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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,{"$f":"+E31","v":"halmozott teljesítés, millió Ft"},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,C$81)","v":816406.86047399999},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,D$81)","v":2134624.0573829999},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,E$81)","v":2957094.1303179995},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,F$81)","v":""},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,G$81)","v":""},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,H$81)","v":""},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,I$81)","v":""},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,J$81)","v":""},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,K$81)","v":""},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,L$81)","v":""},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,M$81)","v":""},{"$f":"+INDEX(G3_kum!$F$9:$Q$53,$H$29,N$81)","v":""}]
[null,{"$f":"+E32","v":"teljesítési arány, %"},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,C$81)","v":7.817029869716527},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,D$81)","v":12.621823384762962},{"$f":"+INDEX(G3_telj.arány!$F$9:$Q$53,$H$29,E$81)","v":7.8750846402099466},{"$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,"2024-01-01","febr.","márc.","ápr.","máj.","jún.","júl.","aug.","szept.","okt.","nov.","dec."]
[null,null,"2024-01-01","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":[[6,15,6,19],[6,5,6,9]]}
[null,"Magyar Államkincstár",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. 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. 3"]
[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,"2024.évi",null,null,null,null,null,null,"2023.évi",null,null,"2024.évi"]
[null,"Bevételek","Előzetes teljesítés","Teljesítés       \n I-III.hó","Teljesítés \n%-a *","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","Teljesítés        \nI-III.hó","Teljesítés \n%-a *",null,"Kiadások","Előzetes teljesítés","Teljesítés       \n I-III.hó","Teljesítés \n%-a *","Törvényi\n előirányzat","Törvénnyel\nmódosított \nelőirányzat","Módosított \nelőirányzat","Teljesítés       \n I-III.hó","Teljesítés \n%-a *"]
["Revenues",null,"preliminary facts","facts        January-March","% of facts **","approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","facts        January-March","% of facts **","Expenditures",null,"preliminary facts","facts        January-March","% of facts **","approved","appropriation amended by Law","appropriation amended by governmental and ministerial decision","facts        January-March","% 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",6847684.4372070003,1630172.1652829999,23.806181202297143,7746200,7746200,7746200,1876431.518585,24.223897118393534,"Pensions","Nyugellátások ",5759923.637205,1708961.4100790001,29.669862271095539,6010510,6010510,6010510,1895674.1397159996,31.53932261515245]
["  Employers' and employees' contributions","Szociális hozzájárulási adó",2655584.4647360002,636250.57798299997,23.958965961425431,3085000,3085000,3085000,727214.19420599996,23.572583280583466,"Financial provisions of health security","Egészségbiztosítás pénzbeli ellátásai",1065428.0826059999,280625.15083,26.33919223750895,1215867.5999999999,1215867.5999999999,1215867.5999999999,306493.20457199996,25.207777933386826]
["   Contributions of the insured people","TB járulékok",4034967.80388,957097.15411,23.720069171051659,4499300,4499300,4499300,1106240.9941149999,24.586957840441844,"   Sick benefit","      Táppénz",192862.689675,47534.690479000004,24.646908408828299,247789.8,247789.8,247789.8,51327.922173999999,20.714299851729166]
["   Other contributions","Egyéb járulékok és hozzájárulások",141046.243032,32971.700335000001,23.376517960509954,148900,148900,148900,37417.484680000001,25.129271108126261,"   Child-care pay expenditures","      GYED és örökbefogadói díj",330125.39820499998,77685.871448999998,23.532231046567016,392436.1,392436.1,392436.1,90816.849421999999,23.14181835514113]
["   Contribution to health service","Késedelmi pótlék, bírság",16085.925558999999,3852.7328550000002,23.95095539183578,13000,13000,13000,5558.8455839999997,42.760350646153846,"   Disability and rehabilitation provisions","      Rokkantsági, rehabilitációs ellátások ",378959.60475300002,114437.798591,30.197888417576529,390909.2,390909.2,390909.2,122210.27792299999,31.263085627813307]
["   Penalty, fine","Költségvetési hozzájárulások",2333677.5,904555,38.760925620613818,2422378.2999999998,2422378.2999999998,2422378.2999999998,937219.4,38.690051013089082,"   Other expenditures of Healt Securtity Fund","      EA egyéb pénzbeli ellátásai",163480.38997300001,40966.790311000004,25.059146432037487,184732.5,184732.5,184732.5,42138.155052999995,22.810363662593204]
["Contributions from the central budget","Egyéb és vagyongazdálkodási bevételek",285703.52382900007,70018.274441000001,24.507319161701169,274867.3,274867.3,274867.3,81544.716681999998,29.666939894996602,"Provisions in kind  ","Természetbeni ellátások",3020929.6967640002,697041.4443989998,23.073739357313279,3181437.3999999994,3181437.3999999994,3181437.3999999994,746835.94044699997,23.474796029209944]
