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{"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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["365270",365270,"65/06/00/00/00",null,null,-1050000000,-1050000000,365270,-1050000000,-1050000000,null,"62/23/00/00/00","362030"]
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["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"]
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["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"]
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["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]
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["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]
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[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,"12. 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. 12"]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-December","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-December","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",11246.172989999999,11246.172989999999,100,70000,70000,70000,19002.869296000001,27.146956137142858]
["Other incomes","Egyéb bevétel",12917.29977,12917.29977,100,4000,4000,4950,6014.3500560000002,121.50202133333335]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",261.88303200000001,261.88303200000001,100,400,400,1750,2216.743512,126.67105782857142]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",400685.42485399998,400685.42485399998,100,432500,432500,432500,435949.300819,100.79752620092486]
["Subtotal","Költségvetési bevételek",425110.780646,425110.780646,100,506900,506900,509200,463183.263683,90.962934737431269]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",150.94544099999999,150.94544099999999,100,0,0,0,279.78580399999998,"-"]
["In total","Bevételek összesen",425261.72608699999,425261.72608699999,100,506900,506900,509200,463463.04948699998,91.017880889041635]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-December","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-December","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási  támogatások",22395.527448000001,22395.527448000001,100,23567.1,23567.1,25767.1,24703.984942999999,95.874137729895878]
["Subsidies to vocational training and adult education ","Szakképzési  támogatások",53672.418244,53672.418244,100,63000,63000,63000,62999.029000000002,99.998458730158731]
["Passive expenditures","Passzív kiadások, álláskeresési támogatások",176857.545109,176857.545109,100,197000,197000,197000,196433.62015500001,99.712497540609149]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",9029.8438580000002,9029.8438580000002,100,3500,3500,3500,29284.042723999999,836.68693497142851]
["Expenditures on operation purposes","Működtetési célú kifizetések",1184.7663460000001,1184.7663460000001,100,1300,1300,1600,1550.3303820000001,96.895648875000006]
["Start - working program","Start-munkaprogram",123117.78137,123117.78137,100,140800,140800,140800,134362.20781600001,95.427704414772734]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",35483.296231,35483.296231,100,83000,83000,82700,78275.113987999997,94.649472778718263]
["Crisis subsidies","Válsághelyzeti támogatás",283.517042,283.517042,100,200,200,300,238.73443900000001,79.578146333333336]
["Subtotal","Költségvetési kiadások",422024.69564799999,422024.69564799999,100,512367.1,512367.1,514667.1,527847.06344699999,102.56087157057445]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",422024.69564799999,422024.69564799999,100,512367.1,512367.1,514667.1,527847.06344699999,102.56087157057445]
[]
["Opening balance","NFA számláinak nyitóegyenlege",326977.059205,null,null,330214.08964399999,330214.08964399999,330214.08964399999]
["Total revenues","Bevételek összesen",425261.72608699999,425261.72608699999,100,506900,506900,509200,463463.04948699998,91.017880889041635]
["Total expenditures","Kiadások összesen",422024.69564799999,422024.69564799999,100,512367.1,512367.1,514667.1,527847.06344699999,102.56087157057445]
["Net balance without credit","NFA számláinak egyenlegváltozása",3237.0304389999947,3237.0304389999947,100,-5467.0999999999767,-5467.0999999999767,-5467.0999999999767,-64384.013960000011,"-"]
["Closing balance","NFA számláinak záróegyenlege",330214.08964399999,330214.08964399999,"-",324746.98964400002,324746.98964400002,324746.98964400002,265830.07568399998,"-"]
[]
["* % 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":"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,"12. 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. 12"]
[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-XII. 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-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",70000,70000,70000,0,0,404.95968299999998,0,0,365.06604799999997,1499.3023730000002,11650.127946000001,2071.7038799999991,1273.0910759999988,75.257861000001867,1663.3604290000003,19002.869296000001,27.146956137142858,404.95968299999998,365.06604799999997,15221.134199,3011.709366000001]
["Other incomes","Egyéb bevétel",4000,4000,4950,138.95297500000001,377.71841399999994,320.19639300000006,268.72102700000005,664.70637499999998,885.82765299999983,301.48932400000012,1403.1439609999998,197.87519500000053,432.47772600000008,759.86350299999958,263.37751000000026,6014.3500560000002,121.50202133333335,836.86778200000003,1819.2550549999999,1902.5084800000004,1455.7187389999999]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,1750,330.62196299999999,927.26185599999985,118.91973900000016,272.775666,7.8245269999999891,8.9701659999998355,1.6071440000000621,82.406345999999985,22.192381000000069,32.755405999999994,388.48013400000013,22.928183999999874,2216.743512,126.67105782857142,1376.8035580000001,289.57035899999983,106.20587100000012,444.163724]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",432500,432500,432500,37542.277104000001,34368.917842999996,33858.587786999997,36695.894914000019,37295.728247999999,36454.448349999991,37043.781237999996,36066.39376700003,35346.800143999979,36502.24109299999,35717.628303000005,39056.602027999994,435949.300819,100.79752620092486,105769.78273399999,110446.07151200001,108456.97514900001,111276.47142399999]
["Subtotal","Költségvetési bevételek",506900,506900,509200,38011.852041999999,35673.898113000003,34702.663601999986,37237.391607000012,37968.259149999998,37714.312216999999,38846.180079000012,49202.072019999992,37638.571600000025,38240.565300999966,36941.229801000038,41006.268150999967,463183.263683,90.962934737431269,108388.41375699999,112919.96297400001,125686.82369900003,116188.06325299997]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-",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,-52.016519999999986,321.70696199999998,-126.38510099999996,279.78580399999998,"-",407.00795500000004,-335.24885700000004,64.721364999999992,143.305341]
["In total","Bevételek összesen",506900,506900,509200,38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,37566.734721000015,38842.055412999995,49226.066857000027,37683.422794000013,38188.548780999961,37262.936763000034,40879.883049999946,463463.04948699998,91.017880889041635,108795.42171199998,112584.71411700002,125751.54506400003,116331.36859399994]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási támogatások",23567.1,23567.1,25767.1,9952.7022149999993,131.2749160000003,167.24554400000125,87.626871999998912,206.27857200000108,235.04518499999904,362.85763000000043,5915.2827749999979,2740.8926290000018,353.21534299999985,574.60255300000063,3976.960708999999,24703.984942999999,95.874137729895878,10251.222675000001,528.95062899999903,9019.033034,4904.7786049999995]
["Subsidies to vocational training and adult education ","Szakképzési támogatások",63000,63000,63000,3965.0689200000002,593.6901729999995,8100.1274240000012,3670.2519999999986,2818.5159999999996,8168.6530000000021,0.21500000000014552,9995.1026499999971,181.25872099999833,7869.4691680000033,7135.7894060000035,10500.886537999999,62999.029000000002,99.998458730158731,12658.886517000001,14657.421,10176.576370999996,25506.145112000006]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatások",197000,197000,197000,7610.5751909999999,13832.168308,15180.094069000002,16502.774085999998,16573.239118999998,16356.449514000007,15938.520627999998,17031.355494999996,17273.245901000002,16617.932935999997,16901.399662000011,26615.865246000001,196433.62015500001,99.712497540609149,36622.837568000003,49432.462719000003,50243.122023999997,60135.197844000009]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",3500,3500,3500,2420.1357330000001,2077.7406700000001,2349.9107199999999,2141.5301529999997,2066.6566679999996,1927.2580930000004,8258.4414029999989,4183.6164110000027,626.13983899999948,425.92954299999838,1297.3917330000004,1509.2917579999994,29284.042723999999,836.68693497142851,6847.7871230000001,6135.4449139999997,13068.197653000001,3232.6130339999982]
