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[null,null,"Kérjük, válasszon nyelvet.",null,null,null,null,null,null,"Please, choose language."]
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[]
[null,null,"Ha a nyelv kiválasztása nem működik, próbálkozzon",null,null,null,null,null,null," If you have any problem with choosing the language, "]
[null,null,"a lap biztonsági szintjének csökkentésével.",null,null,null,null,null,null," please try to reduce the security level."]
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[2]

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[1,"január","I. hó","January",".01.31.","PMM3"]
[2,"január-február","I-II. hó","January-February",".02.29.","Kiadások össz",{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[3,"január-március","I-III. hó","January-March",".03.31.",null,{"$f":"+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(\"026\",#REF!,9,FALSE)+VLOOKUP(\"067\",#REF!,9,FALSE)+VLOOKUP(\"069\",#REF!,9,FALSE)+VLOOKUP(\"072\",#REF!,9,FALSE)+VLOOKUP(\"073\",#REF!,9,FALSE)+VLOOKUP(\"075\",#REF!,9,FALSE)+VLOOKUP(\"081\",#REF!,9,FALSE)-692","v":{"$error":"#REF!"}}]
[4,"január-április","I-IV. hó","January-April",".04.30.",null,{"$f":"+G6+G7","v":{"$error":"#REF!"}},{"$f":"+H6+H7","v":{"$error":"#REF!"}},{"$f":"+I6+I7","v":{"$error":"#REF!"}},{"$f":"+J6+J7","v":{"$error":"#REF!"}},{"$f":"+K6+K7","v":{"$error":"#REF!"}}]
[5,"január-május","I-V. hó","January-May",".05.31.","Bevételek össz",{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[6,"január-június","I-VI. hó","January-June",".06.30.",null,{"$f":"+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"068\",#REF!,9,FALSE)+VLOOKUP(\"071\",#REF!,9,FALSE)+VLOOKUP(\"074\",#REF!,9,FALSE)+VLOOKUP(\"076\",#REF!,9,FALSE)+VLOOKUP(\"079\",#REF!,9,FALSE)+VLOOKUP(\"080\",#REF!,9,FALSE)+VLOOKUP(\"082\",#REF!,9,FALSE)","v":{"$error":"#REF!"}}]
[7,"január-július","I-VII. hó","January-July",".07.31.",null,{"$f":"+G9+G10","v":{"$error":"#REF!"}},{"$f":"+H9+H10","v":{"$error":"#REF!"}},{"$f":"+I9+I10","v":{"$error":"#REF!"}},{"$f":"+J9+J10","v":{"$error":"#REF!"}},{"$f":"+K9+K10","v":{"$error":"#REF!"}}]
[8,"január-augusztus","I-VIII. hó","January-August",".08.31.","PM03"]
[9,"január-szeptember","I-IX. hó","January-September",".09.30.","Kiadások össz",{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,{"$f":"+G6-G13","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[10,"január-október","I-X. hó","January-October",".10.31.",null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"+VLOOKUP(\"026\",#REF!,9,FALSE)+VLOOKUP(\"067\",#REF!,9,FALSE)+VLOOKUP(\"069\",#REF!,9,FALSE)+VLOOKUP(\"072\",#REF!,9,FALSE)+VLOOKUP(\"073\",#REF!,9,FALSE)+VLOOKUP(\"075\",#REF!,9,FALSE)+VLOOKUP(\"081\",#REF!,9,FALSE)-692","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"+I7-I14","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[11,"január-november","I-XI. hó","January-November",".11.30.",null,{"$f":"+G13+G14","v":{"$error":"#REF!"}},{"$f":"+H13+H14","v":{"$error":"#REF!"}},{"$f":"+I13+I14","v":{"$error":"#REF!"}},{"$f":"+J13+J14","v":{"$error":"#REF!"}},{"$f":"+K13+K14","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[12,"január-december","I-XII. hó","January-December",".12.31.","Bevételek össz",{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},null,{"$f":"+G9-G16","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"+J9-J16","v":{"$error":"#REF!"}},{"$f":"+K9-K16","v":{"$error":"#REF!"}}]
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[null,null,"Halmozott kiadás","Halmozott bevétel","Tárgyhavi kiadás (tényleges)","Tárgyhavi bevétel (tényleges)","Időarányos kiadás (számított)","Időarányos bevétel (számított)",null,"Kiadás","bevétel"]
[2003,"Jan",266862.8,43504.6,{"$f":"C4","v":266862.8},{"$f":"D4","v":43504.6},224969.9,45748.9,null,{"$f":"+G4*12","v":2699638.8},548986.80000000005,1]
[null,"Febr",471731.65298500011,83339.899999999994,{"$f":"C5-C4","v":204868.85298500012},39835.299999999996,{"$f":"2833476.6/12","v":236123.05000000002},{"$f":"593613.9/12","v":49467.825000000004},null,2833476.6,593613.9,2]
[null,"Márc",655713.5,135640.79999999999,183981.84701499989,52300.899999999994,{"$f":"2873703/12","v":239475.25},{"$f":"603767.3/12","v":50313.941666666673},null,2873703,603767.30000000005,3]
[null,"Ápr",887114.02131599991,183977,231400.52131599991,48336.200000000012,{"$f":"2904079.4/12","v":242006.61666666667},{"$f":"609824.2/12","v":50818.683333333327},null,2904079.4,609824.19999999995,4]
[null,"Máj",1085635.227185,220633.8,198521.20586900006,36656.799999999988,{"$f":"2943889.7/12","v":245324.14166666669},{"$f":"622133.2/12","v":51844.433333333327},null,2943889.7,622133.19999999995,5]
[null,"Jún",1326708.3495919998,269904.2,241073.12240699981,49270.400000000023,{"$f":"3029945.8/12","v":252495.48333333331},{"$f":"631141.3/12","v":52595.108333333337},null,3029945.8,631141.30000000005,6]
[null,"Júl",1587393.5138979997,326446.3,260685.16430599988,56542.099999999977,{"$f":"+J10/12","v":255837.51656399996},53209.372230666653,null,3070050.1987679997,638512.46676799981,7]
[null,"Aug",1794255.479151,365631.47368999996,206861.96525300038,39185.173689999967,258219.30738450005,53918.907967833329,null,3098631.6886140006,647026.89561399992,8]
[null,"Szept",2007883.320085,415105.86838200007,{"$f":"C12-C11","v":213627.84093399998},{"$f":"D12-D11","v":49474.394692000118},260128.85519025006,55021.800023583317,null,3121546.2622830006,660261.6002829998,9]
[null,"Okt",2250053.4826970003,467300.55689999997,235341.64938999945,52194.688517999894,263188.77908916661,56016.303089166664,null,3158265.3490699995,672195.63706999994,10]
[null,"Nov",2473541.2715980001,517429.47450600006,220873.56490100035,50128.91760600009,265537.46358566661,57491.165168999985,null,3186449.5630279994,689893.98202799982,11,551139.06302799995,150906.58202800003,364526.60400000005,35705.877000000008]
[null,"Dec",2753647.7,606787.58990800008,404736.51139299944,89358.115402000025,273413.63809650001,61319.294179833312,null,3280963.6571580004,735831.53015799972,12,639131.15715799993,196844.13015800001,424812.66,17474.367000000013]
[2004,"Jan",379009.03012499987,45829.545558999998,379009.03012499987,45829.545558999998,267237.17899574997,58578.116162416671,null,3206846.1479489999,702937.39394900005,1,96412.147948999904,11752.593948999984,84659.554000000018,3.637978807091713E-12]
[null,"Febr",586098.47395900008,94857.051829000018,207089.44383400021,49027.50627000002,272824.08138666669,61683.753886666665,null,3273888.9766400005,740205.04663999996,2,163454.97664000001,49020.246640000005,114354.73,80.000000000003638]
[null,"Márc",839552.06393900001,166966.83332000001,253453.58997999993,72109.781490999987,283965.56524741661,64976.021747416678,null,3407586.7829689994,779712.26096900017,3,297152.78296899993,88527.460968999978,208425.92199999999,199.4000000000168]
[null,"Ápr",1086749.1459530001,241522.24414199995,247197.08201400004,74555.410821999947,289130.49840491661,66794.509738249995,null,3469565.9808589993,801534.11685899994,4,359131.980859,110349.31685899996,246483.264,2299.4000000000315]
[null,"Máj",1326203.3873399999,318160.78613600001,239454.24138699984,76638.541994000057,291932.56920500001,67548.390455000015,null,3503190.8304599999,810580.68546000018,5,392756.83046000008,119395.88546000003,266686.7,6674.2450000000281]
[null,"Jún",1582979.8398189996,370383.49744299991,256776.45247899974,52222.711306999903,300717.26749808341,69245.270831416667,null,3608607.209977001,830943.24997700006,6,498173.20997700014,139758.44997700001,350449.76099999994,7964.9990000000162]
[7,"Júl",1829812.5687119998,424759.84566700005,246832.72889300017,54376.348224000132,301926.36789666669,70268.307146666659,null,3623116.4147600005,843219.68575999991,7,512682.4147599999,152034.88576,350934.52,9713.0090000000073]
[8,"Aug",2033056.5633529997,481063.41353500006,203243.99464099994,56303.567868000013,304290.40546066663,70876.496127333347,null,3651484.8655279996,850517.95352800016,8,541050.86552800005,159333.15352799994,366726.10700000008,14991.604999999992]
[9,"Szept",2254925.3373429999,535986.59329099988,221868.77399000013,54923.179755999823,308219.37416866666,73290.099751999995,null,3698632.4900239999,879481.19702399988,9,588198.49002399994,188296.39702399998,381173.68799999997,18728.40500000009]
[10,"Okt",2504652.3469960005,594937.94190799992,249727.00965300063,58951.34861700004,310337.06610100006,74293.138350999987,null,3724044.7932120007,891517.6602119999,10,613610.79321200016,200332.86021200003,392620.54099999997,20657.392000000113]
[11,"Nov",2762127.633433999,656425.40326899989,257475.28643799853,61487.461360999965,316742.33696591662,76594.788215916647,null,3800908.0435909997,919137.45859099971,11,685474.04359100002,227952.65859099996,427742.61800000002,29778.76700000004]