["Revenues of property management and other revenues",null,null,null,null,null,null,null,null,null,"   Curative and preventive provisions","      Gyógyító-megelőző ellátás",2410122.648447,557503.87166399986,23.13176352345538,2552909.7999999998,2552909.7999999998,2552909.7999999998,588866.85235199996,23.066496605246297]
[null,null,null,null,null,null,null,null,null,null,"   Medicine subsidies","      Gyógyszertámogatás",505901.572736,114578.25964,22.648330389712306,500329.3,500329.3,500329.3,131487.449245,26.280181721318343]
[null,null,null,null,null,null,null,null,null,null,"   Therapeutic aid subsidies","      Gyógyászati segédeszköz támogatás",74530.742868000001,18580.592833999999,24.930105509491217,89546.4,89546.4,89546.4,17292.119598999998,19.310792615895224]
[null,null,null,null,null,null,null,null,null,null,"   Other in-kind provisions of the Health Security Fund","      EA egyéb természetbeni ellátásai",30374.732712999998,6378.7202610000004,21.000086885604066,34651.9,34651.9,34651.9,9189.5192509999997,26.519524906282193]
[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",25395.109294999998,5817.4239429999998,22.907654680365493,28047.7,28047.7,28047.7,6200.9074840000003,22.108434859186314]
[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",9467065.4610360004,2604745.4397240002,27.51375756769044,10443445.600000001,10443445.600000001,10443445.600000001,2895195.6352670002,27.722609435213602,null,"Összesen",9871676.5258699991,2692445.4292509998,27.274449504044224,10435862.699999999,10435862.699999999,10435862.699999999,2955204.1922189994,28.317775704532789]
["REVENUES OF SOCIAL SECURITY BUDGETARY INSTITUTIONS","E.ALAP KÖLTSÉGVETÉSI SZERVÉNEK BEVÉTELEI",1049.3173980000001,165.30909,15.753964464429854,419.8,419.8,419.8,163.95556400000001,39.055636969985706,"Total","E.ALAP KÖLTSÉGVETÉSI SZERVÉNEK KIADÁSAI",8752.8973819999992,2015.236805,23.023653963363696,8002.7,8002.7,8089.467009,1889.938099,23.362949584902619]
["TOTAL REVENUES","KÖLTSÉGVETÉSI BEVÉTELI FŐÖSSZEG",9468114.7784340009,2604910.7488140003,27.512454271755725,10443865.400000002,10443865.400000002,10443865.400000002,2895359.5908310004,27.723064975837392,"EXPENDITURES OF SOCIAL SECURITY BUDGETARY INSTITUTIONS ","KÖLTSÉGVETÉSI KIADÁSI FŐÖSSZEG",9880429.4232519995,2694460.6660559997,27.270683799582844,10443865.399999999,10443865.399999999,10443952.167009,2957094.1303179995,28.313937894689435]
["BALANCE OF SOCIAL SECURITY FUNDS","TB ALAPOK KÖLTSÉGVETÉS SZERINTI EGYENLEGE",-412314.64481799863,-89549.917241999414,"  -  ",0,3.7252902984619141E-9,-86.767008997499943,-61734.539486999158,"  -  ","TOTAL EXPENDITURES"]
[null,null,null,null,null,null,null,null,null,null,null,"NEM TB ALAPOKAT TERHELŐ ELLÁTÁSOK KIADÁSAI",-203.15045099999989,121.21109799999982,"  -  ",0,0,0,651.69276499999967,"  -  "]
[null,null,null,null,null,null,null,null,null,null,"REIMBURSEMENTS OF PROVIONS NOT BURDENING THE SOCIAL SECURITY FUNDS ","Központi költségvetési forrásból",-215.4717169999999,118.32211899999982,"  -  ",0,0,0,650.65968099999964,"  -  "]
[null,null,null,null,null,null,null,null,null,null,"From the Central Budget","Egyéb forrásból",12.321266000000001,2.8889790000000004,23.447095452691308,0,0,0,1.0330839999999999,"  -  "]
["BALANCE OF PROVIONS NOT BURDENING THE SOCIAL SECURITY FUNDS ","NEM TB ALAPOKAT TERHELŐ ELLÁTÁSOK EGYENLEGE",203.15045099999986,-121.21109799999977,"  -  ",0,0,0,-651.69276499999955,"  -  ","TOTAL EXPENDITURES","KIADÁSOK ÖSSZESEN",9880226.2728009988,2694581.8771539996,27.27247132559949,10443865.399999999,10443865.399999999,10443952.167009,2957745.8230829993,28.320177800374356]
[]
["** 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,"3. 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. 3"]
[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-III.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-March","% of facts"]
["Contributions","Járulékbevételek, hozzájárulások ",7746200,7746200,7746200,677155.29526200006,602027.63216100005,597248.59116200008,"","","","","","","","","",1876431.5185850002,24.223897118393538]
["   Pension Security Fund","ebből:  Ny Alap",5479300,5479300,5479300,479253.26567700005,422243.69318300008,419498.76496599987,"","","","","","","","","",1320995.723826,24.108840980161698]
["   Health Security Fund","              E Alap",2266900,2266900,2266900,197902.02958500001,179783.93897800002,177749.82619600004,"","","","","","","","","",555435.79475900007,24.501998092505186]
["Contributions from the central budget","Költségvetési hozzájárulások",2422378.2999999998,2422378.2999999998,2422378.2999999998,162739.79999999999,611739.80000000005,162739.79999999993,"","","","","","","","","",937219.4,38.690051013089082]
["   Pension Security Fund","ebből:  Ny Alap",531370,531370,531370,5155.8,454155.8,5155.8000000000466,"","","","","","","","","",464467.4,87.409413403090127]
["   Health Security Fund","              E Alap",1891008.3,1891008.3,1891008.3,157584,157584,157584,"","","","","","","","","",472752,24.999996033861933]
["Other revenues","Egyéb bevételek",274823.59999999998,274823.59999999998,274823.59999999998,26671.100286999997,30654.818458000005,24187.812242,"","","","","","","","","",81513.730987000003,29.66038250972624]
