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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,"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."]
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[1]

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[null,{"$f":"+E32","v":"teljesítési arány, %"},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,C$81)","v":7.8170273291635253},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,D$81)","v":""},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,E$81)","v":""},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,F$81)","v":""},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,G$81)","v":""},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,H$81)","v":""},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,I$81)","v":""},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,J$81)","v":""},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,K$81)","v":""},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,L$81)","v":""},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,M$81)","v":""},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,N$81)","v":""}]
[]
[]
[]
[]
[null,null,"2021-01-01","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,null,"2021-01-01","Febr","March","April","May","June","July","August","Sept","Oct","Nov","Dec"]

{"sheet":"G1","index":2,"n_rows":34,"n_cols":20,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Szám"]
[null,null,null,null,null,null,null,null,null,"A társadalombiztosítás pénzügyi alapjainak előzetes mérlege",null,null,null,null,null,null,null,null,null,"G/1 melléklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió forintban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 1"]
[null,null,null,null,null,null,null,null,null,"Preliminary Balance of Social Security Funds",null,null,null,null,null,null,null,null,null,"Appendix G/1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,null,"2023.évi",null,null,null,null,"2024.évi",null,null,null,null,"2023.évi",null,null,null,null,"2024.évi"]
[null,"Bevételek","Előzetes teljesítés","Teljesítés       \n I.hó","Teljesítés \n%-a *","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","Teljesítés        \nI.hó","Teljesítés \n%-a *",null,"Kiadások","Előzetes teljesítés","Teljesítés       \n I.hó","Teljesítés \n%-a *","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","Teljesítés       \n I.hó","Teljesítés \n%-a *"]
["Revenues",null,"preliminary facts","facts        January","% of facts **","approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","facts        January","% of facts **","Expenditures",null,"preliminary facts","facts        January","% of facts **","approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","facts        January","% of facts **"]
["REVENUES COVERING PROVISIONS","ELLÁTÁSOK FEDEZETÉÜL SZOLGÁLÓ BEVÉTELEK",null,null,null,null,null,null,null,null,"EXPENDITURES OF SOCIAL SECURITY PROVISIONS ","TÁRSADALOMBIZTOSÍTÁSI ELLÁTÁSOK KIADÁSAI"]
["Total  of contributions","Járulék- és hozzájárulás bevételek összesen",6847684.4372070003,571615.27393799997,8.3475703236574308,7746200,7746200,7746200,677155.29526199994,8.7417739699723729,"Pensions","Nyugellátások ",5759923.637205,427723.52949800005,7.4258541681908943,6010510,6010510,6010510,475592.71777699993,7.912684909882854]
["  Employers' and employees' contributions","Szociális hozzájárulási adó",2655584.4647360002,226676.15966600002,8.5358294068998717,3085000,3085000,3085000,270980.63752799999,8.7838132099837924,"Financial provisions of health security","Egészségbiztosítás pénzbeli ellátásai",1065428.0826059999,86397.194787999993,8.1091531374577119,1215867.5999999999,1215867.5999999999,1215867.5999999999,92918.371166000012,7.6421455071259432]
["   Contributions of the insured people","TB járulékok",4034967.80388,332359.22521300003,8.2369734126107641,4499300,4499300,4499300,390856.53360199998,8.6870520659213657,"   Sick benefit","      Táppénz",192862.689675,18664.240934000001,9.6774762217885684,247789.8,247789.8,247789.8,18396.624414999998,7.4242863971801913]
["   Other contributions","Egyéb járulékok és hozzájárulások",141046.243032,10866.36032,7.7041118475836914,148900,148900,148900,13105.924218,8.8018295621222293,"   Child-care pay expenditures","      GYED és örökbefogadói díj",330125.39820499998,25374.591102999999,7.6863492603022889,392436.1,392436.1,392436.1,30703.592973000003,7.8238452000210996]
["   Contribution to health service","Késedelmi pótlék, bírság",16085.925558999999,1713.5287389999999,10.652347809985287,13000,13000,13000,2212.1999139999998,17.016922415384613,"   Disability and rehabilitation provisions","      Rokkantsági, rehabilitációs ellátások ",378959.60475300002,28726.233100999998,7.5802889650265781,390909.2,390909.2,390909.2,30513.442318000001,7.8057621355547528]
["   Penalty, fine","Költségvetési hozzájárulások",2333677.5,146354.79999999999,6.2714235364569433,2422378.2999999998,2422378.2999999998,2422378.2999999998,162739.79999999999,6.7181827049887293,"   Other expenditures of Healt Securtity Fund","      EA egyéb pénzbeli ellátásai",163480.38997300001,13632.129650000001,8.3386941101935506,184732.5,184732.5,184732.5,13304.71146,7.2021498436929079]
