{"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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["362230","362230","62/03/00/00/00",null,null,-21177800000,-21177800000,362230,-21177800000,-21177800000,null,"66/02/00/00/00",366220]
["362240",{"$f":"H10","v":"362240"},"62/04/00/00/00",null,null,-2514300000,-2514300000,"362240",-2514300000,-2514300000,null,"66/03/00/00/00",366230]
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["362010",362010,"62/19/00/00/00",91800000000,91800000000,null,null,362010,91800000000,91800000000,null,"66/05/00/00/00",366250]
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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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["365225",365225,"65/05/00/00/00",null,null,-2283700000,-2931192400,365225,-2283700000,-2931192400,null,"62/20/00/00/00","362020"]
["365270",365270,"65/06/00/00/00",null,null,-1050000000,-1050000000,365270,-1050000000,-1050000000,null,"62/23/00/00/00","362030"]
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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"]
["367300","367300","67/02/00/00/00",null,null,-1145200000,-1145200000,"367300",-1145200000,-1145200000,null,"47/04/11/00/00","363040"]
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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,"5. 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. 5"]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-May","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-May","facts in the % of the appropriation"]
["Revenues of Social Renewal Operational Programme (TÁMOP) measures","Előfinanszírozott uniós programok kiadásainak visszatérülése",19002.869296000001,404.95968299999998,2.1310449316474633,70000,70000,70000,8979.5691220000008,12.827955888571429]
["Other incomes","Egyéb bevétel",6014.3500560000002,1770.2951840000001,29.434521893748578,5000,5000,5000,3974.8442180000002,79.49688436000001]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",2216.743512,1657.4037510000001,74.767502060021812,400,400,400,1807.0782160000001,451.76955400000003]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",435949.300819,179761.40589600001,41.234475100267318,476800,476800,476800,199706.34634799999,41.884720291107378]
["Subtotal","Költségvetési bevételek",463183.263683,183594.064514,39.637456468990798,552200,552200,552200,214467.83790399999,38.83879715755161]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",279.78580399999998,219.33659399999999,78.394468505628694,0,0,0,134.40075400000001,"-"]
["Total revenues","Bevételek összesen",463463.04948699998,183813.40110799999,39.660853505249271,552200,552200,552200,214602.23865799999,38.863136301702276]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-May","facts in the % of the appropriation","appropriation","appropriation","appropriation","facts January-May","facts in the % of the appropriation"]
["Active subsidies","Foglalkoztatási  támogatások",24703.984942999999,10545.128119000001,42.685939711066808,20000,20000,20000,7342.9728109999996,36.714864054999993]
["Subsidies to vocational training and adult education ","Szakképzési  támogatások",62999.029000000002,19147.654516999999,30.393570854877776,70000,70000,70000,23343.940611000002,33.348486587142858]
["Passive expenditures","Passzív kiadások, álláskeresési támogatások",196433.62015500001,69698.850772999998,35.482139319126063,222600,222600,222600,75473.795964000004,33.905568716981129]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",29284.042723999999,11055.973943999999,37.754261077275977,4000,4000,4000,2306.8816270000002,57.672040675000005]
["Expenditures on operation purposes","Működtetési célú kifizetések",1550.3303820000001,578.83521099999996,37.336248951870175,1400,1400,1400,564.54711999999995,40.324794285714283]
["Start - working program","Start-munkaprogram",134362.20781600001,61103.982905999997,45.477060774170802,156000,156000,156000,60463.667214000001,38.758761034615382]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",78275.113987999997,22069.140246999999,28.194325274803582,83000,83000,83000,22152.622428999999,26.689906540963854]
["Crisis subsidies","Válsághelyzeti támogatás",238.73443900000001,92.751497000000001,38.851326766474607]
["Subtotal","Költségvetési kiadások",527847.06344699999,194292.31721399998,36.808449012714547,557000,557000,557000,191648.42777600003,34.407258128545784]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",527847.06344699999,194292.31721399998,36.808449012714547,557000,557000,557000,191648.42777600003,34.407258128545784]
[]
["Opening balance","NFA számláinak nyitóegyenlege",330214.08964399999,null,null,265830.07568399998,265830.07568399998,265830.07568399998]
["Total revenues","Bevételek összesen",463463.04948699998,183813.40110799999,39.660853505249271,552200,552200,552200,214602.23865799999,38.863136301702276]
["Total expenditures","Kiadások összesen",527847.06344699999,194292.31721399998,36.808449012714547,557000,557000,557000,191648.42777600003,34.407258128545784]
["Net balance without credit","NFA számláinak egyenlegváltozása",-64384.013960000011,-10478.91610599999,"-",-4800,-4800,-4800,22953.810881999962,"-"]
["Closing balance","NFA számláinak záróegyenlege",265830.07568399998,319735.17353799997,"-",261030.07568399998,261030.07568399998,261030.07568399998,288783.88656599994,"-"]
[]
["* % 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,"5. 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. 5"]
[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-V. 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-May","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",70000,70000,70000,1579.9882909999999,1228.4686340000001,5804.9459829999996,366.16621400000076,0,"","","","","","","",8979.5691220000008,12.827955888571429,8613.402908,"","",""]
["Other incomes","Egyéb bevétel",5000,5000,5000,156.23184699999999,1071.4357049999999,1525.2377919999999,445.88910300000043,776.04977099999996,"","","","","","","",3974.8442180000002,79.49688436000001,2752.9053439999998,"","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",400,400,400,19.716042000000002,1358.8628799999999,176.45475299999998,111.78312900000014,140.26141200000006,"","","","","","","",1807.0782160000001,451.76955400000003,1555.0336749999999,"","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",476800,476800,476800,42403.786292999997,40855.532128999999,36648.114124,40397.982289000007,39400.931512999989,"","","","","","","",199706.34634799999,41.884720291107378,119907.432546,"","",""]
["Subtotal","Költségvetési bevételek",552200,552200,552200,44159.722472999994,44514.299348000008,44154.752651999996,41321.820735000016,40317.242695999972,"","","","","","","",214467.83790399999,38.83879715755161,132828.774473,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,222.575906,-159.30819300000002,8.5994380000000206,51.83368999999999,10.699913000000009,"","","","","","","",134.40075400000001,"-",71.867151000000007,"","",""]
["Total revenues","Bevételek összesen",552200,552200,552200,44382.298378999993,44354.991155000003,44163.352090000015,41373.654425000015,40327.942608999962,"","","","","","","",214602.23865799999,38.863136301702276,132900.64162400001,"","",""]