[12,"Dec",3094065.002173,767073.73268800031,331937.36873900099,110648.32941900042,315540.74384983332,80562.639099833337,null,3786488.9261980001,966751.66919800011,12,670254.92619799997,275566.869198,463621.66100000008,-68933.604000000021]
[2005,"Jan",391156.40746700001,81543.62102799998,391156.40746700001,81543.62102799998,262879.48011375003,64338.625947083325,null,3154553.7613650006,772063.51136499993,1,176222.16136499992,60433.411364999971,115788.75,-4.5474735088646412E-12]
[2,"Febr",660544.21707399993,163236.258684,269387.80960699992,81692.637656000021,280408.0054499167,67453.587949916648,null,3364896.0653990004,809443.05539899983,2,386564.46539899986,97812.955399000013,287406.51,1345.0000000000246]
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[8,"Aug",2251400.4917000006,618995.02599399991,254806.79487899994,112600.66986899986,312571.62281516666,79082.837065166663,null,3750859.4737820001,948994.04478200001,8,773527.87378200004,237363.94478200009,494653.10899999994,41510.82]
[9,"Szept",2452762.6983430004,687035.25210599985,201362.20664299978,68040.226111999946,315110.07671833335,81564.88480166666,null,3781320.92062,978778.61761999992,9,803989.32062000036,267148.51762,495059.92500000005,41780.877999999924]
[10,"Okt",2699415.4296700004,782510.15940699982,246652.73132700007,95474.90730099997,316559.95108849992,82881.960255166647,null,3798719.4130619993,994583.52306199982,10,821387.81306199997,282953.4230619999,496227.41100000002,42206.978999999948]
[11,"Nov",2942586.1663329992,866827.92840399989,243170.7366629988,84317.768997000065,320675.11618224997,86458.55784891668,null,3848101.3941869996,1037502.6941870002,11,869769.79418700025,325872.59418699995,497480.64100000006,46416.558999999979]
[12,"Dec",3334984.2645309996,1015039.0168510001,392398.09819800034,148211.08844700025,329688.38597099989,93784.913470999993,null,3956260.6316519985,1125418.961652,12,976929.0316519998,413788.86165199993,513883.038,49257.131999999961]
[2006,"Jan",421032.14456899994,83621.837255999999,421032.14456899994,83621.837255999999,287488.29660525004,{"$f":"+IF(K40>0,K40/12,\"\")","v":80798.574021916676},null,3449859.5592630003,969582.88826300006,1,265653.05926300021,35570.888262999993,230046.17100000003,36]
[2,"Febr",770711.51688800019,197070.78368800005,349679.37231900025,113448.94643200006,300313.0143025,87133.01138583335,null,3603756.1716300002,1045596.1366300002,2,419549.67163,111584.13663000001,302698.33500000008,5267.1999999999553]
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[6,"Jún",2014704.0151810003,620414.13226799981,313234.85475000041,101776.06147799984,330962.20369125,99832.211357916662,null,3971546.4442949998,1197986.536295,6,787339.94429499982,263974.536295,502916.46399999998,20448.943999999989]
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[8,"Aug",2557578.273172,796662.79586499999,284757.93267600005,95710.749378000037,336796.87767874997,103158.93809541664,null,4041562.5321449996,1237907.2571449997,8,857356.03214499913,303895.25714499998,519131.47699999996,34329.297999999981]
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[10,"Okt",3088970.9695040002,1017119.5149979999,280173.93781899987,108215.7496219998,342464.05670450005,107356.7026211667,null,4109568.6804540004,1288280.4314540003,10,925362.1804539999,354268.43145399989,527207.71600000001,43886.03299999993]
[11,"Nov",3377192.7878659992,1121716.8095640002,288221.818361999,104597.29456600035,346776.08857508335,109775.96474174999,null,4161313.062901,1317311.576901,11,977106.56290099956,383299.57690099993,531524.50599999982,62282.479999999923]
[12,"Dec",3903034.2451619995,1276792.473361,525841.45729600033,155075.66379699972,361802.67526091659,116521.59442758332,null,4341632.103130999,1398259.1331309997,12,1060319.3031309987,464247.13313100004,543323.96899999992,52748.200999999921]
[2007,"Jan",485477.64348300005,88201.933558000004,485477.64348300005,88201.933558000004,332158.39918524999,94801.395018583338,null,3985900.7902230001,1137616.7402230001,1,211831.69022300048,53008.040222999989,158823.65,-1.4551915228366852E-11]
[2,"Febr",792737.24892999989,170754.17505800005,307259.60544699983,82552.241500000047,343173.7274941667,98976.523327500021,null,4118084.7299300004,1187718.2799300002,2,344015.62993000075,103109.57993000002,239153.85,1752.2]
[3,"Márc",1118933.0897329997,269526.60832599999,326195.8408029998,98772.433267999935,351298.06257349998,102788.22215683333,null,4215576.7508819997,1233458.665882,3,441507.6508820001,148849.96588199999,285880.08500000002,6777.5999999999331]
[4,"Ápr",1427205.9702849998,373701.86684799998,308272.88055200013,104175.25852199999,356126.67856799997,104420.48781800001,null,4273520.1428159997,1253045.853816,4,499451.04281600006,168437.15381600001,310001.78899999999,21012.099999999908]
[5,"Máj",1706136.0800670001,458534.21171900001,278930.10978200031,84832.344871000038,358202.98382666678,103737.10074333333,null,4298435.8059200011,1244845.2089199999,5,524366.70592000149,160236.50891999999,332758.54399999999,31371.652999999926]
[6,"Jún",2023238.2266259999,554680.411677,317102.14655899978,96146.199957999983,365881.67830099998,104709.12538433331,null,4390580.1396119995,1256509.5046119997,6,616511.03961199988,171900.80461200001,391398.14500000008,53212.089999999873]
[7,"Júl",2330877.1981870006,661298.58623700007,307638.97156100068,106618.17456000007,370872.02733891673,106172.68792224997,null,4450464.328067001,1274072.2550669997,7,676244.32806700142,189463.55506699995,396228.31300000002,90552.46]
[8,"Aug",2619417.1443650001,760114.06070799998,288539.94617799949,98815.474470999907,373257.66704266676,107717.5314593333,null,4479092.0045120008,1292610.3775119996,8,704872.00451200129,208001.67751199999,399133.14500000008,97737.181999999913]
[9,"Szept",2903416.3708409998,845912.99629499996,283999.22647599969,85798.935586999985,376304.10265824996,109354.05674158335,null,4515649.2318989998,1312248.6808990003,9,741429.23189900024,227639.98089899999,406195.29099999991,107593.96]
[10,"Okt",3253121.5315109999,988470.77338600007,349705.16067000013,142557.77709100011,379714.37801316654,111809.0169775,null,4556572.5361579983,1341708.20373,10,782352.53615799872,257099.50372999997,406995.19242800004,118257.84]
[11,"Nov",3541808.0465740003,1084758.2543870001,288686.51506300038,96287.481001000036,384580.90466533339,115583.96387966665,null,4614970.8559840005,1387007.5665559999,11,840750.85598400095,302398.86655599996,413059.66942800005,125292.32]
[12,"Dec",4228121.4897750001,1268920.2891860001,686313.44320099987,184162.03479900002,400359.37637724989,127406.08059158333,null,4804312.516526999,1528872.967099,12,1025032.5165269994,444264.26709899999,419797.53542799997,160970.71400000004]
[2008,"Jan",339483.21283899999,96590.485320999986,339483.21283899999,96590.485320999986,336105.36652983335,101613.40986316667,null,4033264.398358,1219360.918358,1,156738.99835800007,11847.918358000066,144132.99199999997,758.08800000001065]
[2,"Febr",608328.64110800007,181382.67535499998,268845.42826900008,84792.190033999999,348445.73817883333,105062.15717883334,null,4181348.8581459997,1260745.8861460001,2,304823.45814599982,53232.886146000033,227648.72699999998,23941.844999999994]
[3,"Márc",893370.22153200011,270672.22309199994,285041.58042400004,89289.547736999957,351616.50822916668,105673.58497916668,null,4219398.0987499999,1268083.0197500002,3,342872.69874999998,60570.019750000065,248660.72599999997,33641.95299999998]
[4,"Ápr",1225600.8358870002,378647.92470199999,332230.61435500009,107975.70161000005,355251.52668800001,106698.38952133333,null,4263018.3202560004,1280380.674256,4,386492.92025600048,72867.674256000057,279096.179,34529.066999999966]
[5,"Máj",1486292.8005120002,451306.96942499996,260691.96462500002,72659.04472299997,362991.08640566672,108530.75557233331,null,4355893.0368680004,1302369.0668679997,5,479367.6368680005,94856.066867999994,315043.65099999995,69467.918999999907]
[6,"Jún",1831481.0392890002,526128.9623420001,345188.23877699999,74821.992917000141,371291.8250577501,110941.35464108332,null,4455501.9006930012,1331296.2556929998,6,578976.50069300132,123783.25569300001,370846.59899999999,84346.646000000037]
[7,"Júl",2132526.0265230001,606438.87820499996,301044.98723399988,80309.915862999856,372656.43310308323,111745.15935308333,null,4471877.1972369989,1340941.912237,7,595351.79723699857,133428.91223700007,374010.42199999996,87912.462999999974]
[8,"Aug",2396442.5020540003,696472.93483899988,263916.47553100018,90034.05663399992,375381.28295633337,112748.01728966663,null,4504575.3954760004,1352976.2074759996,8,628049.99547600001,145463.20747599998,376877.30699999997,105709.481]
[9,"Szept",2676830.2212639996,785960.14995200001,280387.71920999931,89487.215113000129,379239.56495716673,116166.93412383336,null,4550874.7794860005,1394003.2094860002,9,674349.37948600017,186490.20948600009,378805.72399999999,109053.44599999997]
