§Nyílt Jogtár

2009. évi CXXX. törvény — mi változott? 2010. november 5.

A 2010. november 3. és 2010. november 5. között hatályba lépett módosítások. 4243 sor került be, 4239 sor került ki.

Előző módosítás (2010. november 3.)Következő módosítás (2010. december 19.) →IdőállapotokHatályos szöveg
7 változatlan sor ⋯
1. § Az Országgyűlés az államháztartás központi alrendszerének (a továbbiakban: központi alrendszer) 2010. évi
- a) bevételi főösszegét 12 668 492,7 millió forintban,
- b) kiadási főösszegét 13 532 803,8 millió forintban,
- a) bevételi főösszegét 12 703 719,3 millió forintban,
- b) kiadási főösszegét 13 568 030,4 millió forintban,
- c) hiányát 864 311,1 millió forintban állapítja meg.
2. § (1) Az 1. §-ban megállapított kiadási és bevételi főösszegeknek, valamint a saját bevétellel nem fedezett kiadásokhoz nyújtott költségvetési támogatási előirányzatoknak fejezetek, címek, alcímek, jogcím-csoportok, jogcímek, előirányzat-csoportok és kiemelt előirányzatok szerinti – a belső és külső tételeket együttesen tartalmazó – részletezését az 1. számú melléklet tartalmazza.
20 változatlan sor ⋯
### HARMADIK Fejezet — A KÖZPONTI ALRENDSZER EGYES ELŐIRÁNYZATAINAK MEGÁLLAPÍTÁSÁVAL,TELJESÍTÉSÉVEL, ILLETŐLEG FELHASZNÁLÁSÁVAL KAPCSOLATOS RENDELKEZÉSEK
A központi alrendszer egyes tartalék-előirányzatai
### A központi alrendszer egyes tartalék-előirányzatai
6. § (1) Céltartalék szolgál a X. Miniszterelnökség fejezet, 20. cím, 2. alcím, 1. Különféle kifizetések jogcím-csoporton
304 változatlan sor ⋯
### NEGYEDIK Fejezet — A KÖZPONTI ALRENDSZEREN BELÜLI ELSZÁMOLÁSOK, KAPCSOLATOK
Az elkülönített állami pénzalapok kapcsolatai
### Az elkülönített állami pénzalapok kapcsolatai
36. § A pénzalapok – a bevételek befolyása és a kiadások teljesítése időbeni ütemének eltérése esetén – a finanszírozási igényeik teljesítéséhez legfeljebb három hónapra, de a következő évre át nem húzódóan igénybe vehetik a KESZ-t. A KESZ igénybevételét a pénzügyminiszter engedélyezheti. Az engedélyre vonatkozó kérelmet a finanszírozási igény felmerülése előtt legalább 30 nappal kell benyújtani.
56 változatlan sor ⋯
### ÖTÖDIK Fejezet — AZ ÖNKORMÁNYZATI ÉS A KÖZPONTI ALRENDSZER KAPCSOLATAI
A helyi önkormányzatok, a települési és területi kisebbségi önkormányzatok központi alrendszerből származó forrásai
### A helyi önkormányzatok, a települési és területi kisebbségi önkormányzatok központi alrendszerből származó forrásai
43. § (1) Az Országgyűlés a helyi önkormányzatok, valamint a települési és területi kisebbségi önkormányzatok és a többcélú kistérségi társulások normatív állami hozzájárulásának és normatív részesedésű átengedett személyi jövedelemadójának (a továbbiakban: normatív hozzájárulások) jogcímeit és fajlagos összegeit a 3. számú mellékletben foglaltak szerint állapítja meg.
62 változatlan sor ⋯
### HATODIK Fejezet — A KÖZPONTI ALRENDSZER ÉS AZ ÁLLAMHÁZTARTÁSON KÍVÜLI SZERVEZETEK KAPCSOLATA
Az egyházak és társadalmi önszerveződések támogatása
### Az egyházak és társadalmi önszerveződések támogatása
52. § (1) Az Országgyűlés a külön törvényben meghatározott szociális, gyermekjóléti, gyermekvédelmi, közoktatási, felsőoktatási, kulturális közfeladatot (a továbbiakban: humánszolgáltatások) ellátó intézményt fenntartó egyházi jogi személy, társadalmi szervezet, alapítvány, közalapítvány, országos kisebbségi önkormányzat, nonprofit gazdasági társaság, gazdasági társaság és a humánszolgáltatást alaptevékenységként végző, a személyi jövedelemadóról szóló 1995. évi CXVII. törvény hatálya alá tartozó egyéni vállalkozó (a továbbiakban együtt: nem állami intézmény fenntartója) részére működési és fenntartási célú normatív és egyéb hozzájárulást állapít meg a következők szerint:
311 változatlan sor ⋯
88. § Az Országgyűlés elengedi a Várpalota és Régiója Környezetvédelmi Rehabilitációs Programra létrehozott céltársulásnak (Várpalota, Berhida, Pétfürdő, Öskü, Ősi, Tés, Balatonalmádi) a Programban meghatározott beruházáshoz kapcsolódó 2010. év folyamán esedékes kölcsöntartozások 50%-át, azaz 73 053 898 forintot. Az elengedett összegek 2010 májusában: Várpalota: 40 276 048 forint, Berhida: 5 738 339 forint, Pétfürdő: 5 176 623 forint, Öskü: 3 568 318 forint, Ősi: 5 693 350 forint, Tés: 1 827 494 forint, Balatonalmádi: 10 773 726 forint.
88/A. § Az Országgyűlés felhatalmazza a Kormányt, hogy az Egészségbiztosítási Alap 2007. és 2008. évben keletkezett tartalékát a Gyógyító-megelőző ellátás jogcímcsoportból finanszírozott egészségügyi szolgáltatók korábbi évekből felhalmozott adósságának rendezésére fordítsa.
### KILENCEDIK Fejezet — ZÁRÓ RENDELKEZÉSEK
89. § E törvény 2010. január 1-jén lép hatályba.
8 változatlan sor ⋯
- d) e törvény hatálybalépését követő egy hónapon belül a IX. Helyi önkormányzatok támogatásai és átengedett személyi jövedelemadója fejezet 11. Vis maior tartalék cím felhasználásának szabályait,
- e) a 26. § (3) bekezdésben meghatározott előirányzat felhasználásának részletes szabályait,
- f) a 27. §-ban meghatározott finanszírozási változás részletes szabályait,
- g) a LXXII. Egészségbiztosítási Alap fejezet 1. cím, 7. alcím, 12. Egészségügyi finanszírozás váltással kapcsolatos bevétel fizetésének részletes szabályait.
- g) a LXXII. Egészségbiztosítási Alap fejezet 1. cím, 7. alcím, 12. Egészségügyi finanszírozás váltással kapcsolatos bevétel fizetésének részletes szabályait,
- h) a 88/A. §-ban meghatározottak végrehajtásának részletes szabályait.
(2) Felhatalmazást kap az önkormányzati miniszter, hogy – a pénzügyminiszterrel egyetértésben – a 31. § (1) bekezdés szerint létrehozott új előirányzat igénylésének, döntési rendszerének, folyósításának és elszámolásának részletes szabályairól rendeletet alkosson.
2 változatlan sor ⋯
| Millió forintban |
| --- |
17 A 343/2009. (XII. 30.) Korm. rendelet 5. § (5) bekezdése akként rendelkezik, hogy 2010. január 1-jétől az 1. számú melléklet X. Miniszterelnökség fejezet 4. cím Nemzeti Információs Infrastruktúra Fejlesztési Intézet besorolása XXXIII. Magyar Tudományos Akadémia fejezet 14. címre változik.
22 A 343/2009. (XII. 30.) Korm. rendelet 5. § (5) bekezdése akként rendelkezik, hogy 2010. január 1-jétől az 1. számú melléklet X. Miniszterelnökség fejezet 4. cím Nemzeti Információs Infrastruktúra Fejlesztési Intézet besorolása XXXIII. Magyar Tudományos Akadémia fejezet 14. címre változik.
18 Az 1. számú melléklet X. Miniszterelnökség fejezet 8. cím ECOSTAT Kormányzati Gazdaság- és Társadalom-stratégiai Kutató Intézet besorolása a 305/2009. (XII. 23.) Korm. rendelet 9. § (3) bekezdése alapján – figyelemmel a 8. § (2) bekezdésére – 2010. január 1. napjával XXXI. Központi Statisztikai Hivatal fejezet 2. címre változik.
23 Az 1. számú melléklet X. Miniszterelnökség fejezet 8. cím ECOSTAT Kormányzati Gazdaság- és Társadalom-stratégiai Kutató Intézet besorolása a 305/2009. (XII. 23.) Korm. rendelet 9. § (3) bekezdése alapján – figyelemmel a 8. § (2) bekezdésére – 2010. január 1. napjával XXXI. Központi Statisztikai Hivatal fejezet 2. címre változik.
19 Az 1033/2010. (II. 9.) Korm. határozat 1. pont a) alpontja akként rendelkezik, hogy 2010. február 10-étől az 1. számú melléklet XXII. Pénzügyminisztérium fejezet 13. cím Pénzügyi Szervezetek Állami Felügyelete besorolása I. Országgyűlés fejezet 20. címre változik.
24 Az 1033/2010. (II. 9.) Korm. határozat 1. pont a) alpontja akként rendelkezik, hogy 2010. február 10-étől az 1. számú melléklet XXII. Pénzügyminisztérium fejezet 13. cím Pénzügyi Szervezetek Állami Felügyelete besorolása I. Országgyűlés fejezet 20. címre változik.
| Cím-szám | | Alcím-szám | | Jog-cím-csop.-szám | | Jog-cím-szám | | Előir.-csop.-szám | | Ki-emelt-előir.-szám | | Cím-név | | Alcím-név | Jog-cím-csop.-szám | | Jog-cím-szám | | Előir.-csop.-szám | FEJEZET | | | | | | | | | | | | | | | | | | | | | | 2010. évi előirányzat | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Kiemelt előirányzat neve | | | | | | | | | | | | | | | | | | | | | | Kiadás | | | | | | | | | Bevétel | | | | | | | | Támogatás | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | I.ORSZÁGGYŰLÉS | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Országgyűlés Hivatala | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Országgyűlés hivatali szervei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 441,3 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 460,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 9 480,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2 331,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 425,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 413,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 1 250,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Állambiztonsági Szolgálatok Történeti Levéltára | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 682,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 418,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 103,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 153,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 12,7 | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 22,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | A Kárpát-medencei Magyar Képviselők Fóruma | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 18,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 82,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Képviselőtestület váltásával kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 939,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 490,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 285,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 135,0 | | | | | | | | | | | | | | | | | | | | | |
| | 1–4. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 711,8 | | | | | | | | | | | | | | | 465,0 | | | | | 20 246,8 | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Közbeszerzések Tanácsa | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Közbeszerzések Tanácsa | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 158,3 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 649,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 676,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 189,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 896,8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 33,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 11,2 | | | | | | | | | | | | | | | | | | | | |
| | 5. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 807,9 | | | | | | | | | | | | 1 649,6 | | | | | | | | | | 158,3 | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Nemzeti és etnikai kisebbségi szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 110,0 | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Pártok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Országos listán mandátumot szerzett pártok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Magyar Szocialista Párt | | | | | | | | | | | | | | | | | | | | | | | | 655,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | FIDESZ – Magyar Polgári Szövetség | | | | | | | | | | | | | | | | | | | | | | | | 870,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | SZDSZ – A magyar liberális párt | | | | | | | | | | | | | | | | | | | | | | | | | | 0,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Magyar Demokrata Fórum | | | | | | | | | | | | | | | | | | | | | | | | | | 0,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Kereszténydemokrata Néppárt | | | | | | | | | | | | | | | | | | | | | | | | 213,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Jobbik Magyarországért Mozgalom – Párt | | | | | | | | | | | | | | | | | | | | | | | | 222,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Lehet Más a Politika | | | | | | | | | | | | | | | | | | | | | | | | 123,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Országos listán mandátumot nem szerzett pártok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | MIÉP – Jobbik a harmadik út | | | | | | | | | | | | | | | | | | | | | | | | | 15,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | SZDSZ – A magyar liberális párt | | | | | | | | | | | | | | | | | | | | | | | | 108,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Magyar Demokrata Fórum | | | | | | | | | | | | | | | | | | | | | | | | 116,2 | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Pártalapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Táncsics Mihály Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | 545,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Szövetség a Polgári Magyarországért Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | 465,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Antall József Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | 66,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Szabó Miklós Tudományos, Ismeretterjesztő, Kutatási és Oktatási Szabadelvű Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | 88,2 | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Barankovics István Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | 71,2 | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Magyar Igazságért, a Jobb Magyarországért Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | | | |
| | 6–8. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 3 696,8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Magyar Rádió támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Magyar Rádió Zrt. műsorterjesztési költségeire | | | | | | | | | | | | | | | | | | | | | | | | 6 101,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Magyar Rádió művészeti együtteseinek támogatására | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | Magyar Televízió támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Magyar Televízió Zrt. műsorterjesztési költségeire | | | | | | | | | | | | | | | | | | | | | | | | 7 803,4 | | | | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Duna Televízió támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Duna Televízió Zrt. műsorterjesztési költségeire | | | | | | | | | | | | | | | | | | | | | | | | 2 034,4 | | | | | | | | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | | | Média közalapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Hungária Televízió Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | 2 345,5 | | | | | | | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | | | Magyar Távirati Iroda Zrt. támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Közszolgálati feladatokra | | | | | | | | | | | | | | | | | | | | | | | | 2 580,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | A határon túli magyar sajtó hírellátására | | | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | A 2010. évi országgyűlési és önkormányzati választások időszakában történő tájékoztatási többletfeladatokra | | | | | | | | | | | | | | | | | | | | | | | | | | 110,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Szerkesztőségi rendszer fejlesztése és elnöki stratégiai elképzelések | | | | | | | | | | | | | | | | | | | | | | | | | | 160,0 | | | | | | | | | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | | | Üzemben tartási díj pótlása | | | | | | | | | | | | | | | | | | | | | | | | 24 936,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | 10–15. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | 47 151,0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 16 | | | | | | | | | | | | | Országos kisebbségi önkormányzatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Bolgár Országos Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 37,5 | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Magyarországi Görögök Országos Önkormányzata | | | | | | | | | | | | | | | | | | | | | | | | | | | 36,5 | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Országos Horvát Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 92,4 | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Magyarországi Németek Országos Önkormányzata | | | | | | | | | | | | | | | | | | | | | | | | | | 181,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Magyarországi Románok Országos Önkormányzata | | | | | | | | | | | | | | | | | | | | | | | | | | | 52,9 | | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Országos Cigány Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | 235,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Országos Lengyel Kisebbségi Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 36,5 | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Országos Örmény Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 36,5 | | | | | | | | | | | | | | | | | | | | |
| | | | 9 | | | | | | | | | | | Országos Szlovák Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 93,2 | | | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Országos Szlovén Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 41,6 | | | | | | | | | | | | | | | | | | | | |
| | | | 11 | | | | | | | | | | | Szerb Országos Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 49,6 | | | | | | | | | | | | | | | | | | | | |
| | | | 12 | | | | | | | | | | | Országos Ruszin Kisebbségi Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 29,8 | | | | | | | | | | | | | | | | | | | | |
| | | | 13 | | | | | | | | | | | Ukrán Országos Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 29,8 | | | | | | | | | | | | | | | | | | | | |
| 17 | | | | | | | | | | | | | Országos kisebbségi önkormányzatok által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Bolgár Országos Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 19,2 | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Magyarországi Görögök Országos Önkormányzata által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,5 | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Országos Horvát Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 51,5 | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Magyarországi Németek Országos Önkormányzata által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 73,2 | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Magyarországi Románok Országos Önkormányzata által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 17,2 | | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Országos Cigány Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 78,6 | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Országos Lengyel Kisebbségi Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,6 | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Országos Örmény Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | | | | | |
| | | | 9 | | | | | | | | | | | Országos Szlovák Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | 105,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Országos Szlovén Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 16,9 | | | | | | | | | | | | | | | | | | | | |
| | | | 11 | | | | | | | | | | | Szerb Országos Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 32,2 | | | | | | | | | | | | | | | | | | | | |
| | | | 12 | | | | | | | | | | | Országos Ruszin Kisebbségi Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,8 | | | | | | | | | | | | | | | | | | | |
| | | | 13 | | | | | | | | | | | Ukrán Országos Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | | | |
| | 16–17. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 1 397,5 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19 | | | | | | | | | | | | | Költségvetési Tanács | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Költségvetési Tanács Titkársága | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 900,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 459,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 123,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 255,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 63,0 | | | | | | | | | | | | | | | | | | | | |
| | 19. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 900,0 | | | | | | | | | | | | | | | | | | | | | 900,0 | | | | | | | | | | | |
| | I. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 75 665,0 | | | | | | | | | | | | | | 2 114,6 | | | | | | 21 305,1 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | II. KÖZTÁRSASÁGI ELNÖKSÉG | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Köztársasági Elnöki Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 493,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 575,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 157,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 337,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 417,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Állami kitüntetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 282,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 239,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 0,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 42,5 | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27,2 | | | | | | | | | | | | | | | | 27,2 | | |
| | II. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 802,4 | | | | | | | | | | | | | | | | | | | | | 1 802,4 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | III. ALKOTMÁNYBÍRÓSÁG | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Alkotmánybíróság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 330,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 863,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 234,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 230,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 1,5 | | | | | | | | | | | | | | | | | | | |
| | III. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 330,0 | | | | | | | | | | | | | | | | | | | | | 1 330,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | IV. ORSZÁGGYŰLÉSI BIZTOSOK HIVATALA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Országgyűlési Biztosok Hivatala | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 584,9 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 013,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 280,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 259,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 31,3 | | | | | | | | | | | | | | | | | | | | |
| | IV. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 584,9 | | | | | | | | | | | | | | | | | | | | | 1 584,9 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | V. ÁLLAMI SZÁMVEVŐSZÉK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Állami Számvevőszék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 611,2 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 459,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 144,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 941,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 72,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 13,7 | | | | | | | | | | | | | | | | | | | | |
| | V. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 631,2 | | | | | | | | | | | | | | | 20,0 | | | | | | 6 611,2 | | | | | | | | | | | | |
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| | | | | | | | | | | | | | VI. BÍRÓSÁGOK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Bíróságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63 016,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 526,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 46 474,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 11 376,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 10 246,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 245,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Igazságszolgáltatás beruházásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 943,6 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | 943,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Nemzetközi tagdíjak és európai uniós befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Nemzetközi tagdíjak és kötelező jellegű, önkéntes hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,3 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 4,3 | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Kincstári számlavezetési díj kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,3 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Nemzeti Fejlesztési Terv végrehajtása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 66,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Fővárosi és Pest Megyei Bíróságon felhalmozódott ügyhátralék kezelése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 735,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 423,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 114,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 197,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | 16 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | 100,0 | | | |
| | VI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 70 442,3 | | | | | | | | | | | | | 5 526,6 | | | | | | | 64 915,7 | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | VIII. MAGYAR KÖZTÁRSASÁG ÜGYÉSZSÉGE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Ügyészségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 393,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 19 179,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5 012,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 076,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 1 121,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 39,0 | | | | | | | | 39,0 | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Nemzetközi szervezetekben való részvétellel kapcsolatos kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,3 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 1,3 | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | EU tagságból eredő feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 1,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 12,5 | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Jogerősen megállapított kártérítések célelőirányzata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | |
| | VIII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 532,3 | | | | | | | | | | | | | | | | 84,0 | | | | 28 448,3 | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | IX. HELYI ÖNKORMÁNYZATOK TÁMOGATÁSAI ÉS ÁTENGEDETT SZEMÉLYI JÖVEDELEMADÓJA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | A települési önkormányzatot megillető, a településre kimutatott személyi jövedelemadó | | | | | | | | | | | | | | | | | | | | | | | 135 888,4 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | A megyei önkormányzatok személyi jövedelemadó-részesedése | | | | | | | | | | | | | | | | | | | | | | | | | 5 633,4 | | | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | A települési önkormányzatok jövedelemdifferenciálódásának mérséklése | | | | | | | | | | | | | | | | | | | | | | | | 96 504,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Normatív hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Települési önkormányzatok üzemeltetési, igazgatási, sport- és kulturális feladatai | | | | | | | | | | | | | | | | | | | | | | | 22 845,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Körzeti igazgatás | | | | | | | | | | | | | | | | | | | | | | | | 7 625,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Körjegyzőség működése | | | | | | | | | | | | | | | | | | | | | | | | 4 099,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Megyei, fővárosi önkormányzatok igazgatási, sport- és kulturális feladatai | | | | | | | | | | | | | | | | | | | | | | | | 5 383,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Lakott külterülettel kapcsolatos feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | 799,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Lakossági települési folyékony hulladék ártalmatlanítása | | | | | | | | | | | | | | | | | | | | | | | | | | 129,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | A társadalmi-gazdasági és infrastrukturális szempontból elmaradott, illetve súlyos foglalkoztatási gondokkal küzdő települési önkormányzatok feladatai | | | | | | | | | | | | | | | | | | | | | | | | 4 923,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Üdülőhelyi feladatok | | | | | | | | | | | | | | | | | | | | | | | | 4 993,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 9 | | | | | | | | | | | Területi gyermekvédelmi szakszolgálat működtetése | | | | | | | | | | | | | | | | | | | | | | | | 1 211,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Pénzbeli szociális juttatások | | | | | | | | | | | | | | | | | | | | | | | 69 391,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 11 | | | | | | | | | | | Szociális és gyermekjóléti alapszolgáltatás feladatai | | | | | | | | | | | | | | | | | | | | | | | 37 745,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 12 | | | | | | | | | | | Szociális és gyermekvédelmi bentlakásos és átmeneti intézményi ellátások | | | | | | | | | | | | | | | | | | | | | | | 52 273,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 13 | | | | | | | | | | | Közoktatási hozzájárulások | | | | | | | | | | | | | | | | | | | | | | 373 584,6 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Központosított előirányzatok | | | | | | | | | | | | | | | | | | | | | | | 124 073,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | A helyi önkormányzatok működőképességének megőrzését szolgáló kiegészítő támogatások | | | | | | | | | | | | | | | | | | | | | | | | 11 650,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Helyi önkormányzatok által fenntartott, illetve támogatott előadó-művészeti szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | 11 885,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Normatív, kötött felhasználású támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Kiegészítő támogatás egyes közoktatási feladatokhoz | | | | | | | | | | | | | | | | | | | | | | | | 3 470,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egyes szociális feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | 113 741,4 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | A többcélú kistérségi társulások támogatása | | | | | | | | | | | | | | | | | | | | | | | 29 459,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | A helyi önkormányzati hivatásos tűzoltóságok támogatása | | | | | | | | | | | | | | | | | | | | | | | 35 069,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Címzett és céltámogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | 950,0 | | | | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | Vis maior tartalék | | | | | | | | | | | | | | | | | | | | | | | | | 1 100,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Budapest 4-es – Budapest Kelenföldi pályaudvar-Bosnyák tér közötti – metróvonal építésének támogatása | | | | | | | | | | | | | | | | | | | | | | | | 10 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | IX. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | 1 164 431,6 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | X. MINISZTERELNÖKSÉG | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Miniszterelnöki Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Miniszterelnöki Hivatal igazgatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 946,8 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,5 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 513,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 174,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 255,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 3,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | 3,0 | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Központi Szolgáltatási Főigazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 370,8 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 713,1 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 908,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 795,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 8 707,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 729,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 898,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 40,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Kormányzati Személyügyi, Szolgáltató és Közigazgatási Képzési Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 656,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 461,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 111,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 157,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 26,0 | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Közigazgatási és Elektronikus Közszolgáltatások Központi Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 356,4 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 894,2 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 688,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 726,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 32 056,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 614,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 156,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Nemzeti Információs Infrastruktúra Fejlesztési Intézet17 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 513,3 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 341,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 87,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 083,9 | | | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Szülőföld Alap Iroda | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 158,4 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 81,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 24,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 52,9 | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | ECOSTAT Kormányzati Gazdaság- és Társadalom-stratégiai Kutató Intézet18 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 286,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 220,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 60,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 76,8 | | | | | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Központilag kezelt fejezeti feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 302,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 241,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 48,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 12,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | „Legyen jobb a gyermekeknek” nemzeti stratégia monitoringja és kapcsolódó feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 19,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 4,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 16,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 39,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Nemzeti és kiemelt ünnepek, egyéb rendezvények, események támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 653,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 3,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 636,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Lakossági tájékoztatáshoz kapcsolódó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 395,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 4,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 370,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 41,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Kormányzati személyügyi feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 12,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | | | | | | | | | | |
