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

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

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

{"sheet":"NFA-mérleg","index":2,"n_rows":41,"n_cols":10,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"1. 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. 1"]
[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,"2025.",null,null,"2026."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",19002.869296000001,0,0,70000,70000,70000,1579.9882909999999,2.2571261300000001]
["Other incomes","Egyéb bevétel",6014.3500560000002,138.95297500000001,2.3103572905833536,5000,5000,5000,156.23184699999999,3.1246369399999998]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",2216.743512,330.62196299999999,14.914759475339789,400,400,400,19.716042000000002,4.9290105000000004]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",435949.300819,37542.277104000001,8.6116153950633407,476800,476800,476800,42403.786292999997,8.8934115547399326]
["Subtotal","Költségvetési bevételek",463183.263683,38011.852041999999,8.2066549079836992,552200,552200,552200,44159.722472999994,7.9970522406736677]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",279.78580399999998,111.593684,39.885398903226701,0,0,0,222.575906,"-"]
["In total","Bevételek összesen",463463.04948699998,38123.445725999998,8.2257788982742532,552200,552200,552200,44382.298378999993,8.0373593587468282]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,"2025.",null,null,"2026."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási  támogatások",24703.984942999999,9952.7022149999993,40.287841163942048,20000,20000,20000,87.697220000000002,0.43848610000000005]
["Subsidies to vocational training and adult education ","Szakképzési  támogatások",62999.029000000002,3965.0689200000002,6.2938571957990019,70000,70000,70000,5757.4625329999999,8.2249464757142849]
["Passive expenditures","Passzív kiadások, álláskeresési támogatások",196433.62015500001,7610.5751909999999,3.874375061150285,222600,222600,222600,7972.2221790000003,3.5814115808625342]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",29284.042723999999,2420.1357330000001,8.2643498229039132,4000,4000,4000,282.83161699999999,7.0707904249999993]
["Expenditures on operation purposes","Működtetési célú kifizetések",1550.3303820000001,86.291770999999997,5.566024635902413,1400,1400,1400,70.752720999999994,5.053765785714285]
["Start - working program","Start-munkaprogram",134362.20781600001,6862.4006040000004,5.1073889864906024,156000,156000,156000,8682.9828670000006,5.5660146583333336]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",78275.113987999997,3154.6293059999998,4.0301816826272807,83000,83000,83000,2641.2163959999998,3.1821884289156626]
["Crisis subsidies","Válsághelyzeti támogatás",238.73443900000001,12.28768,5.1470077176422793]
["Subtotal","Költségvetési kiadások",527847.06344699999,34064.091420000004,6.4534017102513079,557000,557000,557000,25495.165533000003,4.5772290005386003]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",527847.06344699999,34064.091420000004,6.4534017102513079,557000,557000,557000,25495.165533000003,4.5772290005386003]
[]
["Opening balance","NFA számláinak nyitóegyenlege",330214.08964399999,null,null,265830.07568399998,265830.07568399998,265830.07568399998]
["Total revenues","Bevételek összesen",463463.04948699998,38123.445725999998,8.2257788982742532,552200,552200,552200,44382.298378999993,8.0373593587468282]
["Total expenditures","Kiadások összesen",527847.06344699999,34064.091420000004,6.4534017102513079,557000,557000,557000,25495.165533000003,4.5772290005386003]
["Net balance without credit","NFA számláinak egyenlegváltozása",-64384.013960000011,4059.3543059999938,"-",-4800,-4800,-4800,18887.13284599999,"-"]
["Closing balance","NFA számláinak záróegyenlege",265830.07568399998,334273.44394999999,"-",261030.07568399998,261030.07568399998,261030.07568399998,284717.20852999995,"-"]
[]
["* % of facts, preliminary facts of previous year=100, appropriation of current year (as in the law) =100 ","* a teljesítés %-a az előző évnél előzetes teljesítés=100, a tárgyévnél a törvényi előirányzat=100"]