["Contributions from the central budget","Egyéb és vagyongazdálkodási bevételek",285703.52382900007,22213.219633999997,7.7749197266797117,274867.3,274867.3,274867.3,26671.100286999997,9.7032641885739039,"Provisions in kind  ","Természetbeni ellátások",3020929.6967640002,220829.156457,7.3099733732152297,3181437.3999999994,3181437.3999999994,3181437.3999999994,245888.881999,7.7288612373451082]
["Revenues of property management and other revenues",null,null,null,null,null,null,null,null,null,"   Curative and preventive provisions","      Gyógyító-megelőző ellátás",2410122.648447,179174.556182,7.4342505472679541,2552909.7999999998,2552909.7999999998,2552909.7999999998,196895.60417199999,7.7125954145344275]
[null,null,null,null,null,null,null,null,null,null,"   Medicine subsidies","      Gyógyszertámogatás",505901.572736,34594.884867000001,6.8382639492312896,500329.3,500329.3,500329.3,39381.731255000006,7.871162303506912]
[null,null,null,null,null,null,null,null,null,null,"   Therapeutic aid subsidies","      Gyógyászati segédeszköz támogatás",74530.742868000001,5615.2808949999999,7.5341807674520549,89546.4,89546.4,89546.4,4830.0874860000004,5.3939493781994594]
[null,null,null,null,null,null,null,null,null,null,"   Other in-kind provisions of the Health Security Fund","      EA egyéb természetbeni ellátásai",30374.732712999998,1444.4345130000002,4.7553818058184945,34651.9,34651.9,34651.9,4781.4590860000008,13.798548091158061]
[null,null,null,null,null,null,null,null,null,null,"   Provision of in-kind supplies","      Természetbeni ellátások céltartaléka",0,0,"  -  ",4000,4000,4000,0,"  -  "]
[null,null,null,null,null,null,null,null,null,null,"Expenditures of property management and other expenditures","Egyéb és vagyongazdálkodási kiadások",25395.109294999998,1214.707457,4.7832338222665642,28047.7,28047.7,28047.7,1466.255034,5.2277193281445538]
[null,null,null,null,null,null,null,null,null,null,"Contributions to the central budget","Költségvetési befizetések",0,0,"  -  ",0,0,0,0,"  -  "]
["Total","Összesen",9467065.4610360004,740183.293572,7.8185082443805163,10443445.600000001,10443445.600000001,10443445.600000001,866566.19554899982,8.2977039258862959,null,"Összesen",9871676.5258699991,736164.5882,7.4573410734315084,10435862.699999999,10435862.699999999,10435862.699999999,815866.22597599996,7.8179087769715476]
["REVENUES OF SOCIAL SECURITY BUDGETARY INSTITUTIONS","E.ALAP KÖLTSÉGVETÉSI SZERVÉNEK BEVÉTELEI",1049.3173980000001,43.236526000000005,4.1204430692189851,419.8,419.8,419.8,47.317790000000002,11.271507860886135,"Total","E.ALAP KÖLTSÉGVETÉSI SZERVÉNEK KIADÁSAI",8752.8973819999992,437.237346,4.9953441348365626,8002.7,8002.7,8092.8613189999996,540.63449799999989,6.6803875253703699]
["TOTAL REVENUES","KÖLTSÉGVETÉSI BEVÉTELI FŐÖSSZEG",9468114.7784340009,740226.53009799996,7.8180984010042947,10443865.400000002,10443865.400000002,10443865.400000002,866613.51333899982,8.2978234604498038,"EXPENDITURES OF SOCIAL SECURITY BUDGETARY INSTITUTIONS ","KÖLTSÉGVETÉSI KIADÁSI FŐÖSSZEG",9880429.4232519995,736601.82554600004,7.4551600339609347,10443865.399999999,10443865.399999999,10443955.561318999,816406.86047399999,7.8170273291635253]
["BALANCE OF SOCIAL SECURITY FUNDS","TB ALAPOK KÖLTSÉGVETÉS SZERINTI EGYENLEGE",-412314.64481799863,3624.7045519999228,"  -  ",0,3.7252902984619141E-9,-90.161318996921182,50206.652864999836,"  -  ","TOTAL EXPENDITURES"]
[null,null,null,null,null,null,null,null,null,null,null,"NEM TB ALAPOKAT TERHELŐ ELLÁTÁSOK KIADÁSAI",-203.15045099999989,-5.8877089999999797,2.8982012941728508,0,0,0,202.79744299999999,"  -  "]
[null,null,null,null,null,null,null,null,null,null,"REIMBURSEMENTS OF PROVIONS NOT BURDENING THE SOCIAL SECURITY FUNDS ","Központi költségvetési forrásból",-215.4717169999999,-11.03121299999998,5.1195642535303065,0,0,0,200.18694399999998,"  -  "]
[null,null,null,null,null,null,null,null,null,null,"From the Central Budget","Egyéb forrásból",12.321266000000001,5.1435040000000001,41.744931080945733,0,0,0,2.6104989999999999,"  -  "]
["BALANCE OF PROVIONS NOT BURDENING THE SOCIAL SECURITY FUNDS ","NEM TB ALAPOKAT TERHELŐ ELLÁTÁSOK EGYENLEGE",203.15045099999986,5.8877089999999725,2.8982012941728472,0,0,0,-202.79744299999999,"  -  ","TOTAL EXPENDITURES","KIADÁSOK ÖSSZESEN",9880226.2728009988,736595.937837,7.4552537310279483,10443865.399999999,10443865.399999999,10443955.561318999,816609.657917,7.8189690976994903]
[]
["** In 2019, data are showed in the % of the 2019 closing balance. In 2020, data are showed in the % of the appropriation defined by government and ministerial decision.","* a teljesítés %-a az előző évnél előzetes teljesítés = 100,  a tárgyévnél a módosított előirányzat = 100"]

{"sheet":"G2","index":3,"n_rows":35,"n_cols":19,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Szám"]
[null,null,"A társadalombiztosítás pénzügyi alapjai 2024. évi bevételeinek havi alakulása",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G/2 melléklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió forintban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 1"]
[null,null,"Monthly Revenues of Social Security Funds 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Appendix G/2 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,"Bevételek","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X.hó","XI.hó","XII.hó","Teljesítés        \nI.hó","Teljesítés        \n%-a"]