| | | | | | 16 | | | | | | | | | | | EXPO 2010 Világkiállításon való részvétel előkészítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 439,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 20,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 348,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 24 | | | | | | | | | | | Kormányzati igazgatással kapcsolatos feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 377,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 140,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 203,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 25 | | | | | | | | | | | Kisebbségpolitikai tevékenység támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 7,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 275,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Államháztartáson kívüli szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Európai Összehasonlító Kisebbségkutatások Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 69,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Puskás Tivadar Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 146,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Magyarországi Nemzeti Etnikai Kisebbségekért Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 370,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 369,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Egyéb civil és non-profit szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 158,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 158,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Határon túli magyarok programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Határon túli magyarok oktatási programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 203,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 9,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 101,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 967,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 92,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Kedvezménytörvény alapján járó oktatási-nevelési támogatás, valamint a szórványoktatás és a csángó magyarok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 475,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 37,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 178,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Nemzetpolitikai tevékenység támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 207,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 26,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 13,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 161,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | A magyar–magyar kapcsolattartás és az együttműködést szolgáló intézmények erősítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 662,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 662,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Informatikai feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Kormányzati informatikai rendszerek és a közháló alapszolgáltatásainak biztosítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 436,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 5 311,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Információs társadalom kiteljesítése és egyéb kapcsolódó feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 616,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 850,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 766,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Készenléti rendszer (EDR) üzemeltetése és kapcsolódó kiadások támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 966,5 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 8 966,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 273,0 | | | | | | | | | | | | | | | | 273,0 | | | |
| | 1–9. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 88 258,6 | | | | | | | | | | | | 21 452,5 | | | | | | | | 66 806,1 | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | Polgári Nemzetbiztonsági Szolgálatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Nemzetbiztonsági Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 082,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27,4 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 932,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 373,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 955,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 793,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 55,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | 20,0 | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Információs Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 657,8 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 482,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 940,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 617,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 436,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 200,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 18,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | | | | 11,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | | 3,8 | | | | | | | 3,8 | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Nemzetbiztonsági Szakszolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 492,4 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147,6 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 9 556,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2 492,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 197,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 068,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 305,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | | | | 20,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 23,0 | | | | | | | | 23,0 | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Szervezett Bűnözés Elleni Koordinációs Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 204,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 89,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 25,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 72,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,4 | | | | | | | | | | | | | | | | 30,4 | | |
| | 11. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 739,3 | | | | | | | | | | | | | | | 271,8 | | | | | 30 467,5 | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Alapok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Szülőföld Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Adomány-kiegészítés | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Eseti támogatás | | | | | | | | | | | | | | | | | | | | | | | | 594,0 | | | | | | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | | | K-600 hírrendszer működtetésére | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55,0 | | | | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | | | Települési és területi kisebbségi önkormányzatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 1 520,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | | | Tartalékok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Költségvetés általános tartaléka | | | | | | | | | | | | | | | | | | | | | | | 57 278,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Céltartalékok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Különféle kifizetések | | | | | | | | | | | | | | | | | | | | | 33 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Stabilitási tartalék | | | | | | | | | | | | | | | | | | | | | | | 98 600,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | X. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 310 051,0 | | | | | | | | | | | | | 21 724,3 | | | | | | | | 97 273,6 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XI. ÖNKORMÁNYZATI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Önkormányzati Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 906,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,5 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 986,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 461,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 479,0 | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Regionális Államigazgatási Hivatalok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 166,7 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 529,6 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 5 190,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 1 362,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 128,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 9,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 4,7 | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Országos Katasztrófavédelmi Főigazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 560,2 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 385,9 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 6 379,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 709,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 922,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 808,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 111,7 | | | | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | Nemzeti Utánpótlás-nevelési és Sportszolgáltató Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 267,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 606,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 715,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 486,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 671,9 | | | | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Lakásügy | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Lakóépületek és környezetük felújításának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 090,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 10 835,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Lakbértámogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Turisztikai célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 603,4 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 140,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 5 464,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Beruházások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 14 | | | | | | | | | | | Nemzetközi kötelezettségek teljesítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51,4 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 51,4 | | | | | | | | | | | | | | | | | | | | |
| | | | 20 | | | | | | | | | | | Ágazati célfeladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Hozzájárulás a hivatásos állomány kedvezményes nyugellátásához | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 619,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 619,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Kincstári tranzakciós díj elszámolása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36,2 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 36,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Tűzvédelmi bírság és a biztosítók tűzvédelmi hozzájárulása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 200,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 4 200,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Magyar Polgári Védelmi Szövetség támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Önkéntes tűzoltóegyesületek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Szakszervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,5 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 7,5 | | | | | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | Magyar Tűzoltó Szövetség támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22,5 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 22,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Létesítményi és Önkéntes Tűzoltóságok Országos Szövetségének támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 82 | | | | | | | | | | | A hét önkormányzati érdekszövetség működésének támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 12,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 92 | | | | | | | | | | | Központi informatikai kötelezettségek finanszírozása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 140,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 140,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 93 | | | | | | | | | | | Hivatásos állomány életbiztosítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 36,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 95 | | | | | | | | | | | Duna Művész Együttesek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 250,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 21 | | | | | | | | | | | Társadalmi önszerveződések támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Társadalmi szervezetek és segítők támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Rádiós Segélyhívó és Infokommunikációs Országos Egyesület | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 22 | | | | | | | | | | | Önkéntes tűzoltóságok normatív támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 061,3 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 061,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 23 | | | | | | | | | | | „Segítsünk az árvízkárosultakon!” | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | |
| | | | 25 | | | | | | | | | | | Választások lebonyolítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | A 2010. évi országgyűlési és önkormányzati választások lebonyolítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 850,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 115,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 31,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 762,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 5 750,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 1 190,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Időközi és kisebbségi választások lebonyolítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 26,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 7,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 11,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 26 | | | | | | | | | | | Sporttevékenység támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Utánpótlás-nevelési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 335,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 192,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 51,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 331,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 759,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Iskolai, diák és felsőoktatási sport támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 285,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 285,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Sportegészségügyi, doppingellenes feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 275,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 34,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 144,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 86,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Versenysport támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 248,5 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 130,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 35,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 083,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Sportteljesítmények elismerése, megbecsülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 930,2 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 374,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 555,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Kiemelt nemzetközi sportesemények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 878,5 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 878,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Nemzeti Sporttanács támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 2,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 0,7 | | | | | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | Magyar Olimpiai Bizottság működési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59,5 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 59,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Magyar Paralimpiai Bizottság működési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,4 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 15,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 14 | | | | | | | | | | | Nemzeti Sportszövetség működési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,5 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 30,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 15 | | | | | | | | | | | Nemzeti Szabadidősport Szövetség működési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,8 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 12,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 17 | | | | | | | | | | | Sportegyesületek Országos Szövetsége működési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,5 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 3,5 | | | | | | | | | | | | | | | | | | |
| | | | | | 19 | | | | | | | | | | | Fogyatékosok Nemzeti Sportszövetsége működési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27,8 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 27,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 22 | | | | | | | | | | | Wesselényi Miklós Sportközalapítvány működési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41,2 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 41,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 23 | | | | | | | | | | | Szabadidősport támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 209,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | 209,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 25 | | | | | | | | | | | Sport népszerűsítésével összefüggő kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 1,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 13,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 27 | | | | | | | | | | | Egészségjavítást célzó sporttevékenység (szabadidősport- és diáksport-programok támogatása) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 28 | | | | | | | | | | | Stratégiai és sporttudományi innovációs folyamatok működtetése és projektjei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44,2 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 6,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 12,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 33 | | | | | | | | | | | Magyar Paralimpiai Bizottság és tagszervezeteinek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57,3 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 57,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 34 | | | | | | | | | | | Fogyatékosok Nemzeti Sportszövetsége és tagszervezeteinek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 172,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 172,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 35 | | | | | | | | | | | Magyar Gyermek Labdarúgó Szövetség támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 27 | | | | | | | | | | | Sportlétesítmények fejlesztése és kezelése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Sportlétesítmények PPP konstrukcióban történő fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 529,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 529,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Állami, önkormányzati és egyéb sportlétesítmények fejlesztése, fenntartása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 190,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 177,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | Magyar Sport Háza program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 302,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 302,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | 31 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 136,9 | | | | | | | | | | | | | | | | 136,9 | | | |
| | 1–12. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 75 665,5 | | | | | | | | | | | | | 7 544,0 | | | | | | | 68 121,5 | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | | | Lakástámogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Egyéb lakástámogatások | | | | | | | | | | | | | | | | | | | | | | 147 257,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | XI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 222 922,5 | | | | | | | | | | | | | | 7 544,0 | | | | | | | 68 121,5 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XII. FÖLDMŰVELÉSÜGYI ÉS VIDÉKFEJLESZTÉSI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Földművelésügyi és Vidékfejlesztési Minisztérium központi igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 915,9 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 354,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 506,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 56,6 | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Szakigazgatási intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Mezőgazdasági Szakigazgatási Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 324,5 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 558,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 18 204,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5 306,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 5 371,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Magyar Élelmiszer-biztonsági Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 139,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 64,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 17,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 48,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 9,8 | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Földhivatalok, Földmérési és Távérzékelési Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 083,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 10 614,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3 396,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 7 074,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | |
| 4 | | | | | | | | | | | | | Állami Ménesgazdaság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 162,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 74,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 20,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 190,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,2 | | | | | | | | | |
| 5 | | | | | | | | | | | | | Mezőgazdasági és Vidékfejlesztési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 947,5 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 500,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 195,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 635,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 468,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 177,9 | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Mezőgazdasági középfokú szakoktatás és szaktanácsadás intézményei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 009,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 503,9 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 202,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 895,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 564,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150,1 | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Közművelődési intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 498,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 336,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 91,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 177,2 | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Agrárkutató intézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 924,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 669,8 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 188,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 635,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 838,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67,7 | | | | | | | | | | |
| 9 | | | | | | | | | | | | | Agrármarketing-Centrum | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 171,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 117,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 31,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 33,4 | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Intézmények központi beruházásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74,9 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | | 74,9 | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egyéb fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | FAO intézmények finanszírozása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 250,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 12,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 150,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 46,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Agrárkutatás, tanüzemek, szakképzés támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 48,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 73,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 128,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9,2 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 9,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Magyar–Román regionális kutató-oktató központ támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64,4 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 64,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Ágazati szakmai szervezetek és képviseletek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 193,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 193,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Vízügyi feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 348,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 348,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Parlagfű elleni védekezés támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Parlagfű elleni közérdekű védekezés végrehajtásának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 350,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | MVH Integrált Irányítási és Ellenőrzési Rendszere fejlesztése, működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Osztatlan földtulajdon kimérésének költségei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 32,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 68,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 15 | | | | | | | | | | | Központosított bevételekből finanszírozott intézményi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 051,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 342,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 74,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 574,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 16 | | | | | | | | | | | Magyar Agrárkamara állami feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64,4 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 64,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 17 | | | | | | | | | | | Állatorvosi Kamara állami feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 12,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 18 | | | | | | | | | | | Növényorvosi Kamara állami feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,4 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 6,4 | | | | | | | | | | | | | | | | | | |
| | | | | | 19 | | | | | | | | | | | Állami génmegőrzési feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 171,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 54,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 75,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 20 | | | | | | | | | | | Hegyközségek Nemzeti Tanácsa | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 184,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 184,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 21 | | | | | | | | | | | Kincstári szolgáltatási díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 22 | | | | | | | | | | | Bormarketing és minőség-ellenőrzés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 25 | | | | | | | | | | | Nemzetközi Szervezetek tagsági díjai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 240,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 240,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Egyéb uniós támogatást kiegészítő támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Méhészeti Nemzeti Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 480,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 480,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Igyál tejet program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Egyes speciális szövetkezések (TÉSZ, BÉSZ) támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 910,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 910,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Egyes állatbetegségek ellenőrzése és felszámolása támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Uniós Programok ÁFA fedezete | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 800,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Iskolagyümölcs program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 260,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 260,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Nemzeti támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Állattenyésztési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 750,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 750,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Vadgazdálkodás támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Nemzeti Erdőprogram | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Erdőfelújítás determinációja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 450,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 450,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Erdőtelepítés, erdőszerkezet-átalakítás, fásítás determinációja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 450,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 450,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Fenntartható erdőgazdálkodás támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Fejlesztési típusú támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Folyó kiadások és jövedelem-támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42 793,8 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 63,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 42 730,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Nemzeti agrár kárenyhítés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 4 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Állat- és növénykártalanítás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Árfolyamkockázat és egyéb, EU által nem térített kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 11 | | | | | | | | | | | Vidékfejlesztési és halászati programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Új Magyarország Vidékfejlesztési Program (II. NVT) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | I. tengely: A mezőgazdaság és erdészeti ágazat versenyképességének javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 449,2 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 753,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 9 410,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 896,5 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 34 689,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | II. tengely: A környezet és a vidék fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 614,7 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 630,2 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 39 852,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 305,1 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 698,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | III. tengely: Az életminőség javítása a vidéki területeken és a diverzifikáció ösztönzése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 811,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 543,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 6 330,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 856,8 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 24 880,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | IV. tengely: Leader intézkedések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 565,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 804,1 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 337,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 428,6 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 4 459,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 375,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 712,5 | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 4 950,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 412,5 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Halászati Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Akvakultúra, belvízi halászat és a halászati és akvakultúra termékek feldolgozása és forgalmazása (II. tengely) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 355,6 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 066,8 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 422,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Közös érdekeket célzó intézkedések (III. tengely) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 389,1 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 518,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Technikai segítségnyújtás (V. tengely) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74,1 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 98,8 | | | | | | | | | | | | | | | | | | | | |
| | | | 13 | | | | | | | | | | | EU tagságból eredő feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 292,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 93,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 13,4 | | | | | | | | | | | | | | | | | | | | |
| | | | 14 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 160,0 | | | | | | | | | | | | | | | | 160,0 | | | |