["Expenditures on operation purposes","Működtetési célú kifizetések",1300,1300,1600,86.291770999999997,110.874531,115.01460699999998,139.44080300000002,127.21349899999996,125.12562400000002,126.87174600000003,125.15233699999999,131.0173289999999,127.24690600000008,131.22690200000011,204.85432700000001,1550.3303820000001,96.895648875000006,312.18090899999999,391.77992599999999,383.04141199999992,463.3281350000002]
["Start-work programme","Start-munkaprogram",140800,140800,140800,6862.4006040000004,7394.677701999999,25854.41389,10233.036435000002,10759.454274999996,10958.921450000002,9991.5609859999968,10347.765339000005,9658.4127270000026,8271.1052609999897,12938.847212000008,11091.611935000008,134362.20781600001,95.427704414772734,40111.492195999999,31951.41216,29997.739052000004,32301.564408000006]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",83000,83000,82700,3154.6293059999998,4221.2777560000004,4682.5128819999991,5032.6988990000009,4978.0214039999992,4148.364797000002,5403.6404889999976,4180.8614930000003,4063.2735699999976,26330.552934000007,5540.6844520000013,6538.5960059999925,78275.113987999997,94.649472778718263,12058.419943999999,14159.085100000002,13647.775551999996,38409.833392]
["Crisis subsidies","Válsághelyzeti támogatás",200,200,300,12.28768,20.960325999999995,19.752764000000006,19.406335999999996,20.344391000000002,19.377097000000006,20.38365499999999,19.587505999999991,19.961254000000025,20.141098,17.889219999999995,28.643112000000002,238.73443900000001,79.578146333333336,53.000770000000003,59.127824000000004,59.932415000000006,66.673429999999996]
["Subtotal","Költségvetési kiadások",512367.1,512367.1,514667.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,40102.491536999994,51798.724005999975,34694.201970000053,60015.593188999977,44537.831139999966,60466.709631000005,527847.06344699999,102.56087157057445,118915.827702,117315.68427200003,126595.41751300002,165020.13395999995]
["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,"-",0,0,0,0]
["In total","Kiadások összesen",512367.1,512367.1,514667.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,40102.491536999994,51798.729729999963,34694.196246000065,60015.593188999977,44537.831139999966,60466.709631000005,527847.06344699999,102.56087157057445,118915.827702,117315.68427200003,126595.41751300002,165020.13395999995]
[]
["Total revenues","Bevételek összesen",506900,506900,509200,38123.445725999998,35677.135933999998,34994.840051999985,37019.630338000017,37998.349057999993,37566.734721000015,38842.055412999995,49226.066857000027,37683.422794000013,38188.548780999961,37262.936763000034,40879.883049999946,463463.04948699998,91.017880889041635,108795.42171199998,112584.71411700002,125751.54506400003,116331.36859399994]
["Total expenditures","Kiadások összesen",512367.1,512367.1,514667.1,34064.091420000004,28382.664381999988,56469.071900000003,37826.765583999993,37549.723927999992,41939.194760000042,40102.491536999994,51798.729729999963,34694.196246000065,60015.593188999977,44537.831139999966,60466.709631000005,527847.06344699999,102.56087157057445,118915.827702,117315.68427200003,126595.41751300002,165020.13395999995]
["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,-7274.8943769999314,-19586.826581000059,-64384.013960000011,"-",-10120.405990000014,-4730.9701550000027,-843.87244899998768,-48688.765366000007]

{"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,"12. 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. 12"]
[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",0,0,0.57851383285714286,0,0,0.5215229257142856,2.1418605328571432,16.643039922857145,2.9595769714285702,1.8187015371428554,0.10751123000000266,2.3762291842857146,27.146956137142858,0.57851383285714286,0.5215229257142856,21.744477427142858,4.3024419514285723]
["Other incomes","Egyéb bevétel",2.8071308080808084,7.6306750303030286,6.4686140000000014,5.428707616161617,13.428411616161615,17.895508141414137,6.0906934141414171,28.346342646464638,3.9974786868686976,8.7369237575757595,15.350777838383831,5.320757777777783,121.50202133333335,16.90641983838384,36.752627373737376,38.434514747474758,29.408459373737372]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",18.892683599999998,52.986391771428565,6.7954136571428663,15.587180914285714,0.44711582857142795,0.51258091428570485,9.1836800000003549E-2,4.7089340571428568,1.268136057142861,1.8717374857142854,22.198864800000006,1.3101819428571355,126.67105782857142,78.674489028571443,16.546877657142847,6.068906914285721,25.380784228571429]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.6802952841618506,7.9465705995375711,7.8285752108670517,8.4845999801156111,8.6232897683236995,8.4287741849710969,8.5650361243930622,8.339050581965326,8.1726705535260074,8.4398245301734072,8.2584111683237005,9.0304282145664736,100.79752620092486,24.455441094566471,25.536663933410409,25.076757259884396,25.728663913063581]
["Subtotal","Költségvetési bevételek",7.4650141480754124,7.0058715854281237,6.8151342501963832,7.3129205826787143,7.4564530930871955,7.4065813466221524,7.6288649016103713,9.6626221563236427,7.3917069128044037,7.5099303419088699,7.254758405538106,8.053077013157889,90.962934737431269,21.286019983699919,22.175955022388059,24.683193970738419,22.817765760604864]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",7.4869296398271796,7.0065074497250581,6.8725137572662982,7.2701552117046377,7.4623623444618996,7.3775991203849198,7.6280548729379412,9.6673344181068384,7.4005150813040084,7.499715000196379,7.3179373061665425,8.0282566869599261,91.017880889041635,21.365950846818535,22.11011667655146,24.695904372348789,22.845908993322848]
[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",38.625620325919485,0.50946717325581969,0.6490662278642193,0.34007269735437406,0.80055020549460787,0.91219106923169091,1.4082206767544676,22.9567268920445,10.637179306169504,1.3707997523974365,2.2299853417730384,15.434258061636735,95.874137729895878,39.784153727039524,2.0528139720806728,35.002126874968468,19.035043155807209]
["Subsidies to vocational training and adult education ","Szakképzési támogatások",6.2937601904761911,0.94236535396825316,12.857345117460319,5.8257968253968233,4.4738349206349195,12.966115873015877,3.4126984127007227E-4,15.865242301587296,0.28771225555555291,12.491220901587306,11.326649850793656,16.668073869841269,99.998458730158731,20.093470661904764,23.26574761904762,16.15329582698412,40.485944622222227]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatások",3.8632361375634519,7.02140523248731,7.7056315071065997,8.3770426832487299,8.4128117355329941,8.3027662507614242,8.0906196081218269,8.6453581192893392,8.7681451274111684,8.4354989522842629,8.5793906913705644,13.510591495431473,99.712497540609149,18.590272877157364,25.092620669543148,25.504122854822331,30.525481139086295]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",69.14673522857143,59.364019142857153,67.140306285714274,61.186575799999986,59.047333371428557,55.064516942857153,235.95546865714283,119.53189745714295,17.889709685714273,12.169415514285669,37.068335228571442,43.122621657142837,836.68693497142851,195.65106065714286,175.29842611428569,373.37707580000006,92.360372399999946]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.3932356874999998,6.9296581875000003,7.188412937499999,8.715050187500001,7.9508436874999973,7.8203515000000019,7.9294841250000028,7.8220210624999993,8.188583062499994,7.9529316250000051,8.2016813750000068,12.803395437500001,96.895648875000006,19.511306812499999,24.486245374999999,23.940088249999995,28.958008437500009]
["Start-work programme","Start-munkaprogram",4.8738640653409089,5.2519017769886354,18.362509865056818,7.2677815589488644,7.6416578657670433,7.7833248934659105,7.096279109374998,7.3492651555397766,6.8596681299715927,5.8743645319602207,9.1895221676136423,7.8775652947443238,95.427704414772734,28.488275707386361,22.692764318181819,21.305212394886368,22.941451994318186]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",3.8145457146311972,5.1043261862152365,5.6620470157194669,6.0854883905683197,6.0193729189842795,5.0161605767835571,6.5340271934703722,5.0554552515114874,4.91326912938331,31.838637163240634,6.6997393615477643,7.9064038766626261,94.649472778718263,14.580918916565899,17.121021886336159,16.50275157436517,46.444780401451027]
["Crisis subsidies","Válsághelyzeti támogatás",4.0958933333333336,6.9867753333333313,6.5842546666666681,6.4687786666666653,6.7814636666666681,6.4590323333333348,6.7945516666666634,6.5291686666666644,6.653751333333342,6.7136993333333326,5.9630733333333321,9.5477040000000013,79.578146333333336,17.666923333333333,19.709274666666669,19.97747166666667,22.224476666666664]