[10,"Okt",3009605.3766409997,886454.96520600014,332775.1553770001,100494.81525400013,382750.65968458337,118245.18393458333,null,4593007.9162150007,1418942.2072149999,10,716482.5162150003,211429.20721499994,393801.17199999996,111252.13700000002]
[11,"Nov",3326123.5339099998,970775.69973800005,316518.15726900008,84320.734531999915,386485.21749808342,121259.63083141665,null,4637822.6099770013,1455115.5699769999,11,761297.20997700095,247602.56997700006,393936.61099999998,119758.02900000008]
[12,"Dec",3998658.8477099999,1262744.0051530001,672535.31380000012,291968.30541500007,401538.01717233332,133430.67792233336,null,4818456.2060679998,1601168.1350680003,12,941784.70606799982,393655.13506799989,399704.83599999995,148424.73499999996]
[2009,"Jan",294813.69710999995,75805.153067000007,294813.69710999995,75805.153067000007,334156.03667925001,118077.50459591665,null,4009872.4401510004,1416930.0551509997,1,328528.04015100095,78937.555151000037,219913.17200000002,29677.312999999955]
[2,"Febr",652509.26890399994,230414.60803200002,357695.57179399999,154609.45496500001,344643.86798283324,120650.68906616665,null,4135726.4157939991,1447808.2687939999,2,454382.01579399966,109815.768794,314697.47100000002,29868.775999999951]
[3,"Márc",964315.4013560001,332897.30376800004,311806.13245200017,102482.69573600002,355219.15489850001,124347.94598183333,null,4262629.8587819999,1492175.3517819999,3,581285.45878200047,154182.85178199998,389312.13100000011,37790.475999999995]
[4,"Ápr",1300080.6386610002,463454.79553899996,335765.23730500008,130557.49177099991,360460.03405625001,126946.96580624999,null,4325520.4086750001,1523363.5896749999,4,644176.00867500063,185371.08967500008,416553.26199999993,42251.656999999897]
[5,"Máj",1619604.1251259998,571771.13633100013,319523.48646499962,108316.34079200018,365282.96850433323,128392.14792099995,null,4383395.622051999,1540705.7750519994,5,702051.22205199953,202713.27505200007,452836.20600000001,46501.740999999973]
[6,"Jún",1971050.6937800003,743624.63802700012,351446.56865400053,171853.50169599999,371334.84044458327,131129.11602791667,null,4456018.0853349995,1573549.392335,6,774673.68533500005,235556.89233499998,484187.3,54929.492999999922]
[7,"Júl",2339342.146135,860725.41299400025,368291.45235499972,117100.77496700012,377579.80126733339,133753.06476733336,null,4530957.6152080009,1605036.7772080004,7,849613.21520800143,267044.27720800001,522961.38199999993,59607.555999999968]
[8,"Aug",2619627.6970550003,982020.12548499985,280285.5509200003,121294.71249099961,382406.81620900001,137866.84829233336,null,4588881.7945079999,1654402.1795080004,8,907537.39450800046,316409.67950800003,526174.98199999996,64952.732999999906]
[9,"Szept",2915097.7743199999,1103351.0791970002,295470.07726499951,121330.9537120004,386544.46738425008,141624.23788424997,null,4638533.6086110007,1699490.8546109998,9,957189.20861100126,361498.35461100005,529296.27399999998,66394.58]
[10,"Okt",3235445.414845,1254657.4860949998,320347.64052500017,151306.40689799958,390116.60512658342,144637.66070991664,null,4681399.2615190009,1735651.9285189998,10,1000054.8615190014,397659.42851899995,533976.31400000001,68419.118999999948]
[11,"Nov",3562458.9158529998,1401564.6890970001,327013.50100799976,146907.20300200023,397212.17392058339,150851.12175391664,null,4766546.0870470004,1810213.4610469998,11,1085201.687047001,472220.96104700008,540158.62900000007,72822.096999999936]
[12,"Dec",4039370.920562,1621651.8118409999,476912.00470900023,220087.12274399982,403107.16859958338,162754.14859958336,null,4837286.0231950004,1953049.7831950004,12,1155801.3231950011,615057.28319500014,549991.23399999994,-9247.1940000000814]
[2010,"Jan",319739.03620899998,133404.257407,319739.03620899998,133404.257407,319263.06919274997,115459.69669274997,null,3831156.8303129994,1385516.3603129997,1,347429.93031299952,88712.260312999948,245717.66999999993,12999.999999999971]
[2,"Febr",669966.98608300008,281054.94143199996,350227.9498740001,147650.68402499997,332379.28920483333,116402.02487149999,null,3988551.470458,1396824.2984579999,2,504824.57045800053,100020.19845799997,380085.83100000001,24718.54099999999]
[3,"Márc",1021893.914157,421832.52303300006,351926.92807399994,140777.5816010001,342232.91048466665,119008.05340133332,null,4106794.9258159995,1428096.6408159998,3,623068.02581600007,131292.54081599994,450527.01299999998,41248.471999999943]
[4,"Ápr",1421361.80586,581418.09918000002,399467.89170299994,159585.57614699996,348384.08189524995,121261.81347858331,null,4180608.9827429997,1455141.7617429998,4,696882.08274300024,158337.66174300003,492771.94900000002,45772.471999999936]
[5,"Máj",1761859.8198239997,724758.33765699971,340498.01396399969,143340.23847699969,354297.78775866673,124310.06884199998,null,4251573.4531040005,1491720.8261039997,5,767846.5531040011,194916.726104,522969.522,49960.30499999992]
[6,"Jún",2145070.9835959999,878956.27358500008,383211.16377200023,154197.93592800037,362578.58071758336,129073.02980091666,null,4350942.9686110001,1548876.3576109998,6,867216.06861100066,252072.25761099995,566405.88000000012,48737.930999999895]
[7,"Júl",2459895.7266429993,1025276.6057450001,314824.74304699944,146320.33215999999,366900.21496758336,132125.87405091667,null,4402802.5796110006,1585510.4886109999,7,919075.6796110007,288706.38861099997,569761.77,60607.520999999964]
[8,"Aug",2752671.9987419997,1140201.9711259999,292776.2720990004,114925.36538099987,369773.68875233334,134747.49225233332,null,4437284.2650279999,1616969.9070279999,8,953557.36502799997,320165.80702799995,572055.48800000013,61336.069999999963]
[9,"Szept",3062671.8780889995,1278929.33164,309999.87934699981,138727.36051400006,376052.26039316668,140003.80447649999,null,4512627.1247180002,1680045.6537179998,9,1028900.2247180003,383241.55371799995,581533.10000000009,64125.570999999996]
[10,"Okt",3377287.371328,1423844.2550129998,314615.49323900044,144914.92337299976,383122.27578283334,146324.88869949998,null,4597467.3093940001,1755898.6643939998,10,1113740.4093940002,459094.56439399999,587356.27400000009,67289.570999999996]
[11,"Nov",3766335.6798169999,1594408.475327,389048.30848899996,170564.22031400027,393887.56611616671,153471.19394950001,null,4726650.7933940003,1841654.327394,11,1242923.8933940004,544850.22739400005,618137.94300000009,79935.722999999867]
[12,"Dec",4204721.8518759999,1878159.717042,438386.172059,283751.24171500001,412343.36293316673,170585.92426650002,null,4948120.3551980006,2047031.0911980001,12,1464393.4551980007,750226.99119799992,626088.11900000006,88078.345000000001]
[2011,"Jan",434243.2090059999,130293.23238600002,434243.2090059999,130293.23238600002,398537.94969958329,159651.42144958329,null,4782455.3963949997,1915817.0573949995,1,536220.89639500063,121155.75739499988,415065.13900000002,6.8212102632969618E-11]
[2,"Febr",864936.50568599999,350803.60125999997,430693.29668000009,220510.36887399995,402368.88508700003,162942.55758699999,null,4828426.6210440006,1955310.6910439997,2,582192.12104400154,160649.39104400005,421542.73000000004,6.4574123825877905E-11]
[3,"Márc",1277608.4179419996,594006.22826,412671.91225599963,243202.62700000004,409950.72726075002,165068.57626074998,null,4919408.7271290002,1980822.9151289999,3,673174.22712900117,186161.6151290001,487012.61200000002,-6.5483618527650833E-11]
[4,"Ápr",1606865.969944,719016.4328089999,329257.55200200039,125010.2045489999,415700.60485725006,166744.88410724999,null,4988407.2582870005,2000938.6092869998,4,742172.7582870014,206277.30928700001,528284.24900000007,7611.200000000099]
[5,"Máj",1946748.3182630001,845538.1460699999,339882.3483190001,126521.713261,423120.6275239166,173371.64085724999,null,5077447.5302869994,2080459.690287,5,831213.03028700035,285798.39028699993,529450.19299999997,15964.447000000036]
[6,"Jún",2333939.7623320008,983221.08491300012,387191.44406900066,137682.93884300021,431623.53875474998,176554.66733808329,null,5179482.4650569996,2118656.0080569996,6,933247.96505700052,323994.70805699984,574605.505,34647.75199999992]
[7,"Júl",2685708.0273879999,1100491.8889389997,351768.26505599916,117270.80402599962,436047.71287975,178888.27846308335,null,5232572.5545570003,2146659.3415570003,7,986338.05455700122,351998.04155699996,582883.94700000004,51456.065999999955]
[8,"Aug",3029858.4142669998,1298697.568954,344150.38687899988,198205.68001500028,425377.08763533336,180921.00346866666,null,5104525.0516240001,2171052.0416239998,8,1022008.451624,376390.74162400013,592791.50499999989,52826.205000000038]
[9,"Szept",3388468.2949229996,1534369.9345969998,358609.88065599976,235672.36564299976,430764.06739099999,185160.1133076667,null,5169168.8086919999,2221921.3596920003,9,1086652.2086919998,427260.0596920001,601753.35499999998,57638.794000000009]
[10,"Okt",3753656.6305160001,1717499.9488569996,365188.33559300052,183130.01425999985,437557.51863625,191653.6937195833,null,5250690.2236350002,2299844.3246349995,10,1168173.6236350001,505183.02463499992,604180.89099999995,58809.708000000079]