| | 1–10. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 268 563,1 | | | | | | | | | | | | 138 683,1 | | | | | | | | 129 880,0 | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Erdészeti bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Erdőfenntartási járulék áthúzódó befizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Erdővédelmi és erdőgazdálkodási bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Erdővédelmi járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Termőföld védelmével, hasznosításával kapcsolatos bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Földvédelmi járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 500,0 | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Földvédelmi és talajvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Halgazdálkodási bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Állami halász- és horgászjegyek díja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Halászatfejlesztési hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Halvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Vadgazdálkodási bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Állami vadászjegyek díja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 585,0 | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Hatósági eljárási díj, trófea bírálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Vadazonosító és üzemterv szolgáltatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Vadvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | |
| | XII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 268 563,1 | | | | | | | | | | | | 143 393,1 | | | | | | | | 129 880,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XIII. HONVÉDELMI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Honvédelmi Minisztérium | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Honvédelmi Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 721,4 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 378,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 868,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 435,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 39,4 | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egyéb HM szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 347,6 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 630,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 138,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 5 530,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 539,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 857,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | HM Infrastrukturális Ügynökség, csapatok központi infrastrukturális ellátás kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 107,3 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 080,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 616,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 267,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 29 158,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 4,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 140,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | HM Fejlesztési és Logisztikai Ügynökség, csapatok központi logisztikai ellátás kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51 411,2 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 524,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 182,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 36 567,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 77,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 7 551,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 1 626,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | 200,0 | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Magyar Honvédség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Honvéd Vezérkar közvetlen szervezetei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 662,5 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 420,5 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 15 022,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3 755,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 999,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 121,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 184,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | MH ÖHP és alárendelt szervezetei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 82 569,9 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 429,5 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 56 455,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 14 169,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 11 918,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 327,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 129,5 | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Katonai Nemzetbiztonsági Szolgálatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Katonai Felderítő Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 248,2 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 5 255,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 308,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 648,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 38,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Katonai Biztonsági Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 523,8 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 780,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 436,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 288,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 7,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Zrínyi Miklós Nemzetvédelmi Egyetem | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 897,6 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 831,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 641,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 139,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 12,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 73,0 | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Katonai Ügyészségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 220,7 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 903,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 229,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 84,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 3,6 | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | HM Állami Egészségügyi Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 703,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 717,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 9 335,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2 357,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 4 682,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 44,7 | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Központilag kezelt lakástámogatási előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Válságkezelő és békeműveletek keretében felajánlott alegységek (NRF és Battle Group) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84,6 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 84,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Társadalmi szervek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Honvédszakszervezet (HOSZ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9,4 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 9,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Honvédségi Dolgozók Szakszervezete (HODOSZ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 9,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Bajtársi Egyesületek Országos Szövetsége (BEOSZ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,7 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 4,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Csapatok Érdekvédelmi Szövetsége (CSÉSZ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,6 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 1,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Magyar Hadtudományi Társaság (MHTT) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,5 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 5,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Egyéb társadalmi szervek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 58,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 7 | | | | | | | | | | | Honvédség és Társadalom Baráti Kör (HTBK) Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 8 | | | | | | | | | | | Honvédségi Nyugdíjas Klubok (HNYK) Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,8 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 3,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 9 | | | | | | | | | | | Magyar Tartalékosok Szövetsége (MATASZ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 10 | | | | | | | | | | | Magyar Ellenállók és Antifasiszták Szövetsége (MEASZ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 11 | | | | | | | | | | | Magyar Huszár és Katonai Hagyományőrző Szövetség (MHKHSZ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 12 | | | | | | | | | | | Honvédség és Társadalom Baráti Kör (HTBK) Székesfehérvári Egyesülete | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 13 | | | | | | | | | | | Budapesti Honvéd Sportegyesület támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 14 | | | | | | | | | | | Honvéd Sportegyesületek Országos Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8,5 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 8,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 15 | | | | | | | | | | | Hadirokkantak, Hadiözvegyek és Hadiárvák Országos Nemzeti Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 16 | | | | | | | | | | | Magyar Futball Akadémia Alapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 17 | | | | | | | | | | | Honvéd Kulturális Egyesület (HKE) támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Nonprofit korlátolt felelősségű társaságok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 416,9 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 4 416,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 24 | | | | | | | | | | | Hozzájárulás a NATO költségvetéséhez | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 707,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 707,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 25 | | | | | | | | | | | Hozzájárulás a NATO Biztonsági Beruházási Programjához | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 728,7 | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 2 728,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 32 | | | | | | | | | | | Hozzájárulás a hivatásos katonák kedvezményes nyugellátásának kiadásaihoz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 201,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 26 201,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 35 | | | | | | | | | | | Egyéb uniós befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 468,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 468,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 36 | | | | | | | | | | | MH Szociálpolitikai Közalapítvány által ellátott feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36,1 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 36,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 37 | | | | | | | | | | | Honvéd Együttes Művészeti Nkft. támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76,5 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 76,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 38 | | | | | | | | | | | A fejezeti kezelésű előirányzatokkal összefüggésben felmerült, a Magyar Államkincstár által nyújtott szolgáltatások díjai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24,7 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 24,7 | | | | | | | | | | | | | | | | | | | | |
| | XIII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 279 097,9 | | | | | | | | | | | | | 16 687,0 | | | | | | | 262 410,9 | | | | | | | | | | | | | | | |
| | Hadfelszerelés-fejlesztési programok | | | | | | | | | | | | | | | | | | | | | | | | | | | 29 110,0 | | | | | | | | | | | | | | | | | | | | | | 29 110,0 | | | | | | | | | | | | | | |
| | XIII. fejezet mindösszesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 308 207,9 | | | | | | | | | | | | | 16 687,0 | | | | | | | 291 520,9 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XIV. IGAZSÁGÜGYI ÉS RENDÉSZETI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Igazságügyi és Rendészeti Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 344,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 158,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 769,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 432,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 29,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 57,6 | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Rendvédelmi Szervek Védelmi Szolgálata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 571,5 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 127,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 294,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 149,5 | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Igazságügyi Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 930,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 257,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 826,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 819,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 24,8 | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Szakértői Intézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 567,5 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 415,7 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 009,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 526,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 245,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 201,3 | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Büntetés-végrehajtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38 065,9 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 607,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 21 892,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5 079,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 13 101,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 539,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 57,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 108,0 | | | | | | | | 108,0 | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Rendőrség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 195 149,2 | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 855,4 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 144 108,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 37 076,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 32 916,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 1 557,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 346,4 | | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Bevándorlási és Állampolgársági Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 374,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104,4 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 536,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 684,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 127,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | | | 28,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 49,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 54,0 | | | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | Rendőrtiszti Főiskola | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 137,7 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 191,8 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 848,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 228,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | | | Nemzetközi Oktatási és Polgári Válságkezelő Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 545,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 368,5 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 385,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 111,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 403,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | | | |
| 16 | | | | | | | | | | | | | Magyar Szabadalmi Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 459,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 352,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 345,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 390,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 172,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 192,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Ágazati célfeladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | A fogvatartottakat foglalkoztató gazdálkodó szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 89,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 89,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Energia-racionalizálás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | 80,0 | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | A büntetőeljárásról szóló törvény alapján megállapított kártalanítás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Jogi segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Bűncselekmények áldozatainak kárenyhítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 132,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 132,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Társadalmi bűnmegelőzéssel összefüggő kiadások, támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34,8 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 19,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 6,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 1,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 7,3 | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Informatikai rendszerekkel összefüggő kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 179,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 179,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | MÁK – számlavezetési díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8,9 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 8,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Közrendvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 14 | | | | | | | | | | | Hozzájárulás a hivatásos állomány kedvezményes nyugellátásához | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 686,4 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 44 686,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 15 | | | | | | | | | | | Országos Baleset-megelőzési Bizottság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 750,0 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 750,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 20 | | | | | | | | | | | Nemzetközi fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 191,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 191,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 21 | | | | | | | | | | | Az Európai Unió Biztonság- és Védelempolitikájából az IRM-re háruló fizetési kötelezettségek teljesítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 103,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 103,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 25 | | | | | | | | | | | Közbiztonsági feladatterv támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 149,8 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 149,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 27 | | | | | | | | | | | Unios projektek önrésze | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Alapítványok és társadalmi önszerveződések támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Emberi jogok védelmével kapcsolatos tevékenységek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19,2 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 19,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Érdekvédelmi és szociális szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 216,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 216,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Országos Polgárőr Szövetség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 724,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 724,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Közbiztonsági beruházások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 218,1 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | 218,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Rendőrség lakáscélú beruházása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98,0 | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | | | | 98,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Egyéb közösségi programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 9 | | | | | | | | | | | Szolidaritási programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Európai Menekültügyi Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85,2 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 254,0 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 339,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Integrációs Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 106,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 315,4 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 421,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Visszatérési Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63,6 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 190,3 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 253,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Külső Határok Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 663,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 547,1 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 746,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 276,5 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 740,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Szolidaritási programokhoz kapcsolódó technikai költségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,8 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180,0 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 181,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47,3 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 47,3 | | | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 330,9 | | | | | | | | | | | | | | | | 330,9 | | | |
| | 1–20. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 338 368,7 | | | | | | | | | | | | | 33 055,0 | | | | | | | 305 313,7 | | | | | | | | | | | | | | | |
| 21 | | | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Cégnyilvántartás bevételei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | |
| | XIV. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 338 368,7 | | | | | | | | | | | | | 34 555,0 | | | | | | | 305 313,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XV. NEMZETI FEJLESZTÉSI ÉS GAZDASÁGI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Nemzeti Fejlesztési és Gazdasági Minisztérium Igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 167,2 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,8 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 821,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 704,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 635,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 12,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 38,3 | | | | | | | | 38,3 | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Nemzeti Kutatási és Technológiai Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 403,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 295,7 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 919,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 236,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 524,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,3 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 22,7 | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Magyar Kereskedelmi Engedélyezési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 596,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 066,7 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 067,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 615,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 848,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| 25 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 16 | | | | | | | | | | | Közpolitikai feladatok ellátása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41,8 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 41,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 17 | | | | | | | | | | | Államigazgatás hatékonyságának növelése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44,9 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 44,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 46 | | | | | | | | | | | Nemzetközi jelentőségű, kiemelt KFI programok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 47 | | | | | | | | | | | Kiemelt ágazatok fejlesztési stratégiájának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Vállalkozási célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Beruházás ösztönzési célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 300,0 | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 15 300,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Nemzeti beruházás ösztönzési vállalkozási célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Nemzeti beruházás ösztönzési célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 290,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Kis- és középvállalkozói célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 922,8 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 222,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 700,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Külgazdaság fejlesztési célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 807,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 807,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Területfejlesztési és építésügyi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Területrendezés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 185,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 145,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Építésügyi célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 600,0 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Terület- és régiófejlesztési célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Központi fejlesztési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 886,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 685,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 51,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Vásárhelyi Terv továbbfejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 304,5 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 304,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Területfejlesztési intézményrendszeri feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Regionális Fejlesztési Tanácsok és munkaszervezeteik működési kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 350,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Megyei Területfejlesztési Tanácsok és munkaszervezeteik működési kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Kistérségi fejlesztési tanácsok és munkaszervezeteik támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 173,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 173,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Balaton Fejlesztési Tanács támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 7 | | | | | | | | | | | Budapest Agglomerációs Fejlesztési Tanács támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 8 | | | | | | | | | | | Egyéb területfejlesztési intézmények működésének támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Államháztartáson kívüli szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Területfejlesztési háttérintézményi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 280,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 240,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 18 | | | | | | | | | | | Azbesztcementből épült házak szakértői vizsgálata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,4 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 6,4 | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Kutatási és technológia feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Nemzetközi tagdíjak (NKTH) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 630,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 630,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Európai Innovációs és Technológiai Intézet működésének támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 239,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 239,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | 13 | | | | | | | | | | | Üzletre hangolva | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 14 | | | | | | | | | | | Társadalmi szervezetek címzett támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Nemzetközi szabványosítási és akkreditálási feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 30 | | | | | | | | | | | Egyéb fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 16 | | | | | | | | | | | Az ágazat védelmi felkészítésének állami feladatai a honvédelmi törvény alapján | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 26 | | | | | | | | | | | Nemzetközi tagdíjak, nemzetközi kapcsolattal összefüggő feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 236,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 236,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 33 | | | | | | | | | | | Katasztrófavédelmi, polgári védelmi és nukleárisbaleset-elhárítási ágazati feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 34 | | | | | | | | | | | NATO tagságból adódó ágazati feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38,5 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 2,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 35,5 | | | | | | | | | | | | | | | | | | | | |
| | | | 42 | | | | | | | | | | | Kincstári díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27,2 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 27,2 | | | | | | | | | | | | | | | | | | | | |
| | | | 47 | | | | | | | | | | | Kötött segélyhitelezés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 585,2 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 585,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | 50 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 437,3 | | | | | | | | | | | | | | | | 437,3 | | | |
| | 1–25. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 38 479,5 | | | | | | | | | | | | | 8 010,8 | | | | | | | 30 468,7 | | | | | | | | | | | | | | |
| 27 | | | | | | | | | | | | | Alapok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Kutatási és Technológiai Innovációs Alap | | | | | | | | | | | | | | | | | | | | | | | 20 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| 28 | | | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Területfejlesztési kölcsönök visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | |
| | XV. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 58 479,5 | | | | | | | | | | | | | 8 130,8 | | | | | | | 30 468,7 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XVI. KÖRNYEZETVÉDELMI ÉS VÍZÜGYI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Környezetvédelmi és Vízügyi Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 086,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,9 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 274,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 574,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 031,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 174,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 63,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | 5,0 | | | | | | | | | |
| 2 | | | | | | | | | | | | | Környezetvédelmi és Vízügyi Minisztérium Fejlesztési Igazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 665,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 124,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 21,9 | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Országos Meteorológiai Szolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 744,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 987,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 781,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 231,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 669,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | 3,0 | | | | | | | | | |
| 4 | | | | | | | | | | | | | Vízügyi és Környezetvédelmi Központi Igazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 848,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39,4 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 360,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 92,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 434,9 | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Nemzeti park igazgatóságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 449,6 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 030,9 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 336,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 668,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 400,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 9,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 65,6 | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Környezetvédelmi, természetvédelmi és vízügyi hatósági szervek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 269,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 833,5 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 5 195,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 452,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 217,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 238,6 | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Környezetvédelmi és vízügyi igazgatóságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 595,4 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 423,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 8 786,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2 351,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 756,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 123,2 | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Magyar Állami Földtani Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 282,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 496,7 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 388,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 105,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 284,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | 0,4 | | | | | | | | | |