["   Pension Security Fund","ebből:  Ny Alap",9200,9200,9200,2652.319915,2071.5417699999998,1772.3176309999999,"","","","","","","","","",6496.1793159999997,70.610644739130436]
["   Health Security Fund","              E Alap",265623.59999999998,265623.59999999998,265623.59999999998,24018.780371999997,28583.276688000009,22415.494611000002,"","","","","","","","","",75017.551671000008,28.242050657772882]
["Revenues of property management","Vagyongazdálkodás bevételei",43.7,43.7,43.7,0,11.817112,19.168582999999998,"","","","","","","","","",30.985695,70.905480549199083]
["   Pension Security Fund","ebből:  Ny Alap",30,30,30,0,7.3247819999999999,11.324919000000001,"","","","","","","","","",18.649701,62.165670000000006]
["   Health Security Fund","              E Alap",13.7,13.7,13.7,0,4.4923299999999999,7.8436640000000013,"","","","","","","","","",12.335994000000001,90.043751824817534]
["Revenues of Social Security budgetary institutions","Tb. költségvetési szerv bevételei",419.8,419.8,419.8,47.317790000000002,49.793976999999984,66.843797000000023,"","","","","","","","","",163.95556400000001,39.055636969985706]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,0,0,"","","","","","","","","",0,"-"]
["   Health Security Fund","              E Alap",419.8,419.8,419.8,47.317790000000002,49.793976999999984,66.843797000000023,"","","","","","","","","",163.95556400000001,39.055636969985706]
["SUBTOTAL OF BUDGETARY REVENUES","KÖLTSÉGVETÉSI BEVÉTELI FŐÖSSZEG",10443865.399999999,10443865.399999999,10443865.399999999,866613.51333900006,1244483.8617080001,784262.21578400023,"","","","","","","","","",2895359.5908310004,27.723064975837403]
["   Pension Security Fund","ebből:  Ny Alap",6019900,6019900,6019900,487061.38559200004,878478.35973499995,426438.20751599991,"","","","","","","","","",1791977.9528429999,29.767570106530005]
["   Health Security Fund","           E Alap",4423965.3999999994,4423965.3999999994,4423965.3999999994,379552.12774700002,366005.50197300006,357824.00826800009,"","","","","","","","","",1103381.6379880002,24.941009664949014]
["BALANCE OF SOCIAL SECURITY FUNDS","TB ALAPOK KÖLTSÉGVETÉS SZERINTI EGYENLEGE",0,0,-86.767009001225233,50206.652865000069,-73733.335200999863,-38207.857150999364,"","","","","","","","","",-61734.539486999158,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,10635.165975000127,-67443.130038999836,-49054.696325999917,"","","","","","","","","",-105862.66038999963,"-"]
["   Health Security Fund","           E Alap",0,0,-86.767008999362588,39571.48689,-6290.2051619999693,10846.839175000205,"","","","","","","","","",44128.120903000236,"-"]
["BALANCE OF PROVISIONS NOT AFFECTING THE SOCIAL SECURITY FUNDS","NEM A TB ALAPOKBÓL FIN. ELLÁTÁSOK EGYENLEGE",0,0,0,-202.79744299999999,-408.15589200000016,-40.739429999999402,"","","","","","","","","",-651.69276499999955,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,-530.44341199999997,-400.95351200000016,-300.41408499999966,"","","","","","","","","",-1231.8110089999998,"-"]
["   Health Security Fund","           E Alap",0,0,0,327.64596899999998,-7.2023799999999483,259.6746550000002,"","","","","","","","","",580.11824400000023,"-"]
["BALANCE","PÉNZFORGALMI EGYENLEG ",0,0,-86.767009001225233,50003.855422000066,-74141.491092999859,-38248.596580999365,"","","","","","","","","",-62386.232251999158,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,10104.722563000127,-67844.083550999843,-49355.110410999907,"","","","","","","","","",-107094.47139899962,"-"]
["   Health Security Fund","           E Alap",0,0,-86.767008999362588,39899.132858999998,-6297.4075419999645,11106.5138300002,"","","","","","","","","",44708.239147000233,"-"]

{"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,"3. 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. 3"]
[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-III.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-March","% of facts"]
["Retirement allowances","Nyugellátások ",6010510,6010510,6010510,475592.71777699993,945060.89594599989,475020.52599299978,"","","","","","","","","",1895674.1397159996,31.53932261515245]
["   Pension Security Fund","ebből:  Ny Alap",6010510,6010510,6010510,475592.71777699993,945060.89594599989,475020.52599299978,"","","","","","","","","",1895674.1397159996,31.53932261515245]
["   Health Security Fund","              E Alap",0,0,0,0,0,0,"","","","","","","","","",0,"-"]
["Financial provisions of health security","Egészségbiztosítás pénzbeli ellátásai",1215867.5999999999,1215867.5999999999,1215867.5999999999,92918.371166000012,123215.454461,90359.378944999946,"","","","","","","","","",306493.20457199996,25.207777933386826]
["   Pregnancy and confinement benefit","ebből :  Csecsemőgondozási díj",172427.6,172427.6,172427.6,12372.288142000001,13788.645869,12328.159880999996,"","","","","","","","","",38489.093891999997,22.321886920655391]
["   Sick benefit","               Táppénz ",247789.8,247789.8,247789.8,18396.624414999998,16637.500564999995,16293.797194000006,"","","","","","","","","",51327.922173999999,20.714299851729166]
["   Child-care pay expenditures","              GYED és örökbefogadói díj",392436.1,392436.1,392436.1,30703.592973000003,30101.859073999996,30011.397375,"","","","","","","","","",90816.849421999999,23.14181835514113]