{"sheet":"NFA-havi","index":3,"n_rows":36,"n_cols":23,"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,"1. 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. 1"]
[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,"2026.",null,null,null,null,null,null,null,null,null,null,"2026."]
[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. 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","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",70000,70000,70000,1579.9882909999999,"","","","","","","","","","","",1579.9882909999999,2.2571261300000001,"","","",""]
["Other incomes","Egyéb bevétel",5000,5000,5000,156.23184699999999,"","","","","","","","","","","",156.23184699999999,3.1246369399999998,"","","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,19.716042000000002,"","","","","","","","","","","",19.716042000000002,4.9290105000000004,"","","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",476800,476800,476800,42403.786292999997,"","","","","","","","","","","",42403.786292999997,8.8934115547399326,"","","",""]
["Subtotal","Költségvetési bevételek",552200,552200,552200,44159.722472999994,"","","","","","","","","","","",44159.722472999994,7.9970522406736677,"","","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,222.575906,"","","","","","","","","","","",222.575906,"-","","","",""]
["In total","Bevételek összesen",552200,552200,552200,44382.298378999993,"","","","","","","","","","","",44382.298378999993,8.0373593587468282,"","","",""]
[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,"2026.",null,null,null,null,null,null,null,null,null,null,"2026."]
[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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási támogatások",20000,20000,20000,87.697220000000002,"","","","","","","","","","","",87.697220000000002,0.43848610000000005,"","","",""]
["Subsidies to vocational training and adult education ","Szakképzési támogatások",70000,70000,70000,5757.4625329999999,"","","","","","","","","","","",5757.4625329999999,8.2249464757142849,"","","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatások",222600,222600,222600,7972.2221790000003,"","","","","","","","","","","",7972.2221790000003,3.5814115808625342,"","","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",4000,4000,4000,282.83161699999999,"","","","","","","","","","","",282.83161699999999,7.0707904249999993,"","","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1400,1400,1400,70.752720999999994,"","","","","","","","","","","",70.752720999999994,5.053765785714285,"","","",""]
["Start-work programme","Start-munkaprogram",156000,156000,156000,8682.9828670000006,"","","","","","","","","","","",8682.9828670000006,5.5660146583333336,"","","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",83000,83000,83000,2641.2163959999998,"","","","","","","","","","","",2641.2163959999998,3.1821884289156626,"","","",""]
["Subtotal","Költségvetési kiadások",557000,557000,557000,25495.165533000003,"","","","","","","","","","","",25495.165533000003,4.5772290005386003,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["In total","Kiadások összesen",557000,557000,557000,25495.165533000003,"","","","","","","","","","","",25495.165533000003,4.5772290005386003,"","","",""]
[]
["Total revenues","Bevételek összesen",552200,552200,552200,44382.298378999993,"","","","","","","","","","","",44382.298378999993,8.0373593587468282,"","","",""]
["Total expenditures","Kiadások összesen",557000,557000,557000,25495.165533000003,"","","","","","","","","","","",25495.165533000003,4.5772290005386003,"","","",""]
["Changes in the balance","Egyenlegváltozás",-4800,-4800,-4800,18887.13284599999,"","","","","","","","","","","",18887.13284599999,"-","","","",""]

{"sheet":"NFA-teljarány","index":4,"n_rows":35,"n_cols":19,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. 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. 1"]
[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,"2026.",null,null,null,null,null,null,"kumulált",null,null,"2026."]
[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",2.2571261300000001,"","","","","","","","","","","",2.2571261300000001,"","","",""]
["Other incomes","Egyéb bevétel",3.1246369399999998,"","","","","","","","","","","",3.1246369399999998,"","","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",4.9290105000000004,"","","","","","","","","","","",4.9290105000000004,"","","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.8934115547399326,"","","","","","","","","","","",8.8934115547399326,"","","",""]
["Subtotal","Költségvetési bevételek",7.9970522406736677,"","","","","","","","","","","",7.9970522406736677,"","","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["In total","Bevételek összesen",8.0373593587468282,"","","","","","","","","","","",8.0373593587468282,"","","",""]
[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,"2026.",null,null,null,null,null,null,"kumulált",null,null,"2026."]
["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",0.43848610000000005,"","","","","","","","","","","",0.43848610000000005,"","","",""]
["Subsidies to vocational training and adult education ","Szakképzési támogatások",8.2249464757142849,"","","","","","","","","","","",8.2249464757142849,"","","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatások",3.5814115808625342,"","","","","","","","","","","",3.5814115808625342,"","","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",7.0707904249999993,"","","","","","","","","","","",7.0707904249999993,"","","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.053765785714285,"","","","","","","","","","","",5.053765785714285,"","","",""]
["Start-work programme","Start-munkaprogram",5.5660146583333336,"","","","","","","","","","","",5.5660146583333336,"","","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",3.1821884289156626,"","","","","","","","","","","",3.1821884289156626,"","","",""]
["Subtotal","Költségvetési kiadások",4.5772290005386003,"","","","","","","","","","","",4.5772290005386003,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["In total","Kiadások összesen",4.5772290005386003,"","","","","","","","","","","",4.5772290005386003,"","","",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.0373593587468282,"","","","","","","","","","","",8.0373593587468282,"","","",""]
["Total expenditures","Kiadások összesen",4.5772290005386003,"","","","","","","","","","","",4.5772290005386003,"","","",""]