| 10 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Regionális viziközmű rendszerek állami kötelezettségei és a pályázati fejlesztéséhez szükséges önerő | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Vízkárelhárítás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 7 | | | | | | | | | | | Vízkárelhárítási művek fejlesztési és állagmegóvási feladatai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Balatoni regionális víziközmű-hálózat fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 19 | | | | | | | | | | | EU Víz Keretirányelv végrehajtásának feladatai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 20 | | | | | | | | | | | Ivóvíz-minőség javító program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Vízkárelhárítási művek fenntartása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 56,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 743,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Szigetközi térség kárainak mérséklése, környezeti monitoring működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 1,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 11,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Nemzetközi fizetési kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 108,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Szigetközi vízpótlással kapcsolatos működési kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 90,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | Balaton intézkedési terv és nagy tavaink védelme program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 20,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 15 | | | | | | | | | | | Nemzeti Éghajlatváltozási Stratégia végrehajtása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 7,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | 30 | | | | | | | | | | | Kincstári számlavezetési díjak és kamat kifizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,8 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 10,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 34 | | | | | | | | | | | Víz- és környezeti kárelhárítás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 260,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 110,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 28,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 121,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 35 | | | | | | | | | | | Természetvédelmi kártalanítás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28,8 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 28,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 36 | | | | | | | | | | | Természetvédelmi pályázatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 574,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 96,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 27,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 213,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 68,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 156,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 11,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 37 | | | | | | | | | | | Hulladék-kezelési és gazdálkodási feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 17,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 4,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 19,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 18,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 38 | | | | | | | | | | | Gazdálkodó szervezetek által befizetett termékdíj-visszaigénylés kifizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 620,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 620,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 39 | | | | | | | | | | | Országos Környezeti Kármentesítési Program végrehajtása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 13,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 51,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 82,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 41 | | | | | | | | | | | Állami feladatok költséghatékony átvállalása az NKP megvalósításában | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 43 | | | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 20,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 44 | | | | | | | | | | | Az illegális hulladék-elhelyezés felszámolásának feladatai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 45 | | | | | | | | | | | Vízgazdálkodási pályázatok előkészítése és támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 283,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 72,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 20,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 190,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 180,0 | | | | | | | | | | | | | | | | 180,0 | | | |
| | 1–10. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 41 429,7 | | | | | | | | | | | | | 9 861,8 | | | | | | | 31 567,9 | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Környezetvédelmi támogatások visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 429,0 | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Bírságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Légszennyezési bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Veszélyes hulladék bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Zaj- és rezgésvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Természetvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Termékdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Gumiabroncs termékdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Csomagolóeszközök termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 200,0 | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Akkumulátorok termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Kenőolajok termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 200,0 | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Reklámhordozó papírok termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Elektromos és elektronikai berendezések termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Vízkészletjárulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 000,0 | | | | | | | | | | | | | | |
| | XVI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 41 429,7 | | | | | | | | | | | | 43 575,8 | | | | | | | | 31 567,9 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XVII. KÖZLEKEDÉSI, HÍRKÖZLÉSI ÉS ENERGIAÜGYI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Közlekedési, Hírközlési és Energiaügyi Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 196,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 287,9 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 556,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 397,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 452,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 64,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | | 11,0 | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Bányászati Utókezelő és Éjjeli Szanatórium | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72,9 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 67,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 19,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 52,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32,0 | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Nemzeti Hírközlési Hatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 125,8 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 157,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 852,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 16 857,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,7 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 1 078,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 185,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | 6,0 | | | | | | | | | |
| 4 | | | | | | | | | | | | | Országos Atomenergia Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19,5 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 055,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 754,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 204,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 085,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 31,2 | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Bányászati és Földtani Intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Magyar Bányászati és Földtani Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 870,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 849,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 221,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 654,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 161,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Magyar Állami Eötvös Loránd Geofizikai Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 222,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 371,7 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 248,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 65,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 270,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 9,8 | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Magyar Energia Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 930,9 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 797,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 222,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 867,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 15,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | 1,1 | | | | | | | | | |
| 7 | | | | | | | | | | | | | Nemzeti Közlekedési Hatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 247,3 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 9 344,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2 293,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 12 169,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 195,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,5 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 1 218,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 45,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | 18,5 | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Közlekedésfejlesztési Koordinációs Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 154,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 040,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 282,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 690,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 137,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | | | MÁV egészségügyi alapellátó intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 280,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 723,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 194,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 410,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Közlekedésbiztonsági Szervezet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 452,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 303,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 81,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 68,2 | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Kikötők fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Akadálymentes közlekedés fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Energiafelhasználási hatékonyság javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 105,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | A közúti közlekedésbiztonság egyes állami feladatai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 320,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 320,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Uránércbánya hosszú távú környezeti kárelhárítás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 604,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 604,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Belvízi hajózási alapprogram | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,5 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 0,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | EU szabványok honosítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16,6 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 16,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 17 | | | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 180,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 19 | | | | | | | | | | | Szakképzési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 75,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Ágazati szabályozási feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Ágazati szabályozási feladatok (Hírközlés, Közlekedés, Infrastruktúra, Energetika) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Postapiaci liberalizáció | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Közlekedéssel kapcsolatos és egyéb fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Gyorsforgalmi úthálózat fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 300,0 | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 8 300,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Útpénztár | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42 468,1 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 800,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 63 431,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 7 644,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 900,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 11 100,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 5 192,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Autópálya rendelkezésre állási díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74 720,1 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 74 720,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | EU támogatású projektek előkészítése és technikai támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63,9 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 63,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | TEN-T pályázatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 100,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 108,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 020,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 188,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | BKSz működtetésének támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 306,3 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 256,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 14 | | | | | | | | | | | A közösségi közlekedés összehangolt fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 470,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 420,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 15 | | | | | | | | | | | RO-LA gördülő országút | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 700,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 700,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 16 | | | | | | | | | | | Határkikötők működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 26 | | | | | | | | | | | Energia Központ Nonprofit Kft. támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71,6 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 71,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 34 | | | | | | | | | | | Az ágazat védelmi felkészítésének állami feladatai a honvédelmi törvény alapján | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 35 | | | | | | | | | | | Katasztrófavédelmi, polgári védelmi és nukleárisbaleset-elhárítási ágazati feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,3 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 2,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | 36 | | | | | | | | | | | NATO tagságból adódó ágazati feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,1 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 4,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | 37 | | | | | | | | | | | Nemzetközi tagdíjak, nemzetközi kapcsolattal összefüggő feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 137,3 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 137,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 48 | | | | | | | | | | | M60 autópálya Pécs–Szentdénes közötti szakasz előkészítési munkálatainak teljes befejezése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 49 | | | | | | | | | | | M44-es út Kecskemét–Békéscsaba közötti előkészítési munkálatainak teljes befejezése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 3 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Kincstári díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77,9 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 77,9 | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 787,3 | | | | | | | | | | | | | | | | 787,3 | | | |
| | 1–12. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 248 783,8 | | | | | | | | | | | | 108 676,2 | | | | | | | | 140 107,6 | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | | | Vállalkozások folyó támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Egyedi támogatások, ellentételezések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Bányabezárás | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | A helyközi személyszállítási közszolgáltatások és a vasúti pályahálózat működtetésének költségtérítése | | | | | | | | | | | | | | | | | | | | 153 900,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Közúti bírságbevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 300,0 | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | | | Alapok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Központi Nukleáris Pénzügyi Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | 12 305,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | XVII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 415 988,8 | | | | | | | | | | | | 109 976,2 | | | | | | | | 140 107,6 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XVIII. KÜLÜGYMINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Külügyminisztérium | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Külügyminisztérium központi igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 051,2 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 430,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 214,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 485,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 54,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,0 | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | 24,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Külképviseletek igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35 706,5 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 478,5 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 21 641,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5 645,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 14 137,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 740,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 112,6 | | | | | | | | 112,6 | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Magyar Külügyi Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 143,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 74,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 21,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 49,2 | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Turistakölcsönök és konzuli segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | |
| | | | 9 | | | | | | | | | | | Állami Protokoll | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Államfői Protokoll kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 197,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 162,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Kormányfői Protokoll | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 197,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 162,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | 12 | | | | | | | | | | | Alapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Demokrácia Központ Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 125,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 125,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 14 | | | | | | | | | | | Civil szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Az atlanti gondolatot támogató nem kormányzati szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | A nemzetközi szervezeteket kutató és népszerűsítő nem kormányzati szervek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | |
| | | | 15 | | | | | | | | | | | Külügyi kommunikáció | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 51,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 17 | | | | | | | | | | | EU utazási költségtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,2 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 363,7 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 0,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 363,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | 22 | | | | | | | | | | | Nemzetközi fejlesztési együttműködés és humanitárius segélyezés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Nemzetközi Fejlesztési Együttműködés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 141,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 101,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Afganisztáni PRT támogatása a NEFE keretében | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 459,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 175,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 124,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 160,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Humanitárius segélyezés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 36 | | | | | | | | | | | Lakossági EU tájékoztatási feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | EU projektek és programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 11,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Európai Uniós Kiadványok – Európai Tükör | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 12,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 37 | | | | | | | | | | | Magyar állampolgárok válsághelyzetből történő evakuálása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | |
| | | | 39 | | | | | | | | | | | 2011. évi magyar EU elnökségre való felkészülés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Külügyminisztérium feladatai a 2011. évi magyar EU elnökségre való felkészüléssel kapcsolatban | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 900,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 608,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 974,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 317,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 100,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 2 100,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 40 | | | | | | | | | | | Magán- és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 19,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | | |
| | | | 43 | | | | | | | | | | | Külföldi magyar emlékek megőrzése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | |
| | | | 45 | | | | | | | | | | | Évfordulók, nemzetközi kötelezettségek, rendezvények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | |
| | XVIII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 60 043,8 | | | | | | | | | | | | | 8 955,8 | | | | | | | 51 088,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XIX. UNIÓS FEJLESZTÉSEK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Nemzeti Fejlesztési Ügynökség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 283,4 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43,2 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 358,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 334,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 557,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 64,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 9,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | 1,0 | | | | | | | | | |
| 2 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Kohéziós Alap támogatásból megvalósuló projektek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Kohéziós Alap támogatásából megvalósuló közlekedési projektek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 082,2 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 352,6 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 104,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 27 329,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Kohéziós Alap támogatásból megvalósuló környezetvédelmi projektek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25 959,8 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 561,6 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 179,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 199,3 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 49 540,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Új Magyarország Fejlesztési Terv | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Gazdaságfejlesztés Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | K+F és innováció a versenyképességért | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 415,4 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 015,5 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 015,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 005,4 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 6 420,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | A vállalkozások (kiemelten a KKV-k) komplex fejlesztései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 971,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 863,5 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 863,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 639,5 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 25 610,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | A modern üzleti környezet erősítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 539,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 063,8 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 251,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 991,7 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 2 343,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | JEREMIE-típusú pénzügyi eszközök | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 116,6 | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 660,5 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 20 777,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Gazdaságfejlesztés Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 466,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 645,4 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 112,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Közlekedés Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Az ország és a régióközpontok nemzetközi közúti elérhetőségének javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 193,9 | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 287,1 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 38 481,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Az ország és a régióközpontok nemzetközi vasúti és vízi elérhetőségének javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 931,6 | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 974,6 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 32 906,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Térségi elérhetőség javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 478,2 | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 809,9 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 42 288,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Közlekedési módok összekapcsolása, gazdasági központok intermodalitásának és közlekedési infrastruktúrájának fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 826,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 270,1 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 14 096,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Városi és elővárosi közösségi közlekedés fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 489,8 | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51 659,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 57 148,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Közlekedés Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 355,3 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 013,2 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 992,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 376,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Társadalmi megújulás Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | A foglalkoztathatóság fejlesztése, a munkaerőpiacra való belépés ösztönzése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 459,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 918,2 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 16 376,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31,0 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 31,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Alkalmazkodóképesség javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 93,6 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27 931,4 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 28 010,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,4 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 115,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Minőségi oktatás és hozzáférés biztosítása mindenkinek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 930,9 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 930,9 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 12 859,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,9 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 12,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | A felsőoktatás tartalmi és szervezetei fejlesztése a tudásalapú gazdaság kiépítése érdekében | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 145,6 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 491,5 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 7 637,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Társadalmi befogadás, részvétel erősítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 414,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 886,9 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 9 278,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 126,6 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 149,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Egészségmegőrzés és egészségügyi humánerőforrás-fejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 119,3 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 342,8 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 7 462,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Társadalmi megújulás Operatív Program – MPA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | A foglalkoztathatóság fejlesztése, a munkaerőpiacra való belépés ösztönzése – MPA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 355,2 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 355,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Alkalmazkodóképesség javítása – MPA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 853,2 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 4 853,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Társadalmi megújulás Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 394,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 011,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 257,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 109,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223,7 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 263,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 14 | | | | | | | | | | | Társadalmi infrastruktúra Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Az oktatási infrastruktúra fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 541,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 276,2 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 17 817,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Az egészségügyi infrastruktúra fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 796,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 050,1 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 122,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 638,8 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 14 362,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | A munkaerőpiaci részvételt és a társadalmi befogadást támogató infrastruktúra fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 284,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67,6 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 77,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 308,9 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 9 583,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Társadalmi infrastruktúra Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 235,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 334,2 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 441,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 128,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 19 | | | | | | | | | | | Környezet és energia Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Egészséges, tiszta települések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 682,7 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 201,9 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 17 884,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Vizeink jó kezelése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 898,2 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 612,2 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 10 132,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 811,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 9 189,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Természeti értékeink jó kezelése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 423,7 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 498,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 435,7 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 512,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Fenntartható életmód és fogyasztás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 182,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 759,7 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 930,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52,0 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 63,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Hatékony energia-felhasználás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 210,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,6 | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 0,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 193,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 403,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | A megújuló energiaforrás-felhasználás növelése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 252,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,3 | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 430,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 