["   Other financial provisions of the Health Security Fund","              Rokkantsági, rehabilitációs ellátások",390909.2,390909.2,390909.2,30513.442318000001,60903.119611000002,30793.715993999984,"","","","","","","","","",122210.27792299999,31.263085627813307]
["   Disability and rehabilitation provisions","             EA egyéb pénzbeli ellátásai",12304.9,12304.9,12304.9,932.42331799999999,1784.329342,932.30850099999998,"","","","","","","","","",3649.0611610000001,29.655349990654127]
["Provisions of health security in kind     ","Egészségbiztosítás természetbeni ellátásai     ",3181437.3999999994,3181437.3999999994,3181437.3999999994,245888.881999,246203.88900199995,254743.16944600001,"","","","","","","","","",746835.94044699997,23.474796029209944]
["   Curative and preventive provisions","ebből:   Gyógyító-megelőző ellátás",2552909.7999999998,2552909.7999999998,2552909.7999999998,196895.60417199999,189390.65824599998,202580.58993399999,"","","","","","","","","",588866.85235199996,23.066496605246297]
["   Medicine subsidies","              Gyógyszertámogatás",500329.3,500329.3,500329.3,39381.731255000006,48493.470696999997,43612.247292999993,"","","","","","","","","",131487.449245,26.280181721318343]
["   Therapeutic aid subsidies","              Gyógyászati segédeszköz támogatás",89546.4,89546.4,89546.4,4830.0874860000004,6365.7025809999996,6096.3295319999979,"","","","","","","","","",17292.119598999998,19.310792615895224]
["   Other in-kind provisions of the Health Security Fund","              EA egyéb természetbeni ellátásai      ",34651.9,34651.9,34651.9,4781.4590860000008,1954.0574779999988,2454.0026870000002,"","","","","","","","","",9189.5192509999997,26.519524906282193]
["   Provision of in-kind supplies","             Természetbeni ellátások céltartaléka",4000,4000,4000,0,0,0,"","","","","","","","","",0,0]
["Other expenditures","Egyéb kiadások",28031.9,28031.9,28031.9,1466.16318,3072.9515379999998,1661.2473520000003,"","","","","","","","","",6200.3620700000001,22.118950445742172]
["   Pension Security Fund","ebből:  Ny Alap",9387,9387,9387,833.50184000000002,860.59382800000014,472.37784899999974,"","","","","","","","","",2166.4735169999999,23.07950907638223]
["   Health Security Fund","              E Alap",18644.900000000001,18644.900000000001,18644.900000000001,632.66134,2212.3577099999998,1188.8695030000003,"","","","","","","","","",4033.8885530000002,21.635345606573377]
["Expenditures of property management","Vagyongazdálkodás kiadásai",15.8,15.8,15.8,9.1854000000000005E-2,0.45355999999999996,0,"","","","","","","","","",0.54541399999999995,3.4519873417721518]
["   Pension Security Fund","ebből:  Ny Alap",3,3,3,0,0,0,"","","","","","","","","",0,0]
["   Health Security Fund","              E Alap",12.8,12.8,12.8,9.1854000000000005E-2,0.45355999999999996,0,"","","","","","","","","",0.54541399999999995,4.261046874999999]
["Contributions to the central budget","Költségvetési befizetések",0,0,0,0,0,0,"","","","","","","","","",0,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,0,0,"","","","","","","","","",0,"-"]
["   Health Security Fund","              E Alap",0,0,0,0,0,0,"","","","","","","","","",0,"-"]
[" Expenditures of Social Security budgetary institution","Tb. költségvetési szerv kiadásai",8002.7,8002.7,8089.467009,540.63449799999989,663.5524019999998,685.75119900000027,"","","","","","","","","",1889.938099,23.362949584902619]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,0,0,"","","","","","","","","",0,"-"]
["   Health Security Fund","              E Alap",8002.7,8002.7,8089.467009,540.63449799999989,663.5524019999998,685.75119900000027,"","","","","","","","","",1889.938099,23.362949584902619]
["SUBTOTAL OF BUDGETARY EXPENDITURES","KÖLTSÉGVETÉSI KIADÁSI FŐÖSSZEG",10443865.399999999,10443865.399999999,10443952.167009,816406.86047399999,1318217.1969089999,822470.0729349996,"","","","","","","","","",2957094.1303179995,28.313937894689435]
["   Pension Security Fund","ebből:  Ny Alap",6019900,6019900,6019900,476426.21961699991,945921.4897739999,475492.90384199983,"","","","","","","","","",1897840.6132329996,31.526115271565963]
["   Health Security Fund","           E Alap",4423965.3999999994,4423965.3999999994,4424052.1670089988,339980.64085700002,372295.70713500003,346977.16909299989,"","","","","","","","","",1059253.5170849999,23.943061182326364]
["Provisions financed from the Central Budget","Központi költségvetésből finanszírozott ellátások ",0,0,0,200.18694399999998,412.41214600000018,38.060590999999476,"","","","","","","","","",650.65968099999964,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,527.83291299999996,405.20976600000017,297.73524599999973,"","","","","","","","","",1230.7779249999999,"-"]
["   Health Security Fund","             E Alap",0,0,0,-327.64596899999998,7.2023799999999483,-259.6746550000002,"","","","","","","","","",-580.11824400000023,"-"]
["Provisions financed from other resources","Egyéb forrásból finanszírozott ellátások",0,0,0,2.6104989999999999,-4.2562539999999993,2.6788389999999991,"","","","","","","","","",1.0330839999999999,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,2.6104989999999999,-4.2562539999999993,2.6788389999999991,"","","","","","","","","",1.0330839999999999,"-"]