{"sheet":"KNPA-mérleg","index":5,"n_rows":44,"n_cols":10,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,"1. 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. 1"]
[null,null,"Preliminary Balance of Central Nuclear Financial 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,"2025.",null,"2026."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",34188.1,2832.3416670000001,8.2845834281519011,35580,35580,35580,2965.0000009999999,8.3333333361439017]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",4.890091,0.12131500000000001,2.4808331787690658,3.1,3.1,3.1,1.098E-2,0.35419354838709677]
["Budgetary subsidy","Költségvetési támogatás",42627.109615000001,3552.2591349999998,8.3333333343108009,53974.7,53974.7,53974.7,4473.3929090000001,8.2879439978360239]
["Other incomes","Egyéb bevételek",8355.404407,0,0,0,0,0,0,"-"]
["Subtotal","Költségvetési bevételek",85175.504113000003,6384.7221169999993,7.4959604683167633,89557.799999999988,89557.799999999988,89557.799999999988,7438.4038899999996,8.3057018930791067]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,"-",0,0,0,7.3999999999999996E-2,"-"]
["In total","Bevételek összesen",85175.504113000003,6384.7221169999993,7.4959604683167633,89557.799999999988,89557.799999999988,89557.799999999988,7438.4778899999992,8.3057845212812289]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2025.",null,"2026."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","facts in the % of the appropriation"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",14472.899999999998,0,0,29680.399999999998,29680.399999999998,29680.399999999998,0,0]
["Money transfers","Átadott pénzeszközök",11645.4,0,0,12577.7,12577.7,12577.7,0,0]
["Subtotal","Költségvetési kiadások",26118.299999999996,0,0,42258.1,42258.1,42258.1,0,0]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["In total","Kiadások összesen",26118.299999999996,0,0,42258.1,42258.1,42258.1,0,0]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",693345.34956799995,null,null,752402.55368100002,752402.55368100002,752402.55368100002]
["Total revenues","Bevételek összesen",85175.504113000003,6384.7221169999993,7.4959604683167633,89557.799999999988,89557.799999999988,89557.799999999988,7438.4778899999992,8.3057845212812289]
["Total expenditures","Kiadások összesen",26118.299999999996,0,0,42258.1,42258.1,42258.1,0,0]
["Net balance without credit","KNPA számlájának egyenlegváltozása",59057.204113000007,6384.7221169999993,10.81108090519063,47299.69999999999,47299.69999999999,47299.69999999999,7438.4778899999992,15.726268644410007]
["Closing balance","KNPA számlájának záróegyenlege",752402.5536809999,699730.07168499997,"-",799702.25368099997,799702.25368099997,799702.25368099997,759841.031571,"-"]
[]
["* % of facts, preliminary facts of previous year=100, appropriation of current year (as in the law) =100 ","* a teljesítés %-a az előző évnél előzetes teljesítés=100, a tárgyévnél a törvényi előirányzat=100"]
[]
[]
[]
[]
[]
[]
[]
[]
["* % 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,"1. 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. 1"]
[null,null,null,null,null,null,null,"Preliminary Balance of Central Nuclear Financial 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,"2026.",null,null,null,null,null,null,null,null,null,null,"2026."]
[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. 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","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.",35580,35580,35580,2965.0000009999999,"","","","","","","","","","","",2965.0000009999999,8.3333333361439017,"","","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.1,3.1,3.1,1.098E-2,"","","","","","","","","","","",1.098E-2,0.35419354838709677,"","","",""]
["Budgetary subsidy","Költségvetési támogatás",53974.7,53974.7,53974.7,4473.3929090000001,"","","","","","","","","","","",4473.3929090000001,8.2879439978360239,"","","",""]
["Other incomes","Egyéb bevételek",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Subtotal","Költségvetési bevételek",89557.799999999988,89557.799999999988,89557.799999999988,7438.4038899999996,"","","","","","","","","","","",7438.4038899999996,8.3057018930791067,"","","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,7.3999999999999996E-2,"","","","","","","","","","","",7.3999999999999996E-2,"-","","","",""]
["Total revenues","Bevételek összesen",89557.799999999988,89557.799999999988,89557.799999999988,7438.4778899999992,"","","","","","","","","","","",7438.4778899999992,8.3057845212812289,"","","",""]
[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,"2026.",null,null,null,null,null,null,null,null,null,null,"2026."]
[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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",29680.399999999998,29680.399999999998,29680.399999999998,0,"","","","","","","","","","","",0,0,"","","",""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",8896.5,8896.5,8896.5,0,"","","","","","","","","","","",0,0,"","","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",1738.5,1738.5,1738.5,0,"","","","","","","","","","","",0,0,"","","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",18909.8,18909.8,18909.8,0,"","","","","","","","","","","",0,0,"","","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",135.6,135.6,135.6,0,"","","","","","","","","","","",0,0,"","","",""]
["Money transfers","Átadott pénzeszközök",12577.7,12577.7,12577.7,0,"","","","","","","","","","","",0,0,"","","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",10995.6,10995.6,10995.6,0,"","","","","","","","","","","",0,0,"","","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1498.6,1498.6,1498.6,0,"","","","","","","","","","","",0,0,"","","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,"","","","","","","","","","","",0,0,"","","",""]
["Subtotal","Költségvetési kiadások",42258.1,42258.1,42258.1,0,"","","","","","","","","","","",0,0,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",42258.1,42258.1,42258.1,0,"","","","","","","","","","","",0,0,"","","",""]
[]
["Total revenues","Bevételek összesen",89557.799999999988,89557.799999999988,89557.799999999988,7438.4778899999992,"","","","","","","","","","","",7438.4778899999992,8.3057845212812289,"","","",""]
["Total expenditures","Kiadások összesen",42258.1,42258.1,42258.1,0,"","","","","","","","","","","",0,0,"","","",""]
["Changes in the balance","Egyenlegváltozás",47299.69999999999,47299.69999999999,47299.69999999999,7438.4778899999992,"","","","","","","","","","","",7438.4778899999992,15.726268644410007,"","","",""]