["Subtotal","Költségvetési kiadások",6.6186650399840996,5.5147617522083667,10.971960690706673,7.3497539640672569,7.2959246720841477,8.1488004109841174,7.7919283235707111,10.064510439077994,6.7410957432484135,11.661051034542519,8.653716380938274,11.748703119161883,102.56087157057445,23.10538748289914,22.794479047135525,24.597534505897116,32.063470534642676]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",6.6186650399840996,5.5147617522083667,10.971960690706673,7.3497539640672569,7.2959246720841477,8.1488004109841174,7.7919283235707111,10.06451155125322,6.7410946310731852,11.661051034542519,8.653716380938274,11.748703119161883,102.56087157057445,23.10538748289914,22.794479047135525,24.597534505897116,32.063470534642676]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",7.4869296398271796,7.0065074497250581,6.8725137572662982,7.2701552117046377,7.4623623444618996,7.3775991203849198,7.6280548729379412,9.6673344181068384,7.4005150813040084,7.499715000196379,7.3179373061665425,8.0282566869599261,91.017880889041635,21.365950846818535,22.11011667655146,24.695904372348789,22.845908993322848]
["Total expenditures","Kiadások összesen",6.6186650399840996,5.5147617522083667,10.971960690706673,7.3497539640672569,7.2959246720841477,8.1488004109841174,7.7919283235707111,10.06451155125322,6.7410946310731852,11.661051034542519,8.653716380938274,11.748703119161883,102.56087157057445,23.10538748289914,22.794479047135525,24.597534505897116,32.063470534642676]

{"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,"12. 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. 12"]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",32934.199999999997,32934.199999999997,100,34188.1,34188.1,34188.1,34188.1,100]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",2.9895399999999999,2.9895399999999999,100,3.1,3.1,3.1,4.890091,157.74487096774192]
["Budgetary subsidy","Költségvetési támogatás",109103.24220399999,109103.24220399999,100,41802,41802,41802,42627.109615000001,101.97385200468878]
["Other incomes","Egyéb bevételek",7718.9549649999999,7718.9549649999999,100,0,0,346.7,8355.404407,2409.9810807614654]
["Subtotal","Költségvetési bevételek",149759.38670900001,149759.38670900001,100,75993.2,75993.2,76339.899999999994,85175.504113000003,111.57403155230752]
["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",149759.38670900001,149759.38670900001,100,75993.2,75993.2,76339.899999999994,85175.504113000003,111.57403155230752]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","facts in the % of the appropriation"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",17463.3,17463.3,100,14472.899999999998,14472.899999999998,14472.899999999998,14472.899999999998,100]
["Money transfers","Átadott pénzeszközök",10505.800000000001,10505.800000000001,100,11298.7,11298.7,11645.4,11645.4,100]
["Closing of the nuclear fuel cycle","Nukleáris üzemanyag-ciklus lezárása",23.5,23.5,100]
["Subtotal","Költségvetési kiadások",27992.6,27992.6,100,25771.599999999999,25771.599999999999,26118.299999999996,26118.299999999996,100]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",27992.6,27992.6,100,25771.599999999999,25771.599999999999,26118.299999999996,26118.299999999996,100]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",571578.56285900006,null,null,693345.34956799995,693345.34956799995,693345.34956799995]
["Total revenues","Bevételek összesen",149759.38670900001,149759.38670900001,100,75993.2,75993.2,76339.899999999994,85175.504113000003,111.57403155230752]
["Total expenditures","Kiadások összesen",27992.6,27992.6,100,25771.599999999999,25771.599999999999,26118.299999999996,26118.299999999996,100]
["Net balance without credit","KNPA számlájának egyenlegváltozása",121766.78670900001,121766.78670900001,100,50221.599999999999,50221.599999999999,50221.599999999999,59057.204113000007,117.5932350084426]
["Closing balance","KNPA számlájának záróegyenlege",693345.34956800006,693345.34956800006,"-",743566.94956799992,743566.94956799992,743566.94956799992,752402.5536809999,"-"]
[]
[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,"12. 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. 12"]
[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-XII. 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-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.",34188.1,34188.1,34188.1,2832.3416670000001,2865.6749990000003,2849.0083329999989,2849.0083330000016,2849.0083329999998,2849.0083329999979,2849.0083330000016,2849.0083330000016,2849.0083329999979,2849.0083330000016,2849.0083329999979,2849.0083369999993,34188.1,100,8547.0249989999993,8547.0249989999993,8547.0249990000011,8547.0250029999988]
["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-2,2.0753250000000003,0.21504600000000007,0.87166500000000013,0.18778999999999968,0.11078499999999991,0.30374500000000015,4.890091,157.74487096774192,1.03929,8.6444999999999883E-2,3.1620360000000005,0.60231999999999974]
["Budgetary subsidy","Költségvetési támogatás",41802,41802,41802,3552.2591349999998,3552.2591340000004,3552.2591350000002,3552.2591339999999,3552.2591350000002,3552.2591339999999,3552.2591350000002,3552.2591339999999,3552.2591350000002,3552.2591339999999,3552.2591350000002,3552.2591350000002,42627.109615000001,101.97385200468878,10656.777404,10656.777403,10656.777404,10656.777404]
["Other incomes","Egyéb bevételek",0,0,346.7,0,0.361429,0,0,0,2.2989999999999955E-3,8355.0406789999997,0,0,0,0,0,8355.404407,2409.9810807614654,0.361429,2.2989999999999955E-3,8355.0406789999997,0]
["Subtotal","Költségvetési bevételek",75993.2,75993.2,76339.899999999994,6384.7221169999993,6418.5269820000012,6401.9540230000021,6401.2674669999979,6401.3306530000009,6401.2930259999994,14758.383472000001,6401.4825130000027,6402.1391329999969,6401.4552569999942,6401.3782530000026,6401.5712170000043,85175.504113000003,111.57403155230752,19205.203122000003,19203.891145999998,27562.005118000001,19204.404727000001]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-",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,"-",0,0,0,0]
["Total revenues","Bevételek összesen",75993.2,75993.2,76339.899999999994,6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,6401.2930259999994,14758.383472000001,6401.4825130000027,6402.1391329999969,6401.4552569999942,6401.3782530000026,6401.5712170000043,85175.504113000003,111.57403155230752,19205.203122000003,19203.891145999998,27562.005118000001,19204.404727000001]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",14472.899999999998,14472.899999999998,14472.899999999998,0,0,0,0,0,0,5976.7892080000001,0,0,8496.1107919999977,0,0,14472.899999999998,100,0,0,5976.7892080000001,8496.1107919999977]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",4690.8999999999996,4690.8999999999996,4690.8999999999996,0,0,0,0,0,0,2831.9069359999999,0,0,1858.9930639999998,0,0,4690.8999999999996,100,0,0,2831.9069359999999,1858.9930639999998]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",2742,2742,2742,0,0,0,0,0,0,264.55992099999997,0,0,2477.440079,0,0,2742,100,0,0,264.55992099999997,2477.440079]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",6945.7,6945.7,6945.7,0,0,0,0,0,0,2797.7232840000001,0,0,4147.9767159999992,9.0949470177292824E-13,0,6945.7,100,0,0,2797.7232840000001,4147.9767160000001]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",94.3,94.3,94.3,0,0,0,0,0,0,82.599067000000005,0,0,11.700932999999992,0,0,94.3,100,0,0,82.599067000000005,11.700932999999992]
["Money transfers","Átadott pénzeszközök",11298.7,11298.7,11645.4,0,0,0,1231.5999999999999,4914.9122399999997,0,2784.9560000000001,0,0,2630.4317599999995,0,83.5,11645.4,100,0,6146.51224,2784.9560000000001,2713.9317599999995]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",9983.6,9983.6,10330.299999999999,0,0,0,0,4914.9122399999997,0,2784.9560000000001,0,0,2630.4317599999995,0,0,10330.299999999999,100,0,4914.9122399999997,2784.9560000000001,2630.4317599999995]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1231.5999999999999,1231.5999999999999,1231.5999999999999,0,0,0,1231.5999999999999,0,0,0,0,0,0,0,0,1231.5999999999999,100,0,1231.5999999999999,0,0]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,0,0,0,0,0,0,0,0,0,83.5,83.5,100,0,0,0,83.5]
["Subtotal","Költségvetési kiadások",25771.599999999999,25771.599999999999,26118.299999999996,0,0,0,1231.5999999999999,4914.9122399999997,0,8761.7452080000003,0,0,11126.542551999995,0,83.5,26118.299999999996,100,0,6146.51224,8761.7452080000003,11210.042551999995]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-",0,0,0,0]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,26118.299999999996,0,0,0,1231.5999999999999,4914.9122399999997,0,8761.7452080000003,0,0,11126.542551999995,0,83.5,26118.299999999996,100,0,6146.51224,8761.7452080000003,11210.042551999995]
[]
["Total revenues","Bevételek összesen",75993.2,75993.2,76339.899999999994,6384.7221169999993,6419.1559770000003,6401.3250280000029,6401.2674669999979,6401.3306530000009,6401.2930259999994,14758.383472000001,6401.4825130000027,6402.1391329999969,6401.4552569999942,6401.3782530000026,6401.5712170000043,85175.504113000003,111.57403155230752,19205.203122000003,19203.891145999998,27562.005118000001,19204.404727000001]