[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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Subsidies to employment and training","Foglalkoztatási támogatások",20000,20000,20000,87.697220000000002,6557.014107,234.27740999999969,214.88682599999993,249.09724800000004,"","","","","","","",7342.9728109999996,36.714864054999993,6878.9887369999997,"","",""]
["Subsidies to vocational training and adult education ","Szakképzési támogatások",70000,70000,70000,5757.4625329999999,3857.5008990000006,7320.2031790000001,3680.8770000000004,2727.8970000000008,"","","","","","","",23343.940611000002,33.348486587142858,16935.166611000001,"","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatások",222600,222600,222600,7972.2221790000003,15113.877497999998,16623.798927000003,17937.282245999995,17826.615114000007,"","","","","","","",75473.795964000004,33.905568716981129,39709.898604000002,"","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",4000,4000,4000,282.83161699999999,291.32249199999995,444.74317200000007,589.54896000000008,698.43538600000011,"","","","","","","",2306.8816270000002,57.672040675000005,1018.897281,"","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",1400,1400,1400,70.752720999999994,107.97301399999999,121.60257999999999,134.48296300000004,129.73584199999993,"","","","","","","",564.54711999999995,40.324794285714283,300.32831499999998,"","",""]
["Start-work programme","Start-munkaprogram",156000,156000,156000,8682.9828670000006,8680.4788710000012,18808.139746999997,12209.224685000001,12082.841044000001,"","","","","","","",60463.667214000001,38.758761034615382,36171.601484999999,"","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",83000,83000,83000,2641.2163959999998,3529.8730690000002,4580.9063369999994,7235.9239099999995,4164.7027170000001,"","","","","","","",22152.622428999999,26.689906540963854,10751.995801999999,"","",""]
["Subtotal","Költségvetési kiadások",557000,557000,557000,25495.165533000003,38138.039949999991,48133.671352000005,42002.226589999977,37879.324351000047,"","","","","","","",191648.42777600003,34.407258128545784,111766.876835,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",557000,557000,557000,25495.165533000003,38138.039949999991,48133.671352000005,42002.226589999977,37879.324351000047,"","","","","","","",191648.42777600003,34.407258128545784,111766.876835,"","",""]
[]
["Total revenues","Bevételek összesen",552200,552200,552200,44382.298378999993,44354.991155000003,44163.352090000015,41373.654425000015,40327.942608999962,"","","","","","","",214602.23865799999,38.863136301702276,132900.64162400001,"","",""]
["Total expenditures","Kiadások összesen",557000,557000,557000,25495.165533000003,38138.039949999991,48133.671352000005,42002.226589999977,37879.324351000047,"","","","","","","",191648.42777600003,34.407258128545784,111766.876835,"","",""]
["Changes in the balance","Egyenlegváltozás",-4800,-4800,-4800,18887.13284599999,6216.9512050000085,-3970.31926199999,-628.57216499996139,2448.6182579999149,"","","","","","","",22953.810881999962,"-",21133.764789000008,"","",""]

{"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,"5. 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. 5"]
[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",2.2571261300000001,1.7549551914285717,8.2927799757142839,0.52309459142857251,0,"","","","","","","",12.827955888571429,12.304861297142859,"","",""]
["Other incomes","Egyéb bevétel",3.1246369399999998,21.428714099999997,30.504755839999998,8.9177820600000075,15.52099542,"","","","","","","",79.49688436000001,55.05810687999999,"","",""]
["Redemption of wage guarantee subsidies","Bérgarancia támogatás törlesztése",4.9290105000000004,339.71571999999998,44.113688249999996,27.945782250000033,35.065353000000016,"","","","","","","",451.76955400000003,388.75841874999998,"","",""]
["Health insurance and labour market contribution entitled for Economy Protection Employment Fund","Társadalombiztosítási járulék NFA-t megillető része",8.8934115547399326,8.5686938190016768,7.6862655461409402,8.4727311847734903,8.2636181864513389,"","","","","","","",41.884720291107378,25.148370919882552,"","",""]
["Subtotal","Költségvetési bevételek",7.9970522406736677,8.0612639166968503,7.9961522368706985,7.4831258122057251,7.301202951104667,"","","","","","","",38.83879715755161,24.054468394241216,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.0373593587468282,8.0324141896052161,7.9977095418326716,7.4925125724375246,7.3031406390800369,"","","","","","","",38.863136301702276,24.067483090184719,"","",""]
[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",0.43848610000000005,32.785070535000003,1.1713870499999985,1.0744341299999995,1.2454862400000002,"","","","","","","",36.714864054999993,34.394943684999994,"","",""]
["Subsidies to vocational training and adult education ","Szakképzési támogatások",8.2249464757142849,5.5107155700000003,10.457433112857142,5.2583957142857152,3.8969957142857155,"","","","","","","",33.348486587142858,24.193095158571428,"","",""]
["Passive expenditures and unemployment benefit","Passzív kiadások, álláskeresési támogatások",3.5814115808625342,6.7897023800539085,7.4680138935309985,8.0580782776280309,8.0083625849056634,"","","","","","","",33.905568716981129,17.83912785444744,"","",""]
["Payment of wage guarantee subsidies","Bérgarancia kifizetések",7.0707904249999993,7.2830622999999983,11.118579300000002,14.738724000000003,17.460884650000004,"","","","","","","",57.672040675000005,25.472432025000003,"","",""]
["Expenditures on operation purposes","Működtetési célú kifizetések",5.053765785714285,7.7123581428571422,8.6858985714285701,9.6059259285714322,9.2668458571428527,"","","","","","","",40.324794285714283,21.452022499999998,"","",""]
["Start-work programme","Start-munkaprogram",5.5660146583333336,5.5644095326923084,12.05649983782051,7.826426080128206,7.7454109256410257,"","","","","","","",38.758761034615382,23.186924028846153,"","",""]
["EU pre-financing and co-financing","EU-s elő és társfinanszírozás",3.1821884289156626,4.252859119277109,5.5191642614457823,8.7179806144578311,5.0177141168674702,"","","","","","","",26.689906540963854,12.954211809638553,"","",""]
["Subtotal","Költségvetési kiadások",4.5772290005386003,6.8470448743267491,8.6415927023339325,7.5407947199281828,6.8005968314183205,"","","","","","","",34.407258128545784,20.06586657719928,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",4.5772290005386003,6.8470448743267491,8.6415927023339325,7.5407947199281828,6.8005968314183205,"","","","","","","",34.407258128545784,20.06586657719928,"","",""]
[null,null,"","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.0373593587468282,8.0324141896052161,7.9977095418326716,7.4925125724375246,7.3031406390800369,"","","","","","","",38.863136301702276,24.067483090184719,"","",""]
["Total expenditures","Kiadások összesen",4.5772290005386003,6.8470448743267491,8.6415927023339325,7.5407947199281828,6.8005968314183205,"","","","","","","",34.407258128545784,20.06586657719928,"","",""]