["   Health Security Fund","             E Alap",0,0,0,0,0,0,"","","","","","","","","",0,"-"]
["EXPENDITURES OF PROVIONS NOT AFFECTING THE SOCIAL SECURITY FUNDS","NEM A TB ALAPOKBÓL FIN. ELLÁTÁSOK KIADÁSAI",0,0,0,202.79744299999999,408.15589200000016,40.739429999999402,"","","","","","","","","",651.69276499999955,"-"]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,530.44341199999997,400.95351200000016,300.41408499999966,"","","","","","","","","",1231.8110089999998,"-"]
["   Health Security Fund","           E Alap",0,0,0,-327.64596899999998,7.2023799999999483,-259.6746550000002,"","","","","","","","","",-580.11824400000023,"-"]
["Total expenditures","Kiadások mindösszesen",10443865.399999999,10443865.399999999,10443952.167009,816609.657917,1318625.3528010002,822510.8123649992,"","","","","","","","","",2957745.8230829993,28.320177800374356]
["   Pension Security Fund","ebből:  Ny Alap",6019900,6019900,6019900,476956.66302899993,946322.44328599982,475793.31792699988,"","","","","","","","","",1899072.4242419996,31.546577588365249]
["   Health Security Fund","           E Alap",4423965.3999999994,4423965.3999999994,4424052.1670089988,339652.99488800002,372302.90951500001,346717.49443799991,"","","","","","","","","",1058673.3988409999,23.92994835675152]

{"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,"3. 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. 3"]
[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 ",5639900,7746200,7746200,677155.29526200006,1279182.9274230001,1876431.5185850002,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",3609900,5479300,5479300,479253.26567700005,901496.95886000013,1320995.723826,"","","","","","","","",""]
["   Health Security Fund","              E Alap",2030000,2266900,2266900,197902.02958500001,377685.96856300003,555435.79475900007,"","","","","","","","",""]
["Contributions from the central budget","Költségvetési hozzájárulások",1790733.8,2422378.2999999998,2422378.2999999998,162739.79999999999,774479.60000000009,937219.4,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",554407.19999999995,531370,531370,5155.8,459311.6,464467.4,"","","","","","","","",""]
["   Health Security Fund","              E Alap",1236326.6000000001,1891008.3,1891008.3,157584,315168,472752,"","","","","","","","",""]
["Other revenues","Egyéb bevételek",192632,274823.59999999998,274823.59999999998,26671.100286999997,57325.918745000003,81513.730987000003,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",5671.6,9200,9200,2652.319915,4723.8616849999999,6496.1793159999997,"","","","","","","","",""]
["   Health Security Fund","              E Alap",186960.4,265623.59999999998,265623.59999999998,24018.780371999997,52602.057060000006,75017.551671000008,"","","","","","","","",""]
["Revenues of property management","Vagyongazdálkodás bevételei",0,43.7,43.7,0,11.817112,30.985695,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,30,30,0,7.3247819999999999,18.649701,"","","","","","","","",""]
["   Health Security Fund","              E Alap",0,13.7,13.7,0,4.4923299999999999,12.335994000000001,"","","","","","","","",""]
["Revenues of Social Security budgetary institutions","Tb. költségvetési szerv bevételei",419.8,419.8,419.8,47.317790000000002,97.111766999999986,163.95556400000001,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,0,0,"","","","","","","","",""]
["   Health Security Fund","              E Alap",419.8,419.8,419.8,47.317790000000002,97.111766999999986,163.95556400000001,"","","","","","","","",""]
["SUBTOTAL OF BUDGETARY REVENUES","KÖLTSÉGVETÉSI BEVÉTELI FŐÖSSZEG",7623685.5999999996,10443865.399999999,10443865.399999999,866613.51333900006,2111097.3750470001,2895359.5908310004,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8000000003,6019900,6019900,487061.38559200004,1365539.745327,1791977.9528429999,"","","","","","","","",""]
["   Health Security Fund","           E Alap",3453706.8,4423965.3999999994,4423965.3999999994,379552.12774700002,745557.62972000008,1103381.6379880002,"","","","","","","","",""]
["BALANCE OF SOCIAL SECURITY FUNDS","TB ALAPOK KÖLTSÉGVETÉS SZERINTI EGYENLEGE",7174118.2999999998,0,-86.767009001225233,50206.652865000069,-23526.682335999794,-61734.539486999158,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4089676.8000000003,0,0,10635.165975000127,-56807.964063999709,-105862.66038999963,"","","","","","","","",""]
["   Health Security Fund","           E Alap",3416068.3,0,-86.767008999362588,39571.48689,33281.281728000031,44128.120903000236,"","","","","","","","",""]
["BALANCE OF PROVISIONS NOT AFFECTING THE SOCIAL SECURITY FUNDS","NEM A TB ALAPOKBÓL FIN. ELLÁTÁSOK EGYENLEGE",0,0,0,-202.79744299999999,-610.95333500000015,-651.69276499999955,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,-530.44341199999997,-931.39692400000013,-1231.8110089999998,"","","","","","","","",""]
["   Health Security Fund","           E Alap",0,0,0,327.64596899999998,320.44358900000003,580.11824400000023,"","","","","","","","",""]