["Revenues",null,"approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","January","February","March","April","May","June","July","August","September","October","November","December","facts        January","% of facts"]
["Contributions","Járulékbevételek, hozzájárulások ",7746200,7746200,7746200,677155.29526200006,"","","","","","","","","","","",677155.29526200006,8.7417739699723747]
["   Pension Security Fund","ebből:  Ny Alap",5479300,5479300,5479300,479253.26567700005,"","","","","","","","","","","",479253.26567700005,8.746614817166428]
["   Health Security Fund","              E Alap",2266900,2266900,2266900,197902.02958500001,"","","","","","","","","","","",197902.02958500001,8.7300732094490279]
["Contributions from the central budget","Költségvetési hozzájárulások",2422378.2999999998,2422378.2999999998,2422378.2999999998,162739.79999999999,"","","","","","","","","","","",162739.79999999999,6.7181827049887293]
["   Pension Security Fund","ebből:  Ny Alap",531370,531370,531370,5155.8,"","","","","","","","","","","",5155.8,0.97028435929766466]
["   Health Security Fund","              E Alap",1891008.3,1891008.3,1891008.3,157584,"","","","","","","","","","","",157584,8.333332011287311]
["Other revenues","Egyéb bevételek",274823.59999999998,274823.59999999998,274823.59999999998,26671.100286999997,"","","","","","","","","","","",26671.100286999997,9.7048071151822466]
["   Pension Security Fund","ebből:  Ny Alap",9200,9200,9200,2652.319915,"","","","","","","","","","","",2652.319915,28.82956429347826]
["   Health Security Fund","              E Alap",265623.59999999998,265623.59999999998,265623.59999999998,24018.780371999997,"","","","","","","","","","","",24018.780371999997,9.0424120341716616]
["Revenues of property management","Vagyongazdálkodás bevételei",43.7,43.7,43.7,0,"","","","","","","","","","","",0,0]
["   Pension Security Fund","ebből:  Ny Alap",30,30,30,0,"","","","","","","","","","","",0,0]
["   Health Security Fund","              E Alap",13.7,13.7,13.7,0,"","","","","","","","","","","",0,0]
["Revenues of Social Security budgetary institutions","Tb. költségvetési szerv bevételei",419.8,419.8,419.8,47.317790000000002,"","","","","","","","","","","",47.317790000000002,11.271507860886135]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,"","","","","","","","","","","",0,"-"]
["   Health Security Fund","              E Alap",419.8,419.8,419.8,47.317790000000002,"","","","","","","","","","","",47.317790000000002,11.271507860886135]
["SUBTOTAL OF BUDGETARY REVENUES","KÖLTSÉGVETÉSI BEVÉTELI FŐÖSSZEG",10443865.399999999,10443865.399999999,10443865.399999999,866613.51333900006,"","","","","","","","","","","",866613.51333900006,8.2978234604498073]
["   Pension Security Fund","ebből:  Ny Alap",6019900,6019900,6019900,487061.38559200004,"","","","","","","","","","","",487061.38559200004,8.090855090483231]
["   Health Security Fund","           E Alap",4423965.3999999994,4423965.3999999994,4423965.3999999994,379552.12774700002,"","","","","","","","","","","",379552.12774700002,8.5794551590977655]
["BALANCE OF SOCIAL SECURITY FUNDS","TB ALAPOK KÖLTSÉGVETÉS SZERINTI EGYENLEGE",0,0,-90.161319000646472,50206.652865000069,"","","","","","","","","","","",50206.652865000069,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,10635.165975000127,"","","","","","","","","","","",10635.165975000127,"-"]
["   Health Security Fund","           E Alap",0,0,-90.161318999715149,39571.48689,"","","","","","","","","","","",39571.48689,"-"]
["BALANCE OF PROVISIONS NOT AFFECTING THE SOCIAL SECURITY FUNDS","NEM A TB ALAPOKBÓL FIN. ELLÁTÁSOK EGYENLEGE",0,0,0,-202.79744299999999,"","","","","","","","","","","",-202.79744299999999,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,-530.44341199999997,"","","","","","","","","","","",-530.44341199999997,"-"]
["   Health Security Fund","           E Alap",0,0,0,327.64596899999998,"","","","","","","","","","","",327.64596899999998,"-"]
["BALANCE","PÉNZFORGALMI EGYENLEG ",0,0,-90.161319000646472,50003.855422000066,"","","","","","","","","","","",50003.855422000066,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,10104.722563000127,"","","","","","","","","","","",10104.722563000127,"-"]
["   Health Security Fund","           E Alap",0,0,-90.161318999715149,39899.132858999998,"","","","","","","","","","","",39899.132858999998,"-"]

{"sheet":"G3","index":4,"n_rows":50,"n_cols":19,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Szám"]
[null,null,"A társadalombiztosítás pénzügyi alapjai 2024. évi kiadásainak havi alakulása",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G/3 melléklet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió forintban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 1"]
[null,null,"Monthly Expenditures of Social Security Funds 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Appendix G/3 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,"Kiadások","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X.hó","XI.hó","XII.hó","Teljesítés            \nI.hó","Teljesítés       \n %-a"]