[11,"Nov",4064817.7704639998,1888638.4634829999,311161.13994799973,171138.51462600031,443088.9690110833,195837.62526108336,null,5317067.6281329999,2350051.5031330003,11,1234551.0281329998,555390.20313299994,605420.42799999996,73740.397000000041]
[12,"Dec",4720350.0393150002,2157753.4986679996,655532.26885100035,269115.0351849997,471837.97882308339,213962.13807308333,null,5662055.7458770005,2567545.6568769999,12,1450662.8138770005,772884.35687700007,612294.76799999992,65483.688999999984]
[2012,"Jan",332514.76440400002,196234.24034300001,332514.76440400002,196234.24034300001,434175.64675000007,208381.3459166667,null,5210107.7610000009,2500576.1510000005,1,327105.56100000162,4674.7510000000248,322014.71000000002,416.09999999999854]
[2,"Febr",748860.51028599986,378498.35056800005,416345.74588199984,182264.11022500004,444959.34899999999,213826.77150000003,null,5339512.1880000001,2565921.2580000004,2,456509.98800000083,70019.858000000022,380827.13,5662.9999999999636]
[3,"Márc",1123460.072043,559682.00532000011,374599.56175700016,181183.65475200006,452275.3106666666,215518.65275000004,null,5427303.7279999992,2586223.8330000006,3,544301.52799999993,90322.432999999932,448407.49500000005,5571.6]
[4,"Ápr",1487746.518835,737661.33545300015,364286.44679199997,177979.33013300004,483026.72125,241927.22774999999,null,5796320.6550000003,2903126.733,4,913275.35500000138,407225.33299999987,488681.72200000007,17368.30000000001]
[5,"Máj",1910063.8841630002,913764.00230699987,422317.36532800016,176102.66685399972,470493.13975000003,223343.80858333336,null,5645917.6770000001,2680125.7030000002,5,762872.37700000126,184224.30299999993,515010.71,63637.364000000001]
[6,"Jún",2356805.1390149998,1097837.3228120001,446741.25485199969,184073.32050500019,483708.87299999991,230217.06833333336,null,5804506.4759999989,2762604.8200000003,6,921461.17599999998,266703.4200000001,575954.83400000003,78802.921999999948]
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[8,"Aug",3140211.0041570007,1506022.0830450002,400298.48985000094,200829.03516600025,498430.13449999999,234234.39458333337,null,5981161.6140000001,2810812.7350000003,8,1001943.2140000006,314911.33500000002,587170.91500000015,99860.964000000036]
[9,"Szept",3516612.3232129999,1690889.3247420001,376401.31905599916,184867.24169699987,498109.26399999997,234074.71224999998,null,5977311.1679999996,2808896.5469999998,9,998092.76800000016,312995.14700000011,589948.90000000014,95148.720999999961]
[10,"Okt",4008602.5107710008,1959036.5423169998,491990.18755800091,268147.21757499967,503486.3919166667,238624.35983333332,null,6041836.7030000007,2863492.318,10,1062618.3030000012,367590.91800000012,592565.86400000006,102461.52099999994]
[11,"Nov",4404462.4387769997,2178686.3740540002,395859.92800599895,219649.8317370005,510147.06750000006,244620.56975000002,null,6121764.8100000005,2935446.8370000003,11,1142546.4100000011,439545.43700000015,593653.978,109346.995]
[12,"Dec",5046862.8596790005,2576728.2955120006,642400.42090200074,398041.92145800032,524953.40741666674,261066.03258333332,null,6299440.8890000014,3132792.3909999998,12,804129.07699999912,83340.703999999998,5440.9720000000007,0]
[2013,"Jan",415481.89971199998,154190.27906199999,415481.89971199998,154190.27906199999,475710.8253333334,212132.27558333334,null,5708529.904000001,2545587.307,1,308511.20400000084,56378.107000000105,250133.09700000001,2000]
[2,"Febr",889270.97758099996,367786.79328099999,473789.07786899997,213596.514219,487907.73958333349,213226.30158333332,null,5854892.8750000019,2558715.6189999999,2,454874.17500000168,69506.419000000154,377914.75599999999,7453.0000000000146]
[3,"Márc",1374947.9792219999,619265.1867950001,485677.00164099992,251478.39351400011,496489.50091666664,215334.4461666666,null,5957874.0109999999,2584013.3539999994,3,557855.31099999975,94804.154000000024,449215.85699999996,13835.299999999945]
[4,"Ápr",1878013.1958529998,850784.73707799998,503065.21663099993,231519.55028299987,515649.55050000007,223838.76691666665,null,6187794.6060000006,2686065.2029999997,4,778275.90600000042,196856.003,524623.64899999998,56796.253999999994]
[5,"Máj",2379515.1870680004,1076534.135919,501501.99121500063,225749.39884100005,527800.66591666674,230720.71124999996,null,6333607.9910000004,2768648.5349999997,5,924089.2910000002,279439.3350000002,575107.92099999997,69542.035000000134]
[6,"Jún",2931173.3233670001,1301636.3999310001,551658.13629899966,225102.26401200006,536565.45883333334,232677.08783333332,null,6438785.5060000001,2792125.054,6,1029266.8059999999,302915.85400000005,645523.01699999999,80827.93500000007]
[7,"Júl",3486138.6559800003,1555263.6624969996,554965.33261300018,253627.26256599952,542062.82591666665,235297.15033333338,null,6504753.9110000003,2823565.8040000005,7,1092385.2110000001,334356.60400000017,664723.87200000009,93304.735000000015]
[8,"Aug",3979127.3169340002,1773912.1249589999,492988.66095399996,218648.46246200032,553296.80058333348,243740.75783333334,null,6639561.6070000017,2924889.094,8,1227192.9070000015,435679.89400000003,667596.9439999999,123916.06899999996]
[9,"Szept",4516176.2378979996,2024635.4208989996,537048.92096399935,250723.29593999963,553959.50391666661,242894.88174999997,null,6647514.0469999993,2914738.5809999998,9,1235145.3469999991,425529.38100000023,678496.62199999997,131119.34400000004]
[10,"Okt",5102774.858612,2460161.041162,586598.62071400043,435525.62026300048,578365.08366666676,251949.68916666668,null,6940381.0040000007,3023396.27,10,1356746.3040000014,534187.07000000007,684654.59000000008,137904.64400000017]
[11,"Nov",5747504.6262300005,2838136.0675229998,644729.76761800051,377975.02636099979,591218.51083333336,263492.96425000002,null,7094622.1299999999,3161915.571,11,1510987.4300000006,672706.37100000016,689061.576,149219.48300000021]
[12,"Dec",6670575.3008080004,3443360.9981769994,923070.67457799986,605224.93065399956,625766.9040000001,304998.91741666658,null,7509202.8480000012,3659987.0089999991,12,2025568.1480000019,1170777.8089999997,709472.31000000017,145318.02899999998]
[2014,"Jan",458551.51185499993,113865.42506800003,458551.51185499993,113865.42506800003,545866.09941666678,241982.10933333333,null,6550393.1930000009,2903785.3119999999,1,129147.59300000034,203.11199999992797,128896.181,48.299999999995634]
[2,"Febr",1077646.383293,353367.94396600005,619094.87143800012,239502.51889800001,632160.82716666663,250394.8440833333,null,7585929.925999999,3004738.1289999997,2,1164684.3259999985,101155.92900000002,1048637.5970000001,14890.800000000154]
[3,"Márc",1678733.073448,593207.63731899986,601086.69015499996,239839.69335299981,593462.70199999993,258125.73474999995,null,7121552.4239999996,3097508.8169999993,3,700306.82399999909,193926.61700000009,478370.53,27871.592000000135]
[4,"Ápr",2373174.3179680002,855670.73144000024,694441.24452000018,262463.09412100038,605870.17333333334,257593.73874999993,null,7270442.0800000001,3091124.8649999993,4,849196.47999999952,187542.66500000004,587673.29700000014,71761.919000000198]
[5,"Máj",2788412.8412529998,1118337.5064229998,415238.52328499965,262666.77498299954,677832.61108333326,323875.86633333337,null,8133991.3329999996,3886510.3960000002,5,1712845.7329999991,982928.196,652775.35700000019,77142.18099999991]
[6,"Jún",3337130.8529150002,1347422.5815370004,548718.01166200032,229085.07511400059,625666.77666666661,267729.94341666665,null,7508001.3199999994,3212759.321,6,1086855.7199999988,309177.12099999987,696263.41600000008,81331.266000000105]
[7,"Júl",3977755.4194059996,1650921.705756,640624.56649099942,303499.12421899964,632196.73091666657,271798.62291666667,null,7586360.7709999988,3261583.4750000001,7,1165115.1709999982,358001.27499999979,711294.10600000015,95819.790000000023]
[8,"Aug",4542811.4145819992,1913861.7215160001,565055.99517599959,262940.0157600001,641463.32891666668,277260.05800000002,null,7697559.9470000006,3327120.696,8,1277014.3470000001,423538.49600000004,739104.28100000008,114371.56999999982]
[9,"Szept",5130112.5028809998,2191241.7096950002,587301.08829900064,277379.98817900009,658425.0406666667,292602.30091666669,null,7901100.4880000008,3511227.611,9,1480554.8880000003,607645.41099999996,756790.42599999998,116119.05099999998]
[10,"Okt",5738018.2940400001,2479839.6851990004,607905.79115900025,288597.97550400021,678948.97950000002,310543.86266666668,null,8147387.7539999997,3726526.352,10,1726842.1539999992,822944.15200000012,760258.09,143639.91199999981]
[11,"Nov",6343037.1418660004,2835543.8994999998,605018.8478260003,355704.21430099942,683965.00225000014,313077.57575000002,null,8207580.0270000016,3756930.909,11,1787634.4270000011,853948.67599999998,763922.83600000013,169762.8820000001]