682,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 7 | | | | | | | | | | | Projekt előkészítés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 761,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 817,7 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 264,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 498,3 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 812,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 9 | | | | | | | | | | | Környezet és energia Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 294,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 670,5 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 64,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 901,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,5 | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 0,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | 20 | | | | | | | | | | | Államreform Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Folyamatok megújítása és szervezetfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 124,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 097,8 | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 218,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33,1 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 36,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Az emberi erőforrás minőségének javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 92,1 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 401,6 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 472,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,1 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 141,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | A Közép-magyarországi régióban megvalósuló fejlesztések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109,3 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 735,0 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 834,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70,4 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 79,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Államreform Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36,3 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 206,1 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 242,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 21 | | | | | | | | | | | Elektronikus közigazgatás Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | A közigazgatás és közigazgatási szolgáltatások belső folyamatainak megújítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 038,5 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 583,8 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 863,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 300,6 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 5 059,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | A közigazgatás szolgáltatásokhoz történő hozzáférést támogató fejlesztések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 238,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 189,8 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 223,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 159,4 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 364,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Kiemelt fejlesztések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 299,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 342,1 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 402,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 355,5 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 595,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Elektronikus közigazgatás Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19,1 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108,2 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 127,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 22 | | | | | | | | | | | Végrehajtás Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 980,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 476,1 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 401,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 4 914,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 792,9 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 875,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 58,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 23 | | | | | | | | | | | Nyugat-dunántúli Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | NYDOP Regionális gazdaságfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 168,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 954,9 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 123,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Turizmusfejlesztés – Pannon Örökség megújítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 149,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 307,1 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 0,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 0,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 4,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 274,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 003,4 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 180,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | NYDOP Városfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98,6 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88,1 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 91,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 436,3 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 2 531,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | NYDOP Környezetvédelmi és közlekedési infrastruktúra | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 156,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 206,6 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 221,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 807,6 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 950,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Helyi és térségi közszolgáltatások infrastrukturális fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,9 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 112,3 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 112,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 830,6 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 841,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Nyugat-dunántúli Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60,9 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 345,4 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 347,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 58,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 24 | | | | | | | | | | | Közép-dunántúli Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | KDOP Regionális gazdaságfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28,0 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 095,4 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 123,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | KDOP Regionális turizmusfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47,4 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 790,3 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 698,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 791,2 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 930,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Fenntartható településfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49,9 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 855,2 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 905,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Helyi és térségi környezetvédelmi és közlekedési infrastruktúra fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144,1 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 144,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 576,4 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 2 664,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | KDOP Humán infrastruktúra fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8,1 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 128,4 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 128,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 040,8 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 048,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Közép-dunántúli Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 372,3 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 425,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 12,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,9 | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 6,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | 25 | | | | | | | | | | | Dél-dunántúli Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | A városi térségek fejlesztésére alapozott versenyképes gazdaság megteremtése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 202,7 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 482,4 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 685,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | DDOP – A turisztikai potenciál erősítése a régióban | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 210,6 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 193,6 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 404,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Humán közszolgáltatások fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 183,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 228,0 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 227,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 537,2 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 2 721,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Integrált városfejlesztési akciók támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24,5 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 5,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 212,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 2 236,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Az elérhetőség javítása és környezetfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 241,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 724,9 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 965,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Dél-dunántúli Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98,9 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 560,1 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 654,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 4,9 | | | | | | | | | | | | | | | | | | |
| | | | | | 26 | | | | | | | | | | | Dél-alföldi Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | DAOP Regionális gazdaságfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90,8 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,9 | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | 7,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 306,5 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 396,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | DAOP Turisztikai célú fejlesztések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 160,3 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 243,9 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 404,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | DAOP Közlekedési infrastruktúra fejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 256,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,1 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 19,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 657,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 3 912,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | DAOP Humán infrastruktúra fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59,4 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 248,6 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 248,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 623,8 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 3 683,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Településfejlesztési akciók | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28,3 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62,2 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 62,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 471,3 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 499,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Dél-alföldi Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 594,3 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 688,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 11,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,1 | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 0,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | 27 | | | | | | | | | | | Észak-alföldi Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | ÉAOP Regionális gazdaságfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 127,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64,8 | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 72,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 930,7 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 050,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | ÉAOP Turisztikai célú fejlesztések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 122,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 112,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 901,4 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 011,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Közlekedési feltételek javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 401,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 432,0 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 432,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 098,6 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 3 499,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | ÉAOP Humán infrastruktúra fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 547,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 790,4 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 790,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 728,8 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 5 275,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Térségfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101,1 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 549,8 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 3 650,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Észak-alföldi Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145,3 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 822,5 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 938,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 29,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 28 | | | | | | | | | | | Észak-magyarországi Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | A versenyképes helyi gazdaság megteremtése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 210,6 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 193,6 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 404,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | A turisztikai potenciál erősítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 333,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,6 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 1,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 15,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 8,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 892,5 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 2 221,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Településfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34,8 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 818,7 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 853,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Humán közösségi infrastruktúra fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 439,2 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 439,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 908,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 4 054,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Térségi közlekedés fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 505,5 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 864,6 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 3 370,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Észak-magyarországi Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 126,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 717,8 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 841,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 3,4 | | | | | | | | | | | | | | | | | | |
| | | | | | 29 | | | | | | | | | | | Közép-magyarországi Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | A tudásalapú gazdaság innováció- és vállalkozás-orientált fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 345,8 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 151,1 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 4 151,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 141,5 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 11 487,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | A versenyképesség keretfeltételeinek fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 359,7 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 669,7 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 752,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 701,3 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 11 978,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | A régió vonzerejének fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 198,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 802,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 142,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 858,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 976,9 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 4 976,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | A humán közszolgáltatások intézményrendszerének fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 544,3 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 544,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 883,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 12 984,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | A települési területek megújítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 510,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 589,8 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 589,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 771,9 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 7 282,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Közép-magyarországi Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 231,3 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 311,1 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 514,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 27,7 | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Területi Együttműködés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Európai Területi Együttműködés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | ETE HU-SK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 294,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 119,8 | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 252,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 368,6 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 530,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | ETE HU-RO | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 391,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 284,5 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 460,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 570,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 785,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | ETE HU-SER | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61,5 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 158,2 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 185,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 193,3 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 227,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | ETE HU-CRO | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 158,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 362,7 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 433,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 443,4 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 530,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | ETE SEES | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 114,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 488,1 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 539,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 596,5 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 659,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | ETE AU-HU | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66,4 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 29,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 36,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 7 | | | | | | | | | | | ETE SLO-HU | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48,8 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 22,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 26,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 8 | | | | | | | | | | | ETE CES | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 19,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 24,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 9 | | | | | | | | | | | INTERREG IVC | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27,2 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 27,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 10 | | | | | | | | | | | ENPI HU-SK-RO-UA együttműködési program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 186,8 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 201,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 228,2 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 245,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | INTERACT 2007–2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Egyéb uniós előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Igazgatási Partnerség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Svájci Alap támogatásából megvalósuló projektek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 390,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13,9 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 404,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | EGT, Norvég Alap támogatásból megvalósuló projektek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 676,8 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 579,1 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 457,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 926,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 877,4 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 9,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 4 739,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Szakmai fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | EU támogatások felhasználásához szükséges technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 490,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 82,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 24,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 167,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 76,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 108,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 30,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Közreműködői intézményrendszer támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 200,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 62,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 18,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 596,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 521,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Modernizációs és Euro-atlanti Integrációs Projektiroda támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 130,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 130,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | KEOP derogációs projektek kamattámogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 449,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 449,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Állami költségvetési kedvezményezettek sajáterő támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 260,2 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 3 930,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Európai uniós programokhoz kapcsolódó tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 324,2 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 324,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | XIX. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 698 546,1 | | | | | | | | | | | | 548 268,9 | | | | | | | | 150 277,2 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XX. OKTATÁSI ÉS KULTURÁLIS MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Oktatási és Kulturális Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Oktatási és Kulturális Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 723,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 396,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 812,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 511,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 17,5 | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Egyetemek, főiskolák | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180 740,0 | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 202 472,8 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 158 729,5 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 46 885,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 138 097,3 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | 31 914,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 1 493,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 684,6 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 22 315,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 8 267,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 194,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 89,0 | | | | | | | | 89,0 | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Közgyűjtemények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 500,1 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 879,5 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 7 667,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2 118,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 4 335,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 93,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60,4 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 210,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 14,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Művészeti intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 395,1 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 690,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 840,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 181,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 766,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 2,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 294,3 | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Egyéb kulturális intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 182,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 572,7 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 5 674,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 404,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 622,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | | 492,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 216,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 980,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 2 261,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 56,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 7,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | | 1,2 | | | | | | | 1,2 | | | | | | | | | |
| 7 | | | | | | | | | | | | | Egyéb oktatási intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 425,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 243,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 622,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 300,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 022,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 687,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42,3 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 74,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Felsőoktatási fejlesztési program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 9 | | | | | | | | | | | Eszterházy Károly Főiskola rekonstrukció | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55,0 | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | | 55,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 27 | | | | | | | | | | | Károly Róbert Főiskola rekonstrukció | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Kulturális beruházások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Vári rekonstrukciók (Szent György tér, Mátyás-templom) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Örökségvédelmi fejlesztések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Normatív finanszírozás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Felsőoktatási intézmények hallgatóinak juttatásai központi előirányzata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 645,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 645,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Közoktatási célú humánszolgáltatás és kiegészítő támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86 991,3 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 86 991,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Hallgatói létszám képzési többlete (állami felsőoktatás) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 32,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 47,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Egyházi felsőoktatási intézmények hitéleti képzése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 520,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 520,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Hallgatói létszám képzési többlete (egyházi világi képzés) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 600,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 5 600,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Hallgatói létszám képzési többlete (alapítványi felsőoktatás) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 650,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 650,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 17 | | | | | | | | | | | Gyakorlóiskolák normatív támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 195,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 68,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Közoktatási feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Nem önkormányzati fenntartású közoktatási intézmények központi előirányzata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 65,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 18 | | | | | | | | | | | Érettségi vizsga lebonyolítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 700,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 81,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 119,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 23 | | | | | | | | | | | Közoktatás hatékonyságát javító mérés, értékelés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 700,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 108,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 112,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 27 | | | | | | | | | | | Gyógypedagógiai és nemzetiségi tankönyvellátás, sajátos nevelési igényű gyerekek, tanulók közoktatási ellátásának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 8,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 20,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 21,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 29 | | | | | | | | | | | Közoktatás speciális feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 260,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 40,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 69,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 30 | | | | | | | | | | | Közoktatás Fejlesztési Célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 33 | | | | | | | | | | | Nemzetiségi oktatási programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 7,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | 34 | | | | | | | | | | | Nemzeti Tehetség Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 403,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 40,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 213,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 35 | | | | | | | | | | | Teljesítmény motivációs pályázati alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 393,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 107,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Felsőoktatási feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Felsőoktatási oktatói-kutatói ösztöndíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 26 | | | | | | | | | | | Felsőoktatás kiegészítő támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 55,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 14,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 33 | | | | | | | | | | | Felsőoktatási információs rendszerek működtetése EISZ-koordináció | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 47,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 12,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 290,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 34 | | | | | | | | | | | Felsőoktatási intézmények gazdasági tanácsainak működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 78,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 21,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 35 | | | | | | | | | | | Felsőoktatási szakkollégiumok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | 5,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 4,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | 36 | | | | | | | | | | | Pedagógus díszdiploma | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 44 | | | | | | | | | | | Magyar Felsőoktatási Akkreditációs Bizottság támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 225,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 225,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 45 | | | | | | | | | | | Felsőoktatási és Tudományos Tanács támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 46 | | | | | | | | | | | Egyéb felsőoktatási feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 210,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 210,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Egyéb feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Esélyegyenlőségi és integrációs programok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 365,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 238,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 15 | | | | | | | | | | | „Útravaló” ösztöndíj program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 700,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 54,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 406,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 18 | | | | | | | | | | | Határon túli oktatási és kulturális feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 46,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 190,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Alapítványok, közalapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Oktatási alapítványok, közalapítványok által ellátott oktatási feladatok és általuk fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 821,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 821,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Kulturális alapítványok, közalapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Magyar Mozgókép Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 120,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 5 120,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Egyéb kulturális alapítványok, közalapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 007,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 007,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Oktatásért Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 32,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Nemzeti Kiválóságokért Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 11 | | | | | | | | | | | Nemzetközi kulturális és oktatási kapcsolatok programjai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Kétoldalú munkatervi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 7,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 180,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | EU közösségi programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 8,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 16,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | OECD és EU kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 8,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 11,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Kulturális és oktatási szakdiplomáciai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 12 | | | | | | | | | | | Felújítások központi támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Felsőoktatási felújítási programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Nemzeti kulturális intézmények felújítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Pécsi Tudományegyetem kihelyezett képzőhelyének felújítása, Nagykanizsa Megyei Jogú Város Önkormányzata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68,0 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 68,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 13 | | | | | | | | | | | Egyéb fejlesztési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Nem állami intézmények felújítás, beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,4 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 14,4 | | | | | | | | | | | | | | | | | | | | |