["Total expenditures","Kiadások összesen",25771.599999999999,25771.599999999999,26118.299999999996,0,0,0,1231.5999999999999,4914.9122399999997,0,8761.7452080000003,0,0,11126.542551999995,0,83.5,26118.299999999996,100,0,6146.51224,8761.7452080000003,11210.042551999995]
["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,-4725.0872949999975,6401.3782530000026,6318.0712170000043,59057.204113000007,117.5932350084426,19205.203122000003,13057.378905999998,18800.259909999997,7994.3621750000093]

{"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,"12. 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. 12"]
[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.",8.2845834281519011,8.3820832365647711,8.3333333323583325,8.3333333323583414,8.3333333323583343,8.333333332358329,8.3333333323583414,8.3333333323583414,8.333333332358329,8.3333333323583414,8.333333332358329,8.3333333440583104,100,24.999999997075005,24.999999997075005,24.999999997075008,25.000000008774983]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.9133870967741937,7.4651612903225804,22.146935483870969,0,2.0382258064516141,0.750322580645156,66.94596774193549,6.9369677419354865,28.118225806451619,6.0577419354838602,3.5737096774193517,9.798225806451617,157.74487096774192,33.52548387096774,2.7885483870967702,102.0011612903226,19.429677419354828]
["Budgetary subsidy","Költségvetési támogatás",8.4978210013874929,8.4978209989952642,8.4978210013874946,8.4978209989952624,8.4978210013874946,8.4978209989952624,8.4978210013874946,8.4978209989952624,8.4978210013874946,8.4978209989952624,8.4978210013874946,8.4978210013874946,101.97385200468878,25.493463001770252,25.493462999378018,25.493463001770252,25.493463001770252]
["Other incomes","Egyéb bevételek",0,0.10424834150562447,0,0,0,6.6310931641188221E-4,2409.876169310643,0,0,0,0,0,2409.9810807614654,0.10424834150562447,6.6310931641188221E-4,2409.876169310643,0]
["Subtotal","Költségvetési bevételek",8.3635452980682459,8.4078273379975634,8.3861179055775583,8.3852185646038286,8.3853013339027189,8.3852520451297412,19.332463720806555,8.3855002600213027,8.3863603869012113,8.3854645565425088,8.3853636866173566,8.3856164561389317,111.57403155230752,25.157490541643369,25.155771943636289,36.10432436772907,25.156444699298795]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.3635452980682459,8.4086512780341618,8.38529396554096,8.3852185646038286,8.3853013339027189,8.3852520451297412,19.332463720806555,8.3855002600213027,8.3863603869012113,8.3854645565425088,8.3853636866173566,8.3856164561389317,111.57403155230752,25.157490541643369,25.155771943636289,36.10432436772907,25.156444699298795]
[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",0,0,0,0,0,0,41.296417497529873,0,0,58.703582502470134,0,0,100,0,0,41.296417497529873,58.703582502470134]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",0,0,0,0,0,0,60.370226097337401,0,0,39.629773902662599,0,0,100,0,0,60.370226097337401,39.629773902662599]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,0,0,0,9.6484289204959861,0,0,90.351571079504012,0,0,100,0,0,9.6484289204959861,90.351571079504012]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,0,0,0,40.27993267777186,0,0,59.720067322228132,1.3094356245920905E-14,0,100,0,0,40.27993267777186,59.720067322228147]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,0,0,0,87.591799575821852,0,0,12.408200424178146,0,0,100,0,0,87.591799575821852,12.408200424178146]
["Money transfers","Átadott pénzeszközök",0,0,0,10.575849691723771,42.20475243443763,0,23.914644408951176,0,0,22.587732151750902,0,0.71702131313651751,100,0,52.780602126161405,23.914644408951176,23.304753464887419]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,0,0,47.577633176190432,0,26.959100897360194,0,0,25.463265926449374,0,0,100,0,47.577633176190432,26.959100897360194,25.463265926449374]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,100,0,0,0,0,0,0,0,0,100,0,100,0,0]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,0,0,0,0,0,0,0,0,100,100,0,0,0,100]
["Subtotal","Költségvetési kiadások",0,0,0,4.7154676988931135,18.817887228494964,0,33.546383983643658,0,0,42.600561874241421,0,0.31969921472683904,100,0,23.533354927388082,33.546383983643658,42.92026108896826]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0,0,0,4.7154676988931135,18.817887228494964,0,33.546383983643658,0,0,42.600561874241421,0,0.31969921472683904,100,0,23.533354927388082,33.546383983643658,42.92026108896826]
[]
["Total revenues","Bevételek összesen",8.3635452980682459,8.4086512780341618,8.38529396554096,8.3852185646038286,8.3853013339027189,8.3852520451297412,19.332463720806555,8.3855002600213027,8.3863603869012113,8.3854645565425088,8.3853636866173566,8.3856164561389317,111.57403155230752,25.157490541643369,25.155771943636289,36.10432436772907,25.156444699298795]
["Total expenditures","Kiadások összesen",0,0,0,4.7154676988931135,18.817887228494964,0,33.546383983643658,0,0,42.600561874241421,0,0.31969921472683904,100,0,23.533354927388082,33.546383983643658,42.92026108896826]

{"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,"12. 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. 12"]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Contribution for innovation","Innovációs járulék",159936.90269300001,159936.90269300001,100,172300,172300,172300,171144.113927,99.329143312246089]
["Other revenues","Egyéb bevételek",1400.9472000000001,1400.9472000000001,100,1000,1000,3405.6124679999998,3535.8567710000002,103.8244017551559]
["Subtotal","Költségvetési bevételek",161337.84989300001,161337.84989300001,100,173300,173300,175705.61246800001,174679.97069799999,99.416272618959852]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,22284.3,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",116.21601699999999,116.21601699999999,100,0,0,0,106.513229,"-"]
["Total revenues","Bevételek összesen",161454.06591,161454.06591,100,173300,173300,197989.91246799999,174786.48392699999,88.280499621539946]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",46489.911090000001,46489.911090000001,100,40047.699999999997,40047.699999999997,41197.407275999998,41197.406440999999,99.999997973173421]
["Cost of Innovation Fund","Innovációs Alaprész",67528.846581000005,67528.846581000005,100,52650.8,52650.8,74225.073856999996,74221.416041999997,99.995071995472784]
["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",8550.9230110000008,8550.9230110000008,100,6070.5,6070.5,8036.4313350000002,8036.4313350000002,100]
["Subtotal","Költségvetési kiadások",155265.85612100002,155265.85612100002,100,137127.4,137127.4,161817.31246800002,161813.65381800002,99.99773902437002]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",155265.85612100002,155265.85612100002,100,137127.4,137127.4,161817.31246800002,161813.65381800002,99.99773902437002]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",163413.15131799999,null,null,169601.361107,169601.361107,169601.361107]
["Total revenues","Bevételek összesen",161454.06591,161454.06591,100,173300,173300,197989.91246799999,174786.48392699999,88.280499621539946]
["Total expenditures","Kiadások összesen",155265.85612100002,155265.85612100002,100,137127.4,137127.4,161817.31246800002,161813.65381800002,99.99773902437002]
["Net balance","NKFIA számlájának egyenlegváltozása",6188.2097889999859,6188.2097889999859,100,36172.600000000006,36172.600000000006,36172.599999999977,12972.830108999973,35.863692709398777]
["Closing balance","NKFIA számlájának záróegyenlege",169601.36110699998,169601.36110699998,"-",205773.96110700001,205773.96110700001,205773.96110699998,182574.19121599998,"-"]
[]
["* % 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,"12. 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. 12"]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",172300,172300,172300,28923.890749999999,4064.7451490000021,2700.3699280000001,30430.919328000004,4682.9597009999998,29010.018404999995,27240.411133000001,2283.2417029999924,3228.1763980000105,31704.355722000008,3385.2404039999819,3489.7853060000052,171144.113927,99.329143312246089,35689.005827000001,64123.897433999999,32751.829234000004,38579.381431999995]
["Other incomes","Egyéb bevételek",1000,1000,3405.6124679999998,196.71333200000001,152.32825999999997,230.20559800000007,33.064731999999935,49.702987000000007,122.92733599999997,144.11290500000007,23.297641999999996,210.56298600000002,1976.8920269999999,312.81123100000013,83.237735000000157,3535.8567710000002,103.8244017551559,579.24719000000005,205.69505499999991,377.97353300000009,2372.9409930000002]