[12,"Dec",{"$f":"+IF(memo!$A$1=$A147,Kiadások!F$41,\"\")","v":3634077.0496290005},{"$f":"+IF(memo!$A$1=$A147,Bevételek!F$41,\"\")","v":633134.54129499989},{"$f":"+IF(AND(C147<>\"\",memo!$A$1<>1),C147-C146,C147)","v":-2708960.0922369999},{"$f":"+IF(AND(D147<>\"\",memo!$A$1<>1),D147-D146,D147)","v":-2202409.3582049999},{"$f":"+IF(J147>0,J147/12,\"\")","v":1344589.5498250832},{"$f":"+IF(K147>0,K147/12,\"\")","v":217546.09543866667},null,{"$f":"+IF(memo!$A$1=$A147,Kiadások!E$41,\"\")","v":16135074.597901},{"$f":"+IF(memo!$A$1=$A147,Bevételek!E$41,\"\")","v":2610553.1452640002},12,{"$f":"+IF(memo!$A$1=Munka1!$L147,'Előir.vált.'!G$41,\"\")","v":2584823.1979010003},{"$f":"+IF(memo!$A$1=Munka1!$L147,'Előir.vált.'!H$41,\"\")","v":184719.34526399997},{"$f":"+IF(memo!$A$1=Munka1!$L147,'Előir.vált.'!I$41,\"\")","v":1352817.221069},{"$f":"+IF(memo!$A$1=Munka1!$L147,'Előir.vált.'!J$41,\"\")","v":1047286.6315680002}]
[]
[null,"1. E-K oszlopokban lévő képletet egy sorral lejjebb másolni"]
[null,"2. Utolsó kitöltött sorra: copy value"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"+memo!A1","v":12}]
[null,"A központi költségvetési szervek kiadási teljesítésének \nszázalékos megoszlása \n"]
[null,"A központi költségvetési szervek bevételi teljesítésének \nszázalékos megoszlása \n"]
[null,{"$f":"+IF(zászlók!$A$20=1,Kiadások!D3,Kiadások!D8)","v":"February 2026"}]
[null," hónapokban"]
[null,{"$f":"IF(B157=1,CONCATENATE(B158,memo!B1,\"ban\"),CONCATENATE(B158,memo!B1,B161))","v":"A központi költségvetési szervek kiadási teljesítésének \nszázalékos megoszlása \n2014. január-december hónapokban"}]
[null,{"$f":"IF(B157=1,CONCATENATE(B159,B160,\"ban\"),CONCATENATE(B159,B160,B161))","v":"A központi költségvetési szervek bevételi teljesítésének \nszázalékos megoszlása \nFebruary 2026 hónapokban"}]
[null,{"$f":"+CONCATENATE(\"Percentage distribution of expenditures of central budgetary institutions \n \",B160)","v":"Percentage distribution of expenditures of central budgetary institutions \n February 2026"}]
[null,{"$f":"+CONCATENATE(\"Percentage distribution of revenues of central budgetary institutions  \n\",B160)","v":"Percentage distribution of revenues of central budgetary institutions  \nFebruary 2026"}]
[]
[null,{"$f":"+IF(zászlók!$A$20=1,Munka1!B162,Munka1!B164)","v":"Percentage distribution of expenditures of central budgetary institutions \n February 2026"}]
[null,{"$f":"+IF(zászlók!$A$20=1,Munka1!B163,Munka1!B165)","v":"Percentage distribution of revenues of central budgetary institutions  \nFebruary 2026"}]

{"sheet":"Előir.vált.","index":3,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,null,"Magyar Államkincstár",null,null,null,null,null,"3/2. számú melléklet"]
[null,null,null,null,null,"Központi költségvetési szervek és fejezeti kezelésű előirányzatok kiadási előirányzat-változásai "]
[null,null,null,null,null,"2026. február",null,null,null,"Millió forint"]
[null,"Hungarian State Treasury",null,null,null,null,null,null,null,"Appendix No. 3/2"]
[null,null,null,null,"Changes in spending appropriations of Central budgetary chapters"]
[null,null,null,null,"February 2026",null,null,null,null,"Million HUF"]
[null,null,"Fejezet","Eredeti\nelőirányzat","Törvénnyel\nmódosított\nelőirányzat","Módosított\nelőirányzat","Változás\n(6=5-4)",null,"V á l t o z á s"]
[null,null,null,null,null,null,null,"Többlet-\nbevételből","Előirányzat-\nmaradványból","Támoga-\ntásból"]
[null,"Chapter",null,"Approved appropriation","Amended appropriation","Current appropriation","Difference\n(5=4-3)",null,"Change"]
[null,null,null,null,null,null,null,"from additional income","from appropriation remained","from support"]
["1.","1.","2.","3.","4.","5.","6.","7.","8.","9."]
["I.","PARLIAMENT","ORSZÁGGYŰLÉS",197144.69999999998,197144.69999999998,223135.35203900002,25990.652039000037,87.924323000000001,22213.060509999999,3689.6672060000001]
["II.","PRESIDENCY","KÖZTÁRSASÁGI ELNÖKSÉG",6961.5,6961.5,6974.06,12.56,0,0,12.56]
["III.","CONSTITUTIONAL COURT","ALKOTMÁNYBÍRÓSÁG",4326.8999999999996,4326.8999999999996,5550.9,1224,0,0,1224]
["IV.","OFFICE OF THE COMMISSIONER FOR FUNDAMENTAL RIGHTS","ALAPVETŐ JOGOK BIZTOSÁNAK HIVATALA",3368.7,3368.7,3453.5375039999999,84.837503999999996,0,0,84.837503999999996]
["V.","STATE AUDIT OFFICE","ÁLLAMI SZÁMVEVŐSZÉK",19748.5,19748.5,19968.208262,219.70826199999999,0,0,219.70826199999999]
["VI.","COURTS","BÍRÓSÁGOK",218351,218351,229024.14068099999,10673.140681000001,35.746966,37.033607000000003,10600.360108000001]
["VII.","INTEGRITY AUTHORITY","INTEGRITÁS HATÓSÁG",14238.2,14238.2,14304.472,66.272000000000006,0,0,66.272000000000006]
["VIII.","PROSECUTION SERVICE ","ÜGYÉSZSÉG",94272.7,94272.7,103653.623186,9380.923186,0,2123.3790389999999,7257.5441469999996]
["X.","MINISTRY OF PUBLIC ADMINISTRATION AND JUSTICE","IGAZSÁGÜGYI MINISZTÉRIUM",39821,39821,30348.746241000001,-9472.2537589999993,46.870863999999997,398.58949200000001,-9917.7141150000007]
["XI.","PRIME MINISTER'S OFFICE","MINISZTERELNÖKSÉG",277147.3,277147.3,288204.96886099997,11057.668861,67.179820000000007,7669.7304880000002,3320.7585530000001]
["XII.","MINISTRY OF AGRICULTURE","AGRÁRMINISZTÉRIUM",265697.09999999998,265697.09999999998,289976.14232899999,24279.042329,8222.1223329999993,13248.875538,2808.0444579999998]
["XIII.","MINISTRY OF DEFENCE","HONVÉDELMI MINISZTÉRIUM",2098275.2999999998,2098275.2999999998,2898878.3976110001,800603.09761099995,5461.1777869999996,783567.01472099999,11574.905102999999]
["XIV.","MINISTRY OF INTERIOR","BELÜGYMINISZTÉRIUM",5156755.9000000004,5156755.9000000004,6061646.4498979999,904890.54989799997,86645.315849999999,258677.70553599999,559567.52851199999]
["XVI.","MINISTRY OF CONSTRUCTION AND TRANSPORT","ÉPÍTÉSI ÉS KÖZLEKEDÉSI MINISZTÉRIUM",370077,370077,466081.57039299997,96004.570393000002,71.603232000000006,10899.422934,85033.544227000006]
["XVII.","MINISTRY OF ENERGY","ENERGIAÜGYI MINISZTÉRIUM",514650.7,514650.7,587888.57233999996,73237.872340000002,26752.270264999999,40141.600699000002,6344.0013760000002]
["XVIII.","MINISTRY OF FOREIGN AFFAIRS","KÜLGAZDASÁGI ÉS KÜLÜGYMINISZTÉRIUM",430911.7,430911.7,440463.28599,9551.5859899999996,3340.8146609999999,7953.582206,-1742.8108769999999]
["XIX.","EU-FINANCED DEVELOPMENTS","UNIÓS FEJLESZTÉSEK",404002,404002,452612.59282700001,48610.592827,501.05631599999998,11445.153613,36664.382898000003]
["XX.","MINISTRY OF CULTURAL AND INNOVATION","KULTURÁLIS ÉS INNOVÁCIÓS MINISZTÉRIUM",1389377.1,1389377.1,1623104.892371,233727.79237099999,28274.737789999999,93890.306018999996,111562.74856199999]
["XXI.","CABINET OFFICE OF THE PRIME MINISTER","MINISZTERELNÖKI KABINETIRODA",336659.6,336659.6,386551.17488399998,49891.574883999994,795.68814699999996,4423.48974,44672.396997000003]
["XXIII.","MINISTRY OF NATIONAL ECONOMY","NEMZETGAZDASÁGI MINISZTÉRIUM",1155130.3999999999,1155130.3999999999,1273391.6826800001,118261.28268,8112.3690429999997,44137.569696999999,66011.343940000006]
["XXIV.","SOVEREIGNTY PROTECTION OFFICE","SZUVERENITÁSVÉDELMI HIVATAL",6902.8,6902.8,6933.52,30.72,0,0,30.72]
["XXV.","MINISTRY OF PUBLIC ADMINISTRATION AND REGIONAL DECELOPMENT","KÖZIGAZGATÁSI ÉS TERÜLETFEJLESZTÉSI MINISZTÉRIUM",433807.4,433807.4,603900.39523799997,170092.995238,15803.654710999999,47595.015307000001,106694.32522]
["XXX.","HUNGARIAN COMPETITION AUTHORITY","GAZDASÁGI VERSENYHIVATAL",4776.8999999999996,4776.8999999999996,5450.616462,673.71646199999998,0,621.55646200000001,52.16]
["XXXI.","HUNGARIAN CENTRAL STATISTICAL OFFICE","KÖZPONTI STATISZTIKAI HIVATAL",17617.900000000001,17617.900000000001,19139.247963000002,1521.3479629999999,406.4,820.69730400000003,294.25065899999998]
["XXXII.","DIRECTORATE GENERAL FOR AUDIT OF EUROPEAN FUNDS","EURÓPAI TÁMOGATÁSOKAT AUDITÁLÓ FŐIGAZGATÓSÁG",5147,5147,5212.4500539999999,65.450053999999994,0,0,65.450053999999994]
["XXXIII.","HUNGARIAN ACADEMY OF SCIENCES","MAGYAR TUDOMÁNYOS AKADÉMIA",32912.699999999997,32912.699999999997,33831.564965999998,918.86496599999998,71.88,606.44383400000004,240.541132]
["XXXIV.","HUNGARIAN ACADEMY OF ARTS","MAGYAR MŰVÉSZETI AKADÉMIA",13983.2,13983.2,14329.456407,346.25640700000002,22.533156000000002,0,323.723251]
["XXXV.","NATIONAL RESEARCH, DEVELOPMENT AND INNOVATION OFFICE","NEMZETI KUTATÁSI FEJLESZTÉSI ÉS INNOVÁCIÓS HIVATAL",25355.9,25355.9,25425.688990999999,69.788990999999996,0,0,69.788990999999996]
["XXXVII.","MINISTRY OF EUROPEAN UNION AFFAIRS","EURÓPAI UNIÓS ÜGYEK MINISZTÉRIUMA",12830.3,12830.3,15638.887723,2808.5877230000001,0,2346.9943229999999,461.59339999999997]
[null,"Total","Összesen",13550251.4,13550251.4,16135074.597901,2584823.1979010003,184719.34526399997,1352817.221069,1047286.6315680002]
[null,null,"Ebből tárgyhavi:",null,null,null,1403391.3904790005,128209.66594699997,989205.77551799989,285975.94901400025]
[]
["* A kiadások módosított előirányzata a költségvetési kiadásokon felül tartalmazza a finanszírozási kiadásokat is."]