{"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,"1. 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. 1"]
[null,null,null,null,null,null,null,"Preliminary Balance of Central Nuclear Financial 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,"2026.",null,null,null,null,null,null,"kumulált",null,null,"2026."]
[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.",8.3333333361439017,"","","","","","","","","","","",8.3333333361439017,"","","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",0.35419354838709677,"","","","","","","","","","","",0.35419354838709677,"","","",""]
["Budgetary subsidy","Költségvetési támogatás",8.2879439978360239,"","","","","","","","","","","",8.2879439978360239,"","","",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",8.3057018930791067,"","","","","","","","","","","",8.3057018930791067,"","","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.3057018930791067,"","","","","","","","","","","",8.3057845212812289,"","","",""]
[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,"2026.",null,null,null,null,null,null,"kumulált",null,null,"2026."]
[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,"","","",""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",0,"","","","","","","","","","","",0,"","","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,"","","","","","","","","","","",0,"","","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,"","","","","","","","","","","",0,"","","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,"","","","","","","","","","","",0,"","","",""]
["Money transfers","Átadott pénzeszközök",0,"","","","","","","","","","","",0,"","","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,"","","","","","","","","","","",0,"","","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,"","","","","","","","","","","",0,"","","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,"","","","","","","","","","","",0,"","","",""]
["Subtotal","Költségvetési kiadások",0,"","","","","","","","","","","",0,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0,"","","","","","","","","","","",0,"","","",""]
[]
["Total revenues","Bevételek összesen",8.3057845212812289,"","","","","","","","","","","",8.3057845212812289,"","","",""]
["Total expenditures","Kiadások összesen",0,"","","","","","","","","","","",0,"","","",""]

{"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,"1. 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. 1"]
[null,null,"Preliminary Balance of ",null,null,null,null,null,null,"Appendix J/a./ KTIA "]
[null,null,"National Research, Development and Innovation Fund's Budget",null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2025.",null,null,null,null,"2026."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Contribution for innovation","Innovációs járulék",171144.113927,28923.890749999999,16.900312892056121,177200,177200,177200,30595.877089000001,17.266296325620768]
["Other revenues","Egyéb bevételek",3535.8567710000002,196.71333200000001,5.5633851917696919,1000,1000,1000,147.78075999999999,14.778075999999999]
["Subtotal","Költségvetési bevételek",174679.97069799999,29120.604081999998,16.670831787776009,178200,178200,178200,30743.657849000003,17.252333248597086]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",106.513229,8.8532379999999993,8.3118670639493999,0,0,0,4.0247999999999999E-2,"-"]
["Total revenues","Bevételek összesen",174786.48392699999,29129.457319999998,16.665737913788568,178200,178200,178200,30743.698097000004,17.25235583445567]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2025.",null,null,null,null,"2026."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",41197.406440999999,2575,6.2503934651510935,40047.699999999997,40047.699999999997,40047.699999999997,2823.8239699999999,7.0511514269233935]
["Cost of Innovation Fund","Innovációs Alaprész",74221.416041999997,0,0,55531.199999999997,55531.199999999997,55531.199999999997,10546.448269,18.99193294760423]
["Payments to the central budget","Befizetés a központi költségvetésbe",32192.2,8048.05,25,32192.2,32192.2,32192.2,8048.05,25]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",6166.2,0,0,6416,6416,6416,6416,100]
["Cost of Missions","Missziók Alaprész",8036.4313350000002,0,0,11012.9,11012.9,11012.9,37.196100000000001,0.33775027467787777]
["Subtotal","Költségvetési kiadások",161813.65381800002,10623.05,6.5649898814770475,145199.99999999997,145199.99999999997,145199.99999999997,27871.518339000002,19.195260564049594]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",161813.65381800002,10623.05,6.5649898814770475,145199.99999999997,145199.99999999997,145199.99999999997,27871.518339000002,19.195260564049594]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",169601.361107,null,null,182574.19121600001,182574.19121600001,182574.19121600001]
["Total revenues","Bevételek összesen",174786.48392699999,29129.457319999998,16.665737913788568,178200,178200,178200,30743.698097000004,17.25235583445567]
["Total expenditures","Kiadások összesen",161813.65381800002,10623.05,6.5649898814770475,145199.99999999997,145199.99999999997,145199.99999999997,27871.518339000002,19.195260564049594]
["Net balance","NKFIA számlájának egyenlegváltozása",12972.830108999973,18506.407319999998,142.65512740478329,33000.000000000029,33000.000000000029,33000.000000000029,2872.179758000002,8.7035750242424221]
["Closing balance","NKFIA számlájának záróegyenlege",182574.19121599998,188107.768427,"-",215574.19121600004,215574.19121600004,215574.19121600004,185446.37097400002,"-"]
[]
["* % of facts, preliminary facts of previous year=100, appropriation of current year (as in the law) =100 ","* a teljesítés %-a az előző évnél előzetes teljesítés=100, a tárgyévnél a törvényi előirányzat=100"]