["Subtotal","Költségvetési bevételek",173300,173300,175705.61246800001,29120.604081999998,4217.0734090000042,2930.5755260000005,30463.984059999995,4732.6626880000113,29132.945740999989,27384.524038000003,2306.5393449999974,3438.7393840000004,33681.247749000002,3698.0516349999816,3573.0230410000077,174679.97069799999,99.416272618959852,36268.253017000003,64329.592488999995,33129.802767000001,40952.322424999991]
["Financial income","Finanszírozási bevételek",0,0,22284.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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,-14.033412999999996,30.613064999999992,-29.804801999999995,106.513229,"-",5.4110259999999997,37.496942000000018,76.830410999999984,-13.225149999999999]
["Total revenues","Bevételek összesen",173300,173300,197989.91246799999,29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,28996.48481699999,27366.638107000006,2307.7006649999967,3532.2944059999863,33667.214336000005,3728.6646999999939,3543.2182390000089,174786.48392699999,88.280499621539946,36273.664043000004,64367.089430999993,33206.633177999989,40939.097275000007]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",40047.699999999997,40047.699999999997,41197.407275999998,2575,2994.3130000000001,5507.1902499999997,2229.2067050000005,4491.6529859999991,2542.8113950000006,316.21500000000015,2513.1912000000011,1295.0839999999989,1153.2880000000005,1387.3071429999982,14192.146762,41197.406440999999,99.999997973173421,11076.50325,9263.6710860000003,4124.4902000000002,16732.741904999999]
["Cost of Innovation Fund","Innovációs Alaprész",52650.8,52650.8,74225.073856999996,0,5500.7439489999997,589.21488399999998,2802.4608040000012,1628.1437269999988,654.06927800000085,4861.0997790000001,1465.8254849999976,2224.9948990000012,12752.496231000001,5544.8160669999961,36197.550939000001,74221.416041999997,99.995071995472784,6089.9588329999997,5084.6738090000008,8551.9201629999989,54494.863236999998]
["Payments to the central budget","Befizetés a központi költségvetésbe",32192.2,32192.2,32192.2,8048.05,0,0,8048.05,0,0,8048.0500000000011,0,0,8048.0499999999993,0,0,32192.2,100,8048.05,8048.05,8048.0500000000011,8048.0499999999993]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",6166.2,6166.2,6166.2,0,6166.2,0,0,0,0,0,0,0,0,0,0,6166.2,100,6166.2,0,0,0]
["Cost of Missions","Missziók Alaprész",6070.5,6070.5,8036.4313350000002,0,0,0,347.10041000000001,0,892.31420000000003,3280.3222930000002,0,0,2664.4463820000001,852.24805000000015,0,8036.4313350000002,100,0,1239.41461,3280.3222930000002,3516.6944320000002]
["Subtotal","Költségvetési kiadások",137127.4,137127.4,161817.31246800002,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,16505.687072000008,3979.0166849999951,3520.0788990000001,24618.28061300001,7784.3712599999853,50389.697701000026,161813.65381800002,99.99773902437002,31380.712082999999,23635.809504999997,24004.782656000003,82792.349574000022]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-",0,0,0,0]
["Total expenditures","Kiadások összesen",137127.4,137127.4,161817.31246800002,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,16505.687072000008,3979.0166849999951,3520.0788990000001,24618.28061300001,7784.3712599999853,50389.697701000026,161813.65381800002,99.99773902437002,31380.712082999999,23635.809504999997,24004.782656000003,82792.349574000022]
[]
["Total revenues","Bevételek összesen",173300,173300,197989.91246799999,29129.457319999998,4208.2201710000045,2935.9865520000021,30459.114407999987,4911.4902060000168,28996.48481699999,27366.638107000006,2307.7006649999967,3532.2944059999863,33667.214336000005,3728.6646999999939,3543.2182390000089,174786.48392699999,88.280499621539946,36273.664043000004,64367.089430999993,33206.633177999989,40939.097275000007]
["Total expenditures","Kiadások összesen",137127.4,137127.4,161817.31246800002,10623.05,14661.256949000002,6096.4051339999969,13426.817919000001,6119.7967129999961,4089.1948730000004,16505.687072000008,3979.0166849999951,3520.0788990000001,24618.28061300001,7784.3712599999853,50389.697701000026,161813.65381800002,99.99773902437002,31380.712082999999,23635.809504999997,24004.782656000003,82792.349574000022]
["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,-4055.7065599999914,-46846.479462000018,12972.830108999973,35.863692709398777,4892.9519600000058,40731.279925999996,9201.8505219999861,-41853.252299000014]

{"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,"12. 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. 12"]
[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",16.786936012768429,2.3591091984910055,1.5672489425420779,17.661589859547302,2.7179104474753335,16.83692304410911,15.80987297330238,1.3251547899013305,1.8735788728961176,18.400670761462571,1.9647361601857121,2.0254122495647158,99.329143312246089,20.71329415380151,37.216423351131745,19.008606636099827,22.390819171212996]
["Other incomes","Egyéb bevételek",5.7761513926898163,4.4728594762708624,6.759594644519022,0.97088944531077914,1.4594434177999378,3.6095515022644666,4.2316295924483942,0.68409551054063145,6.1828228542884238,58.048061709175073,9.1851681287655005,2.4441340810830083,103.8244017551559,17.008605513479701,6.0398843653751833,11.09854795727745,69.677363919023577]
["Subtotal","Költségvetési bevételek",16.573519577983614,2.4000789444150676,1.6678895368431816,17.338082507494278,2.6935182214864861,16.580543633064519,15.585457774143299,1.3127294641314151,1.9571027559670429,19.16913596322037,2.1046861184775651,2.0335281217330134,99.416272618959852,20.641488059241865,36.612144362045278,18.855289994241755,23.307350203430946]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",14.712596695908955,2.125472009428842,1.482897040259326,15.384174894730016,2.4806769924673984,14.645435444437874,13.822238600879791,1.1655647685449517,1.7840779673918443,17.004509935040982,1.8832599365902731,1.789595335859689,88.280499621539946,18.320965745597125,32.510287331635283,16.771881336816588,20.677365207490944]
[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",6.2503933384664592,7.2682073897023374,13.367807864958225,5.41103640349389,10.902756466950436,6.172260739528002,0.76756043864977552,6.1003625377757409,3.1436055947007722,2.7994188864207024,3.3674622621414074,34.449126050385679,99.999997973173421,26.886408593127019,22.486053609972327,10.011528571126288,40.616007198947791]
["Cost of Innovation Fund","Innovációs Alaprész",0,7.4108972388462462,0.79382188980392976,3.7756254839155101,2.1935225421758906,0.88119720737511542,6.5491343105501825,1.9748387018435536,2.9976324486879133,17.180846805984473,7.4702735596902032,48.767281806599769,99.995071995472784,8.2047191286501757,6.8503452334665162,11.521605461081649,73.41840217227444]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,25,0,0,25.000000000000007,0,0,24.999999999999996,0,0,100,25,25,25.000000000000007,24.999999999999996]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",0,100,0,0,0,0,0,0,0,0,0,0,100,100,0,0,0]
["Cost of Missions","Missziók Alaprész",0,0,0,4.3190863647191238,0,11.103363704656104,40.818146217633306,0,0,33.154596498521563,10.604807214469906,0,100,0,15.422450069375227,40.818146217633306,43.759403712991471]
["Subtotal","Költségvetési kiadások",6.5648414486557156,9.06037600389595,3.7674616152122682,8.297516325180105,3.7819171630416299,2.5270441157577959,10.200198495611568,2.4589561056928693,2.175341343464785,15.213625932557969,4.8105923533610619,31.139868121938296,99.99773902437002,19.392679067763936,14.606477603979528,14.834495944769222,51.164086407857333]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",6.5648414486557156,9.06037600389595,3.7674616152122682,8.297516325180105,3.7819171630416299,2.5270441157577959,10.200198495611568,2.4589561056928693,2.175341343464785,15.213625932557969,4.8105923533610619,31.139868121938296,99.99773902437002,19.392679067763936,14.606477603979528,14.834495944769222,51.164086407857333]
[]
["Total revenues","Bevételek összesen",14.712596695908955,2.125472009428842,1.482897040259326,15.384174894730016,2.4806769924673984,14.645435444437874,13.822238600879791,1.1655647685449517,1.7840779673918443,17.004509935040982,1.8832599365902731,1.789595335859689,88.280499621539946,18.320965745597125,32.510287331635283,16.771881336816588,20.677365207490944]
["Total expenditures","Kiadások összesen",6.5648414486557156,9.06037600389595,3.7674616152122682,8.297516325180105,3.7819171630416299,2.5270441157577959,10.200198495611568,2.4589561056928693,2.175341343464785,15.213625932557969,4.8105923533610619,31.139868121938296,99.99773902437002,19.392679067763936,14.606477603979528,14.834495944769222,51.164086407857333]

{"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,"12. 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. 12"]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Other incomes","Egyéb bevételek",744.00499000000002,744.00499000000002,100,300,300,2145.8910420000002,2205.0515479999999,102.75692031152064]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",15240.230100000001,15240.230100000001,100,13900,13900,13900,13146.7374,94.580844604316553]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2929.7827929999999,2929.7827929999999,100,2600,2600,3342.3887289999998,3342.3887289999998,100]