{"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,"5. 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. 5"]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","facts in the % of the appropriation"]
["Payments from nuclear institutions: Nuclear Power-station in Paks","Nukleáris létesítmények befizetései",34188.1,14245.041665000001,41.66666666179168,35580,35580,35580,14825.000005,41.666666680719509]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",4.890091,1.1024750000000001,22.545081471898992,3.1,3.1,3.1,0.49276500000000001,15.895645161290323]
["Budgetary subsidy","Költségvetési támogatás",42627.109615000001,17761.295673000001,41.666666666862163,53974.7,53974.7,53974.7,22366.964544999999,41.439719989180119]
["Other incomes","Egyéb bevételek",8355.404407,0.361429,4.3256912818869855E-3,0,0,0,0.238348,"-"]
["Subtotal","Költségvetési bevételek",85175.504113000003,32007.801242000001,37.578646085306552,89557.799999999988,89557.799999999988,89557.799999999988,37192.695662999999,41.529264523023123]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,"-",0,0,0,0,"-"]
["Total revenues","Bevételek összesen",85175.504113000003,32007.801242000001,37.578646085306552,89557.799999999988,89557.799999999988,89557.799999999988,37192.695662999999,41.529264523023123]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","facts in the % of the appropriation"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",14472.899999999998,0,0,29680.399999999998,29680.399999999998,29180.09,2354.2380619999999,8.0679602496085501]
["Money transfers","Átadott pénzeszközök",11645.4,6146.51224,52.780602126161405,12577.7,12577.7,12577.7,6895.7515120000007,54.825218537570464]
["Subtotal","Költségvetési kiadások",26118.299999999996,6146.51224,23.533354927388082,42258.1,42258.1,41757.79,9249.9895740000011,22.151530466530918]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",26118.299999999996,6146.51224,23.533354927388082,42258.1,42258.1,41757.79,9249.9895740000011,22.151530466530918]
[]
["Opening balance","KNPA számlájának nyitóegyenlege",693345.34956799995,null,null,752402.55368100002,752402.55368100002,752402.55368100002]
["Total revenues","Bevételek összesen",85175.504113000003,32007.801242000001,37.578646085306552,89557.799999999988,89557.799999999988,89557.799999999988,37192.695662999999,41.529264523023123]
["Total expenditures","Kiadások összesen",26118.299999999996,6146.51224,23.533354927388082,42258.1,42258.1,41757.79,9249.9895740000011,22.151530466530918]
["Net balance without credit","KNPA számlájának egyenlegváltozása",59057.204113000007,25861.289002000001,43.790235908420307,47299.69999999999,47299.69999999999,47800.009999999987,27942.706088999999,58.457531889637693]
["Closing balance","KNPA számlájának záróegyenlege",752402.5536809999,719206.63856999995,"-",799702.25368099997,799702.25368099997,800202.56368100003,780345.25977,"-"]
[]
["* % 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"]
[]
[]
[]
[]
[]
[]
[]
[]
["* % 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,"5. 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. 5"]
[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-V. 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-May","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.",35580,35580,35580,2965.0000009999999,2965.0000009999999,2965.0000009999994,2965.0000010000003,2965.0000010000003,"","","","","","","",14825.000005,41.666666680719509,8895.0000029999992,"","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",3.1,3.1,3.1,1.098E-2,7.5999999999999998E-2,6.2319999999999987E-2,0.33427000000000001,9.1950000000000087E-3,"","","","","","","",0.49276500000000001,15.895645161290323,0.14929999999999999,"","",""]
["Budgetary subsidy","Költségvetési támogatás",53974.7,53974.7,53974.7,4473.3929090000001,4473.3929090000001,4473.3929090000001,4473.3929090000001,4473.3929089999983,"","","","","","","",22366.964544999999,41.439719989180119,13420.178727,"","",""]
["Other incomes","Egyéb bevételek",0,0,0,0,0,0.238348,0,0,"","","","","","","",0.238348,"-",0.238348,"","",""]
["Subtotal","Költségvetési bevételek",89557.799999999988,89557.799999999988,89557.799999999988,7438.4038899999996,7438.4689100000014,7438.6935779999949,7438.7271800000017,7438.402105000001,"","","","","","","",37192.695662999999,41.529264523023123,22315.566377999996,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,7.3999999999999996E-2,0.16434799999999999,-0.152698,-8.5650000000000004E-2,0,"","","","","","","",0,"-",8.5650000000000004E-2,"","",""]
["Total revenues","Bevételek összesen",89557.799999999988,89557.799999999988,89557.799999999988,7438.4778899999992,7438.6332580000026,7438.540879999995,7438.6415300000008,7438.402105000001,"","","","","","","",37192.695662999999,41.529264523023123,22315.652027999997,"","",""]
[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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Development and investment expenditures","Fejlesztési, beruházási célú kiadások",29680.399999999998,29680.399999999998,29180.09,0,0,0,2354.2380619999999,0,"","","","","","","",2354.2380619999999,8.0679602496085501,0,"","",""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",8896.5,8896.5,8896.5,0,0,0,1655.3310759999999,0,"","","","","","","",1655.3310759999999,18.60654275276794,0,"","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",1738.5,1738.5,1738.5,0,0,0,110.371054,0,"","","","","","","",110.371054,6.3486369859073912,0,"","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",18909.8,18909.8,18409.490000000002,0,0,0,554.63593200000003,0,"","","","","","","",554.63593200000003,3.0127718475634033,0,"","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",135.6,135.6,135.6,0,0,0,33.9,0,"","","","","","","",33.9,25,0,"","",""]
["Money transfers","Átadott pénzeszközök",12577.7,12577.7,12577.7,0,0,5397.1515120000004,1498.6000000000004,0,"","","","","","","",6895.7515120000007,54.825218537570464,5397.1515120000004,"","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiadásai",10995.6,10995.6,10995.6,0,0,5397.1515120000004,0,0,"","","","","","","",5397.1515120000004,49.084647604496347,5397.1515120000004,"","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",1498.6,1498.6,1498.6,0,0,0,1498.6,0,"","","","","","","",1498.6,100,0,"","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",83.5,83.5,83.5,0,0,0,0,0,"","","","","","","",0,0,0,"","",""]
["Subtotal","Költségvetési kiadások",42258.1,42258.1,41757.79,0,0,5397.1515120000004,3852.8380620000007,0,"","","","","","","",9249.9895740000011,22.151530466530918,5397.1515120000004,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",42258.1,42258.1,41757.79,0,0,5397.1515120000004,3852.8380620000007,0,"","","","","","","",9249.9895740000011,22.151530466530918,5397.1515120000004,"","",""]
[]
["Total revenues","Bevételek összesen",89557.799999999988,89557.799999999988,89557.799999999988,7438.4778899999992,7438.6332580000026,7438.540879999995,7438.6415300000008,7438.402105000001,"","","","","","","",37192.695662999999,41.529264523023123,22315.652027999997,"","",""]