{"sheet":"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,"1. 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. 1"]
[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,"2026.",null,null,null,null,null,null,null,null,null,null,"2026."]
[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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",177200,177200,177200,30595.877089000001,"","","","","","","","","","","",30595.877089000001,17.266296325620768,"","","",""]
["Other incomes","Egyéb bevételek",1000,1000,1000,147.78075999999999,"","","","","","","","","","","",147.78075999999999,14.778075999999999,"","","",""]
["Subtotal","Költségvetési bevételek",178200,178200,178200,30743.657849000003,"","","","","","","","","","","",30743.657849000003,17.252333248597086,"","","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,4.0247999999999999E-2,"","","","","","","","","","","",4.0247999999999999E-2,"-","","","",""]
["Total revenues","Bevételek összesen",178200,178200,178200,30743.698097000004,"","","","","","","","","","","",30743.698097000004,17.25235583445567,"","","",""]
[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,"2026.",null,null,null,null,null,null,null,null,null,null,"2026."]
[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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",40047.699999999997,40047.699999999997,40047.699999999997,2823.8239699999999,"","","","","","","","","","","",2823.8239699999999,7.0511514269233935,"","","",""]
["Cost of Innovation Fund","Innovációs Alaprész",55531.199999999997,55531.199999999997,55531.199999999997,10546.448269,"","","","","","","","","","","",10546.448269,18.99193294760423,"","","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",32192.2,32192.2,32192.2,8048.05,"","","","","","","","","","","",8048.05,25,"","","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",6416,6416,6416,6416,"","","","","","","","","","","",6416,100,"","","",""]
["Cost of Missions","Missziók Alaprész",11012.9,11012.9,11012.9,37.196100000000001,"","","","","","","","","","","",37.196100000000001,0.33775027467787777,"","","",""]
["Subtotal","Költségvetési kiadások",145199.99999999997,145199.99999999997,145199.99999999997,27871.518339000002,"","","","","","","","","","","",27871.518339000002,19.195260564049594,"","","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",145199.99999999997,145199.99999999997,145199.99999999997,27871.518339000002,"","","","","","","","","","","",27871.518339000002,19.195260564049594,"","","",""]
[]
["Total revenues","Bevételek összesen",178200,178200,178200,30743.698097000004,"","","","","","","","","","","",30743.698097000004,17.25235583445567,"","","",""]
["Total expenditures","Kiadások összesen",145199.99999999997,145199.99999999997,145199.99999999997,27871.518339000002,"","","","","","","","","","","",27871.518339000002,19.195260564049594,"","","",""]
["Net balance","Egyenlegváltozás",33000.000000000029,33000.000000000029,33000.000000000029,2872.179758000002,"","","","","","","","","","","",2872.179758000002,8.7035750242424221,"","","",""]

{"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,"1. 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. 1"]
[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,"2026.",null,null,null,null,null,null,"kumulált",null,null,"2026."]
[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",17.266296325620768,"","","","","","","","","","","",17.266296325620768,"","","",""]
["Other incomes","Egyéb bevételek",14.778075999999999,"","","","","","","","","","","",14.778075999999999,"","","",""]
["Subtotal","Költségvetési bevételek",17.252333248597086,"","","","","","","","","","","",17.252333248597086,"","","",""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",17.25235583445567,"","","","","","","","","","","",17.25235583445567,"","","",""]
[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,"2026.",null,null,null,null,null,null,"kumulált",null,null,"2026."]
[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",7.0511514269233935,"","","","","","","","","","","",7.0511514269233935,"","","",""]
["Cost of Innovation Fund","Innovációs Alaprész",18.99193294760423,"","","","","","","","","","","",18.99193294760423,"","","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,"","","","","","","","","","","",25,"","","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",100,"","","","","","","","","","","",100,"","","",""]
["Cost of Missions","Missziók Alaprész",0.33775027467787777,"","","","","","","","","","","",0.33775027467787777,"","","",""]
["Subtotal","Költségvetési kiadások",19.195260564049594,"","","","","","","","","","","",19.195260564049594,"","","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",19.195260564049594,"","","","","","","","","","","",19.195260564049594,"","","",""]
[]
["Total revenues","Bevételek összesen",17.25235583445567,"","","","","","","","","","","",17.25235583445567,"","","",""]
["Total expenditures","Kiadások összesen",19.195260564049594,"","","","","","","","","","","",19.195260564049594,"","","",""]