["** A 7. oszlop adata a maradvány és a támogatás kivételével tartalmazza a finanszírozási bevételeket is."]

{"sheet":"Bevételek","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,null,"Magyar Államkincstár",null,null,null,"3/6. számú melléklet"]
[null,null,null,"Központi költségvetési szervek és fejezeti kezelésű előirányzatok bevételi előirányzatának és teljesítésének alakulása"]
[null,null,null,"2026. február"]
[null,"Hungarian State Treasury",null,null,null,null,"Millió forint"]
[null,null,null,null,null,null,"Appendix No. 3/6"]
[null,null,null,"Appropriations of revenues and performance of the Central budgetary chapters"]
[null,null,null,"(including current year's pending, overlapping, compensating and not identified revenues)"]
[null,null,null,"February 2026",null,null,"Million HUF"]
[null,null,"Fejezet","Eredeti  előirányzat","Módosított\nelőirányzat","Teljesítés\n2026. I-II. hó","Teljesítés/\nmódosított előirányzat (%)"]
[null,"Chapter",null,"Amended appropriation","Current appropriation","facts February 2026","Performance in % of current appropriation"]
["1.","1.","2.","3.","4.","5.","6.=5./4."]
["I.","PARLIAMENT","ORSZÁGGYŰLÉS",27060.3,27148.224323000002,6585.8856460000006,24.258992292252543]
["II.","PRESIDENCY","KÖZTÁRSASÁGI ELNÖKSÉG","0,0","0,0",79.566570999999996,0]
["III.","CONSTITUTIONAL COURT","ALKOTMÁNYBÍRÓSÁG","0,0","0,0",0.528142,0]
["IV.","OFFICE OF THE COMMISSIONER FOR FUNDAMENTAL RIGHTS","ALAPVETŐ JOGOK BIZTOSÁNAK HIVATALA","0,0","0,0",1.304303,0]
["V.","STATE AUDIT OFFICE","ÁLLAMI SZÁMVEVŐSZÉK",20,20,1.262624,6.3131199999999996]
["VI.","COURTS","BÍRÓSÁGOK",3069.1,3104.8469660000001,961.54368399999998,30.969116820555076]
["VII.","INTEGRITY AUTHORITY","INTEGRITÁS HATÓSÁG","0,0","0,0",-8.5450000000000005E-3,0]
["VIII.","PROSECUTION SERVICE ","ÜGYÉSZSÉG",102,102,17.846751999999999,17.496815686274509]
["X.","MINISTRY OF PUBLIC ADMINISTRATION AND JUSTICE","IGAZSÁGÜGYI MINISZTÉRIUM",150,196.87086400000001,211.74297200000001,107.5542453046785]
["XI.","PRIME MINISTER'S OFFICE","MINISZTERELNÖKSÉG",1652,1719.1798200000001,875.938896,50.950975913619089]
["XII.","MINISTRY OF AGRICULTURE","AGRÁRMINISZTÉRIUM",30467.9,38690.022333000001,13206.226054000001,34.133415432887908]
["XIII.","MINISTRY OF DEFENCE","HONVÉDELMI MINISZTÉRIUM",27808.7,33269.877786999998,9016.0809759999993,27.099831967290775]
["XIV.","MINISTRY OF INTERIOR","BELÜGYMINISZTÉRIUM",1534181.4,1620826.71585,391067.17029099999,24.12763600616708]
["XVI.","MINISTRY OF CONSTRUCTION AND TRANSPORT","ÉPÍTÉSI ÉS KÖZLEKEDÉSI MINISZTÉRIUM",44274,44345.603232000001,10875.576029,24.524586963228252]
["XVII.","MINISTRY OF ENERGY","ENERGIAÜGYI MINISZTÉRIUM",51583.8,78336.070265000002,41634.150064000001,53.148121833476559]
["XVIII.","MINISTRY OF FOREIGN AFFAIRS","KÜLGAZDASÁGI ÉS KÜLÜGYMINISZTÉRIUM",13052.2,16393.014661000001,3689.1255980000001,22.50425363662157]
["XIX.","EU-FINANCED DEVELOPMENTS","UNIÓS FEJLESZTÉSEK",359806.8,360307.85631599999,51513.384740000001,14.297047326889627]
["XX.","MINISTRY OF CULTURAL AND INNOVATION","KULTURÁLIS ÉS INNOVÁCIÓS MINISZTÉRIUM",46602.8,74877.537790000002,41357.036807999997,55.232901653349089]
["XXI.","CABINET OFFICE OF THE PRIME MINISTER","MINISZTERELNÖKI KABINETIRODA",1179.8,1975.488147,378.05891300000002,52.11830883425521]
["XXIII.","MINISTRY OF NATIONAL ECONOMY","NEMZETGAZDASÁGI MINISZTÉRIUM",163198.39999999999,171310.76904300001,27244.060173000002,15.903296871057524]
["XXIV.","SOVEREIGNTY PROTECTION OFFICE","SZUVERENITÁSVÉDELMI HIVATAL","0,0","0,0",46.949750999999999,0]
["XXV.","MINISTRY OF PUBLIC ADMINISTRATION AND REGIONAL DECELOPMENT","KÖZIGAZGATÁSI ÉS TERÜLETFEJLESZTÉSI MINISZTÉRIUM",102515.1,118318.754711,25245.5448,21.336891908356893]
["XXX.","HUNGARIAN COMPETITION AUTHORITY","GAZDASÁGI VERSENYHIVATAL",87.1,87.1,46.104612000000003,52.93296440872561]
["XXXI.","HUNGARIAN CENTRAL STATISTICAL OFFICE","KÖZPONTI STATISZTIKAI HIVATAL",828.7,1235.0999999999999,59.116087999999998,4.7863402153671766]
["XXXII.","DIRECTORATE GENERAL FOR AUDIT OF EUROPEAN FUNDS","EURÓPAI TÁMOGATÁSOKAT AUDITÁLÓ FŐIGAZGATÓSÁG",286.8,286.8,75.678467999999995,26.38719246861924]
["XXXIII.","HUNGARIAN ACADEMY OF SCIENCES","MAGYAR TUDOMÁNYOS AKADÉMIA",11430.5,11502.38,1422.8464409999999,12.3700176919907]
["XXXIV.","HUNGARIAN ACADEMY OF ARTS","MAGYAR MŰVÉSZETI AKADÉMIA",0,22.533156000000002,67.746797999999998,300.65383650652399]
["XXXV.","NATIONAL RESEARCH, DEVELOPMENT AND INNOVATION OFFICE","NEMZETI KUTATÁSI FEJLESZTÉSI ÉS INNOVÁCIÓS HIVATAL",6476.4,6476.4,7481.1987499999996,115.51477286764251]
["XXXVII.","MINISTRY OF EUROPEAN UNION AFFAIRS","EURÓPAI UNIÓS ÜGYEK MINISZTÉRIUMA","0","0",-27.125104,0]
[null,"Total","Összesen",2425833.8000000003,2610553.1452640002,633134.54129499989,24.252888413461974]

{"sheet":"Kiadások","index":5,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,null,"Magyar Államkincstár",null,null,null,"3/7. számú melléklet"]
[null,null,null,"Központi költségvetési szervek és fejezeti kezelésű előirányzatok kiadási előirányzatának és teljesítésének alakulása"]
[null,null,null,"2026. február"]
[null,"Hungarian State Treasury",null,null,null,null,"Millió forint"]
[null,null,null,null,null,null,"Appendix No. 3/7"]
[null,null,null,"Appropriations of expenditures and performance of the Central budgetary chapters"]
[null,null,null,"(including current year's pending, overlapping, compensating and not identified expenditures)"]
[null,null,null,"February 2026",null,null,"Million HUF"]
[null,null,"Fejezet","Eredeti előirányzat","Módosított\nelőirányzat","Teljesítés\n2026.I-II. hó","Teljesítés/\nmódosított előirányzat (%)"]
[null,"Chapter",null,"Amended appropriation","Current appropriation","facts February 2026","Performance in % of current appropriation"]
["1.","1.","2.","3.","4.","5.","6.=5./4."]