| | | | 14 | | | | | | | | | | | PPP programokkal kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Hozzájárulás az oktatási-kutatási infrastruktúra bérleti díjához | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 564,6 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 5 564,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Hozzájárulás a meglévő kollégiumi rekonstrukciók bérleti díjához | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 329,5 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 329,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Hozzájárulás az új diákotthoni férőhelyek bérleti díjához | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 465,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 465,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Hozzájárulás a berlini Collegium Hungaricum bérleti díjához | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 122,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 122,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | 15 | | | | | | | | | | | Közhasznú és gazdasági társaságok által ellátott oktatási és kulturális feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 317,4 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 9 317,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 19 | | | | | | | | | | | Kutatás-fejlesztés támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Felsőoktatási kutatási program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 61,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 16,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 23,6 | | | | | | | | | | | | | | | | | | | | |
| | | | 22 | | | | | | | | | | | EU tagsággal kapcsolatos feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | EU tagságból eredő szakmai együttműködések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 39,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 10,6 | | | | | | | | | | | | | | | | | | | | |
| | | | 31 | | | | | | | | | | | Kulturális feladatok és szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Hozzájárulás a Művészetek Palotájának működtetéséhez | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 667,1 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 8 667,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 32 | | | | | | | | | | | Közkultúra, kulturális vidékfejlesztés és kisebbségi kultúra | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Közkultúra, kulturális vidékfejlesztés és kisebbségi kultúra támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 350,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 203,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | PANKKK – Program a Nemzeti Kortárs Könnyűzenei Kultúráért | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 34 | | | | | | | | | | | Művészeti tevékenységek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Művészeti tevékenységek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 487,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 135,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 792,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Előadóművészeti törvény végrehajtásából adódó feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 319,7 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 220,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 099,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Pécsi Konferencia- és Koncertközpont | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 35 | | | | | | | | | | | Civil és non-profit szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Egyéb civil és non-profit szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86,5 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 86,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Oktatási társadalmi szervezetek, szövetségek, testületek, egyesületek, bizottságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 152,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 10,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 96,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Kulturális társadalmi szervezetek, szövetségek, testületek, egyesületek, bizottságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Területi Művelődési Intézmények Egyesülete (TEMI) támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 597,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 597,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Egyéb kulturális társadalmi szervezetek, szövetségek, testületek, egyesületek, bizottságok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 93,9 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 1,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 85,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Rádió C | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Rajkó Művészeti Együttes | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | 100 Tagú Cigányzenekar | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Első Roma Tájház | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 39 | | | | | | | | | | | Egyházi célú központi költségvetési hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Egyházi közgyűjtemények és közművelődési intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 652,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 652,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Hittanoktatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 008,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 008,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Egyházi alapintézmény-működés, Szja rendelkezése és kiegészítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 212,5 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 8 212,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Átadásra nem került ingatlanok utáni járadék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 046,2 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 10 046,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Az 5000 lakosnál kisebb településeken szolgálatot teljesítő egyházi személyek jövedelempótléka | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 555,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 555,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Egyházi oktatási és kulturális célú támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 50 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 280,0 | | | | | | | | | | | | | | | | 280,0 | | | |
| | 1–11. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 634 435,3 | | | | | | | | | | | | 243 931,1 | | | | | | | | 390 504,2 | | | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | | | Kormányzati rendkívüli kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Volt egyházi ingatlanok tulajdoni helyzetének rendezése | | | | | | | | | | | | | | | | | | | | | | | | 2 500,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | XX. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 636 935,3 | | | | | | | | | | | | 243 931,1 | | | | | | | | 390 504,2 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XXI. EGÉSZSÉGÜGYI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Egészségügyi Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | EüM Központi Igazgatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 653,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46,8 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 269,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 315,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 105,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 9,9 | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | EüM Engedélyezési és Közigazgatási Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 125,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 117,5 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 135,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 34,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 59,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 8 011,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 1,4 | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Állami Népegészségügyi és Tisztiorvosi Szolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Országos Tisztifőorvosi Hivatal és intézményei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 383,8 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 603,1 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 12 723,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3 394,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 206,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 296,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 327,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 38,6 | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Szak- és továbbképző intézmények, könyvtárak, dokumentációs központok, kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 976,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 527,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 856,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 207,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 178,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 210,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 50,5 | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Gyógyító-megelőző ellátás országos szakintézetei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 692,4 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35 012,6 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 12 940,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3 453,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 17 436,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 13,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 600,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 2 131,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 707,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 611,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Országos Mentőszolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 526,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 858,7 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 15 105,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3 983,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 717,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 578,2 | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Országos Vérellátó Szolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 017,5 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 725,9 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 953,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 998,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 5 358,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 413,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Egészségbiztosítási Felügyelet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 437,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 323,5 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 451,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 121,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 167,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egészségügyi ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Oltóanyag beszerzés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 026,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 4 026,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Egészségügyi ellátási és fejlesztési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 823,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 457,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 123,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 190,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 22,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 29,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Légimentés eszközpark bérlésével összefüggő kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 828,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 828,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | H1N1 típusú influenza vakcina beszerzése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 746,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 746,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Altató-, lélegeztetőgép, monitor bérlésével összefüggő kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 364,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 364,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Regionális ágazati feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 7,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 4,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 15,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Kisforgalmú gyógyszertárak működtetési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 160,0 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 160,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 41 | | | | | | | | | | | Központi intézmények felújítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Intézményi felújítások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 11 | | | | | | | | | | | Nemzetközi kapcsolatokból eredő kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Nemzetközi szervezetek tagdíjai és egyéb támogatásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 220,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 220,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | 17 | | | | | | | | | | | Köztestületek és egyéb társadalmi szervek támogatásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 20 | | | | | | | | | | | Társadalmi szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Magyar Vöröskereszt támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 173,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 173,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | 22 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 104,8 | | | | | | | | | | | | | | | | 104,8 | | | |
| | XXI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 115 249,3 | | | | | | | | | | | | | 72 975,1 | | | | | | | | 42 274,2 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XXII. PÉNZÜGYMINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Pénzügyminisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Pénzügyminisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 009,2 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 831,2 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 899,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 700,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 237,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 2,3 | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | PM Informatikai Szolgáltató Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 348,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 243,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 58,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 40,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Adó- és Pénzügyi Ellenőrzési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90 630,8 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 425,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 53 923,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 14 015,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 22 129,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 35,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 555,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 422,0 | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Vám- és Pénzügyőrség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 007,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 015,7 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 21 488,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5 685,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 8 779,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 644,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 251,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | | | 134,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | 85,0 | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Magyar Államkincstár | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 258,2 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 644,1 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 13 647,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3 709,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 5 342,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 139,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 41,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | 21,8 | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti informatikai nagyprojektek üzemeltetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 400,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 400,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Kárrendezési célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Függő kár kifizetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 410,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | 410,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Járadék kifizetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 050,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 050,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Tőkésítésre kifizetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Hozzájárulás a könyvvizsgálói közfelügyeleti rendszer működtetéséhez | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 21,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 5,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 12,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 68,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | Általános gyermek és ifjúsági balesetbiztosítás biztosítási díja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88,5 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 88,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 33 | | | | | | | | | | | ÁBPE Módszertani és Képzési Központ működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 1,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 10,4 | | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Kincstári számlavezetési díj kiadásaira | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 13,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 488,0 | | | | | | | | | | | | | | | | 488,0 | | | |
| | 1–12. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 162 915,7 | | | | | | | | | | | | | | 9 046,0 | | | | | | 153 869,7 | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | | | Pénzügyi Szervezetek Állami Felügyelete19 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Pénzügyi Szervezetek Állami Felügyelete | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 101,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 5 037,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 443,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 701,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 479,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,6 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 540,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | 150,0 | | | | | | | | | | | |
| | 13. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 254,6 | | | | | | | | | | 10 254,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | | | Kormányzati Ellenőrzési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Kormányzati Ellenőrzési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 303,7 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 864,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 221,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 221,0 | | | | | | | | | | | | | | | | | | | | | |
| | 14. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 306,7 | | | | | | | | | | | | | | | | | 3,0 | | | 1 303,7 | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | | | Vállalkozások folyó támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egyéb vállalati támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Termelési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Mecseki uránbányászok baleseti járadékainak és egyéb kártérítési kötelezettségeinek átvállalása | | | | | | | | | | | | | | | | | | | | | | 225,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 7 | | | | | | | | | | | Egyéb megszűnt jogcímek miatt járó támogatás | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Normatív támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Megváltozott munkaképességűek kereset-kiegészítése | | | | | | | | | | | | | | | | | | | | | | | | 650,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Eximbank Zrt. kamatkiegyenlítése | | | | | | | | | | | | | | | | | | | | | | 5 500,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 16 | | | | | | | | | | | | | Fogyasztói árkiegészítés | | | | | | | | | | | | | | | | | | | | | | | 108 500,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 17 | | | | | | | | | | | | | Egyéb költségvetési kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Vegyes kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Felszámolásokkal kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Szanálással kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Magán- és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Védelmi felkészítés előirányzatai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Honvédelmi-, katasztrófavédelmi- és gazdasági felkészülés központi kiadásai | | | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Honvédelmi Tanács és a Kormány speciális működési feltételeinek biztosítása | | | | | | | | | | | | | | | | | | | | | | 900,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Helyi önkormányzatok állami támogatásának elszámolásából eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | 5 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Egyéb vegyes kiadások | | | | | | | | | | | | | | | | | | | | | | 3 900,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | 1% SZJA közcélú felhasználása | | | | | | | | | | | | | | | | | | | | | 10 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 19 | | | | | | | | | | | Mehib és Eximbank behajtási jutaléka | | | | | | | | | | | | | | | | | | | | | | | | | | 2,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | 21 | | | | | | | | | | | Ügyfélnek visszajáró vámbiztosíték, egyéb vámvisszatérítések | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| 18 | | | | | | | | | | | | | Állam által vállalt kezesség és viszontgarancia érvényesítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Eximbank Zrt. által vállalt garanciaügyletekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Eximbank Zrt. által vállalt export-hitel garanciaügyletekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | 465,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Eximbank Zrt. által vállalt egyéb export célú garanciaügyletekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | 465,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | MEHIB Zrt. általi biztosítási tevékenységből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Garantiqa Hitelgarancia Zrt. garanciaügyleteiből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | 15 200,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Agrár-Vállalkozási Hitelgarancia Alapítvány garanciaügyleteiből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | 1 449,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | A közszférában dolgozók lakáshiteleihez vállalt kezességből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 13 | | | | | | | | | | | Agrárhitelekhez vállalt kezességekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 14 | | | | | | | | | | | A „fészekrakó” programhoz vállalt kezességből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 15 | | | | | | | | | | | MFB Zrt. által nyújtott hitelekből és vállalt garanciaügyletekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| 24 | | | | | | | | | | | | | Kormányzati rendkívüli kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Pénzbeli kárpótlás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Pénzbeli kárpótlás | | | | | | | | | | | | | | | | | | | | | | 3 149,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Az 1947-es Párizsi Békeszerződésből eredő kárpótlás | | | | | | | | | | | | | | | | | | | | | | 1 927,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Pénzbeli kárpótlás folyósítási költségei | | | | | | | | | | | | | | | | | | | | | | | | 101,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Pénzügyigazgatás korszerűsítése | | | | | | | | | | | | | | | | | | | | | | | | 3 357,3 | | | | | | | | | | | | | | | | | | | | | | | |
| 26 | | | | | | | | | | | | | Garancia és hozzájárulás a társadalombiztosítási ellátásokhoz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Nyugdíjbiztosítási Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Magánnyugdíjpénztári tagdíjfizetés miatti járulékkiesés pótlására | | | | | | | | | | | | | | | | | | | | 372 380,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Nyugdíjbiztosítási Alap kiadásainak támogatása | | | | | | | | | | | | | | | | | | | | 197 855,8 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | GYES-en, GYET-en és rehabilitációs járadékon lévők után nyugdíjbiztosítási járulék megtérítése a Nyugdíjbiztosítási Alapnak | | | | | | | | | | | | | | | | | | | | | 20 938,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Korkedvezmény-biztosítási járulék címen átadott pénzeszköz | | | | | | | | | | | | | | | | | | | | | | 3 844,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egészségbiztosítási Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Központi költségvetésből járulék címen átadott pénzeszköz | | | | | | | | | | | | | | | | | | | | 611 771,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28 | | | | | | | | | | | | | Nemzetközi elszámolások kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Tagdíj az ET Társadalomfejlesztési Alapjához | | | | | | | | | | | | | | | | | | | | | | | | | | 4,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Bruegel tagdíj | | | | | | | | | | | | | | | | | | | | | | | | | 28,3 | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Nemzetközi multilaterális segélyezési tevékenység | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | IDA alaptőke-hozzájárulás | | | | | | | | | | | | | | | | | | | | | | 1 020,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | IMF HIPC segélyprogramban való részvétel kamattámogatása | | | | | | | | | | | | | | | | | | | | | | | | | 99,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Hozzájárulás az EBRD által kezelt Nyugat-Balkáni Alaphoz | | | | | | | | | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | EU Szomszédsági Beruházási Eszköz | | | | | | | | | | | | | | | | | | | | | | | | | 90,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Hozzájárulás az IMF Libéria-Alapjához | | | | | | | | | | | | | | | | | | | | | | 1 670,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Egyéb kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | | | | |
| 29 | | | | | | | | | | | | | Hozzájárulás az EU költségvetéséhez | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Áfa alapú hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | 31 156,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | GNI alapú hozzájárulás | | | | | | | | | | | | | | | | | | | | | | 175 594,8 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Brit korrekció | | | | | | | | | | | | | | | | | | | | | | | 12 432,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Hollandia és Svédország számára teljesítendő bruttó GNI csökkentés | | | | | | | | | | | | | | | | | | | | | | | | 1 575,3 | | | | | | | | | | | | | | | | | | | | | | | |
| 31 | | | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Kárrendezési célelőirányzat befizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | |
| | | | 2 | | | | | | | | | | | Szerencsejátékok szervezésével kapcsolatos díj- és bírságbevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 200,0 | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Közúti bírságbevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | |
| 32 | | | | | | | | | | | | | Adósság-átvállalás és tartozás-elengedés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Várpalota és Régiója Környezetvédelmi Rehabilitációs Programra létrehozott céltársulás 2010. évi kölcsöntörlesztésének részleges elengedése | | | | | | | | | | | | | | | | | | | | | | | | | | | 73,1 | | | | | | | | | | | | | | | | | | | | |
| 33 | | | | | | | | | | | | | Alapok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Wesselényi Miklós Ár- és Belvízvédelmi Kártalanítási Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,8 | | | | | | | | | | | | | | | | | | | | |