["Expenditures",null,"approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","January","February","March","April","May","June","July","August","September","October","November","December","facts        January","% of facts"]
["Retirement allowances","Nyugellátások ",6010510,6010510,6010510,475592.71777699993,"","","","","","","","","","","",475592.71777699993,7.912684909882854]
["   Pension Security Fund","ebből:  Ny Alap",6010510,6010510,6010510,475592.71777699993,"","","","","","","","","","","",475592.71777699993,7.912684909882854]
["   Health Security Fund","              E Alap",0,0,0,0,"","","","","","","","","","","",0,"-"]
["Financial provisions of health security","Egészségbiztosítás pénzbeli ellátásai",1215867.5999999999,1215867.5999999999,1215867.5999999999,92918.371166000012,"","","","","","","","","","","",92918.371166000012,7.6421455071259432]
["   Pregnancy and confinement benefit","ebből :  Csecsemőgondozási díj",172427.6,172427.6,172427.6,12372.288142000001,"","","","","","","","","","","",12372.288142000001,7.1753525201301889]
["   Sick benefit","               Táppénz ",247789.8,247789.8,247789.8,18396.624414999998,"","","","","","","","","","","",18396.624414999998,7.4242863971801913]
["   Child-care pay expenditures","              GYED és örökbefogadói díj",392436.1,392436.1,392436.1,30703.592973000003,"","","","","","","","","","","",30703.592973000003,7.8238452000210996]
["   Other financial provisions of the Health Security Fund","              Rokkantsági, rehabilitációs ellátások",390909.2,390909.2,390909.2,30513.442318000001,"","","","","","","","","","","",30513.442318000001,7.8057621355547528]
["   Disability and rehabilitation provisions","             EA egyéb pénzbeli ellátásai",12304.9,12304.9,12304.9,932.42331799999999,"","","","","","","","","","","",932.42331799999999,7.5776586400539623]
["Provisions of health security in kind     ","Egészségbiztosítás természetbeni ellátásai     ",3181437.3999999994,3181437.3999999994,3181437.3999999994,245888.881999,"","","","","","","","","","","",245888.881999,7.7288612373451082]
["   Curative and preventive provisions","ebből:   Gyógyító-megelőző ellátás",2552909.7999999998,2552909.7999999998,2552909.7999999998,196895.60417199999,"","","","","","","","","","","",196895.60417199999,7.7125954145344275]
["   Medicine subsidies","              Gyógyszertámogatás",500329.3,500329.3,500329.3,39381.731255000006,"","","","","","","","","","","",39381.731255000006,7.871162303506912]
["   Therapeutic aid subsidies","              Gyógyászati segédeszköz támogatás",89546.4,89546.4,89546.4,4830.0874860000004,"","","","","","","","","","","",4830.0874860000004,5.3939493781994594]
["   Other in-kind provisions of the Health Security Fund","              EA egyéb természetbeni ellátásai      ",34651.9,34651.9,34651.9,4781.4590860000008,"","","","","","","","","","","",4781.4590860000008,13.798548091158061]
["   Provision of in-kind supplies","             Természetbeni ellátások céltartaléka",4000,4000,4000,0,"","","","","","","","","","","",0,0]
["Other expenditures","Egyéb kiadások",28031.9,28031.9,28031.9,1466.16318,"","","","","","","","","","","",1466.16318,5.2303382218115786]
["   Pension Security Fund","ebből:  Ny Alap",9387,9387,9387,833.50184000000002,"","","","","","","","","","","",833.50184000000002,8.8793207627570059]
["   Health Security Fund","              E Alap",18644.900000000001,18644.900000000001,18644.900000000001,632.66134,"","","","","","","","","","","",632.66134,3.3932139083609996]
["Expenditures of property management","Vagyongazdálkodás kiadásai",15.8,15.8,15.8,9.1854000000000005E-2,"","","","","","","","","","","",9.1854000000000005E-2,0.58135443037974688]
["   Pension Security Fund","ebből:  Ny Alap",3,3,3,0,"","","","","","","","","","","",0,0]
["   Health Security Fund","              E Alap",12.8,12.8,12.8,9.1854000000000005E-2,"","","","","","","","","","","",9.1854000000000005E-2,0.71760937499999999]
["Contributions to the central budget","Költségvetési befizetések",0,0,0,0,"","","","","","","","","","","",0,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,"","","","","","","","","","","",0,"-"]
["   Health Security Fund","              E Alap",0,0,0,0,"","","","","","","","","","","",0,"-"]
[" Expenditures of Social Security budgetary institution","Tb. költségvetési szerv kiadásai",8002.7,8002.7,8092.8613189999996,540.63449799999989,"","","","","","","","","","","",540.63449799999989,6.6803875253703699]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,"","","","","","","","","","","",0,"-"]
["   Health Security Fund","              E Alap",8002.7,8002.7,8092.8613189999996,540.63449799999989,"","","","","","","","","","","",540.63449799999989,6.6803875253703699]
["SUBTOTAL OF BUDGETARY EXPENDITURES","KÖLTSÉGVETÉSI KIADÁSI FŐÖSSZEG",10443865.399999999,10443865.399999999,10443955.561318999,816406.86047399999,"","","","","","","","","","","",816406.86047399999,7.8170273291635253]
["   Pension Security Fund","ebből:  Ny Alap",6019900,6019900,6019900,476426.21961699991,"","","","","","","","","","","",476426.21961699991,7.9141882691905172]
["   Health Security Fund","           E Alap",4423965.3999999994,4423965.3999999994,4424055.5613189992,339980.64085700002,"","","","","","","","","","","",339980.64085700002,7.6848185142511491]