["Total expenditures","Kiadások összesen",42258.1,42258.1,41757.79,0,0,5397.1515120000004,3852.8380620000007,0,"","","","","","","",9249.9895740000011,22.151530466530918,5397.1515120000004,"","",""]
["Changes in the balance","Egyenlegváltozás",47299.69999999999,47299.69999999999,47800.009999999987,7438.4778899999992,7438.6332580000026,2041.3893679999946,3585.8034680000019,7438.402105000001,"","","","","","","",27942.706088999999,58.457531889637693,16918.500515999996,"","",""]

{"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,"5. 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. 5"]
[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.",8.3333333361439017,8.3333333361439017,8.3333333361438999,8.3333333361439035,8.3333333361439035,"","","","","","","",41.666666680719509,25.000000008431698,"","",""]
["Final and temporary placement of radioactive waste material","Radioaktív hulladékok végleges, eseti elhelyezése",0.35419354838709677,2.4516129032258061,2.0103225806451608,10.782903225806452,0.29661290322580675,"","","","","","","",15.895645161290323,4.8161290322580639,"","",""]
["Budgetary subsidy","Költségvetési támogatás",8.2879439978360239,8.2879439978360239,8.2879439978360239,8.2879439978360239,8.2879439978360203,"","","","","","","",41.439719989180119,24.863831993508072,"","",""]
["Other incomes","Egyéb bevételek","","","","","","","","","","","","","","","","",""]
["Subtotal","Költségvetési bevételek",8.3057018930791067,8.3057744942372427,8.3060253579252681,8.306062877828623,8.3056998999528808,"","","","","","","",41.529264523023123,24.917501745241619,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",8.3057018930791067,8.305958004774574,8.3058548557467873,8.305967241267652,8.3056998999528808,"","","","","","","",41.529264523023123,24.91759738180259,"","",""]
[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",0,0,0,8.0679602496085501,0,"","","","","","","",8.0679602496085501,0,"","",""]
["Investment and development of storage place for waste material of low and medium radioactivity","- Kis- és közepes akt. radioaktívhull. tár. beruh., fejlesztése",0,0,0,18.60654275276794,0,"","","","","","","",18.60654275276794,0,"","",""]
["Selection of location of high radioactivity waste material storage place","- Nagy aktivitású radioaktívhull. tár. telephely kiválasztása",0,0,0,6.3486369859073912,0,"","","","","","","",6.3486369859073912,0,"","",""]
["Enlargement and renovation of temporary storage place of dead cells","- Kiégett Kazetták Átmeneti Tárolójának bőv., felújítása",0,0,0,3.0127718475634033,0,"","","","","","","",3.0127718475634033,0,"","",""]
["Preparation for decommissioning of nuclear facilities: PAKS NPP","- Nukleáris létesítm. leszerelésének előkész.: Paksi Atomerőmű",0,0,0,25,0,"","","","","","","",25,0,"","",""]
["Money transfers","Átadott pénzeszközök",0,0,42.910480548907984,11.914737988662475,0,"","","","","","","",54.825218537570464,42.910480548907984,"","",""]
["Operation costs of waste material storages and RHK Kft.","- RHK Kft. műk., radioaktívhull. tár. és a KKÁT üzem. kiad.",0,0,49.084647604496347,0,0,"","","","","","","",49.084647604496347,49.084647604496347,"","",""]
["Subsidy for information services and social controls","- Ellenőrzési és információs c. önk. társulások támogatása",0,0,0,100,0,"","","","","","","",100,0,"","",""]
["For operational purposes of the Fund Management ","- Alapkezelőnek működési célra",0,0,0,0,0,"","","","","","","",0,0,"","",""]
["Subtotal","Költségvetési kiadások",0,0,12.924897395192611,9.2266330713383073,0,"","","","","","","",22.151530466530918,12.924897395192611,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",0,0,12.924897395192611,9.2266330713383073,0,"","","","","","","",22.151530466530918,12.924897395192611,"","",""]
[]
["Total revenues","Bevételek összesen",8.3057845212812289,8.305958004774574,8.3058548557467873,8.305967241267652,8.3056998999528808,"","","","","","","",41.529264523023123,24.91759738180259,"","",""]
["Total expenditures","Kiadások összesen",0,0,12.924897395192611,9.2266330713383073,0,"","","","","","","",22.151530466530918,12.924897395192611,"","",""]

{"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,"5. 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. 5"]
[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,"2026."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Revenues",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Contribution for innovation","Innovációs járulék",171144.113927,70802.884856000004,41.370330086958376,177200,177200,177200,75535.547210000004,42.627283978555312]
["Other revenues","Egyéb bevételek",3535.8567710000002,662.01490899999999,18.722899480251598,1000,1000,1000,1133.1733240000001,113.31733240000001]
["Subtotal","Költségvetési bevételek",174679.97069799999,71464.899765000009,40.911902766776826,178200,178200,178200,76668.720534000007,43.023973363636372]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Incomes of special settlements","Sajátos elszámolások bevétele",106.513229,179.36889199999999,168.40057679595836,0,0,0,-12.561194,"-"]
["Total revenues","Bevételek összesen",174786.48392699999,71644.268657000008,40.989593158085619,178200,178200,178200,76656.159340000013,43.016924433221106]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Expenditures",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Cost of Research Fund","Kutatási Alaprész",41197.406440999999,17797.362940999999,43.200202339164527,40047.699999999997,40047.699999999997,38643.317788,19904.139123000001,51.507324583762525]
["Cost of Innovation Fund","Innovációs Alaprész",74221.416041999997,10520.563364,14.174565677979899,55531.199999999997,55531.199999999997,56935.582212000001,31322.392853000001,55.013739450965602]
["Payments to the central budget","Befizetés a központi költségvetésbe",32192.2,16096.1,50,32192.2,32192.2,32192.2,16096.1,50]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",6166.2,6166.2,100,6416,6416,6416,6416,100]
["Cost of Missions","Missziók Alaprész",8036.4313350000002,347.10041000000001,4.3190863647191238,11012.9,11012.9,11012.9,37.196100000000001,0.33775027467787777]
["Subtotal","Költségvetési kiadások",161813.65381800002,50927.326714999996,31.472824148869744,145199.99999999997,145199.99999999997,145199.99999999997,73775.828076000005,50.809798950413231]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,"-",0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",161813.65381800002,50927.326714999996,31.472824148869744,145199.99999999997,145199.99999999997,145199.99999999997,73775.828076000005,50.809798950413231]
[]
["Opening balance","NKFIA számlájának nyitóegyenlege",169601.361107,null,null,182574.19121600001,182574.19121600001,182574.19121600001]
["Total revenues","Bevételek összesen",174786.48392699999,71644.268657000008,40.989593158085619,178200,178200,178200,76656.159340000013,43.016924433221106]
["Total expenditures","Kiadások összesen",161813.65381800002,50927.326714999996,31.472824148869744,145199.99999999997,145199.99999999997,145199.99999999997,73775.828076000005,50.809798950413231]
["Net balance","NKFIA számlájának egyenlegváltozása",12972.830108999973,20716.941942000012,159.69485276483749,33000.000000000029,33000.000000000029,33000.000000000029,2880.3312640000076,8.7282765575757733]