["I.","PARLIAMENT","ORSZÁGGYŰLÉS",197144.69999999998,223135.35203900002,62442.812811000003,27.984276019196692]
["II.","PRESIDENCY","KÖZTÁRSASÁGI ELNÖKSÉG",6961.5,6974.06,1195.277243,17.138901056199689]
["III.","CONSTITUTIONAL COURT","ALKOTMÁNYBÍRÓSÁG",4326.8999999999996,5550.9,676.94822799999997,12.195287755138807]
["IV.","OFFICE OF THE COMMISSIONER FOR FUNDAMENTAL RIGHTS","ALAPVETŐ JOGOK BIZTOSÁNAK HIVATALA",3368.7,3453.5375039999999,506.40028799999999,14.663234072699968]
["V.","STATE AUDIT OFFICE","ÁLLAMI SZÁMVEVŐSZÉK",19748.5,19968.208262,2745.1069109999999,13.747387221636739]
["VI.","COURTS","BÍRÓSÁGOK",218351,229024.14068099999,32145.344988000001,14.035788931427176]
["VII.","INTEGRITY AUTHORITY","INTEGRITÁS HATÓSÁG",14238.2,14304.472,865.921693,6.0535033589495653]
["VIII.","PROSECUTION SERVICE ","ÜGYÉSZSÉG",94272.7,103653.623186,12612.968757000001,12.168381933323074]
["X.","MINISTRY OF PUBLIC ADMINISTRATION AND JUSTICE","IGAZSÁGÜGYI MINISZTÉRIUM",39821,30348.746241000001,3559.2783199999999,11.72792540336164]
["XI.","PRIME MINISTER'S OFFICE","MINISZTERELNÖKSÉG",277147.3,288204.96886099997,117734.185539,40.850852087766292]
["XII.","MINISTRY OF AGRICULTURE","AGRÁRMINISZTÉRIUM",265697.09999999998,289976.14232899999,41088.990427999997,14.1697831062879]
["XIII.","MINISTRY OF DEFENCE","HONVÉDELMI MINISZTÉRIUM",2098275.2999999998,2898878.3976110001,370678.10554100003,12.786949112680276]
["XIV.","MINISTRY OF INTERIOR","BELÜGYMINISZTÉRIUM",5156755.9000000004,6061646.4498979999,1492996.2815080001,24.630210518680499]
["XVI.","MINISTRY OF CONSTRUCTION AND TRANSPORT","ÉPÍTÉSI ÉS KÖZLEKEDÉSI MINISZTÉRIUM",370077,466081.57039299997,185704.47854099999,39.843772064279214]
["XVII.","MINISTRY OF ENERGY","ENERGIAÜGYI MINISZTÉRIUM",514650.7,587888.57233999996,157572.80018300001,26.803174546463072]
["XVIII.","MINISTRY OF FOREIGN AFFAIRS","KÜLGAZDASÁGI ÉS KÜLÜGYMINISZTÉRIUM",430911.7,440463.28599,95056.890134999994,21.581115420629658]
["XIX.","EU-FINANCED DEVELOPMENTS","UNIÓS FEJLESZTÉSEK",404002,452612.59282700001,67616.404857999994,14.939134688160276]
["XX.","MINISTRY OF CULTURAL AND INNOVATION","KULTURÁLIS ÉS INNOVÁCIÓS MINISZTÉRIUM",1389377.1,1623104.892371,404814.19382099999,24.940729075719517]
["XXI.","CABINET OFFICE OF THE PRIME MINISTER","MINISZTERELNÖKI KABINETIRODA",336659.6,386551.17488399998,132345.310436,51.73403947800383]
["XXIII.","MINISTRY OF NATIONAL ECONOMY","NEMZETGAZDASÁGI MINISZTÉRIUM",1155130.3999999999,1273391.6826800001,315508.865292,24.777047752343968]
["XXIV.","SOVEREIGNTY PROTECTION OFFICE","SZUVERENITÁSVÉDELMI HIVATAL",6902.8,6933.52,1074.711108,15.500223667055115]
["XXV.","MINISTRY OF PUBLIC ADMINISTRATION AND REGIONAL DECELOPMENT","KÖZIGAZGATÁSI ÉS TERÜLETFEJLESZTÉSI MINISZTÉRIUM",433807.4,603900.39523799997,111481.61797799999,18.460265775130775]
["XXX.","HUNGARIAN COMPETITION AUTHORITY","GAZDASÁGI VERSENYHIVATAL",4776.8999999999996,5450.616462,731.46712100000002,13.419897108878617]
["XXXI.","HUNGARIAN CENTRAL STATISTICAL OFFICE","KÖZPONTI STATISZTIKAI HIVATAL",17617.900000000001,19139.247963000002,2301.5586920000001,12.025335041634728]
["XXXII.","DIRECTORATE GENERAL FOR AUDIT OF EUROPEAN FUNDS","EURÓPAI TÁMOGATÁSOKAT AUDITÁLÓ FŐIGAZGATÓSÁG",5147,5212.4500539999999,673.10840900000005,12.913474508661452]
["XXXIII.","HUNGARIAN ACADEMY OF SCIENCES","MAGYAR TUDOMÁNYOS AKADÉMIA",32912.699999999997,33831.564965999998,3012.355888,8.9039803243726787]
["XXXIV.","HUNGARIAN ACADEMY OF ARTS","MAGYAR MŰVÉSZETI AKADÉMIA",13983.2,14329.456407,1779.070119,12.41547528719175]
["XXXV.","NATIONAL RESEARCH, DEVELOPMENT AND INNOVATION OFFICE","NEMZETI KUTATÁSI FEJLESZTÉSI ÉS INNOVÁCIÓS HIVATAL",25355.9,25425.688990999999,13191.888685,51.884095214369886]
["XXXVII.","MINISTRY OF EUROPEAN UNION AFFAIRS","EURÓPAI UNIÓS ÜGYEK MINISZTÉRIUMA",12830.3,15638.887723,1964.7061080000001,12.5629529593113]
[null,"Total","Összesen",13550251.4,16135074.597901,3634077.0496290005,22.522840087158659]

{"sheet":"Részarány","index":6,"n_rows":55,"n_cols":15,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,"3/8. számú melléklet"]
[null,null,null,null,null,null,null,"Központi költségvetési szervek és fejezeti kezelésű előirányzatok kiadásainak és bevételeinek alakulása kiemelt előirányzatonként "]
[null,null,"KIADÁS",null,null,null,null,null,null,null,null,null,null,"Millió forint"]
[null,"Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,"Appendix No. 3/8"]
[null,null,null,null,null,null,null,"Expenditures and revenues of the central budgetary chapters by enhanced appropriations"]
[null,"EXPENDITURES",null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,null,"2025. évi ","2025. I-II. hó","2025. I-II. hó",null,null,"2026. I-II. hó","2026. I-II. hó",null,"2025. I-II. hó","2026. I-II. hó","2026. I-II. hó"]
["Rovat"]
["száma",null,"Megnevezés","módosított előirányzat","tény","részarány (%)","2025. évi eredeti előirányzat","2025. évi módosított előirányzat","tény","részarány (%)","tény/\nbázis\n(%)","tény/módosított előirányzat (%)\n  ","tény/eredeti előirányzat (%)","tény/módosított előirányzat (%)",{"$f":"+IF(zászlók!$A$20=1,\"11. számú melléklet\",\"Appendix No. 11\")","v":"Appendix No. 11"}]
[]
[null,null,null,null,"Feb 2025","Feb 2025",null,null,"Feb 2026","Feb 2026",null,"Feb 2025","Feb 2026","Feb 2026"]
[null,"Chapter",null,"2025. ",null,null,"2025.","2025.",null,null,null,"index (%)","index (%)","index (%)"]
[null,null,null,"current appropriation","performance","proportion","Amended appropriation","Current appropriaton","total performance","proportion \n(total performance) \n(%)","index (%) \n(total performance / base)\n","total performance/ \ncurrent appr.","total performance/\ncurrent appr.","total performance/\ncurrent appr."]
[null,"1.","1.","2.","3.","4.","5.","6.","7.","8.","9.=7./3.","10.=3./2.","11.=7./5.","12.=7./6."]
[11,"Labour allowances","Személyi juttatások (K1)",4758566.8021989996,726339.69929400005,34.502796530793219,4981663.4869820001,5650432.3801760003,1259364.2276290001,34.654307281612745,173.38501927584272,15.263833197809651,25.2799939401758,22.287926708889724,{"$f":"+IF(zászlók!$A$20=1,Részarány!C15,Részarány!B15)","v":"Labour allowances"}]
[12,"Employers' contribution and social contribution tax","Munkaadókat terhelő járulékok és szociális hozzájárulási adó (K2)",634575.49876999995,94816.358238999994,4.5039938189952107,652184.57230799994,751257.42584799998,151491.72122400001,4.1686436240933764,159.77382388188818,14.941698572160899,23.228350938736511,20.165088025985241,{"$f":"+IF(zászlók!$A$20=1,Részarány!C16,Részarány!B16)","v":"Employers' contribution and social contribution tax"}]
[13,"Real costs*1","Dologi kiadások (K3)",2867512.9371529999,256887.53756699999,12.202745421441014,2376651.974068,2968389.370689,235566.43447400001,6.4821529994266021,91.700218977170451,8.9585485121489938,9.9116924583111068,7.9358333781973531,{"$f":"+IF(zászlók!$A$20=1,Részarány!C17,Részarány!B17)","v":"Real costs*1"}]
[14,"Money granted to supplied people","Ellátottak pénzbeli juttatásai (K4)",51030.768486000001,4374.6632730000001,0.20780650836759207,39451.800000000003,39529.304272000001,3436.1522620000001,9.4553643609476962E-2,78.54666856778671,8.5725992431412497,8.7097477478847605,8.6926707294313488,{"$f":"+IF(zászlók!$A$20=1,Részarány!C18,Részarány!B18)","v":"Money granted to supplied people"}]
[null,"Other operation-purpose subsidies and expenditures ","Egyéb működési célú kiadások (K5)",3751064.7750710002,533269.65241099999,25.331527838926633,3937296.2666420001,4342859.7473769998,1285678.532202,35.378405978851049,241.09351177012144,14.216487434581992,32.653842767552668,29.604422131719176,{"$f":"+IF(zászlók!$A$20=1,Részarány!C19,Részarány!B19)","v":"Other operation-purpose subsidies and expenditures "}]
[21,"Investments*2","Beruházások (K6)",1333601.8642829999,27087.718377000001,1.2867285604153123,642211.26840900001,1132779.9890699999,25040.213514999999,0.68903914730031202,92.441205887098548,2.0311698043076367,3.899061686823726,2.2105098745218608,{"$f":"+IF(zászlók!$A$20=1,Részarány!C20,Részarány!B20)","v":"Investments*2"}]
[22,"Renovation","Felújítások (K7)",68567.799947000007,1544.1712299999999,7.3351664254591858E-2,49619.5,84671.609723000001,3328.2000910000002,9.1583090989767912E-2,215.53309803602545,2.2520355490384389,6.7074438295428207,3.9307155041555042,{"$f":"+IF(zászlók!$A$20=1,Részarány!C21,Részarány!B21)","v":"Renovation"}]
[null,"Other accumulation expenditure","Egyéb felhalmozási célú kiadások (K8) ",1617671.055595,183957.90497900001,8.7384211160298086,871172.53159100004,1165154.7707460001,445484.45698999998,12.258530870595578,242.16652012907787,11.371774523797605,51.136191837502395,38.233929789840268,{"$f":"+IF(zászlók!$A$20=1,Részarány!C22,Részarány!B22)","v":"Other accumulation expenditure"}]
[null,"Expenditure approved by Budget Law","Költségvetési kiadások",15082591.501503997,1828277.7053700001,86.847371459223382,13550251.4,16135074.597901002,3409389.938387,93.817216636478904,186.48096667005083,12.121774332930048,25.161082534505596,21.13030167725735,{"$f":"+IF(zászlók!$A$20=1,Részarány!C23,Részarány!B23)","v":"Expenditure approved by Budget Law"}]