["Provisions financed from the Central Budget","Központi költségvetésből finanszírozott ellátások ",0,0,0,200.18694399999998,"","","","","","","","","","","",200.18694399999998,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,527.83291299999996,"","","","","","","","","","","",527.83291299999996,"-"]
["   Health Security Fund","             E Alap",0,0,0,-327.64596899999998,"","","","","","","","","","","",-327.64596899999998,"-"]
["Provisions financed from other resources","Egyéb forrásból finanszírozott ellátások",0,0,0,2.6104989999999999,"","","","","","","","","","","",2.6104989999999999,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,2.6104989999999999,"","","","","","","","","","","",2.6104989999999999,"-"]
["   Health Security Fund","             E Alap",0,0,0,0,"","","","","","","","","","","",0,"-"]
["EXPENDITURES OF PROVIONS NOT AFFECTING THE SOCIAL SECURITY FUNDS","NEM A TB ALAPOKBÓL FIN. ELLÁTÁSOK KIADÁSAI",0,0,0,202.79744299999999,"","","","","","","","","","","",202.79744299999999,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,530.44341199999997,"","","","","","","","","","","",530.44341199999997,"-"]
["   Health Security Fund","           E Alap",0,0,0,-327.64596899999998,"","","","","","","","","","","",-327.64596899999998,"-"]
["Total expenditures","Kiadások mindösszesen",10443865.399999999,10443865.399999999,10443955.561318999,816609.657917,"","","","","","","","","","","",816609.657917,7.8189690976994903]
["   Pension Security Fund","ebből:  Ny Alap",6019900,6019900,6019900,476956.66302899993,"","","","","","","","","","","",476956.66302899993,7.9229997679197322]
["   Health Security Fund","           E Alap",4423965.3999999994,4423965.3999999994,4424055.5613189992,339652.99488800002,"","","","","","","","","","","",339652.99488800002,7.6774125048903086]

{"sheet":"G2_kum","index":5,"n_rows":35,"n_cols":17,"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,"1. Szám"]
[null,null,"A társadalombiztosítás pénzügyi alapjai 2024. évi bevételeinek havi alakulása"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió forintban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 1"]
[null,null,"Monthly Revenues of Social Security Funds 2024"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,"Bevételek","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","I.hó","I-II.hó","I-III.hó","I-IV.hó","I-V.hó","I-VI.hó","I-VII.hó","I-VIII.hó","I-IX.hó","I-X.hó","I-XI.hó","I-XII.hó"]
["Revenues",null,"approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","January","January-February","January-March","January-April","January-May","January-June","January-July","January-August","January-September","January-October","January-November","January-December"]
["Contributions","Járulékbevételek, hozzájárulások ",5639900,7746200,7746200,677155.29526200006,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",3609900,5479300,5479300,479253.26567700005,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",2030000,2266900,2266900,197902.02958500001,"","","","","","","","","","",""]
["Contributions from the central budget","Költségvetési hozzájárulások",1790733.8,2422378.2999999998,2422378.2999999998,162739.79999999999,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",554407.19999999995,531370,531370,5155.8,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",1236326.6000000001,1891008.3,1891008.3,157584,"","","","","","","","","","",""]
["Other revenues","Egyéb bevételek",192632,274823.59999999998,274823.59999999998,26671.100286999997,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",5671.6,9200,9200,2652.319915,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",186960.4,265623.59999999998,265623.59999999998,24018.780371999997,"","","","","","","","","","",""]
["Revenues of property management","Vagyongazdálkodás bevételei",0,43.7,43.7,0,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,30,30,0,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",0,13.7,13.7,0,"","","","","","","","","","",""]
["Revenues of Social Security budgetary institutions","Tb. költségvetési szerv bevételei",419.8,419.8,419.8,47.317790000000002,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",419.8,419.8,419.8,47.317790000000002,"","","","","","","","","","",""]
["SUBTOTAL OF BUDGETARY REVENUES","KÖLTSÉGVETÉSI BEVÉTELI FŐÖSSZEG",7623685.5999999996,10443865.399999999,10443865.399999999,866613.51333900006,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8000000003,6019900,6019900,487061.38559200004,"","","","","","","","","","",""]
["   Health Security Fund","           E Alap",3453706.8,4423965.3999999994,4423965.3999999994,379552.12774700002,"","","","","","","","","","",""]
["BALANCE OF SOCIAL SECURITY FUNDS","TB ALAPOK KÖLTSÉGVETÉS SZERINTI EGYENLEGE",7174118.2999999998,0,-90.161319000646472,50206.652865000069,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4089676.8000000003,0,0,10635.165975000127,"","","","","","","","","","",""]
["   Health Security Fund","           E Alap",3416068.3,0,-90.161318999715149,39571.48689,"","","","","","","","","","",""]
["BALANCE OF PROVISIONS NOT AFFECTING THE SOCIAL SECURITY FUNDS","NEM A TB ALAPOKBÓL FIN. ELLÁTÁSOK EGYENLEGE",0,0,0,-202.79744299999999,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,-530.44341199999997,"","","","","","","","","","",""]