["Closing balance","NKFIA számlájának záróegyenlege",182574.19121599998,190318.30304900001,"-",215574.19121600004,215574.19121600004,215574.19121600004,185454.52248000001,"-"]
[]
["* % 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":"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,"5. 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. 5"]
[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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Contribution for innovation","Innovációs járulék",177200,177200,177200,30595.877089000001,4885.4982810000001,2234.8642970000001,32780.608909999995,5038.6986330000072,"","","","","","","",75535.547210000004,42.627283978555312,37716.239667000002,"","",""]
["Other incomes","Egyéb bevételek",1000,1000,1000,147.78075999999999,48.733468000000016,34.189159999999987,876.57581100000004,25.894125000000031,"","","","","","","",1133.1733240000001,113.31733240000001,230.70338799999999,"","",""]
["Subtotal","Költségvetési bevételek",178200,178200,178200,30743.657849000003,4934.2317489999987,2269.0534570000018,33657.184720999991,5064.5927580000134,"","","","","","","",76668.720534000007,43.023973363636372,37946.943055000003,"","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,4.0247999999999999E-2,-5.0224739999999999,30.213737999999999,-38.170012999999997,0.37730699999999828,"","","","","","","",-12.561194,"-",25.231511999999999,"","",""]
["Total revenues","Bevételek összesen",178200,178200,178200,30743.698097000004,4929.2092749999974,2299.2671950000004,33619.014707999995,5064.9700650000159,"","","","","","","",76656.159340000013,43.016924433221106,37972.174567000002,"","",""]
[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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Cost of Research Fund","Kutatási Alaprész",40047.699999999997,40047.699999999997,38643.317788,2823.8239699999999,5601.0710170000002,10167.565138000002,1101.6789979999994,210,"","","","","","","",19904.139123000001,51.507324583762525,18592.460125000001,"","",""]
["Cost of Innovation Fund","Innovációs Alaprész",55531.199999999997,55531.199999999997,56935.582212000001,10546.448269,8620.6806980000001,6973.8964300000007,4854.6264759999976,326.74098000000231,"","","","","","","",31322.392853000001,55.013739450965602,26141.025397000001,"","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe",32192.2,32192.2,32192.2,8048.05,0,0,8048.05,0,"","","","","","","",16096.1,50,8048.05,"","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",6416,6416,6416,6416,0,0,0,0,"","","","","","","",6416,100,6416,"","",""]
["Cost of Missions","Missziók Alaprész",11012.9,11012.9,11012.9,37.196100000000001,0,0,0,0,"","","","","","","",37.196100000000001,0.33775027467787777,37.196100000000001,"","",""]
["Subtotal","Költségvetési kiadások",145199.99999999997,145199.99999999997,145199.99999999997,27871.518339000002,14221.751714999999,17141.461568000006,14004.355473999996,536.74098000000231,"","","","","","","",73775.828076000005,50.809798950413231,59234.731622000007,"","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",145199.99999999997,145199.99999999997,145199.99999999997,27871.518339000002,14221.751714999999,17141.461568000006,14004.355473999996,536.74098000000231,"","","","","","","",73775.828076000005,50.809798950413231,59234.731622000007,"","",""]
[]
["Total revenues","Bevételek összesen",178200,178200,178200,30743.698097000004,4929.2092749999974,2299.2671950000004,33619.014707999995,5064.9700650000159,"","","","","","","",76656.159340000013,43.016924433221106,37972.174567000002,"","",""]
["Total expenditures","Kiadások összesen",145199.99999999997,145199.99999999997,145199.99999999997,27871.518339000002,14221.751714999999,17141.461568000006,14004.355473999996,536.74098000000231,"","","","","","","",73775.828076000005,50.809798950413231,59234.731622000007,"","",""]
["Net balance","Egyenlegváltozás",33000.000000000029,33000.000000000029,33000.000000000029,2872.179758000002,-9292.5424400000011,-14842.194373000006,19614.659233999999,4528.2290850000136,"","","","","","","",2880.3312640000076,8.7282765575757733,-21262.557055000005,"","",""]

{"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,"5. 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. 5"]
[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",17.266296325620768,2.7570532059819417,1.2612100998871332,18.499214960496612,2.843509386568853,"","","","","","","",42.627283978555312,21.284559631489845,"","",""]
["Other incomes","Egyéb bevételek",14.778075999999999,4.873346800000002,3.418915999999999,87.657581100000002,2.589412500000003,"","","","","","","",113.31733240000001,23.070338799999998,"","",""]
["Subtotal","Költségvetési bevételek",17.252333248597086,2.7689291520763182,1.2733184382716061,18.887309046576874,2.8420834781144855,"","","","","","","",43.023973363636372,21.294580838945006,"","",""]
["Financial income","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",17.25235583445567,2.7661107042648694,1.2902733978675647,18.865889286195284,2.8422952104377193,"","","","","","","",43.016924433221106,21.308739936588104,"","",""]
[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",7.3074056050044662,14.494280868241894,26.31131517686962,2.8508913340306052,0.54343159961594134,"","","","","","","",51.507324583762525,48.113001650115976,"","",""]
["Cost of Innovation Fund","Innovációs Alaprész",18.523474880313394,15.141112750723865,12.248748777228013,8.5265246922807698,0.57387835041956747,"","","","","","","",55.013739450965602,45.913336408265273,"","",""]
["Payments to the central budget","Befizetés a központi költségvetésbe                                                         ",25,0,0,25,0,"","","","","","","",50,25,"","",""]
["Money transfers to fund management","Alapkezelőnek átadott pénzeszköz",100,0,0,0,0,"","","","","","","",100,100,"","",""]
["Cost of Missions","Missziók Alaprész",0.33775027467787777,0,0,0,0,"","","","","","","",0.33775027467787777,0.33775027467787777,"","",""]
["Subtotal","Költségvetési kiadások",19.195260564049594,9.794594845041324,11.805414303030309,9.6448729159779596,0.36965632231405127,"","","","","","","",50.809798950413231,40.795269712121225,"","",""]
["Expenditures of special arrangements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",19.195260564049594,9.794594845041324,11.805414303030309,9.6448729159779596,0.36965632231405127,"","","","","","","",50.809798950413231,40.795269712121225,"","",""]
[]
["Total revenues","Bevételek összesen",17.25235583445567,2.7661107042648694,1.2902733978675647,18.865889286195284,2.8422952104377193,"","","","","","","",43.016924433221106,21.308739936588104,"","",""]
["Total expenditures","Kiadások összesen",19.195260564049594,9.794594845041324,11.805414303030309,9.6448729159779596,0.36965632231405127,"","","","","","","",50.809798950413231,40.795269712121225,"","",""]

{"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,"5. 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. 5"]
[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,null,null,"2026."]