["Subtotal","Költségvetési bevételek",18914.017883,18914.017883,100,16800,16800,19388.279770999998,18694.177677,96.419991344264588]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,11915.976560999999,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",19.266304000000002,19.266304000000002,100,0,0,0,16.077463000000002,"-"]
["Total revenues","Bevételek összesen",18933.284187000001,18933.284187000001,100,16800,16800,31304.256331999997,18710.255140000001,59.769045274759989]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",10207.436747,10207.436747,100,7472.1,7472.1,21861.004290000001,17513.743291999999,80.114083779817051]
["Operational expenditures","Működési kiadások",1467.795206,1467.795206,100,1470.2,1470.2,1585.552042,1585.552042,100]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",245,245,100,205.2,205.2,205.2,133.4,65.009746588693957]
["Subtotal","Költségvetési kiadások",11920.231953,11920.231953,100,9147.5000000000018,9147.5000000000018,23651.756332000001,19232.695334,81.316140180164282]
["Incomes of special settlements","Sajátos elszámolások kiadása",15.2,15.2,100,0,0,0,6.7999999999999996E-3,"-"]
["Total expenditures","Kiadások összesen",11935.431953000001,11935.431953000001,100,9147.5000000000018,9147.5000000000018,23651.756332000001,19232.702133999999,81.316168930671864]
[]
["Opening balance","NKA számlájának nyitóegyenlege",8327.2292350000007,null,null,15325.081469000001,15325.081469000001,15325.081469000001]
["Total revenues","Bevételek összesen",18933.284187000001,18933.284187000001,100,16800,16800,31304.256331999997,18710.255140000001,59.769045274759989]
["Total expenditures","Kiadások összesen",11935.431953000001,11935.431953000001,100,9147.5000000000018,9147.5000000000018,23651.756332000001,19232.702133999999,81.316168930671864]
["Net balance","NKA számlájának egyenlegváltozása",6997.852234,6997.852234,100,7652.4999999999982,7652.4999999999982,7652.4999999999964,-522.44699399999809,-6.827141378634412]
["Closing balance","NKA számlájának záróegyenlege",15325.081469000001,15325.081469000001,"-",22977.581468999997,22977.581468999997,22977.581468999997,14802.634475000003,"-"]
[]
["* % 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,"12. 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. 12"]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,2145.8910420000002,2.3232219999999999,13.556036000000001,15.869308,104.38171699999999,1268.2559470000001,94.278368999999884,17.274384000000055,7.6448049999999057,8.7668970000001991,610.63691199999971,4.9312800000002426,57.132670999999846,2205.0515479999999,102.75692031152064,31.748566,1466.916033,33.686086000000159,672.7008629999998]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",13900,13900,13900,1041.7175999999999,1076.1444000000001,1180.2212999999997,1339.6383000000001,969.76980000000003,1233.1080000000002,1060.6499999999996,1112.0733000000009,1127.2868999999992,940.42710000000079,895.8203999999987,1169.8803000000007,13146.7374,94.580844604316553,3298.0832999999998,3542.5161000000003,3300.0101999999997,3006.1278000000002]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,3342.3887289999998,0,0,0,72.391070999999997,160,502.69492400000001,2607.3027339999999,0,0,0,0,0,3342.3887289999998,100,0,735.08599500000003,2607.3027339999999,0]
["Subtotal","Költségvetési bevételek",16800,16800,19388.279770999998,1044.0408219999999,1089.7004360000001,1196.090608,1516.4110880000003,2398.0257469999997,1830.0812930000002,3685.2271180000007,1119.7181049999999,1136.0537969999987,1551.0640119999989,900.75168000000122,1227.0129710000001,18694.177677,96.419991344264588,3329.831866,5744.5181279999997,5940.9990199999993,3678.8286630000002]
["Financial income","Finanszírozási bevételek",0,0,11915.976560999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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,-1.350516,0.28294600000000009,15.757463000000001,16.077463000000002,"-",0,52.233887000000003,-50.846317000000006,14.689893000000001]
["Total revenues","Bevételek összesen",16800,16800,31304.256331999997,1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,1881.0145410000005,3632.9932310000004,1120.5623589999996,1136.5971129999998,1549.7134959999985,901.03462600000057,1242.7704340000018,18710.255140000001,59.769045274759989,3329.831866,5796.752015,5890.1527029999997,3693.5185560000009]
[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-XII. 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-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",7472.1,7472.1,21861.004290000001,0,0,800.03315099999998,605.50506299999995,717.40219000000002,445.70499999999993,287.9380000000001,408.25245399999994,687.39600000000019,1105.6088099999997,7752.6153910000003,4703.2872329999991,17513.743291999999,80.114083779817051,800.03315099999998,1768.6122529999998,1383.5864540000002,13561.511434]
["Operational expenditures","Működési kiadások",1470.2,1470.2,1585.552042,3.0748359999999999,243.37350000000001,121.68949999999998,122.18033300000002,122.05919600000004,122.11545899999999,121.95129599999996,121.86516500000005,236.39573599999994,122.06188199999997,122.36818199999993,126.41695700000014,1585.552042,100,368.13783599999999,366.35498800000005,480.21219699999995,370.84702100000004]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",205.2,205.2,205.2,0,0,0,0,0,0,0,0,0,0,0,133.4,133.4,65.009746588693957,0,0,0,133.4]
["Subtotal","Költségvetési kiadások",9147.5000000000018,9147.5000000000018,23651.756332000001,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,409.88929600000029,530.11761899999965,923.79173600000013,1227.6706919999997,7874.9835730000004,4963.10419,19232.695334,81.316140180164282,1168.170987,2134.9672409999998,1863.7986510000001,14065.758455000001]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,0,0,0,0,0,20,-19.993200000000002,6.7999999999999996E-3,"-",0,0,0,6.7999999999983629E-3]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,23651.756332000001,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,409.88929600000029,530.11761899999965,923.79173600000013,1227.6706919999997,7894.9835730000004,4943.1109899999992,19232.702133999999,81.316168930671864,1168.170987,2134.9672409999998,1863.7986510000001,14065.765255]
[]
["Total revenues","Bevételek összesen",16800,16800,31304.256331999997,1046.9432259999999,1086.7980320000001,1196.090608,1516.6352280000006,2399.1022459999995,1881.0145410000005,3632.9932310000004,1120.5623589999996,1136.5971129999998,1549.7134959999985,901.03462600000057,1242.7704340000018,18710.255140000001,59.769045274759989,3329.831866,5796.752015,5890.1527029999997,3693.5185560000009]
["Total expenditures","Kiadások összesen",9147.5000000000018,9147.5000000000018,23651.756332000001,3.0748359999999999,243.37350000000001,921.72265099999993,727.68539599999986,839.4613860000004,567.82045899999957,409.88929600000029,530.11761899999965,923.79173600000013,1227.6706919999997,7894.9835730000004,4943.1109899999992,19232.702133999999,81.316168930671864,1168.170987,2134.9672409999998,1863.7986510000001,14065.765255]
["Net balance","Egyenlegváltozás",7652.4999999999982,7652.4999999999982,7652.4999999999964,1043.8683899999999,843.42453200000023,274.36795699999993,788.9498320000007,1559.6408599999991,1313.1940820000009,3223.103935000001,590.444739999999,212.80537700000059,322.04280399999698,-6993.948946999999,-3700.3405559999974,-522.44699399999809,-6.827141378634412,2161.660879,3661.7847740000007,4026.3540520000006,-10372.246698999999]

{"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,"12. 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. 12"]
[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",0.10826374473490159,0.63172061091068199,0.73952067879502337,4.8642598788573528,59.101600322538651,4.3934369059172331,0.8049981877877681,0.35625317643690063,0.40854343619559214,28.456100521808303,0.22980104317897806,2.6624218043592469,102.75692031152064,1.4795050344406069,68.359297107313239,1.5697948004202611,31.348323369346531]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",7.4943712230215827,7.7420460431654679,8.4908007194244579,9.6376856115107916,6.9767611510791374,8.8712805755395703,7.6305755395683432,8.000527338129503,8.1099776978417211,6.7656625899280636,6.4447510791366822,8.416405035971227,94.580844604316553,23.72721798561151,25.4857273381295,23.741080575539566,21.626818705035973]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,2.1658483458822122,4.7869955583493713,15.039989802454842,78.007166293313574,0,0,0,0,0,100,0,21.992833706686426,78.007166293313574,0]