["BALANCE","PÉNZFORGALMI EGYENLEG ",7623685.5999999996,0,-86.767009001225233,50003.855422000066,-24137.635670999793,-62386.232251999158,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4163003.8000000003,0,0,10104.722563000127,-57739.360987999717,-107094.47139899962,"","","","","","","","",""]
["   Health Security Fund","           E Alap",3453706.8,0,-86.767008999362588,39899.132858999998,33601.725317000033,44708.239147000233,"","","","","","","","",""]

{"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,"3. 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. 3"]
[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 ",4162660,6010510,6010510,475592.71777699993,1420653.6137229998,1895674.1397159996,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4162660,6010510,6010510,475592.71777699993,1420653.6137229998,1895674.1397159996,"","","","","","","","",""]
["   Health Security Fund","              E Alap",0,0,0,0,0,0,"","","","","","","","",""]
["Financial provisions of health security","Egészségbiztosítás pénzbeli ellátásai",887390.6,1215867.5999999999,1215867.5999999999,92918.371166000012,216133.82562700001,306493.20457199996,"","","","","","","","",""]
["   Pregnancy and confinement benefit","ebből :  Csecsemőgondozási díj",0,172427.6,172427.6,12372.288142000001,26160.934011000001,38489.093891999997,"","","","","","","","",""]
["   Sick benefit","               Táppénz ",181865.5,247789.8,247789.8,18396.624414999998,35034.124979999993,51327.922173999999,"","","","","","","","",""]
["   Child-care pay expenditures","              GYED és örökbefogadói díj",266719.3,392436.1,392436.1,30703.592973000003,60805.452046999999,90816.849421999999,"","","","","","","","",""]
["   Disability and rehabilitation provisions","              Rokkantsági, rehabilitációs ellátások",301346.2,390909.2,390909.2,30513.442318000001,91416.561929000003,122210.27792299999,"","","","","","","","",""]
["   Other financial provisions of the Health Security Fund","             EA egyéb pénzbeli ellátásai",137459.6,12304.9,12304.9,932.42331799999999,2716.7526600000001,3649.0611610000001,"","","","","","","","",""]
["Provisions of health security in kind     ","Egészségbiztosítás természetbeni ellátásai     ",2690476.8,3181437.3999999994,3181437.3999999994,245888.881999,492092.77100099996,746835.94044699997,"","","","","","","","",""]
["   Curative and preventive provisions","ebből:   Gyógyító-megelőző ellátás",2122969,2552909.7999999998,2552909.7999999998,196895.60417199999,386286.26241799997,588866.85235199996,"","","","","","","","",""]
["   Medicine subsidies","              Gyógyszertámogatás",449567.3,500329.3,500329.3,39381.731255000006,87875.201952000003,131487.449245,"","","","","","","","",""]
["   Therapeutic aid subsidies","              Gyógyászati segédeszköz támogatás",80302,89546.4,89546.4,4830.0874860000004,11195.790067,17292.119598999998,"","","","","","","","",""]
["   Other in-kind provisions of the Health Security Fund","              EA egyéb természetbeni ellátásai      ",37638.5,34651.9,34651.9,4781.4590860000008,6735.5165639999996,9189.5192509999997,"","","","","","","","",""]
["   Provision of in-kind supplies","             Természetbeni ellátások céltartaléka",0,4000,4000,0,0,0,"","","","","","","","",""]
["Other expenditures","Egyéb kiadások",22980,28031.9,28031.9,1466.16318,4539.1147179999998,6200.3620700000001,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",7315.8,9387,9387,833.50184000000002,1694.0956680000002,2166.4735169999999,"","","","","","","","",""]
["   Health Security Fund","              E Alap",15664.2,18644.900000000001,18644.900000000001,632.66134,2845.0190499999999,4033.8885530000002,"","","","","","","","",""]
["Expenditures of property management","Vagyongazdálkodás kiadásai",3,15.8,15.8,9.1854000000000005E-2,0.54541399999999995,0.54541399999999995,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",3,3,3,0,0,0,"","","","","","","","",""]
["   Health Security Fund","              E Alap",0,12.8,12.8,9.1854000000000005E-2,0.54541399999999995,0.54541399999999995,"","","","","","","","",""]
["Contributions to the central budget","Költségvetési befizetések",0,0,0,0,0,0,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,0,0,"","","","","","","","",""]
["   Health Security Fund","              E Alap",0,0,0,0,0,0,"","","","","","","","",""]
[" Expenditures of Social Security budgetary institution","Tb. költségvetési szerv kiadásai",6975,8002.7,8089.467009,540.63449799999989,1204.1868999999997,1889.938099,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,0,0,0,"","","","","","","","",""]
["   Health Security Fund","              E Alap",6975,8002.7,8089.467009,540.63449799999989,1204.1868999999997,1889.938099,"","","","","","","","",""]
["SUBTOTAL OF BUDGETARY EXPENDITURES","KÖLTSÉGVETÉSI KIADÁSI FŐÖSSZEG",7770485.4000000004,10443865.399999999,10443952.167009,816406.86047399999,2134624.0573829999,2957094.1303179995,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8,6019900,6019900,476426.21961699991,1422347.7093909997,1897840.6132329996,"","","","","","","","",""]
["   Health Security Fund","           E Alap",3600506.6,4423965.3999999994,4424052.1670089988,339980.64085700002,712276.34799200005,1059253.5170849999,"","","","","","","","",""]