[null,"Bevételek","előzetes\nteljesítés","teljesítés    \nI-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés  \n%-a *"]
["Revenues",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Other incomes","Egyéb bevételek",2205.0515479999999,1404.3862300000001,63.689496568630787,300,300,316.37680899999998,324.52456999999998,102.57533446454352]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",13146.7374,5607.4913999999999,42.653102662566297,16390,16390,16390,6958.0358999999999,42.452934106162296]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",3342.3887289999998,232.39107100000001,6.9528439042315844,2600,2600,2600,722.21125700000005,27.777356038461541]
["Subtotal","Költségvetési bevételek",18694.177677,7244.268701,38.751470250081333,19290,19290,19306.376809000001,8004.7717269999994,41.461802005586243]
["Financial income","Finanszírozási bevételek",0,0,"-",0,0,4434.8862660000004,0,0]
["Incomes of special settlements","Sajátos elszámolások bevétele",16.077463000000002,1.3006390000000001,8.08982735646787,0,0,0,146.12214900000001,"-"]
["Total revenues","Bevételek összesen",18710.255140000001,7245.56934,38.725123125178293,19290,19290,23741.263075000003,8150.8938759999992,34.332182960320438]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés  \n%-a *"]
["Expenditures",null,"preliminary facts","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Subsidy to the creation, care, spreading of national and universal values","Alapból nyújtott támogatások",17513.743291999999,2122.9404039999999,12.121568579629265,17614.599999999999,17614.599999999999,21627.686266000001,11899.219771,55.018459324085335]
["Operational expenditures","Működési kiadások",1585.552042,612.37736500000005,38.622344065575618,1470.2,1470.2,1836.5768089999999,969.10897499999999,52.767135588936867]
["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",19232.695334,2735.3177690000002,14.222227937882648,19290,19290,23741.263074999999,12940.128745999999,54.504803325422898]
["Incomes of special settlements","Sajátos elszámolások kiadása",6.7999999999999996E-3,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",19232.702133999999,2735.3177690000002,14.222222909408266,19290,19290,23741.263074999999,12940.128745999999,54.504803325422898]
[]
["Opening balance","NKA számlájának nyitóegyenlege",15325.081469000001,null,null,14802.634475000001,14802.634475000001,14802.634475000001]
["Total revenues","Bevételek összesen",18710.255140000001,7245.56934,38.725123125178293,19290,19290,23741.263075000003,8150.8938759999992,34.332182960320438]
["Total expenditures","Kiadások összesen",19232.702133999999,2735.3177690000002,14.222222909408266,19290,19290,23741.263074999999,12940.128745999999,54.504803325422898]
["Net balance","NKA számlájának egyenlegváltozása",-522.44699399999809,4510.2515709999998,"-",0,0,0,-4789.2348699999993,"-"]
["Closing balance","NKA számlájának záróegyenlege",14802.634475000003,19835.333040000001,"-",14802.634475000001,14802.634475000001,14802.634475000001,10013.399605000002,"-"]
[]
["* % 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,"5. 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. 5"]
[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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Other incomes","Egyéb bevételek",300,300,316.37680899999998,-2.8774000000000001E-2,18.022637,18.724926,97.015468000000013,190.79031299999997,"","","","","","","",324.52456999999998,102.57533446454352,36.718789000000001,"","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",16390,16390,16390,736.11360000000002,0,3469.1012999999998,1455.5456999999997,1297.2753000000002,"","","","","","","",6958.0358999999999,42.452934106162296,4205.2148999999999,"","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",2600,2600,2600,0,0,0,0,722.21125700000005,"","","","","","","",722.21125700000005,27.777356038461541,0,"","",""]
["Subtotal","Költségvetési bevételek",19290,19290,19306.376809000001,736.08482600000002,18.022637000000032,3487.8262259999992,1552.5611680000002,2210.2768699999997,"","","","","","","",8004.7717269999994,41.461802005586243,4241.9336889999995,"","",""]
["Financial income","Finanszírozási bevételek",0,0,4434.8862660000004,0,0,0,0,0,"","","","","","","",0,0,0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele",0,0,0,2.1547209999999999,-1.6547209999999999,2.000378,51.978263000000005,91.643507999999997,"","","","","","","",146.12214900000001,"-",2.500378,"","",""]
["Total revenues","Bevételek összesen",19290,19290,23741.263075000003,738.23954700000002,16.367916000000037,3489.826603999999,1604.5394310000001,2301.9203779999998,"","","","","","","",8150.8938759999992,34.332182960320438,4244.4340669999992,"","",""]
[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-V. 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-May","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",17614.599999999999,17614.599999999999,21627.686266000001,493.81069000000002,5947.9399709999998,3198.230329,2685.2820819999997,-426.0433009999997,"","","","","","","",11899.219771,55.018459324085335,9639.98099,"","",""]
["Operational expenditures","Működési kiadások",1470.2,1470.2,1836.5768089999999,124.60055199999999,122.07952400000002,125.418126,473.652919,123.35785399999997,"","","","","","","",969.10897499999999,52.767135588936867,372.09820200000001,"","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",205.2,205.2,277,71.8,0,0,0,0,"","","","","","","",71.8,25.920577617328515,71.8,"","",""]
["Subtotal","Költségvetési kiadások",19290,19290,23741.263074999999,690.21124199999997,6070.0194949999996,3323.6484549999986,3158.9350009999998,-302.68544699999984,"","","","","","","",12940.128745999999,54.504803325422898,10083.879191999999,"","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",19290,19290,23741.263074999999,690.21124199999997,6070.0194949999996,3323.6484549999986,3158.9350009999998,-302.68544699999984,"","","","","","","",12940.128745999999,54.504803325422898,10083.879191999999,"","",""]
[]
["Total revenues","Bevételek összesen",19290,19290,23741.263075000003,738.23954700000002,16.367916000000037,3489.826603999999,1604.5394310000001,2301.9203779999998,"","","","","","","",8150.8938759999992,34.332182960320438,4244.4340669999992,"","",""]
["Total expenditures","Kiadások összesen",19290,19290,23741.263074999999,690.21124199999997,6070.0194949999996,3323.6484549999986,3158.9350009999998,-302.68544699999984,"","","","","","","",12940.128745999999,54.504803325422898,10083.879191999999,"","",""]
["Net balance","Egyenlegváltozás",0,0,0,48.028305000000046,-6053.6515789999994,166.1781490000003,-1554.3955699999997,2604.6058249999996,"","","","","","","",-4789.2348699999993,"-",-5839.4451249999993,"","",""]

{"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,"5. 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. 5"]
[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",-9.0948511968840292E-3,5.6965733540855084,5.9185520137160248,30.664532051715593,60.304771896223272,"","","","","","","",102.57533446454352,11.606030516604648,"","",""]
["Gamble tax entitled to NCF","Játékadó NKA-t megillető része",4.4912361195851132,0,21.165962782184259,8.880693715680291,7.9150414887126308,"","","","","","","",42.452934106162296,25.657198901769373,"","",""]
["Payments required by the law on copyright","Szerzői jogi törvény alapján a közös jogkez. származó befiz.                                   ",0,0,0,0,27.777356038461541,"","","","","","","",27.777356038461541,0,"","",""]
["Subtotal","Költségvetési bevételek",3.8126512979735341,9.3350695359879582E-2,18.065669496174387,8.0417013682041425,11.448429147874297,"","","","","","","",41.461802005586243,21.971671489507802,"","",""]
["Financial income","Finanszírozási bevételek",0,0,0,0,0,"","","","","","","",0,0,"","",""]