["Subtotal","Költségvetési bevételek",5.3849069351764927,5.6204080448123017,6.1691425032408054,7.821277111279211,12.368429666394873,9.4391112291320596,19.00749917747822,5.7752318319380622,5.8594873316159282,8.0000084087913859,4.6458566238934704,6.3286324805117768,96.419991344264588,17.174457483229599,29.628818006806139,30.642218341032212,18.974497513196631]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",3.3444117467495564,3.4717260824658149,3.8208561651002269,4.8448211384266555,7.663821240652112,6.0088140125442946,11.605428962981827,3.5795846645126419,3.6308069450547582,4.950488136706964,2.8783134678045053,3.9699727117606387,59.769045274759989,10.636993994315597,18.51745639162306,18.815820572549228,11.798774316272107]
[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",0,0,3.6596358538109963,2.7697952709198241,3.281652482581348,2.0388130119158396,1.3171307053432728,1.8674917610566917,3.1443935094712896,5.0574474774049811,35.463217005754494,21.514506701558307,80.114083779817051,3.6596358538109963,8.0902607654170104,6.3290159758712532,62.035171184717782]
["Operational expenditures","Működési kiadások",0.19392841852869311,15.349448870376467,7.6748978763574369,7.7058544761408738,7.6982144241721482,7.7017629043550491,7.6914092233876961,7.6859769828986817,14.909364671613847,7.6983838288923208,7.7177020216659606,7.9730563016108258,100,23.218275165262597,23.105831804668071,30.286750877900225,23.389142152169107]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",0,0,0,0,0,0,0,0,0,0,0,65.009746588693957,65.009746588693957,0,0,0,65.009746588693957]
["Subtotal","Költségvetési kiadások",1.3000455259383229E-2,1.0289870087606312,3.8970579523218807,3.0766653680406257,3.5492560223286187,2.4007538849525449,1.7330184289334756,2.2413456808819268,3.9058060764398377,5.1906111105119246,33.295555148035341,20.984083043698085,81.316140180164282,4.9390454163418953,9.0266752753217894,7.8801701862552402,59.47024930224535]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",1.3000455259383229E-2,1.0289870087606312,3.8970579523218807,3.0766653680406257,3.5492560223286187,2.4007538849525449,1.7330184289334756,2.2413456808819268,3.9058060764398377,5.1906111105119246,33.380115464483978,20.899551477757033,81.316168930671864,4.9390454163418953,9.0266752753217894,7.8801701862552402,59.470278052752946]
[]
["Total revenues","Bevételek összesen",3.3444117467495564,3.4717260824658149,3.8208561651002269,4.8448211384266555,7.663821240652112,6.0088140125442946,11.605428962981827,3.5795846645126419,3.6308069450547582,4.950488136706964,2.8783134678045053,3.9699727117606387,59.769045274759989,10.636993994315597,18.51745639162306,18.815820572549228,11.798774316272107]
["Total expenditures","Kiadások összesen",1.3000455259383229E-2,1.0289870087606312,3.8970579523218807,3.0766653680406257,3.5492560223286187,2.4007538849525449,1.7330184289334756,2.2413456808819268,3.9058060764398377,5.1906111105119246,33.380115464483978,20.899551477757033,81.316168930671864,4.9390454163418953,9.0266752753217894,7.8801701862552402,59.470278052752946]

{"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,"12. 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. 12"]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",97748.944663999995,97748.944663999995,100,72767,72767,92588.816850000003,92588.816850000003,100]
["Other income","Egyéb bevétel",3316.5163109999999,3316.5163109999999,100,0,0,3425.5497850000002,3426.061303,100.01493243514486]
["Subtotal","Költségvetési bevételek",101065.46097499999,101065.46097499999,100,72767,72767,96014.366634999998,96014.878152999998,100.00053275152243]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,20.885719999999999,0,0]
["Income of special settlements","Sajátos elszámolások bevétele",1.114744,1.114744,100,0,0,0,15.004284,"-"]
["Total incomes","Bevételek összesen",101066.575719,101066.575719,100,72767,72767,96035.252355000004,96029.882436999993,99.994408388723585]
[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-XII. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-XII. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-December","% of facts *","appropriation","appropriation","appropriation","facts January-December","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",89364.691013000003,89364.691013000003,100,60504.2,60504.2,77234.048028000005,76830.319969000004,99.477266737522768]
["Operational costs of the fund management","Működtetési célú kifizetések",3919.9480859999999,3919.9480859999999,100,2865.2,2865.2,5254.6809949999997,5245.7525900000001,99.830086640682936]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,100,2000,2000,2600,2600,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",870.3,870.3,100,728.9,728.9,728.9,728.9,100]
["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",4681.2266410000002,4681.2266410000002,100,6489,6489,10036.642341999999,10012.25376,99.757004572157143]
["Other expenditures","Egyéb kiadások",18.980955000000002,18.980955000000002,100,0,0,1.2809900000000001,1.2809900000000001,100]
["Subtotal","Költségvetési kiadások",101069.74669500002,101069.74669500002,100,72766.999999999985,72766.999999999985,96035.252355000004,95598.20730899999,99.54491185759116]
["Expenditures of special settlements","Sajátos elszámolások kiadása",6.76,6.76,100,0,0,0,250.328,"-"]
["Total expenditures","Kiadások összesen",101076.50669500002,101076.50669500002,100,72766.999999999985,72766.999999999985,96035.252355000004,95848.535308999984,99.805574472476195]
[]
["Opening balance","BGA számlájának nyitóegyenlege",31.832025999999999,null,null,21.901050000000001,21.901050000000001,21.901050000000001]
["Total revenues","Bevételek összesen",101066.575719,101066.575719,100,72767,72767,96035.252355000004,96029.882436999993,99.994408388723585]
["Total expenditures","Kiadások összesen",101076.50669500002,101076.50669500002,100,72766.999999999985,72766.999999999985,96035.252355000004,95848.535308999984,99.805574472476195]
["Net balance","BGA számlájának egyenlegváltozása",-9.9309760000178358,-9.9309760000178358,"-",0,0,0,181.34712800000852,"-"]
["Closing balance","BGA számlájának záróegyenlege",21.901049999982163,21.901049999982163,"-",21.901050000000001,21.901050000000001,21.901050000000001,203.24817800000852,"-"]
[]
["* % 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,"12. 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. 12"]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",72767,72767,92588.816850000003,6063.9166660000001,10379.203999999998,6870.4000000000015,13042.399999999998,6956.4445000000051,5000.9098229999945,937.29400000000169,25743.120000000003,1485.5969320000004,2645.5010000000038,3391.0656999999919,10072.964229000005,92588.816850000003,100,23313.520666,24999.754322999997,28166.010932000005,16109.530929]
["Other income","Egyéb bevétel",0,0,3425.5497850000002,1.06E-4,1.3792220000000002,-0.23111900000000007,2364.5252420000002,0.50190299999985655,0,835.33917699999984,17.755981000000247,10.160352999999759,192.28752900000018,4.4406999999864638E-2,4.2985020000000986,3426.061303,100.01493243514486,1.148209,2365.027145,863.25551099999984,196.63043800000014]
["Subtotal","Költségvetési bevételek",72767,72767,96014.366634999998,6063.9167720000005,10380.583221999997,6870.1688810000014,15406.925242000001,6956.9464030000017,5000.9098229999945,1772.6331770000033,25760.875981000005,1495.7572849999997,2837.7885289999977,3391.1101070000004,10077.262730999995,96014.878152999998,100.00053275152243,23314.668874999999,27364.781467999997,29029.266443000008,16306.161366999993]
["Financial incomes","Finanszírozási bevételek",0,0,20.885719999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,0.54141499999999998,5.504182000000001,14.676162999999999,-13.673189000000001,19.290844000000003,15.046006999999996,-1.427080999999994,-11.861017000000004,273.49093999999997,-276.27619999999996,-8.2033650000000193,-2.1044150000000013,15.004284,"-",20.72176,20.663661999999999,260.20284199999998,-286.58398]
["Total incomes","Bevételek összesen",72767,72767,96035.252355000004,6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,5015.9558299999917,1771.2060960000017,25749.014964000009,1769.248225000003,2561.5123289999901,3382.9067420000065,10075.158315999986,96029.882436999993,99.994408388723585,23335.390635,27385.445129999996,29289.469285000014,16019.577386999983]
[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-XII. 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-December","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",60504.2,60504.2,77234.048028000005,0,5762,2511.2708000000002,12471.9,7694.1203539999988,4602.3098230000032,4193.5250659999947,7732.5550000000003,19344.585932000002,1802.4802300000083,1452.0120899999893,9263.5606740000076,76830.319969000004,99.477266737522768,8273.2708000000002,24768.330177000003,31270.665997999997,12518.052994000005]
["Operational costs of the fund management","Működtetési célú kifizetések",2865.2,2865.2,5254.6809949999997,4.4421039999999996,3593.9479549999996,207.03465300000016,5.2252539999999499,12.295630000000074,667.12420599999996,45.183060000000296,5.2560219999995752,27.071802999999818,490.72174100000029,1.3869510000004084,186.06321099999968,5245.7525900000001,99.830086640682936,3805.424712,684.64508999999998,77.510884999999689,678.17190300000038]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2000,2000,2600,0,0,2000,0,0,0,0,0,600,0,0,0,2600,100,2000,0,600,0]