| | XXII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | 1 771 753,3 | | | | | | | | | | | | | | | 25 008,6 | | | | | | | 155 173,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XXVI. SZOCIÁLIS ÉS MUNKAÜGYI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Szociális és Munkaügyi Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 767,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 357,8 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 772,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 748,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 578,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 65,9 | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Foglalkoztatási és Szociális Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 473,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 463,9 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 312,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 353,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 244,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41,9 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 60,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 8,2 | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Regionális Munkaügyi Központok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19 722,2 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 12 806,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3 457,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 458,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 104,0 | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Országos Munkavédelmi és Munkaügyi Főfelügyelőség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 107,9 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 886,5 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 939,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 063,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 481,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 291,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87,3 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 270,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 6,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | 29,5 | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Regionális képző központok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 279,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 356,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 604,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 431,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 599,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 149,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 147,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Nemzeti Szakképzési és Felnőttképzési Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 135,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 770,8 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 897,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 242,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 295,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 471,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61,9 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 51,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Egyenlő Bánásmód Hatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 198,5 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 117,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 31,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 51,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Szociálpolitikai és Munkaügyi Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 715,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 411,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 111,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 146,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 49,0 | | | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | Nemzeti Fogyasztóvédelmi Hatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 082,5 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34,8 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 797,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 485,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 834,4 | | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Állami szociális intézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 063,5 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 277,3 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 257,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 339,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 681,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | | | | 4,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 57,7 | | | | | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | | | Gyermek- és ifjúságvédelem intézetei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 777,7 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 170,7 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 230,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 602,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 044,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | | | 63,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 8,5 | | | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | | | Országos Rehabilitációs és Szociális Szakértői Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 859,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 706,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 140,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 577,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 837,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| 16 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Állami Foglalkoztatási Szolgálat fejlesztési program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 698,8 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 698,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 789,4 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 789,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Állami Foglalkoztatási Szolgálat működtetésének kiegészítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 125,4 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 54,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 14,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 56,1 | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | PHARE programok és az átmeneti támogatás programjai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Átmeneti támogatással megvalósuló programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Civil szervezetek és az Anti-diszkriminációs törvény alkalmazása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113,0 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 13,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | A szegénység és társadalmi kirekesztés elleni küzdelem európai éve | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86,3 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86,3 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 172,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | 13 | | | | | | | | | | | Ágazati információs és tanácsadói szolgáltatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 14 | | | | | | | | | | | ESZA Nonprofit Kft. pályázatkezelő szervezet támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 791,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 791,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 37 | | | | | | | | | | | MÁK tranzakciós díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | | | |
| | | | 38 | | | | | | | | | | | Megváltozott munkaképességűek foglalkoztatásának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Megváltozott munkaképességűek foglalkoztatásával összefüggő bértámogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 000,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 11 994,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Megváltozott munkaképességűek foglalkoztatásával összefüggő költségkompenzáció | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 300,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 11,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 137,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 30 117,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Szociális intézményi foglalkoztatás támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 997,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 40 | | | | | | | | | | | A kábítószer-fogyasztás megelőzésével kapcsolatos feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 960,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 17,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 5,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 636,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | 41 | | | | | | | | | | | Gyermek és ifjúsági szakmai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Ifjúsági intézmény és szolgáltatásrendszer, ifjúságszakmai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Zánkai Gyermek és Ifjúsági Centrum Nonprofit Kft. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 380,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 340,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Budapesti Európai Ifjúsági Központ fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28,8 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 28,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Ifjúságpolitikai feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Gyermek és ifjúsági célú pályázatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 94,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Gyermek és ifjúsági szakmafejlesztési célok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 96,1 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 6,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 11,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 75,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Gyermek és Ifjúsági Alapprogram támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 220,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 3,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 214,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | 42 | | | | | | | | | | | Fogyasztóvédelmi intézmények rendszeres támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Békéltető testületek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 375,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 375,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Fogyasztóvédelmi társadalmi szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 308,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 308,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Európai Fogyasztói Központ Magyarország támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 44 | | | | | | | | | | | Szociális szolgáltatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Szociális alap és szakosított ellátások, módszertani feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 936,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 110,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 35,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 176,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 439,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 180,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | A kisösszegű, közösségi kölcsönzés rendszerének kiépítése és működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 135,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 135,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 46 | | | | | | | | | | | Egyes pénzbeli támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Otthonteremtési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 745,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 744,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Gyermektartásdíjak megelőlegezése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 272,6 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 271,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Mozgáskorlátozottak közlekedési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 250,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 249,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Mozgáskorlátozottak szerzési és átalakítási támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 600,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 599,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | GYES-en és GYED-en lévők hallgatói hitelének célzott támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 261,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 261,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 47 | | | | | | | | | | | Gyermekjóléti és gyermekvédelmi szolgáltatások fejlesztése, módszertani feladatok ellátása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 475,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 12,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 3,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 308,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 48 | | | | | | | | | | | Szociális célú humánszolgáltatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Szociális célú humánszolgáltatások normatív állami támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 185,1 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 28 170,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Egyházi szociális intézményi normatíva kiegészítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 000,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 5 990,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Támogató szolgáltatások, közösségi ellátások, és jelzőrendszeres házi segítségnyújtás finanszírozása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 275,2 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 7 275,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 51 | | | | | | | | | | | Társadalmi kohéziót erősítő tárcaközi integrációs programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Országos Fogyatékosügyi Tanács működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 9,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | A társadalmi kirekesztés elleni küzdelem, a társadalmi egyenlőtlenségek csökkentését elősegítő programok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 8,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 28,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Roma telepeken élők lakhatási és szociális integrációs programja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 940,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Fogyatékos személyek esélyegyenlőségét elősegítő programok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 527,5 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 22,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 7,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 6,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 491,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Roma Integráció Évtizede Program végrehajtása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 3,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 22,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 64,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Roma Oktatási Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 52 | | | | | | | | | | | Civil szervezetekhez kapcsolódó feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Civil szervezetek, kapcsolódó feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 161,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 8,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 24,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 101,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Nemzeti Civil Alapprogram | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 000,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 560,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 6 440,0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 53 | | | | | | | | | | | Az egyenlő bánásmód és az esélyegyenlőség fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Az egyenlő bánásmód és az esélyegyenlőség fejlesztése terén egyes kiemelt feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 545,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 6,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 134,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 394,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Idősügyi programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 130,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 88,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 54 | | | | | | | | | | | Alapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Magyarországi Cigányokért Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 315,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 315,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Fogyatékos Személyek Esélyegyenlőségéért Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 190,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 190,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Hozzájárulás a hadigondozásról szóló törvényt végrehajtó közalapítványhoz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 200,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 198,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 55 | | | | | | | | | | | Társadalmi szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Értelmi Fogyatékossággal Élők és Segítőik Országos Szövetségének támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Siketek és Nagyothallók Országos Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Mozgáskorlátozottak Egyesületeinek Országos Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 105,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Magyar Vakok és Gyengénlátók Országos Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97,5 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 97,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Fogyatékos személyek országos és regionális szervezeteinek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 350,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 15 | | | | | | | | | | | Magyar Szervátültetettek Országos Sport, Kulturális és Érdekvédelmi Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 16 | | | | | | | | | | | Autisták Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 58 | | | | | | | | | | | Nemzetközi kapcsolatokból eredő kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Nemzetközi szervezetek tagdíjai, nemzetközi szervezetekkel való együttműködésből eredő kötelezettségek teljesítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 206,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 206,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | ÚMFT-s fejlesztések előkészítése, projektek kidolgozása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 60 | | | | | | | | | | | Szociálpolitikai társadalmi szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Betegjogi, Ellátottjogi és Gyermekjogi Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 250,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Nemzetközi Pikler Emmi Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38,2 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 3,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Kék Vonal Gyermekkrízis Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29,6 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 27,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Nagycsaládosok Országos Egyesülete | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Magyar Lelki Elsősegély Telefonszolgálatok Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,1 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 20,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Magyar Gyermek és Ifjúsági Telefonszolgálatok Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,8 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 7,8 | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Hajléktalanokért Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 327,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 252,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 75,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Összefogás a Budapesti Lakástalanokért és Hajléktalan Emberekért Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 280,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Magyar Máltai Szeretetszolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 250,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Magyar Tanya és Falugondnoki Szolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Baptista Szeretetszolgálat Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 28,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 61 | | | | | | | | | | | OÉT tagszervezetek szakmai programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 674,2 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 668,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | | | | | |
| | | | 63 | | | | | | | | | | | ÁPB-k szakmai programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 245,2 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 5,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 219,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | 92 | | | | | | | | | | | Hozzájárulás a lakossági energiaköltségekhez | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 000,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 20 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 99 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | 41,7 | | | | | | | | | | | | | | | | 41,7 | | |
| | 1–16. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 194 147,4 | | | | | | | | | | | | | 39 058,7 | | | | | | | 155 088,7 | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | | | Családi támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Családi pótlék | | | | | | | | | | | | | | | | | | | | | | 364 699,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Anyasági támogatás | | | | | | | | | | | | | | | | | | | | | | | | 5 988,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Gyermekgondozási segély | | | | | | | | | | | | | | | | | | | | | | | 62 047,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Gyermeknevelési támogatás | | | | | | | | | | | | | | | | | | | | | | | 15 878,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Apákat megillető munkaidő-kedvezmény távolléti díjának megtérítése | | | | | | | | | | | | | | | | | | | | | | | | 1 614,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Pénzbeli gyermekvédelmi támogatások | | | | | | | | | | | | | | | | | | | | | | | | 6 300,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Életkezdési támogatás | | | | | | | | | | | | | | | | | | | | | | | | 5 310,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 21 | | | | | | | | | | | | | Egyéb szociális ellátások és költségtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Jövedelempótló és jövedelemkiegészítő szociális támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Rokkantsági járadék | | | | | | | | | | | | | | | | | | | | | 13 076,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Megváltozott munkaképességűek járadéka | | | | | | | | | | | | | | | | | | | | | 67 949,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Egészségkárosodási járadék | | | | | | | | | | | | | | | | | | | | | | 2 454,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Bányászok korengedményes nyugdíja, szénjárandóság kiegészítése és kereset-kiegészítése | | | | | | | | | | | | | | | | | | | | | | 7 269,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Mezőgazdasági járadék | | | | | | | | | | | | | | | | | | | | | | 4 549,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Fogyatékossági támogatás és a vakok személyi járadéka | | | | | | | | | | | | | | | | | | | | | 30 421,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Politikai rehabilitációs és más nyugdíj-kiegészítések | | | | | | | | | | | | | | | | | | | | | 21 341,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Házastársi pótlék | | | | | | | | | | | | | | | | | | | | | | 5 088,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Egyéb támogatások (Cukorbetegek támogatása, Lakbértámogatás) | | | | | | | | | | | | | | | | | | | | | | | | 110,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Különféle jogcímen adott térítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Közgyógyellátás | | | | | | | | | | | | | | | | | | | | | 21 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Egészségügyi feladatok ellátásával kapcsolatos hozzájárulás | | | | | | | | | | | | | | | | | | | | | | 3 900,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Terhesség-megszakítás | | | | | | | | | | | | | | | | | | | | | | 1 600,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Folyósított ellátások utáni térítés | | | | | | | | | | | | | | | | | | | | | | | | 1 550,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | XXVI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 836 290,4 | | | | | | | | | | | | | 39 058,7 | | | | | | | 155 088,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XXX. GAZDASÁGI VERSENYHIVATAL | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Gazdasági Versenyhivatal igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 407,8 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 979,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 249,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 176,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | | |
| | XXX. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 407,8 | | | | | | | | | | | | | | | | | | | | | 1 407,8 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XXXI. KÖZPONTI STATISZTIKAI HIVATAL | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Központi Statisztikai Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 190,7 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 454,1 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 6 167,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 656,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 584,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 23,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 12,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 28,7 | | | | | | | | 28,7 | | | | | | | | | | |
| 4 | | | | | | | | | | | | | KSH Könyvtár | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 123,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 32,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 27,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 0,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 0,5 | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | KSH Népességtudományi Kutató Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90,3 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19,6 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 75,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 20,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 13,6 | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Népszámlálás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 751,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 161,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 39,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 550,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Általános Mezőgazdasági Összeírás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 200,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 629,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 395,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 174,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,3 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | | | | | |
| | XXXI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 918,5 | | | | | | | | | | | | | | | 505,4 | | | | | 13 413,1 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XXXIII. MAGYAR TUDOMÁNYOS AKADÉMIA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | MTA Titkársága | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | MTA Titkárság Igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 219,8 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,2 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 878,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 223,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 128,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | 15,0 | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | MTA Doktori Tanács Titkársága és Bolyai ösztöndíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 515,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,8 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 940,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 549,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 43,8 | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Akadémikusi tiszteletdíjak és hozzátartozói ellátási díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 125,4 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 917,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 206,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 1,7 | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | MTA Köztestületi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 153,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 7,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 94,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 5,7 | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | MTA Széchenyi Irodalmi és Művészeti Akadémia | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13,5 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 9,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | 2,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 0,6 | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | MTA Könyvtára | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 505,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,5 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 243,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 65,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 173,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 47,5 | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | MTA Matematikai és természettudományi kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 451,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 551,5 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 7 028,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 1 890,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 629,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 18,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 137,6 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 346,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 227,5 | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | MTA Élettudományi kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 406,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 879,6 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 103,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 146,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 596,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 61,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110,1 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 231,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 257,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | | 5,9 | | | | | | | 5,9 | | | | | | | | | |
| 6 | | | | | | | | | | | | | MTA Társadalomtudományi kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 896,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 677,8 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 184,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 835,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 344,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 28,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,5 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 83,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 114,3 | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | MTA Területi akadémiai központok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 209,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62,7 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 117,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 32,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 85,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 36,5 | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | MTA Akadémiai létesítmények fenntartása és üzemeltetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 614,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 299,5 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 233,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 71,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 470,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 38,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | | | MTA Kutatásszervezési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 92,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 24,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 8,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 1,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 2,1 | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | MTA Támogatott Kutatóhelyek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 884,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 472,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 371,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 51,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 5,2 | | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | MTA Jóléti intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 275,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 241,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 223,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 64,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 173,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 0,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 55,8 | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | OTKA Iroda | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 427,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 261,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 65,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 113,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 38,0 | | | | | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Tudós társaságok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28,5 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 28,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Tudományos könyv- és folyóirat-kiadás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Magyar Tudomány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,1 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 18,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Tudományos könyv- és folyóirat-kiadás támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83,4 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 60,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Központi kiadványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 1,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 23,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Fiatal kutatók pályázatos támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 171,3 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 114,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 57,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | MTA sajátos nemzetközi kapcsolatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 299,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 121,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 19,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 158,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 158,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 158,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Kutatóintézetek kutatási tematika átalakításának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 487,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 195,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 51,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 141,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Közel-Keleti kutatások támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 12,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Nagy Imre Emlékház és Nagy Imre Társaság működtetésének alapítványi támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Bolyai Műhely Közhasznú Alapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13,1 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 13,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Határon túli magyar tudósok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21,2 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 21,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Kolozsvári Akadémiai Bizottság támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Szakmai feladatok teljesítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 564,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 206,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 23,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 311,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 14 | | | | | | | | | | | Intézményekhez le nem bontott bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 700,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 200,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 324,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 776,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Országos Tudományos Kutatási Alapprogramok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Kutatási témapályázatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 436,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 345,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 523,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 128,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 338,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Központi kezelésű felújítások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65,1 | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 65,1 | | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Gazdasági és Szociális Tanács működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49,2 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 23,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 6,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 19,7 | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Európai Uniós és hazai kutatóintézeti pályázatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 061,4 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 560,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 161,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 340,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 167,1 | | | | | | | | | | | | | | | | 167,1 | | | |