["-","Not identified expenditures","Egyéb sajátos kiadások elszámolása (R36111, R3661, R3662, R3631, R3651, R3652, R3658, R3659, R3657, R36411, R36413) *",0,276884.11432699999,13.152628540776615,0,0,224687.11124200001,6.1827833635210938,81.14842983611716,0,0,0,{"$f":"+IF(zászlók!$A$20=1,Részarány!C24,Részarány!B24)","v":"Not identified expenditures"}]
[null,"Total of expenditure","Kiadások összesen ",15082591.501503997,2105161.8196970001,100,13550251.4,16135074.597901002,3634077.049629,100,172.62696936770683,13.957560406559303,26.819259232555641,22.522840087158656,{"$f":"+IF(zászlók!$A$20=1,Részarány!C25,Részarány!B25)","v":"Total of expenditure"}]
[null,"Financing expenditure","Finanszírozási kiadások (K9-es rovathoz tartozó ERA kódok)",0,0,0,0,0,0,0,0,0,0,0]
[null,"Total","Kiadások összesen finanszírozási kiadásokkal együtt",15082591.501503997,2105161.8196970001,100,13550251.4,16135074.597901002,3634077.049629,100,172.62696936770683,13.957560406559303,26.819259232555641,22.522840087158656]
[null,"Expenditure without deposit accounts’ turnover and financing expenses","Kiadások a letéti számlák forgalma, valamint a finanszírozási kiadások nélkül",15082591.501503997,2105119.9544410002,null,13550251.4,16135074.597901002,3634048.254497,null,172.62903459874312,13.957282833199342,26.819046726299113,22.522661624196953]
[null,null,"* A sor tartalma: Számlák és házipénztár között pénzforgalom; December havi illetmények, munkabérek elszámolása; Utalványok, bérletek és más hasonló, készpénz-helyettesítő fizetési eszköznek nem minösülő elszámolásai; Azonosítás alatt álló kiadások; Adott előlegek; Továbbadási célból folyósított támogatások, ellátások elszámolása (utal); Részesedés szerzés esetén átadott eszközök; Letétre, megőrzésre, fedezetkezelésre átadott pénzeszközök, biztosítékok; Folyósított, megelőlegezett társadalombiztosítási és családtámogatási ellátások elszámolása; Adott előleghez kapcsolódó előzetesen felszámított levonható általános forgalmi adó; Adott előleghez kapcsolódó előzetesen felszámított nem levonható általános forgalmi adó."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(zászlók!$A$20=1,Részarány!C30,Részarány!B30)","v":0}]
[null,null,"BEVÉTEL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(zászlók!$A$20=1,Részarány!C31,Részarány!B31)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(zászlók!$A$20=1,Részarány!C32,Részarány!B32)","v":0}]
[null,"REVENUES",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(zászlók!$A$20=1,Részarány!C33,Részarány!B33)","v":"REVENUES"}]
[null,null,null,"2025. évi ","2025. I-II. hó","2025. I-II. hó","2025. évi","2025. évi","2026. I-II. hó","2026. I-II. hó",null,"2025. I-II. hó","2026. I-II. hó","2026. I-II. hó"]
["Rovat"]
["száma",null,"Megnevezés","módosított előirányzat","tény","részarány (%)"," eredeti előirányzat","módosított előirányzat","tény","részarány (%)","tény/\nbázis\n(%)","tény/módosított előirányzat (%)","tény/eredeti előirányzat (%)","tény/módosított előirányzat (%)",{"$f":"+IF(zászlók!$A$20=1,\"11. számú melléklet\",\"Appendix No. 11\")","v":"Appendix No. 11"}]
[]
[null,null,null,null,{"$f":"E11","v":"Feb 2025"},{"$f":"F11","v":"Feb 2025"},null,null,{"$f":"I11","v":"Feb 2026"},{"$f":"J11","v":"Feb 2026"},null,{"$f":"L11","v":"Feb 2025"},{"$f":"+I38","v":"Feb 2026"},{"$f":"+I38","v":"Feb 2026"}]
[null,"Chapter",null,{"$f":"D12","v":"2025. "},null,null,{"$f":"G12","v":"2025."},{"$f":"H12","v":"2025."},null,null,null,"index (%)","index (%)","index (%)"]
[null,null,null,"current appropriation","performance","proportion","Amended appropriation","Current appropriaton","total performance","\nproportion\n(total performance) \n(%)\n\n\n","index (%) \n(total performance / base)\n","total performance/ \ncurrent appr.","total performance/\ncurrent appr.","total performance/\ncurrent appr."]
[null,"1.","1.","2.","3.","4.","5.","6.","7.","8.","9.=7./3.","10.=3./2.","11.=7./5.","12.=7./6."]
[null,"Revenue related to the power of the state ","Működési célú támogatások államháztartáson belülről (B1)",1533481.503389,336470.82870800002,65.044828658502254,1612599.8,1737726.510276,415414.79846800002,65.612404848157439,123.46235186661904,21.9416294206613,25.760563685298731,23.905648904557509,{"$f":"+IF(zászlók!$A$20=1,Részarány!C42,Részarány!B42)","v":"Revenue related to the power of the state "}]
[31,"Operational revenue of institutions","Felhalmozási célú támogatások államháztartáson belülről (B2)",28694.075384,29343.828505000001,5.6725996266041783,242574,262787.75853400002,38676.677329999999,6.1087612201494395,131.80515052222904,102.26441560602544,15.944279819766338,14.717838283550005,{"$f":"+IF(zászlók!$A$20=1,Részarány!C43,Részarány!B43)","v":"Operational revenue of institutions"}]
[33,"Subsidy-like operational revenue","Közhatalmi bevételek (B3)",146560.01,16364.398880999999,3.163482330403649,185004.75399999999,185149.92040199999,26170.68015,4.1335100903626332,159.92448204367381,11.165664413505429,14.145950081909788,14.134858979781287,{"$f":"+IF(zászlók!$A$20=1,Részarány!C44,Részarány!B44)","v":"Subsidy-like operational revenue"}]
[34,"Receipt of previous year's operation-purpose appropriation's balance *7","Működési bevételek (B4)",273647.834241,41596.214350000002,8.0411685186120678,274838.04599999997,274883.64166199998,37064.003585999999,5.8540485739713501,89.104271062109277,15.200637149339347,13.485761569560861,13.483524651341137,{"$f":"+IF(zászlók!$A$20=1,Részarány!C45,Részarány!B45)","v":"Receipt of previous year's operation-purpose appropriation's balance *7"}]
[null,"Receipt of operation-purpose funds and revenue","Felhalmozási bevételek (B5)",1617.8,50.423794999999998,9.7476714955660026E-3,2529.1,2534.8954779999999,109.704859,1.7327258559549127E-2,217.5656532793694,3.116812646804302,4.3377034913605632,4.3277862914709102,{"$f":"+IF(zászlók!$A$20=1,Részarány!C46,Részarány!B46)","v":"Receipt of operation-purpose funds and revenue"}]
[null,"Accumulation revenue ","Működési célú átvett pénzeszközök (B6)",12790.293126,5380.0519109999996,1.0400442619901993,4061.7,37939.714138000003,38051.670891000002,6.0100450076803451,707.27330368690207,42.063554431473307,936.84099985227863,100.29509118754237,{"$f":"+IF(zászlók!$A$20=1,Részarány!C47,Részarány!B47)","v":"Accumulation revenue "}]
[36,"Subsidy-like accumulation revenue","Felhalmozási célú átvett pénzeszközök (B7)",394958.12864399998,14732.287420000001,2.8479708468674287,104226.4,109530.704774,25449.502322,4.0196041539521961,172.74644185566669,3.7300884198990913,24.417520246309955,23.235039320262928,{"$f":"+IF(zászlók!$A$20=1,Részarány!C48,Részarány!B48)","v":"Subsidy-like accumulation revenue"}]
[null,"Revenues approved by Budget Law","Költségvetési bevételek",2391749.6447840002,443938.03357000003,85.819841914475347,2425833.8000000003,2610553.1452639997,580937.03760599997,91.755701152832955,130.85993847706629,18.561225023620405,23.947932360658832,22.253407813586229,{"$f":"+IF(zászlók!$A$20=1,Részarány!C49,Részarány!B49)","v":"Revenues approved by Budget Law"}]
[7.0000000000000001E-3,"Not identified revenues","Egyéb sajátos bevételek elszámolása (R3673, R3632, R3671, R36531, R3672, R3678, R3676, R36421) **",0,73352.634493000005,14.180158085524655,0,0,52197.503688999997,8.2442988471670375,71.159685060774706,0,0,0,{"$f":"+IF(zászlók!$A$20=1,Részarány!C50,Részarány!B50)","v":"Not identified revenues"}]
[null,"Total of revenues","Bevételek összesen:",2391749.6447840002,517290.66806300002,100,2425833.8000000003,2610553.1452639997,633134.541295,100,122.39434816517733,21.628127726123974,26.09966689783117,24.252888413461985,{"$f":"+IF(zászlók!$A$20=1,Részarány!C51,Részarány!B51)","v":"Total of revenues"}]
[null,"Financing revenue without remain and subsidies","Finanszírozási bevételek maradvány és támogatás nélkül (B8-as rovathoz tartozó ERA kódok, kivéve: B813,B814, B816)",0,0,0,0,0,0,0,0,0,0,0]
[null,"Total ","Bevételek összesen finanszírozási bevételekkel együtt",2391749.6447840002,517290.66806300002,100,2425833.8000000003,2610553.1452639997,633134.541295,100,122.39434816517733,21.628127726123974,26.09966689783117,24.252888413461985]
[null,"Revenue without housing subsidies granted by the employer, tax on savings interest on government securities, deposit accounts’ turnover, and financing revenue.","Bevételek a munkáltatói lakástámogatás, az állampapír kamatadó és a letéti számlák forgalma, valamint a finanszírozási bevételek nélkül",2391749.6447840002,516965.739153,null,2425833.8000000003,2610553.1452639997,627238.54929200001,null,121.33077722320084,21.61454231969531,25.856616776136924,24.027036202266959]
[null,null,"** A sor tartalma: Más szervezetet megillető bevételek elszámolása; Azonosítás alatt álló bevételek; Kapott előlegek; Más által beszedett bevételek elszámolása; Továbbadási célból folyósított támogatások, ellátások elszámolása (fogad); Letétre, megőrzésre, fedezetkezelésre átvett pénzeszközök, biztosítékok; Nem társadalombiztosítás pénzügyi alapjait terhelő kifizetett ellátások és a társadalombiztosítás pénzügyi alapjai egymás közötti elszámolásai megtérítésének elszámolása; Kapott előleghez kapcsolódó fizetendő általános forgalmi adó."]