["   Health Security Fund","           E Alap",0,0,0,327.64596899999998,"","","","","","","","","","",""]
["BALANCE","PÉNZFORGALMI EGYENLEG ",7623685.5999999996,0,-90.161319000646472,50003.855422000066,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4163003.8000000003,0,0,10104.722563000127,"","","","","","","","","","",""]
["   Health Security Fund","           E Alap",3453706.8,0,-90.161318999715149,39899.132858999998,"","","","","","","","","","",""]

{"sheet":"G3_kum","index":6,"n_rows":50,"n_cols":17,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Szám"]
[null,null,"A társadalombiztosítás pénzügyi alapjai 2024. évi kiadásainak havi alakulása"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Millió forintban"]
["Hungarian State Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No. 1"]
[null,null,"Monthly Expenditures of Social Security Funds 2024"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Million HUF"]
[null,"Kiadások","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","I.hó","I-II.hó","I-III.hó","I-IV.hó","I-V.hó","I-VI.hó","I-VII.hó","I-VIII.hó","I-IX.hó","I-X.hó","I-XI.hó","I-XII.hó"]
["Expenditures",null,"approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","January","January-February","January-March","January-April","January-May","January-June","January-July","January-August","January-September","January-October","January-November","January-December"]
["Retirement allowances","Nyugellátások ",4162660,6010510,6010510,475592.71777699993,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4162660,6010510,6010510,475592.71777699993,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",0,0,0,0,"","","","","","","","","","",""]
["Financial provisions of health security","Egészségbiztosítás pénzbeli ellátásai",887390.6,1215867.5999999999,1215867.5999999999,92918.371166000012,"","","","","","","","","","",""]
["   Pregnancy and confinement benefit","ebből :  Csecsemőgondozási díj",0,172427.6,172427.6,12372.288142000001,"","","","","","","","","","",""]
["   Sick benefit","               Táppénz ",181865.5,247789.8,247789.8,18396.624414999998,"","","","","","","","","","",""]
["   Child-care pay expenditures","              GYED és örökbefogadói díj",266719.3,392436.1,392436.1,30703.592973000003,"","","","","","","","","","",""]
["   Disability and rehabilitation provisions","              Rokkantsági, rehabilitációs ellátások",301346.2,390909.2,390909.2,30513.442318000001,"","","","","","","","","","",""]
["   Other financial provisions of the Health Security Fund","             EA egyéb pénzbeli ellátásai",137459.6,12304.9,12304.9,932.42331799999999,"","","","","","","","","","",""]
["Provisions of health security in kind     ","Egészségbiztosítás természetbeni ellátásai     ",2690476.8,3181437.3999999994,3181437.3999999994,245888.881999,"","","","","","","","","","",""]
["   Curative and preventive provisions","ebből:   Gyógyító-megelőző ellátás",2122969,2552909.7999999998,2552909.7999999998,196895.60417199999,"","","","","","","","","","",""]
["   Medicine subsidies","              Gyógyszertámogatás",449567.3,500329.3,500329.3,39381.731255000006,"","","","","","","","","","",""]
["   Therapeutic aid subsidies","              Gyógyászati segédeszköz támogatás",80302,89546.4,89546.4,4830.0874860000004,"","","","","","","","","","",""]
["   Other in-kind provisions of the Health Security Fund","              EA egyéb természetbeni ellátásai      ",37638.5,34651.9,34651.9,4781.4590860000008,"","","","","","","","","","",""]
["   Provision of in-kind supplies","             Természetbeni ellátások céltartaléka",0,4000,4000,0,"","","","","","","","","","",""]
["Other expenditures","Egyéb kiadások",22980,28031.9,28031.9,1466.16318,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",7315.8,9387,9387,833.50184000000002,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",15664.2,18644.900000000001,18644.900000000001,632.66134,"","","","","","","","","","",""]
["Expenditures of property management","Vagyongazdálkodás kiadásai",3,15.8,15.8,9.1854000000000005E-2,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",3,3,3,0,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",0,12.8,12.8,9.1854000000000005E-2,"","","","","","","","","","",""]
["Contributions to the central budget","Költségvetési befizetések",0,0,0,0,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",0,0,0,0,"","","","","","","","","","",""]
[" Expenditures of Social Security budgetary institution","Tb. költségvetési szerv kiadásai",6975,8002.7,8092.8613189999996,540.63449799999989,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",6975,8002.7,8092.8613189999996,540.63449799999989,"","","","","","","","","","",""]
["SUBTOTAL OF BUDGETARY EXPENDITURES","KÖLTSÉGVETÉSI KIADÁSI FŐÖSSZEG",7770485.4000000004,10443865.399999999,10443955.561318999,816406.86047399999,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8,6019900,6019900,476426.21961699991,"","","","","","","","","","",""]
["   Health Security Fund","           E Alap",3600506.6,4423965.3999999994,4424055.5613189992,339980.64085700002,"","","","","","","","","","",""]
["Provisions financed from the Central Budget","Központi költségvetésből finanszírozott ellátások ",0,0,0,200.18694399999998,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,527.83291299999996,"","","","","","","","","","",""]