{"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,"1. 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. 1"]
[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,"2025.",null,"2026."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Other incomes","Egyéb bevételek",2205.0515479999999,2.3232219999999999,0.10535907888898023,300,300,300,-2.8774000000000001E-2,-9.5913333333333337E-3]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",13146.7374,1041.7175999999999,7.9237727833523159,16390,16390,16390,736.11360000000002,4.4912361195851132]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",3342.3887289999998,0,0,2600,2600,2600,0,0]
["Subtotal","Költségvetési bevételek",18694.177677,1044.0408219999999,5.5848448647437126,19290,19290,19290,736.08482600000002,3.8158881596682224]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,4434.8862660000004,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",16.077463000000002,2.9024040000000002,18.052624347510548,0,0,0,2.1547209999999999,"-"]
["Total revenues","Bevételek összesen",18710.255140000001,1046.9432259999999,5.5955582549046934,19290,19290,23724.886266000001,738.23954700000002,3.1116673805006472]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2025.",null,"2026."]
[null,"Kiadások","előzetes\nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",17513.743291999999,0,0,17614.599999999999,17614.599999999999,21977.686266000001,493.81069000000002,2.24687296025304]
["Operational expenditures","Működési kiadások",1585.552042,3.0748359999999999,0.19392841852869311,1470.2,1470.2,1470.2,124.60055199999999,8.475074955788326]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",133.4,0,0,205.2,205.2,277,71.8,25.920577617328515]
["Subtotal","Költségvetési kiadások",19232.695334,3.0748359999999999,1.5987545929478923E-2,19290,19290,23724.886266000001,690.21124199999997,2.9092288757950246]
["Incomes of special settlements","Sajátos elszámolások kiadása",6.7999999999999996E-3,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",19232.702133999999,3.0748359999999999,1.5987540276850835E-2,19290,19290,23724.886266000001,690.21124199999997,2.9092288757950246]
[]
["Opening balance","NKA számlájának nyitóegyenlege",15325.081469000001,null,null,14802.634475000001,14802.634475000001,14802.634475000001]
["Total revenues","Bevételek összesen",18710.255140000001,1046.9432259999999,5.5955582549046934,19290,19290,23724.886266000001,738.23954700000002,3.1116673805006472]
["Total expenditures","Kiadások összesen",19232.702133999999,3.0748359999999999,1.5987540276850835E-2,19290,19290,23724.886266000001,690.21124199999997,2.9092288757950246]
["Net balance","NKA számlájának egyenlegváltozása",-522.44699399999809,1043.8683899999999,"-",0,0,0,48.028305000000046,"-"]
["Closing balance","NKA számlájának záróegyenlege",14802.634475000003,16368.949859,"-",14802.634475000001,14802.634475000001,14802.634475000001,14850.662780000001,"-"]
[]
["* % 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":"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,"1. 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. 1"]
[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,"2026.",null,null,null,null,null,null,null,null,null,null,"2026."]
[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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,300,-2.8774000000000001E-2,"","","","","","","","","","","",-2.8774000000000001E-2,-9.5913333333333337E-3,"","","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",16390,16390,16390,736.11360000000002,"","","","","","","","","","","",736.11360000000002,4.4912361195851132,"","","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,"","","","","","","","","","","",0,0,"","","",""]
["Subtotal","Költségvetési bevételek",19290,19290,19290,736.08482600000002,"","","","","","","","","","","",736.08482600000002,3.8158881596682224,"","","",""]
["Financial income","Finanszírozási bevételek",0,0,4434.8862660000004,0,"","","","","","","","","","","",0,0,"","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,2.1547209999999999,"","","","","","","","","","","",2.1547209999999999,"-","","","",""]
["Total revenues","Bevételek összesen",19290,19290,23724.886266000001,738.23954700000002,"","","","","","","","","","","",738.23954700000002,3.1116673805006472,"","","",""]
[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,"2026.",null,null,null,null,null,null,null,null,null,null,"2026."]
[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. 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","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",17614.599999999999,17614.599999999999,21977.686266000001,493.81069000000002,"","","","","","","","","","","",493.81069000000002,2.24687296025304,"","","",""]
["Operational expenditures","Működési kiadások",1470.2,1470.2,1470.2,124.60055199999999,"","","","","","","","","","","",124.60055199999999,8.475074955788326,"","","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",205.2,205.2,277,71.8,"","","","","","","","","","","",71.8,25.920577617328515,"","","",""]
["Subtotal","Költségvetési kiadások",19290,19290,23724.886266000001,690.21124199999997,"","","","","","","","","","","",690.21124199999997,2.9092288757950246,"","","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",19290,19290,23724.886266000001,690.21124199999997,"","","","","","","","","","","",690.21124199999997,2.9092288757950246,"","","",""]
[]
["Total revenues","Bevételek összesen",19290,19290,23724.886266000001,738.23954700000002,"","","","","","","","","","","",738.23954700000002,3.1116673805006472,"","","",""]
["Total expenditures","Kiadások összesen",19290,19290,23724.886266000001,690.21124199999997,"","","","","","","","","","","",690.21124199999997,2.9092288757950246,"","","",""]
["Net balance","Egyenlegváltozás",0,0,0,48.028305000000046,"","","","","","","","","","","",48.028305000000046,"-","","","",""]

{"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,"1. 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. 1"]
[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,"2026.",null,null,null,null,null,null,"kumulált",null,null,"2026."]
[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",-9.5913333333333337E-3,"","","","","","","","","","","",-9.5913333333333337E-3,"","","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",4.4912361195851132,"","","","","","","","","","","",4.4912361195851132,"","","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,"","","","","","","","","","","",0,"","","",""]
["Subtotal","Költségvetési bevételek",3.8158881596682224,"","","","","","","","","","","",3.8158881596682224,"","","",""]
["Financial income","Finanszírozási bevételek",0,"","","","","","","","","","","",0,"","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",3.1116673805006472,"","","","","","","","","","","",3.1116673805006472,"","","",""]
[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,"2026.",null,null,null,null,null,null,"kumulált",null,null,"2026."]
[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",2.24687296025304,"","","","","","","","","","","",2.24687296025304,"","","",""]
["Operational expenditures","Működési kiadások",8.475074955788326,"","","","","","","","","","","",8.475074955788326,"","","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",25.920577617328515,"","","","","","","","","","","",25.920577617328515,"","","",""]
["Subtotal","Költségvetési kiadások",2.9092288757950246,"","","","","","","","","","","",2.9092288757950246,"","","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",2.9092288757950246,"","","","","","","","","","","",2.9092288757950246,"","","",""]
[]
["Total revenues","Bevételek összesen",3.1116673805006472,"","","","","","","","","","","",3.1116673805006472,"","","",""]
["Total expenditures","Kiadások összesen",2.9092288757950246,"","","","","","","","","","","",2.9092288757950246,"","","",""]