["Provisions financed from the Central Budget","Központi költségvetésből finanszírozott ellátások ",0,0,0,200.18694399999998,612.59909000000016,650.65968099999964,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,527.83291299999996,933.04267900000013,1230.7779249999999,"","","","","","","","",""]
["   Health Security Fund","             E Alap",0,0,0,-327.64596899999998,-320.44358900000003,-580.11824400000023,"","","","","","","","",""]
["Provisions financed from other resources","Egyéb forrásból finanszírozott ellátások",0,0,0,2.6104989999999999,-1.6457549999999994,1.0330839999999997,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,2.6104989999999999,-1.6457549999999994,1.0330839999999997,"","","","","","","","",""]
["   Health Security Fund","             E Alap",0,0,0,0,0,0,"","","","","","","","",""]
["EXPENDITURES OF PROVIONS NOT AFFECTING THE SOCIAL SECURITY FUNDS","NEM A TB ALAPOKBÓL FIN. ELLÁTÁSOK KIADÁSAI",0,0,0,202.79744299999999,610.95333500000015,651.69276499999955,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,530.44341199999997,931.39692400000013,1231.8110089999998,"","","","","","","","",""]
["   Health Security Fund","           E Alap",0,0,0,-327.64596899999998,-320.44358900000003,-580.11824400000023,"","","","","","","","",""]
["Total expenditures","Kiadások mindösszesen",7770485.4000000004,10443865.399999999,10443952.167009,816609.657917,2135235.0107180001,2957745.8230829993,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8,6019900,6019900,476956.66302899993,1423279.1063149997,1899072.4242419996,"","","","","","","","",""]
["   Health Security Fund","           E Alap",3600506.6,4423965.3999999994,4424052.1670089988,339652.99488800002,711955.90440300002,1058673.3988409999,"","","","","","","","",""]

{"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,"3. 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. 3"]
[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 ",5639900,7746200,7746200,8.7417739699723747,7.771909222083087,7.710213926338076,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",3609900,5479300,5479300,8.746614817166428,7.7061612465643439,7.6560649164309282,"","","","","","","","",""]
["   Health Security Fund","              E Alap",2030000,2266900,2266900,8.7300732094490279,7.9308279579160974,7.8410969251400608,"","","","","","","","",""]
["Contributions from the central budget","Költségvetési hozzájárulások",1790733.8,2422378.2999999998,2422378.2999999998,6.7181827049887293,25.253685603111624,6.7181827049887275,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",554407.19999999995,531370,531370,0.97028435929766466,85.468844684494798,0.97028435929767332,"","","","","","","","",""]
["   Health Security Fund","              E Alap",1236326.6000000001,1891008.3,1891008.3,8.333332011287311,8.333332011287311,8.333332011287311,"","","","","","","","",""]
["Other revenues","Egyéb bevételek",192632,274823.59999999998,274823.59999999998,9.7048071151822466,11.154361728032093,8.8012136665119023,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",5671.6,9200,9200,28.82956429347826,22.516758369565217,19.264322076086955,"","","","","","","","",""]
["   Health Security Fund","              E Alap",186960.4,265623.59999999998,265623.59999999998,9.0424120341716616,10.760819704273269,8.4388189193279537,"","","","","","","","",""]
["Revenues of property management","Vagyongazdálkodás bevételei",0,43.7,43.7,0,27.041446224256287,43.864034324942786,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,30,30,0,24.415939999999999,37.749730000000007,"","","","","","","","",""]
["   Health Security Fund","              E Alap",0,13.7,13.7,0,32.790729927007298,57.253021897810228,"","","","","","","","",""]
["Revenues of Social Security budgetary institutions","Tb. költségvetési szerv bevételei",419.8,419.8,419.8,11.271507860886135,11.861357074797517,15.922772034302055,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","              E Alap",419.8,419.8,419.8,11.271507860886135,11.861357074797517,15.922772034302055,"","","","","","","","",""]
["SUBTOTAL OF BUDGETARY REVENUES","KÖLTSÉGVETÉSI BEVÉTELI FŐÖSSZEG",7623685.5999999996,10443865.399999999,10443865.399999999,8.2978234604498073,11.915931640673962,7.5093098747136322,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8000000003,6019900,6019900,8.090855090483231,14.59290619005299,7.0838088259937857,"","","","","","","","",""]
["   Health Security Fund","           E Alap",3453706.8,4423965.3999999994,4423965.3999999994,8.5794551590977655,8.2732451292001539,8.088309376651095,"","","","","","","","",""]
["BALANCE OF SOCIAL SECURITY FUNDS","TB ALAPOK KÖLTSÉGVETÉS SZERINTI EGYENLEGE",7174118.2999999998,0,-86.767009001225233,-57863.758867487413,84978.53740695231,44035.00545980539,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4089676.8000000003,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","           E Alap",3416068.3,0,-86.767008999362588,-45606.604798709501,7249.5355487546876,-12501.109926561936,"","","","","","","","",""]
["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,-86.767009001225233,-57630.032425450976,85448.941880609156,44081.958132795909,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4163003.8000000003,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","           E Alap",3453706.8,0,-86.767008999362588,-45984.220637700106,7257.8363765497852,-12800.388025455379,"","","","","","","","",""]