["   Health Security Fund","             E Alap",0,0,0,-327.64596899999998,"","","","","","","","","","",""]
["Provisions financed from other resources","Egyéb forrásból finanszírozott ellátások",0,0,0,2.6104989999999999,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,2.6104989999999999,"","","","","","","","","","",""]
["   Health Security Fund","             E Alap",0,0,0,0,"","","","","","","","","","",""]
["EXPENDITURES OF PROVIONS NOT AFFECTING THE SOCIAL SECURITY FUNDS","NEM A TB ALAPOKBÓL FIN. ELLÁTÁSOK KIADÁSAI",0,0,0,202.79744299999999,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,530.44341199999997,"","","","","","","","","","",""]
["   Health Security Fund","           E Alap",0,0,0,-327.64596899999998,"","","","","","","","","","",""]
["Total expenditures","Kiadások mindösszesen",7770485.4000000004,10443865.399999999,10443955.561318999,816609.657917,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8,6019900,6019900,476956.66302899993,"","","","","","","","","","",""]
["   Health Security Fund","           E Alap",3600506.6,4423965.3999999994,4424055.5613189992,339652.99488800002,"","","","","","","","","","",""]

{"sheet":"G2_telj.arány","index":7,"n_rows":35,"n_cols":17,"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,"1. Szám"]
[null,null,"A társadalombiztosítás pénzügyi alapjai 2024. évi bevételeinek havi alakulása"]
[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,"No. 1"]
[null,null,"Monthly Revenues of Social Security Funds 2024"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on %"]
[null,"Bevételek","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X.hó","XI.hó","XII.hó"]
["Revenues",null,"approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","January","February","March","April","May","June","July","August","September","October","November","December"]
["Contributions","Járulékbevételek, hozzájárulások ",5639900,7746200,7746200,8.7417739699723747,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",3609900,5479300,5479300,8.746614817166428,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",2030000,2266900,2266900,8.7300732094490279,"","","","","","","","","","",""]
["Contributions from the central budget","Költségvetési hozzájárulások",1790733.8,2422378.2999999998,2422378.2999999998,6.7181827049887293,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",554407.19999999995,531370,531370,0.97028435929766466,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",1236326.6000000001,1891008.3,1891008.3,8.333332011287311,"","","","","","","","","","",""]
["Other revenues","Egyéb bevételek",192632,274823.59999999998,274823.59999999998,9.7048071151822466,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",5671.6,9200,9200,28.82956429347826,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",186960.4,265623.59999999998,265623.59999999998,9.0424120341716616,"","","","","","","","","","",""]
["Revenues of property management","Vagyongazdálkodás bevételei",0,43.7,43.7,0,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,30,30,0,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",0,13.7,13.7,0,"","","","","","","","","","",""]
["Revenues of Social Security budgetary institutions","Tb. költségvetési szerv bevételei",419.8,419.8,419.8,11.271507860886135,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","              E Alap",419.8,419.8,419.8,11.271507860886135,"","","","","","","","","","",""]
["SUBTOTAL OF BUDGETARY REVENUES","KÖLTSÉGVETÉSI BEVÉTELI FŐÖSSZEG",7623685.5999999996,10443865.399999999,10443865.399999999,8.2978234604498073,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8000000003,6019900,6019900,8.090855090483231,"","","","","","","","","","",""]
["   Health Security Fund","           E Alap",3453706.8,4423965.3999999994,4423965.3999999994,8.5794551590977655,"","","","","","","","","","",""]
["BALANCE OF SOCIAL SECURITY FUNDS","TB ALAPOK KÖLTSÉGVETÉS SZERINTI EGYENLEGE",7174118.2999999998,0,-90.161319000646472,-55685.357558533586,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4089676.8000000003,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","           E Alap",3416068.3,0,-90.161318999715149,-43889.64949606052,"","","","","","","","","","",""]
["BALANCE OF PROVISIONS NOT AFFECTING THE SOCIAL SECURITY FUNDS","NEM A TB ALAPOKBÓL FIN. ELLÁTÁSOK EGYENLEGE",0,0,0,"","","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","           E Alap",0,0,0,"","","","","","","","","","","",""]
["BALANCE","PÉNZFORGALMI EGYENLEG ",7623685.5999999996,0,-90.161319000646472,-55460.430233547857,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4163003.8000000003,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","           E Alap",3453706.8,0,-90.161318999715149,-44253.049202980328,"","","","","","","","","","",""]

{"sheet":"G3_telj.arány","index":8,"n_rows":50,"n_cols":17,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Szám"]
[null,null,"A társadalombiztosítás pénzügyi alapjai 2024. évi kiadásainak havi alakulása"]
[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,"No. 1"]
[null,null,"Monthly Expenditures of Social Security Funds 2024"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"on %"]