{"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,"1. 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. 1"]
[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,"2025.",null,null,null,"2026."]
[null,"Bevételek","előzetes \nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",92588.816850000003,6063.9166660000001,6.54929706664677,79088.399999999994,79088.399999999994,81180.507272000003,9979.7000000000007,12.293222025039134]
["Other income","Egyéb bevétel",3426.061303,1.06E-4,3.0939317958841554E-6,0,0,0,0,"-"]
["Subtotal","Költségvetési bevételek",96014.878152999998,6063.9167720000005,6.3156011741608742,79088.399999999994,79088.399999999994,81180.507272000003,9979.7000000000007,12.293222025039134]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",15.004284,0.54141499999999998,3.6084027735012216,0,0,0,10.701986,"-"]
["Total incomes","Bevételek összesen",96029.882436999993,6064.4581870000002,6.3151781852680733,79088.399999999994,79088.399999999994,81180.507272000003,9990.4019860000008,12.306404975429112]
[null,null,null,null,null,null,null,null,null,"Millió Ft"]
[null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2025.",null,null,null,"2026."]
[null,"Kiadások","előzetes \nteljesítés","teljesítés    \nI. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January","% of facts *","appropriation","appropriation","appropriation","facts January","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",76830.319969000004,0,0,62955.400000000009,62955.400000000009,63500.400000000009,0,0]
["Operational costs of the fund management","Működtetési célú kifizetések",5245.7525900000001,4.4421039999999996,8.4680013473529062E-2,3724.4,3724.4,4907.1686030000001,10.590396,0.21581479783526403]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2600,0,0,2500,2500,2500,0,0]
["Subsidies to Thematic Programs","Tematikus programok támogatása",728.9,0,0,728.9,728.9,728.9,0,0]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",179.7,0,0,179.7,179.7,179.7,0,0]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",10012.25376,634.28232400000002,6.3350604090162426,9000,9000,9364.3386690000007,3.5668679999999999,3.8089908172670765E-2]
["Other expenditures","Egyéb kiadások",1.2809900000000001,0,0,0,0,0,0,"-"]
["Subtotal","Költségvetési kiadások",95598.20730899999,638.72442799999999,0.66813431546416446,79088.399999999994,79088.399999999994,81180.507272000003,14.157264,1.7439240620368709E-2]
["Expenditures of special settlements","Sajátos elszámolások kiadása",250.328,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",95848.535308999984,638.72442799999999,0.66638934642126457,79088.399999999994,79088.399999999994,81180.507272000003,14.157264,1.7439240620368709E-2]
[]
["Opening balance","BGA számlájának nyitóegyenlege",21.901050000000001,null,null,203.248178,203.248178,203.248178]
["Total revenues","Bevételek összesen",96029.882436999993,6064.4581870000002,6.3151781852680733,79088.399999999994,79088.399999999994,81180.507272000003,9990.4019860000008,12.306404975429112]
["Total expenditures","Kiadások összesen",95848.535308999984,638.72442799999999,0.66638934642126457,79088.399999999994,79088.399999999994,81180.507272000003,14.157264,1.7439240620368709E-2]
["Net balance","BGA számlájának egyenlegváltozása",181.34712800000852,5425.7337590000006,2991.9049829119685,0,0,0,9976.2447220000013,"-"]
["Closing balance","BGA számlájának záróegyenlege",203.24817800000852,5447.634809000001,"-",203.248178,203.248178,203.248178,10179.492900000001,"-"]
[]
["* % 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":"BGA-havi","index":15,"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,"1. 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. 1"]
[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,"2026.",null,null,null,null,null,null,null,null,null,null,"2026."]
[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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",79088.399999999994,79088.399999999994,81180.507272000003,9979.7000000000007,"","","","","","","","","","","",9979.7000000000007,12.293222025039134,"","","",""]
["Other income","Egyéb bevétel",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Subtotal","Költségvetési bevételek",79088.399999999994,79088.399999999994,81180.507272000003,9979.7000000000007,"","","","","","","","","","","",9979.7000000000007,12.293222025039134,"","","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,10.701986,"","","","","","","","","","","",10.701986,"-","","","",""]
["Total incomes","Bevételek összesen",79088.399999999994,79088.399999999994,81180.507272000003,9990.4019860000008,"","","","","","","","","","","",9990.4019860000008,12.306404975429112,"","","",""]
[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,"2026.",null,null,null,null,null,null,null,null,null,null,"2026."]
[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. 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","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",62955.400000000009,62955.400000000009,63500.400000000009,0,"","","","","","","","","","","",0,0,"","","",""]
["- 'In hungarian in the homeland' program","- „Szülőföldön magyarul” program",23102.9,23102.9,23102.9,0,"","","","","","","","","","","",0,0,"","","",""]
["- Social benefits","- Szociális támogatások",2785.2,2785.2,2785.2,0,"","","","","","","","","","","",0,0,"","","",""]
["- Subsidies based on a tender procedure","- Pályázati eljárás útján nyújtott támogatások",1507.5,1507.5,1507.5,0,"","","","","","","","","","","",0,0,"","","",""]
["- Subsidies provided to institutions of national importance and other organizations","- Nemzeti jelentőségű intézmények és egyéb szervezetek részére nyújtott egyedi támogatások",35559.800000000003,35559.800000000003,36104.800000000003,0,"","","","","","","","","","","",0,0,"","","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",3724.4,3724.4,4907.1686030000001,10.590396,"","","","","","","","","","","",10.590396,0.21581479783526403,"","","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2500,2500,2500,0,"","","","","","","","","","","",0,0,"","","",""]
["Subsidies to Thematic Programs","Tematikus programok támogatása",728.9,728.9,728.9,0,"","","","","","","","","","","",0,0,"","","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",179.7,179.7,179.7,0,"","","","","","","","","","","",0,0,"","","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",9000,9000,9364.3386690000007,3.5668679999999999,"","","","","","","","","","","",3.5668679999999999,3.8089908172670765E-2,"","","",""]
["Other expenditures","Egyéb kiadások",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Subtotal","Költségvetési kiadások",79088.399999999994,79088.399999999994,81180.507272000003,14.157264,"","","","","","","","","","","",14.157264,1.7439240620368709E-2,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,"","","","","","","","","","","",0,"-","","","",""]
["Total expenditures","Kiadások összesen",79088.399999999994,79088.399999999994,81180.507272000003,14.157264,"","","","","","","","","","","",14.157264,1.7439240620368709E-2,"","","",""]
[]
["Total revenues","Bevételek összesen",79088.399999999994,79088.399999999994,81180.507272000003,9990.4019860000008,"","","","","","","","","","","",9990.4019860000008,12.306404975429112,"","","",""]
["Total expenditures","Kiadások összesen",79088.399999999994,79088.399999999994,81180.507272000003,14.157264,"","","","","","","","","","","",14.157264,1.7439240620368709E-2,"","","",""]
["Net balance","Egyenlegváltozás",0,0,0,9976.2447220000013,"","","","","","","","","","","",9976.2447220000013,"-","","","",""]

