517,14.028425896488786,8.7369032625855692,6.063398739119231,4.7764298970683825,8.4539164719308122,21.70500594795034,2.8531861210306584,"","",88.476610596327532,21.859344260153748,28.828727898193584,34.935352316949533,""]

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[null,"Nemzeti Foglalkoztatási Alap"]
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[null,"Központi Nukleáris Pénzügyi Alap "]
[null,"Central Nuclear Fund"]
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