["Incomes of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total revenues","Bevételek összesen",3.1095209411051941,6.894290311468626E-2,14.699414234935343,6.7584417304638285,9.6958631507013848,"","","","","","","",34.332182960320438,17.877878079155227,"","",""]
[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",2.283234017391401,27.501508473194903,14.787667481693623,12.415947082704919,-1.9698977308995134,"","","","","","","",55.018459324085335,44.572409972279928,"","",""]
["Operational expenditures","Működési kiadások",6.7843910142720318,6.6471232459083085,6.8289072030855644,25.789986929972176,6.7167271956987875,"","","","","","","",52.767135588936867,20.260421463265903,"","",""]
["Subsidies for central organisations with cultural purposes","Kulturális célú kp. kv.-i szervek működési kiadásainak tám.",25.920577617328515,0,0,0,0,"","","","","","","",25.920577617328515,25.920577617328515,"","",""]
["Subtotal","Költségvetési kiadások",2.9072220792111332,25.567382307438585,13.999459272661291,13.305673716772123,-1.2749340506602336,"","","","","","","",54.504803325422898,42.474063659311014,"","",""]
["Expenditures of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",2.9072220792111332,25.567382307438585,13.999459272661291,13.305673716772123,-1.2749340506602336,"","","","","","","",54.504803325422898,42.474063659311014,"","",""]
[]
["Total revenues","Bevételek összesen",3.1095209411051941,6.894290311468626E-2,14.699414234935343,6.7584417304638285,9.6958631507013848,"","","","","","","",34.332182960320438,17.877878079155227,"","",""]
["Total expenditures","Kiadások összesen",2.9072220792111332,25.567382307438585,13.999459272661291,13.305673716772123,-1.2749340506602336,"","","","","","","",54.504803325422898,42.474063659311014,"","",""]

{"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,"5. 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. 5"]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Revenues",null,"appropriation","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Budgetary subsidy","Költségvetési támogatás",92588.816850000003,43312.365166000003,46.779261944959174,79088.399999999994,79088.399999999994,82183.088522000005,60322.683550000002,73.400360870900968]
["Other income","Egyéb bevétel",3426.061303,2366.175354,69.064010965830633,0,0,3402.7164849999999,3404.8783450000001,100.06353335664402]
["Subtotal","Költségvetési bevételek",96014.878152999998,45678.540520000002,47.574439918791661,79088.399999999994,79088.399999999994,85585.805007000003,63727.561894999999,74.460434051870834]
["Financial incomes","Finanszírozási bevételek",0,0,"-",0,0,0,0,"-"]
["Income of special settlements","Sajátos elszámolások bevétele",15.004284,26.339415000000002,175.54596407266087,0,0,0,34.197333999999998,"-"]
["Total revenues","Bevételek összesen",96029.882436999993,45704.879935000004,47.594434956206996,79088.399999999994,79088.399999999994,85585.805007000003,63761.759228999996,74.500390834420458]
[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-V. hó","teljesítés\n  %-a*","törvényi előirányzat","törvénnyel módosított előirányzat","módosított előirányzat","teljesítés    \nI-V. hó","teljesítés\n  %-a*"]
["Expenditures",null,"appropriation","facts January-May","% of facts *","appropriation","appropriation","appropriation","facts January-May","% of facts *"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",76830.319969000004,28439.291153999999,37.015713543136187,62955.400000000009,62955.400000000009,67550.052800000005,27381.362000000001,40.53492316441239]
["Operational costs of the fund management","Működtetési célú kifizetések",5245.7525900000001,3822.945596,72.87697104296717,3724.4,3724.4,5262.8135380000003,5229.5463520000003,99.367882107929631]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2600,2000,76.923076923076934,2500,2500,2500,2500,100]
["Subsidies to Thematic Programs","Tematikus programok támogatása",728.9,285.5,39.168610234600081,728.9,728.9,728.9,0,0]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",179.7,179.7,100,179.7,179.7,179.7,179.7,100]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",10012.25376,6335.5658320000002,63.278118831858301,9000,9000,9364.3386690000007,6467.5877810000002,69.066145614858044]
["Other expenditures","Egyéb kiadások",1.2809900000000001,0,0,0,0,0,0,"-"]
["Subtotal","Költségvetési kiadások",95598.20730899999,41063.002581999994,42.95373703951681,79088.399999999994,79088.399999999994,85585.805007000003,41758.196132999998,48.791030392930956]
["Expenditures of special settlements","Sajátos elszámolások kiadása",250.328,0,0,0,0,0,0,"-"]
["Total expenditures","Kiadások összesen",95848.535308999984,41063.002581999994,42.841554594047366,79088.399999999994,79088.399999999994,85585.805007000003,41758.196132999998,48.791030392930956]
[]
["Opening balance","BGA számlájának nyitóegyenlege",21.901050000000001,null,null,203.248178,203.248178,203.248178]
["Total revenues","Bevételek összesen",96029.882436999993,45704.879935000004,47.594434956206996,79088.399999999994,79088.399999999994,85585.805007000003,63761.759228999996,74.500390834420458]
["Total expenditures","Kiadások összesen",95848.535308999984,41063.002581999994,42.841554594047366,79088.399999999994,79088.399999999994,85585.805007000003,41758.196132999998,48.791030392930956]
["Net balance","BGA számlájának egyenlegváltozása",181.34712800000852,4641.8773530000108,2559.6641116918004,0,0,0,22003.563095999998,"-"]
["Closing balance","BGA számlájának záróegyenlege",203.24817800000852,4663.7784030000112,"-",203.248178,203.248178,203.248178,22206.811274,"-"]
[]
["* % 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,"5. 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. 5"]
[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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Budgetary subsidy","Költségvetési támogatás",79088.399999999994,79088.399999999994,82183.088522000005,9979.7000000000007,6051.4,14296.975,19159.183000000001,10835.42555,"","","","","","","",60322.683550000002,73.400360870900968,30328.075000000001,"","",""]
["Other income","Egyéb bevétel",0,0,3402.7164849999999,0,0,3404.8783450000001,0,0,"","","","","","","",3404.8783450000001,100.06353335664402,3404.8783450000001,"","",""]
["Subtotal","Költségvetési bevételek",79088.399999999994,79088.399999999994,85585.805007000003,9979.7000000000007,6051.4,17701.853345000003,19159.182999999997,10835.42555,"","","","","","","",63727.561894999999,74.460434051870834,33732.953345000002,"","",""]
["Financial incomes","Finanszírozási bevételek",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Income of special settlements","Sajátos elszámolások bevétele",0,0,0,10.701986,2.4993400000000001,-1.2433059999999987,13.764188999999998,8.4751249999999985,"","","","","","","",34.197333999999998,"-",11.958020000000001,"","",""]
["Total incomes","Bevételek összesen",79088.399999999994,79088.399999999994,85585.805007000003,9990.4019860000008,6053.8993399999999,17700.610038999999,19172.947188999999,10843.900674999997,"","","","","","","",63761.759228999996,74.500390834420458,33744.911365,"","",""]
[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-V. 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-May","facts in the % of the appropriation","1st quarter","2nd quarter","3nd quarter","4th quarter"]
["Grants for National Policy","Nemzetpolitikai célú támogatások",62955.400000000009,62955.400000000009,67550.052800000005,0,2770,18570.505000000001,6040.857,0,"","","","","","","",27381.362000000001,40.53492316441239,21340.505000000001,"","",""]
["- 'In hungarian in the homeland' program","- „Szülőföldön magyarul” program",23102.9,23102.9,23102.9,0,0,0,0,0,"","","","","","","",0,0,0,"","",""]
["- Social benefits","- Szociális támogatások",2785.2,2785.2,2785.2,0,0,0,0,0,"","","","","","","",0,0,0,"","",""]
["- Subsidies based on a tender procedure","- Pályázati eljárás útján nyújtott támogatások",1507.5,1507.5,1507.5,0,0,0,0,0,"","","","","","","",0,0,0,"","",""]