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[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. 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. 1"]
[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,"2026.",null,null,null,null,null,null,"kumulált",null,null,"2026."]
[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",12.293222025039134,"","","","","","","","","","","",12.293222025039134,"","","",""]
["Other income","Egyéb bevétel","","","","","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",12.293222025039134,"","","","","","","","","","","",12.293222025039134,"","","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
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[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,"2026.",null,null,null,null,null,null,"kumulált",null,null,"2026."]
[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,"","","","","","","","","","","",0,"","","",""]
["- 'In hungarian in the homeland' program","- „Szülőföldön magyarul” program",0,"","","","","","","","","","","",0,"","","",""]
["- Social benefits","- Szociális támogatások",0,"","","","","","","","","","","",0,"","","",""]
["- Subsidies based on a tender procedure","- Pályázati eljárás útján nyújtott támogatások",0,"","","","","","","","","","","",0,"","","",""]
["- Subsidies provided to institutions of national importance and other organizations","- Nemzeti jelentőségű intézmények és egyéb szervezetek részére nyújtott egyedi támogatások",0,"","","","","","","","","","","",0,"","","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",0.21581479783526403,"","","","","","","","","","","",0.21581479783526403,"","","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",0,"","","","","","","","","","","",0,"","","",""]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,"","","","","","","","","","","",0,"","","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",0,"","","","","","","","","","","",0,"","","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",3.8089908172670765E-2,"","","","","","","","","","","",3.8089908172670765E-2,"","","",""]
["Other expenditures","Egyéb kiadások","","","","","","","","","","","","","","","","",""]
["Subtotal","Költségvetési kiadások",1.7439240620368709E-2,"","","","","","","","","","","",1.7439240620368709E-2,"","","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",1.7439240620368709E-2,"","","","","","","","","","","",1.7439240620368709E-2,"","","",""]
[]
["Total revenues","Bevételek összesen",12.306404975429112,"","","","","","","","","","","",12.306404975429112,"","","",""]
["Total expenditures","Kiadások összesen",1.7439240620368709E-2,"","","","","","","","","","","",1.7439240620368709E-2,"","","",""]

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[null,"Nemzeti Foglalkoztatási Alap"]
[null,"National Employment Fund"]
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[null,null,"26. Jan","Febr","March","April","May","June","July","August","Sept","Oct","Nov","Dec"]
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[null,"bevételek"]
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[null,"kiadások"]
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[null,"Központi Nukleáris Pénzügyi Alap "]
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[null,"Bethlen Gábor Alap"]
[null,"Bethlen Gábor Fund"]
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