[null,"Kiadások","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","I.hó","II.hó","III.hó","IV.hó","V.hó","VI.hó","VII.hó","VIII.hó","IX.hó","X.hó","XI.hó","XII.hó"]
["Expenditures",null,"approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","January","February","March","April","May","June","July","August","September","October","November","December"]
["Retirement allowances","Nyugellátások ",4162660,6010510,6010510,7.912684909882854,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4162660,6010510,6010510,7.912684909882854,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",0,0,0,"","","","","","","","","","","",""]
["Financial provisions of health security","Egészségbiztosítás pénzbeli ellátásai",887390.6,1215867.5999999999,1215867.5999999999,7.6421455071259432,"","","","","","","","","","",""]
["   Pregnancy and confinement benefit","ebből :  Csecsemőgondozási díj",0,172427.6,172427.6,7.1753525201301889,"","","","","","","","","","",""]
["   Sick benefit","               Táppénz ",181865.5,247789.8,247789.8,7.4242863971801913,"","","","","","","","","","",""]
["   Child-care pay expenditures","              GYED és örökbefogadói díj",266719.3,392436.1,392436.1,7.8238452000210996,"","","","","","","","","","",""]
["   Disability and rehabilitation provisions","              Rokkantsági, rehabilitációs ellátások",301346.2,390909.2,390909.2,7.8057621355547528,"","","","","","","","","","",""]
["   Other financial provisions of the Health Security Fund","             EA egyéb pénzbeli ellátásai",137459.6,12304.9,12304.9,7.5776586400539623,"","","","","","","","","","",""]
["Provisions of health security in kind     ","Egészségbiztosítás természetbeni ellátásai     ",2690476.8,3181437.3999999994,3181437.3999999994,7.7288612373451082,"","","","","","","","","","",""]
["   Curative and preventive provisions","ebből:   Gyógyító-megelőző ellátás",2122969,2552909.7999999998,2552909.7999999998,7.7125954145344275,"","","","","","","","","","",""]
["   Medicine subsidies","              Gyógyszertámogatás",449567.3,500329.3,500329.3,7.871162303506912,"","","","","","","","","","",""]
["   Therapeutic aid subsidies","              Gyógyászati segédeszköz támogatás",80302,89546.4,89546.4,5.3939493781994594,"","","","","","","","","","",""]
["   Other in-kind provisions of the Health Security Fund","              EA egyéb természetbeni ellátásai      ",37638.5,34651.9,34651.9,13.798548091158061,"","","","","","","","","","",""]
["   Provision of in-kind supplies","             Természetbeni ellátások céltartaléka",0,4000,4000,0,"","","","","","","","","","",""]
["Other expenditures","Egyéb kiadások",22980,28031.9,28031.9,5.2303382218115786,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",7315.8,9387,9387,8.8793207627570059,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",15664.2,18644.900000000001,18644.900000000001,3.3932139083609996,"","","","","","","","","","",""]
["Expenditures of property management","Vagyongazdálkodás kiadásai",3,15.8,15.8,0.58135443037974688,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",3,3,3,0,"","","","","","","","","","",""]
["   Health Security Fund","              E Alap",0,12.8,12.8,0.71760937499999999,"","","","","","","","","","",""]
["Contributions to the central budget","Költségvetési befizetések",0,0,0,"","","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","              E Alap",0,0,0,"","","","","","","","","","","",""]
[" Expenditures of Social Security budgetary institution","Tb. költségvetési szerv kiadásai",6975,8002.7,8092.8613189999996,6.6803875253703699,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","              E Alap",6975,8002.7,8092.8613189999996,6.6803875253703699,"","","","","","","","","","",""]
["SUBTOTAL OF BUDGETARY EXPENDITURES","KÖLTSÉGVETÉSI KIADÁSI FŐÖSSZEG",7770485.4000000004,10443865.399999999,10443955.561318999,7.8170273291635253,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8,6019900,6019900,7.9141882691905172,"","","","","","","","","","",""]
["   Health Security Fund","           E Alap",3600506.6,4423965.3999999994,4424055.5613189992,7.6848185142511491,"","","","","","","","","","",""]
["Provisions financed from the Central Budget","Központi költségvetésből finanszírozott ellátások ",0,0,0,"","","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","             E Alap",0,0,0,"","","","","","","","","","","",""]
["Provisions financed from other resources","Egyéb forrásból finanszírozott ellátások",0,0,0,"","","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","             E Alap",0,0,0,"","","","","","","","","","","",""]
["EXPENDITURES OF PROVIONS NOT AFFECTING THE SOCIAL SECURITY FUNDS","NEM A TB ALAPOKBÓL FIN. ELLÁTÁSOK KIADÁSAI",0,0,0,"","","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","           E Alap",0,0,0,"","","","","","","","","","","",""]
["Total expenditures","Kiadások mindösszesen",7770485.4000000004,10443865.399999999,10443955.561318999,7.8189690976994903,"","","","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8,6019900,6019900,7.9229997679197322,"","","","","","","","","","",""]
["   Health Security Fund","           E Alap",3600506.6,4423965.3999999994,4424055.5613189992,7.6774125048903086,"","","","","","","","","","",""]