["- Subsidies provided to institutions of national importance and other organizations","- Nemzeti jelentőségű intézmények és egyéb szervezetek részére nyújtott egyedi támogatások",35559.800000000003,35559.800000000003,40154.452799999999,0,2770,18570.505000000001,6040.857,0,"","","","","","","",27381.362000000001,68.190101198440445,21340.505000000001,"","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",3724.4,3724.4,5262.8135380000003,10.590396,4831.4170050000002,319.45519400000012,60.519318999999996,7.5644380000003366,"","","","","","","",5229.5463520000003,99.367882107929631,5161.462595,"","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",2500,2500,2500,0,2500,0,0,0,"","","","","","","",2500,100,2500,"","",""]
["Subsidies to Thematic Programs","Tematikus programok támogatása",728.9,728.9,728.9,0,0,0,0,0,"","","","","","","",0,0,0,"","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",179.7,179.7,179.7,0,0,179.7,0,0,"","","","","","","",179.7,100,179.7,"","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",9000,9000,9364.3386690000007,3.5668679999999999,592.02776600000004,2447.1060619999998,2663.5323429999999,761.35474200000044,"","","","","","","",6467.5877810000002,69.066145614858044,3042.7006959999999,"","",""]
["Other expenditures","Egyéb kiadások",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Subtotal","Költségvetési kiadások",79088.399999999994,79088.399999999994,85585.805007000003,14.157264,10693.444771,21516.766256000003,8764.9086619999907,768.91918000000442,"","","","","","","",41758.196132999998,48.791030392930956,32224.368291000003,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása",0,0,0,0,0,0,0,0,"","","","","","","",0,"-",0,"","",""]
["Total expenditures","Kiadások összesen",79088.399999999994,79088.399999999994,85585.805007000003,14.157264,10693.444771,21516.766256000003,8764.9086619999907,768.91918000000442,"","","","","","","",41758.196132999998,48.791030392930956,32224.368291000003,"","",""]
[]
["Total revenues","Bevételek összesen",79088.399999999994,79088.399999999994,85585.805007000003,9990.4019860000008,6053.8993399999999,17700.610038999999,19172.947188999999,10843.900674999997,"","","","","","","",63761.759228999996,74.500390834420458,33744.911365,"","",""]
["Total expenditures","Kiadások összesen",79088.399999999994,79088.399999999994,85585.805007000003,14.157264,10693.444771,21516.766256000003,8764.9086619999907,768.91918000000442,"","","","","","","",41758.196132999998,48.791030392930956,32224.368291000003,"","",""]
["Net balance","Egyenlegváltozás",0,0,0,9976.2447220000013,-4639.5454310000005,-3816.1562170000034,10408.038527000008,10074.981494999993,"","","","","","","",22003.563095999998,"-",1520.5430739999974,"","",""]

{"sheet":"BGA-teljarány","index":16,"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,"5. 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. 5"]
[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",12.143252558984182,7.3633153837727452,17.396492705640735,23.31280479300943,13.184495429493881,"","","","","","","",73.400360870900968,36.903060648397663,"","",""]
["Other income","Egyéb bevétel",0,0,100.06353335664402,0,0,"","","","","","","",100.06353335664402,100.06353335664402,"","",""]
["Subtotal","Költségvetési bevételek",11.660461684252159,7.0705650306205099,20.683165092099305,22.385935376121051,12.660306868777804,"","","","","","","",74.460434051870834,39.414191806971971,"","",""]
["Financial incomes","Finanszírozási bevételek","","","","","","","","","","","","","","","","",""]
["Income of special settlements","Sajátos elszámolások bevétele","","","","","","","","","","","","","","","","",""]
["Total income","Bevételek összesen",11.672966077941188,7.0734853046072947,20.68171239091842,22.402017703089733,12.67020935786382,"","","","","","","",74.500390834420458,39.428163773466906,"","",""]
[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",0,4.1006629679495967,27.491473700224851,8.9427864962379431,0,"","","","","","","",40.53492316441239,31.592136668174447,"","",""]
["- 'In hungarian in the homeland' program","- „Szülőföldön magyarul” program",0,0,0,0,0,"","","","","","","",0,0,"","",""]
["- Social benefits","- Szociális támogatások",0,0,0,0,0,"","","","","","","",0,0,"","",""]
["- Subsidies based on a tender procedure","- Pályázati eljárás útján nyújtott támogatások",0,0,0,0,0,"","","","","","","",0,0,"","",""]
["- Subsidies provided to institutions of national importance and other organizations","- Nemzeti jelentőségű intézmények és egyéb szervezetek részére nyújtott egyedi támogatások",0,6.8983632121616161,46.247685387459697,15.044052598819126,0,"","","","","","","",68.190101198440445,53.146048599621309,"","",""]
["Operational costs of the fund management","Működtetési célú kifizetések",0.20123069007731961,91.802929556878397,6.0700458356235245,1.1499422991717627,0.1437337261786214,"","","","","","","",99.367882107929631,98.074206082579238,"","",""]
["Subsidies to the Rákóczi Association","Rákóczi Szövetség támogatása",0,100,0,0,0,"","","","","","","",100,100,"","",""]
["Subsidies to Thematic Programs","Tematikus programok támogatása",0,0,0,0,0,"","","","","","","",0,0,"","",""]
["Subsidies to the programme of the 'Hungarians' House'","Magyarság Háza program támogatása",0,0,100,0,0,"","","","","","","",100,100,"","",""]
["Subsidies to the programme of the  Without Borders","Határtalanul! program támogatása",3.8089908172670765E-2,6.3221524437157246,26.132182404946292,28.443357690783234,8.1303631672401266,"","","","","","","",69.066145614858044,32.492424756834687,"","",""]
["Other expenditures","Egyéb kiadások","","","","","","","","","","","","","","","","",""]
["Subtotal","Költségvetési kiadások",1.6541602896464065E-2,12.494413962835765,25.140578223503489,10.241077549347247,0.8984190543479903,"","","","","","","",48.791030392930956,37.651533789235721,"","",""]
["Expenditure of special settlements","Sajátos elszámolások kiadása","","","","","","","","","","","","","","","","",""]
["Total expenditures","Kiadások összesen",1.6541602896464065E-2,12.494413962835765,25.140578223503489,10.241077549347247,0.8984190543479903,"","","","","","","",48.791030392930956,37.651533789235721,"","",""]
[]
["Total revenues","Bevételek összesen",11.672966077941188,7.0734853046072947,20.68171239091842,22.402017703089733,12.67020935786382,"","","","","","","",74.500390834420458,39.428163773466906,"","",""]
["Total expenditures","Kiadások összesen",1.6541602896464065E-2,12.494413962835765,25.140578223503489,10.241077549347247,0.8984190543479903,"","","","","","","",48.791030392930956,37.651533789235721,"","",""]

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[null,"Nemzeti Foglalkoztatási Alap"]
[null,"National Employment Fund"]
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[null,{"$f":"IF(zászlók!$A$20=1,'NFA-havi'!$B12,'NFA-havi'!$A12)","v":"Redemption of wage guarantee subsidies"},null,null,null,null,null,{"$f":"IF(zászlók!$A$20=1,'NFA-havi'!$B25,'NFA-havi'!$A25)","v":"Passive expenditures and unemployment benefit"}]
[null,{"$f":"IF(zászlók!$A$20=1,'NFA-havi'!$B13,'NFA-havi'!$A13)","v":"Health insurance and labour market contribution entitled for Economy Protection Employment Fund"},null,null,null,null,null,{"$f":"IF(zászlók!$A$20=1,'NFA-havi'!$B26,'NFA-havi'!$A26)","v":"Payment of wage guarantee subsidies"}]
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[null,null,"26. jan.","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
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[]
[null,"bevételek"]
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[null,"kiadások"]
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[null,"Központi Nukleáris Pénzügyi Alap "]
[null,"Central Nuclear Financial Fund"]
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[null,"Nemzeti Kulturális Alap"]
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