{"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,"3. 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. 3"]
[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 ",4162660,6010510,6010510,7.912684909882854,15.72347264950894,7.9031650557606552,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4162660,6010510,6010510,7.912684909882854,15.72347264950894,7.9031650557606552,"","","","","","","","",""]
["   Health Security Fund","              E Alap",0,0,0,"","","","","","","","","","","",""]
["Financial provisions of health security","Egészségbiztosítás pénzbeli ellátásai",887390.6,1215867.5999999999,1215867.5999999999,7.6421455071259432,10.133953274270983,7.4316791519899006,"","","","","","","","",""]
["   Pregnancy and confinement benefit","ebből :  Csecsemőgondozási díj",0,172427.6,172427.6,7.1753525201301889,7.9967742223402745,7.1497601781849287,"","","","","","","","",""]
["   Sick benefit","               Táppénz ",181865.5,247789.8,247789.8,7.4242863971801913,6.7143605447036139,6.5756529098453642,"","","","","","","","",""]
["   Child-care pay expenditures","              GYED és örökbefogadói díj",266719.3,392436.1,392436.1,7.8238452000210996,7.6705122372788841,7.6474609178411468,"","","","","","","","",""]
["   Disability and rehabilitation provisions","              Rokkantsági, rehabilitációs ellátások",301346.2,390909.2,390909.2,7.8057621355547528,15.579863459596243,7.8774600326623121,"","","","","","","","",""]
["   Other financial provisions of the Health Security Fund","             EA egyéb pénzbeli ellátásai",137459.6,12304.9,12304.9,7.5776586400539623,14.500965810368227,7.5767255402319407,"","","","","","","","",""]
["Provisions of health security in kind     ","Egészségbiztosítás természetbeni ellátásai     ",2690476.8,3181437.3999999994,3181437.3999999994,7.7288612373451082,7.7387626423829676,8.0071721494818693,"","","","","","","","",""]
["   Curative and preventive provisions","ebből:   Gyógyító-megelőző ellátás",2122969,2552909.7999999998,2552909.7999999998,7.7125954145344275,7.4186192652008307,7.9352819255110383,"","","","","","","","",""]
["   Medicine subsidies","              Gyógyszertámogatás",449567.3,500329.3,500329.3,7.871162303506912,9.6923107835179749,8.7167086342934539,"","","","","","","","",""]
["   Therapeutic aid subsidies","              Gyógyászati segédeszköz támogatás",80302,89546.4,89546.4,5.3939493781994594,7.108831377922507,6.8080118597732557,"","","","","","","","",""]
["   Other in-kind provisions of the Health Security Fund","              EA egyéb természetbeni ellátásai      ",37638.5,34651.9,34651.9,13.798548091158061,5.6391063058591273,7.0818705092650047,"","","","","","","","",""]
["   Provision of in-kind supplies","             Természetbeni ellátások céltartaléka",0,4000,4000,0,0,0,"","","","","","","","",""]
["Other expenditures","Egyéb kiadások",22980,28031.9,28031.9,5.2303382218115786,10.962337686706929,5.926274537223664,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",7315.8,9387,9387,8.8793207627570059,9.167932545009057,5.0322557686161691,"","","","","","","","",""]
["   Health Security Fund","              E Alap",15664.2,18644.900000000001,18644.900000000001,3.3932139083609996,11.865752618678565,6.3763790795338142,"","","","","","","","",""]
["Expenditures of property management","Vagyongazdálkodás kiadásai",3,15.8,15.8,0.58135443037974688,2.8706329113924047,0,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",3,3,3,0,0,0,"","","","","","","","",""]
["   Health Security Fund","              E Alap",0,12.8,12.8,0.71760937499999999,3.5434374999999996,0,"","","","","","","","",""]
["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",6975,8002.7,8089.467009,6.6831905909068263,8.2026714647795629,8.4770875292162309,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",0,0,0,"","","","","","","","","","","",""]
["   Health Security Fund","              E Alap",6975,8002.7,8089.467009,6.6831905909068263,8.2026714647795629,8.4770875292162309,"","","","","","","","",""]
["SUBTOTAL OF BUDGETARY EXPENDITURES","KÖLTSÉGVETÉSI KIADÁSI FŐÖSSZEG",7770485.4000000004,10443865.399999999,10443952.167009,7.817029869716527,12.621823384762962,7.8750846402099466,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8,6019900,6019900,7.9141882691905172,15.713242575026163,7.8986844273492878,"","","","","","","","",""]
["   Health Security Fund","           E Alap",3600506.6,4423965.3999999994,4424052.1670089988,7.6848244103516805,8.4152648540467077,7.8429719179279767,"","","","","","","","",""]
["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",7770485.4000000004,10443865.399999999,10443952.167009,7.818971638883573,12.625731444523037,7.8754747169677497,"","","","","","","","",""]
["   Pension Security Fund","ebből:  Ny Alap",4169978.8,6019900,6019900,7.9229997679197322,15.719903043007355,7.9036747774381615,"","","","","","","","",""]
["   Health Security Fund","           E Alap",3600506.6,4423965.3999999994,4424052.1670089988,7.6774183953086537,8.4154276545682229,7.8371023068746437,"","","","","","","","",""]