["Subsidies to Thematic Programs","Tematikus programok támogatása",728.9,728.9,728.9,0,0,3,1.5,281,308.79999999999995,99.600000000000023,17,15,0,3,0,728.9,100,3,591.29999999999995,131.60000000000002,3]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",179.7,179.7,179.7,0,0,0,179.7,0,0,0,0,0,0,0,0,179.7,100,0,179.7,0,0]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",6489,6489,10036.642341999999,634.28232400000002,2560.4616290000004,2838.2244869999995,250.43675299999995,52.160639000000629,0,56.899999999999636,24.301199999999881,-11.102981999999429,313.47089400000004,153.67451099999926,3139.444305,10012.25376,99.757004572157143,6032.9684399999996,302.59739200000058,70.098218000000088,3606.5897099999993]
["Other expenditures","Egyéb kiadások",0,0,1.2809900000000001,0,0,0,0,0,1.2809900000000001,0,0,0,0,0,0,1.2809900000000001,100,0,1.2809900000000001,0,0]
["Subtotal","Költségvetési kiadások",72766.999999999985,72766.999999999985,96035.252355000004,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.5150190000059,4395.2081259999977,7779.1122219999961,19975.554753000004,2606.6728650000005,1610.0735519999871,12589.068190000005,95598.20730899999,99.54491185759116,20114.663951999999,26527.853649000001,32149.875100999998,16805.814606999993]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,-0.06,-3.9000000000000007E-3,6.3899999999999998E-2,-2.910765,18.789241000000001,2.3215239999999984,232.12800000000001,250.328,"-",0,-0.06,-2.850765,253.238765]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,96035.252355000004,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.4550190000082,4395.2042259999944,7779.1761219999971,19972.643988000011,2625.4621059999918,1612.3950759999861,12821.196190000002,95848.535308999984,99.805574472476195,20114.663951999999,26527.793649000003,32147.024336000002,17059.05337199998]
[]
["Total revenues","Bevételek összesen",72767,72767,96035.252355000004,6064.4581870000002,10386.087403999998,6884.8450440000015,15393.252053,6976.2372470000046,5015.9558299999917,1771.2060960000017,25749.014964000009,1769.248225000003,2561.5123289999901,3382.9067420000065,10075.158315999986,96029.882436999993,99.994408388723585,23335.390635,27385.445129999996,29289.469285000014,16019.577386999983]
["Total expenditures","Kiadások összesen",72766.999999999985,72766.999999999985,96035.252355000004,638.72442799999999,11916.409583999999,7559.5299400000004,12908.762007000001,8039.5766229999936,5579.4550190000082,4395.2042259999944,7779.1761219999971,19972.643988000011,2625.4621059999918,1612.3950759999861,12821.196190000002,95848.535308999984,99.805574472476195,20114.663951999999,26527.793649000003,32147.024336000002,17059.05337199998]
["Net balance","Egyenlegváltozás",0,0,0,5425.7337590000006,-1530.322180000001,-674.68489599999884,2484.490045999999,-1063.339375999989,-563.49918900001649,-2623.9981299999927,17969.838842000012,-18203.395763000008,-63.949777000001632,1770.5116660000203,-2746.037874000016,181.34712800000852,"-",3220.7266830000008,857.65148099999351,-2857.5550509999885,-1039.4759849999973]

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[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12. 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. 12"]
[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",6.54929706664677,11.209997441499867,7.4203345865521779,14.08636641413136,7.5132664361290029,5.4012028591982109,1.0123188003562891,27.803703379972504,1.6045101153055723,2.8572575933072892,3.6625003055106991,10.879245001390256,100,25.179629094698814,27.000835709458578,30.420532295634366,17.399002900208245]
["Other income","Egyéb bevétel",3.0943937952430023E-6,4.0262792443987214E-2,-6.746916977007242E-3,69.02615318434205,1.4651750273711364E-2,0,24.385550624832032,0.51833959844201316,0.29660503094979124,5.613333364530277,1.296346653442803E-3,0.12548356526075416,100.01493243514486,3.3518969860775211E-2,69.040804934615778,25.200495254223839,5.7401132764444736]
["Subtotal","Költségvetési bevételek",6.3156348206222805,10.811489557038827,7.155355101301712,16.046479065544066,7.2457348278377269,5.2085016006104849,1.8462166018744821,26.830230603853639,1.5578473695360016,2.9555874068178691,3.5318778072987294,10.495577989186614,100.00053275152243,24.28247947896282,28.500715493992278,30.234294575264119,16.983043203303211]
["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","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",6.3148250650525402,10.814869695564719,7.1690810146983974,16.028751604773142,7.2642462803262395,5.2230360279142216,1.8443290901685074,26.812044882036911,1.8422903898454621,2.6672625584730154,3.5225676603575646,10.491104119512871,99.994408388723585,24.298775775315658,28.516033913013604,30.498664362050881,16.680934338343452]
[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",0,7.4604402425094642,3.2515074168967271,16.148188937964907,9.9620834987318219,5.9589131225279131,5.4296326206800627,10.011847361926028,25.046707282501785,2.3337896640436959,1.8800155204523075,11.994141069288053,99.477266737522768,10.711947659406192,32.069185559224643,40.488187265107875,16.207946253784055]
["Operational costs of the fund management","Működtetési célú kifizetések",8.4536130817966043E-2,68.395169153365515,3.9400042209412978,9.9439985128915526E-2,0.23399384304584364,12.695807921257074,0.85986304483551801,0.10002552019810244,0.51519403415277776,9.3387541787396433,2.639458040022101E-2,3.5409040278000683,99.830086640682936,72.419709505124771,13.029241749431833,1.4750825991863983,12.906052786939931]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",0,0,76.923076923076934,0,0,0,0,0,23.076923076923077,0,0,0,100,76.923076923076934,0,23.076923076923077,0]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0.41157909178213747,0.20578954589106874,38.551241596926879,42.365207847441347,13.664425847166967,2.3322815200987788,2.0578954589106875,0,0.41157909178213747,0,100,0.41157909178213747,81.122238990259291,18.054602826176431,0.41157909178213747]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",0,0,0,100,0,0,0,0,0,0,0,0,100,0,100,0,0]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",6.3196665018712501,25.511137507464255,28.278625363812925,2.4952244432583366,0.51970207986515327,0,0.56692266259097546,0.2421247980343732,-0.11062446604814394,3.1232645671573742,1.5311346739628522,31.279826440187801,99.757004572157143,60.10942937314843,3.0149265231234899,0.69842299457720469,35.934225681308028]
["Other expenditures","Egyéb kiadások",0,0,0,0,0,100,0,0,0,0,0,0,100,0,100,0,0]
["Subtotal","Költségvetési kiadások",0.66509371541912266,12.408370147193745,7.8716198006704348,13.441691139918078,8.3714848723271125,5.8098613604668818,4.5766611928636891,8.1002673822775488,20.800231439137768,2.7142875153430945,1.6765443027610891,13.108798989212595,99.54491185759116,20.945083663283302,27.623037372712073,33.477160014279008,17.49963080731678]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0.66509371541912266,12.408370147193745,7.8716198006704348,13.441691139918078,8.3714848723271125,5.8097988834092114,4.5766571318549376,8.1003339203439708,20.797200505258161,2.7338524569028211,1.6789616692416989,13.35051022993691,99.805574472476195,20.945083663283302,27.622974895654401,33.474191557457068,17.76332435608143]
[]
["Total revenues","Bevételek összesen",6.3148250650525402,10.814869695564719,7.1690810146983974,16.028751604773142,7.2642462803262395,5.2230360279142216,1.8443290901685074,26.812044882036911,1.8422903898454621,2.6672625584730154,3.5225676603575646,10.491104119512871,99.994408388723585,24.298775775315658,28.516033913013604,30.498664362050881,16.680934338343452]
["Total expenditures","Kiadások összesen",0.66509371541912266,12.408370147193745,7.8716198006704348,13.441691139918078,8.3714848723271125,5.8097988834092114,4.5766571318549376,8.1003339203439708,20.797200505258161,2.7338524569028211,1.6789616692416989,13.35051022993691,99.805574472476195,20.945083663283302,27.622974895654401,33.474191557457068,17.76332435608143]

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[null,"Nemzeti Foglalkoztatási Alap"]
[null,"National Employment Fund"]
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[null,null,"25. Jan","Febr","March","April","May","June","July","August","Sept","Oct","Nov","Dec"]
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[null,"bevételek"]
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[null,"bevételek"]
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[null,"kiadások"]
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[null,"Nemzeti Kutatási, Fejlesztési és Innovációs Alap"]
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