| | XXXIII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 48 372,8 | | | | | | | | | | | | 11 818,1 | | | | | | | | 36 554,7 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XLI. A KÖZPONTI KÖLTSÉGVETÉS KAMATELSZÁMOLÁSAI, TŐKEVISSZATÉRÜLÉSEI, AZ ADÓSSÁG- ÉS KÖVETELÉS-KEZELÉS KÖLTSÉGEI | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Devizában fennálló adósság és követelések kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Devizahitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Nemzetközi pénzügyi szervezetektől és külföldi pénzintézetektől felvett hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Világbanki hitelek elszámolásai | | | | | | | | | | | | | | | | | | | | | | 163,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | EBB hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | 10 263,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | KfW hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | 447,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | ET Fejlesztési Bank hiteleinek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | 1 861,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | MÁV-tól és a GySEV-től 2002-ben átvállalt hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | 1 243,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 7 | | | | | | | | | | | ÁAK Rt-től 2002-ben átvállalt devizahitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | 812,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 8 | | | | | | | | | | | EBRD hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | 13,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 9 | | | | | | | | | | | IMF hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | 50 910,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | EB hitelek kamata | | | | | | | | | | | | | | | | | | | | | 47 199,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | 1999-től felvett devizahitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | 373,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Devizakötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | 1999-től kibocsátott devizakötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | 172 413,4 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Amerikai kötvények kamata | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | IMF hitelből származó betét kamata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 722,6 | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Bankoknak nyújtott devizahitel kamata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 303,4 | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | A forintban fennálló adósság és követelések kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Forinthitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Egyéb hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 18 | | | | | | | | | | | EBB forint hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | 37 715,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 19 | | | | | | | | | | | ET Fejlesztési Bank Hiteleinek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | 2 384,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Államkötvények kamatelszámolása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Piaci értékesítésű államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Hiányt finanszírozó és adósságmegújító államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | 580 161,6 | | | | | | | | | 42 109,1 | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Nem piaci értékesítésű államkötvények kamatelszámolása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Lakással kapcsolatos államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | 1 646,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Konszolidációval kapcsolatos államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | 23 344,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Rubelkövetelések megvásárlását fedező államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | 359,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Kamatmentes adósság kötvényesítésével kapcsolatos államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | 12 779,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | ÁPV Rt. gázközművek miatti tartalékfeltöltését fedező kötvény kamata | | | | | | | | | | | | | | | | | | | | | | 143,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 7 | | | | | | | | | | | Alárendelt kölcsöntőkekötvény kamatelszámolása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 379,3 | | | | | | | | | | | | |
| | | | | | | | 8 | | | | | | | | | | | MFB Rt-nek átadott államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | 1 378,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Kincstárjegyek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Diszkont kincstárjegyek kamatelszámolása | | | | | | | | | | | | | | | | | | | | 157 018,7 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Lakossági kincstárjegyek kamatelszámolása | | | | | | | | | | | | | | | | | | | | | 50 707,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Kincstári egységes számla forintbetét kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34 574,9 | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Intervenciós felvásárlás előfinanszírozási költségének megtérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 701,8 | | | | | | | | | |
| 3 | | | | | | | | | | | | | Adósság és követeléskezelés egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Jutalékok és egyéb költségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Deviza elszámolások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Piaci kibocsátások, hitelfelvételek, átvállalások elszámolásai | | | | | | | | | | | | | | | | | | | | 1 510,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Forint elszámolások | | | | | | | | | | | | | | | | | | | | | | 9 062,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Állampapírok értékesítését támogató kommunikációs kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | 990,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Adósságkezelés költségei | | | | | | | | | | | | | | | | | | | | | | | | | | 882,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Követeléskezelés költségei | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Tőke követelések visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Kormányhitelek visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 314,2 | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Nemzetközi pénzügyi szervezetek és külföldi pénzintézetek belföldre kihelyezett hiteleinek tőke-visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | OECF hitel tőke-visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 297,0 | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Kamat kockázati tartalék | | | | | | | | | | | | | | | | | | | | | | | | 50 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | XLI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | 1 215 790,3 | | | | | | | | | | | | 111 402,3 | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | XLII. A KÖZPONTI KÖLTSÉGVETÉS FŐ BEVÉTELEI | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Vállalkozások költségvetési befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Társasági adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 609 300,0 | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Hitelintézeti járadék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 000,0 | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Cégautóadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 000,0 | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Egyszerűsített vállalkozói adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 182 600,0 | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Bányajáradék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 000,0 | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Játékadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63 097,9 | | | | | | | | | | | | | | |
| | | | 9 | | | | | | | | | | | Ökoadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Energiaadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 400,0 | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Környezetterhelési díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 500,0 | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Egyéb befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 000,0 | | | | | | | | | | | | | | |
| | | | 11 | | | | | | | | | | | Energiaellátók jövedelemadója | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 000,0 | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Fogyasztáshoz kapcsolt adók | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Általános forgalmi adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 313 900,0 | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Jövedéki adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 892 900,0 | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Regisztrációs adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 300,0 | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Lakosság költségvetési befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Személyi jövedelemadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 881 100,0 | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egyéb lakossági adók | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 800,0 | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Magánszemélyek különadója | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 300,0 | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Lakossági illetékek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110 000,0 | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Egyes vagyontárgyak adója | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50 000,0 | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Egyéb költségvetési bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Vegyes bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Egyéb vegyes bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 076,0 | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Kezesség-visszatérülés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 690,0 | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Költségvetési befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Központi költségvetési szervek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 981,1 | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Helyi önkormányzatok befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 500,0 | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Elkülönített állami pénzalapok befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Munkaerőpiaci Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 000,0 | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Egyéb uniós bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Vámbeszedési költség megtérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 200,0 | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Cukorágazati hozzájárulás beszedési költség megtérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 176,0 | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Uniós támogatások utólagos megtérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Kohéziós Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 451,1 | | | | | | | | | | | | | |
| | XLII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 378 272,1 | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | XLIII. AZ ÁLLAMI VAGYONNAL KAPCSOLATOS BEVÉTELEK ÉS KIADÁSOK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Az állami vagyonnal kapcsolatos bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Értékesítési bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Ingatlan értékesítésből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Termőföld értékesítésből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 000,0 | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Egyéb ingatlanok értékesítésből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 470,0 | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Egyéb eszközök értékesítésből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 390,0 | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Hasznosítási bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Bérleti díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Haszonbérleti díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 600,0 | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Egyéb bérleti díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 126,3 | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Vagyonkezelői díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 511,3 | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Osztalékbevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 610,0 | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Koncessziós díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Szerencsejáték koncessziós díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 665,7 | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Infrastruktúra koncessziókból származó díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 003,9 | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62,5 | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Az állami vagyonnal kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Felhalmozási jellegű kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Ingatlan vásárlás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Termőföld vásárlás | | | | | | | | | | | | | | | | | | | | | | 700,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Egyéb ingatlanok vásárlása | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Egyéb eszközök vásárlása | | | | | | | | | | | | | | | | | | | | | | | | 330,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Ingatlan-beruházások | | | | | | | | | | | | | | | | | | | | | 10 500,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Állami tulajdoni részesedések növekedését eredményező kiadások | | | | | | | | | | | | | | | | | | | | | | 1 779,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Volt szovjet ingatlanok környezeti kármentesítése | | | | | | | | | | | | | | | | | | | | | | | | 525,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Hasznosítással kapcsolatos folyó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Életjáradék termőföldért | | | | | | | | | | | | | | | | | | | | | | 9 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Ingatlanok fenntartásával járó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Üzemeltetés, fenntartás, karbantartás, javítás | | | | | | | | | | | | | | | | | | | | 1 900,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Ingatlanok őrzése | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Egyéb vagyonkezelési kiadások | | | | | | | | | | | | | | | | | | | | | | 2 888,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Állami tulajdonú társaságok támogatása | | | | | | | | | | | | | | | | | | | | | | 5 075,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | A Magyar Államot korábbi értékesítésekhez kapcsolódóan terhelő kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Jótállással, szavatossággal kapcsolatos kifizetések | | | | | | | | | | | | | | | | | | | | | | | | | 90,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Kezesi felelősségből eredő kifizetések | | | | | | | | | | | | | | | | | | | | | | | | 972,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Konszernfelelősség alapján történő kifizetések | | | | | | | | | | | | | | | | | | | | | | 3 591,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Belterületi föld értéke alapján, alapítói jogon kifizetendő járandóság | | | | | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Az állam tulajdonosi felelősségével kapcsolatos környezetvédelmi feladatok finanszírozása | | | | | | | | | | | | | | | | | | | | | 13 926,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Egyéb bírósági döntésből eredő kiadások | | | | | | | | | | | | | | | | | | | | | | 1 054,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Egyéb szerződéses kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | 467,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Egyéb jogszabályból eredő kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Kárpótlási jegyek életjáradékra váltása | | | | | | | | | | | | | | | | | | | | | 2 500, | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | A vagyongazdálkodás egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Tanácsadók, értékbecslők és jogi képviselők díja | | | | | | | | | | | | | | | | | | | | | | | | 953,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Eljárási költségek, perköltségek | | | | | | | | | | | | | | | | | | | | | | | | 190,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Az MNV Zrt. működésének támogatása | | | | | | | | | | | | | | | | | | | | | | 9 764,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Átcserélhető kötvény kamatfizetése | | | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | 10 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | ÁFA elszámolás | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | XLIII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 81 366,6 | | | | | | | | | 101 439,7 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | LXIII. MUNKAERŐPIACI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Aktív támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Foglalkoztatási és képzési támogatások | | | | | | | | | | | | | | | | | | | | | | | 43 643,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Foglalkoztathatóság EU-s társfinanszírozása | | | | | | | | | | | | | | | | | | | | | | | | 2 355,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | TÁMOP 1.1 Munkaerőpiaci szolgáltatások és támogatások | | | | | | | | | | | | | | | | | | | | | | | 29 490,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | TÁMOP 1.2 Foglalkoztatást ösztönző normatív támogatások | | | | | | | | | | | | | | | | | | | | | | | | 6 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Társadalmi párbeszéd programok | | | | | | | | | | | | | | | | | | | | | | | | 1 999,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Járulékkedvezmény megtérítés | | | | | | | | | | | | | | | | | | | | | | | | 6 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Alkalmazkodóképesség EU-s társfinanszírozása 1. | | | | | | | | | | | | | | | | | | | | | | | | 1 042,1 | | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Szakképzési és felnőttképzési támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Szakképzési és felnőttképzési célú kifizetések | | | | | | | | | | | | | | | | | | | | | | | 27 080,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Alkalmazkodóképesség EU-s társfinanszírozása 2. | | | | | | | | | | | | | | | | | | | | | | | | 3 811,1 | | | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Rehabilitációs célú munkahelyteremtő támogatás | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Passzív kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Álláskeresési támogatások | | | | | | | | | | | | | | | | | | | | | | 142 650,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Nyugdíjbiztosítási Alapnak átadás | | | | | | | | | | | | | | | | | | | | | | | | | | 819,0 | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Bérgarancia kifizetések | | | | | | | | | | | | | | | | | | | | | | | | | 8 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Működtetési célú kifizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Az alapkezelőnek átadott pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | | | | 389,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Állami Foglalkoztatási Szolgálatnak átadott pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | 22 091,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Állami Foglalkoztatási Szolgálat fejlesztési program | | | | | | | | | | | | | | | | | | | | | | | | 1 488,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Állami Foglalkoztatási Szolgálat központosított kerete | | | | | | | | | | | | | | | | | | | | | | | | | | 125,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Országos Munkavédelmi és Munkaügyi Főfelügyelőségnek pénzeszköz átadás | | | | | | | | | | | | | | | | | | | | | | | | 2 173,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Nemzeti Szakképzési és Felnőttképzési Intézetnek pénzeszköz átadás | | | | | | | | | | | | | | | | | | | | | | | | 2 585,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Országos Foglalkoztatási Közalapítványnak pénzeszköz átadás | | | | | | | | | | | | | | | | | | | | | | | | | | 919,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Tranzakciós díj | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Költségvetési befizetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Közcélú munkavégzés járuléka | | | | | | | | | | | | | | | | | | | | | | | | 8 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Pénzeszköz átadás szociális intézményi foglalkoztatás támogatására | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 25 | | | | | | | | | | | | | TÁMOP intézkedések bevételei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33 570,0 | | | | | | | | | | | | | | |
| 26 | | | | | | | | | | | | | Egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Területi egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Központi egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 500,0 | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Szakképzési és felnőttképzési egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 700,0 | | | | | | | | | | | |
| 28 | | | | | | | | | | | | | Rehabilitációs hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62 393,0 | | | | | | | | | | | | | | |
| 31 | | | | | | | | | | | | | Szakképzési hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49 000,0 | | | | | | | | | | | | | | |
| 33 | | | | | | | | | | | | | Bérgarancia támogatás törlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | |
| 35 | | | | | | | | | | | | | Egészségbiztosítási- és munkaerőpiaci járulék MPA-t megillető hányada | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180 000,0 | | | | | | | | | | | | | | | |
| | LXIII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 313 763,0 | | | | | | | | | | 332 163,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | LXV. SZÜLŐFÖLD ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Önkéntes befizetések, adományok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,1 | | | | | | | | | |
| 2 | | | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Rendszeres támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Eseti támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 594,0 | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Alapból nyújtott támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egyéb támogatások | | | | | | | | | | | | | | | | | | | | | | | | 1 434,7 | | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Alapkezelő működési költségei | | | | | | | | | | | | | | | | | | | | | | | | | | | 159,4 | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Szakképzési hozzájárulás Szülőföld Alapot megillető része | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 980,0 | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Szakképzési egyéb bevétel Szülőföld Alapot megillető része | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | | |
| | LXV. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 594,1 | | | | | | | | | | 1 594,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | LXVI. KÖZPONTI NUKLEÁRIS PÉNZÜGYI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Kis- és közepes aktivitású hulladéktároló előkészítése és | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Püspökszilágyi RHFT beruházásai | | | | | | | | | | | | | | | | | | | | | | | | | | 217,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Bátaapáti NRHT beruházása | | | | | | | | | | | | | | | | | | | | | | | | 7 752,7 | | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Nagy aktivitású hulladéktároló telephely kiválasztás | | | | | | | | | | | | | | | | | | | | | | | | | | | 322,7 | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Kiégett Kazetták Átmeneti Tárolójának bővítése, felújítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Kiégett Kazetták Átmeneti Tárolójának bővítése | | | | | | | | | | | | | | | | | | | | | | | | 5 137,8 | | | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Nukleáris létesítmények leszerelésének előkészítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Paksi Atomerőmű leszerelésének előkészítése | | | | | | | | | | | | | | | | | | | | | | | | | | 377,8 | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Hulladéktárolók és az RHK Kht. üzemeltetési kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | 3 720,8 | | | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Társadalmi ellenőrzési és információs társulások támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 1 026,7 | | | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Alapkezelőnek működési célra | | | | | | | | | | | | | | | | | | | | | | | | | | | 159,0 | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Nukleáris létesítmények befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Paksi Atomerőmű Rt. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 127,5 | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | | | Radioaktív hulladékok végleges, eseti elhelyezése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,5 | | | | | | | | | |
| 10 | | | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 305,0 | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | Egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | | |
| | LXVI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 715,0 | | | | | | | | | | 35 440,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | LXVII. NEMZETI KULTURÁLIS ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Nemzeti és egyetemes értékek létrehozásának, megőrzésének, terjesztésének támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 2 905,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Évfordulók, hazai fesztiválok és rendezvények, valamint azokon való részvétel támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 2 423,8 | | | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Nemzetközi fesztiválok, rendezvények és azokon való részvétel támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 1 930,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Művészeti alkotások új irányzatai, új kulturális kezdeményezések támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 305,0 | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Kultúrával kapcsolatos tudományos kutatások támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95,0 | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Épített örökség, építőművészet támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 375,0 | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Kultúrateremtő-, közvetítő, valamint egyéni és közösségi tevékenységek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 1 165,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Szakmai díjazásához való hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,7 | | | | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,5 | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Működési kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | 907,0 | | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 115,0 | | | | | | | | | | | |
| 14 | | | | | | | | | | | | | Játékadó NKA-t megillető része | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 000,0 | | | | | | | | | | | | | | |
| | LXVII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 115,0 | | | | | | | | | | 10 115,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | LXVIII. WESSELÉNYI MIKLÓS ÁR- ÉS BELVÍZVÉDELMI KÁRTALANÍTÁSI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Rendszeres befizetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,6 | | | | | | | | | |
| 3 | | | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,8 | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Működési kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21,4 | | | | | | | | | | | | | | | | | | | | |
| | LXVIII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21,4 | | | | | | | | | | | 21,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | LXIX. KUTATÁSI ÉS TECHNOLÓGIAI INNOVÁCIÓS ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Hazai innováció támogatása | | | | | | | | | | | | | | | | | | | | | | | | 32 963,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | A nemzetközi együttműködésben megvalósuló innováció támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 7 279,4 | | | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | A tudományos és technológiai attasék munkájának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 436,1 | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | A Nemzeti Kutatásnyilvántartási Rendszer támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87,0 | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Tudomány- és Technológiapolitikai Tanácsadó Testület munkájának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Alapkezelőnek átadott pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | | | 2 219,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Új fejlesztési tervekre való felkészülés, értékelés | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| 19 | | | | | | | | | | | | | Innovációs járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 635,9 | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 000,0 | | | | | | | | | | | | | | |
| 21 | | | | | | | | | | | | | Visszterhes támogatások törlesztései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | |
| 22 | | | | | | | | | | | | | Egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | |
| 24 | | | | | | | | | | | | | Európai Együttműködő Államok Terve (PECS) programban való részvétel támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 561,4 | | | | | | | | | | | | | | | | | | | | | |
| | LXIX. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 43 695,9 | | | | | | | | | | 43 695,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | LXXI. NYUGDÍJBIZTOSÍTÁSI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Nyugdíjbiztosítási ellátások fedezetéül szolgáló bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Munkáltatói nyugdíjbiztosítási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 867 260,0 | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Biztosítotti nyugdíjjárulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Biztosított által fizetett nyugdíjjárulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 312 576,8 | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Magánnyugdíjpénztárak átutalásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Rokkantsági nyugellátás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 762,4 | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Pénztártagok visszalépése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 674,5 | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Egyéb járulékok és hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Megállapodás alapján fizetők járulékai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 468,0 | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Közteherjegy után befolyt járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 294,4 | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Rendvédelmi szervek és a Magyar Honvédség hivatásos állományú tagjai kedvezményes nyugellátásainak kiadásaihoz hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Honvédelmi Minisztérium fejezettől | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 201,0 | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Önkormányzati Minisztérium fejezettől | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 619,1 | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Igazságügyi és Rendészeti Minisztérium fejezettől | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 686,4 | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Pénzügyminisztérium fejezettől | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 639,7 | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Miniszterelnökség fejezettől | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 298,1 | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | MPA általi megtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 069,7 | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Korkedvezmény-biztosítási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 172,5 | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | GYED-ben részesülők utáni nyugdíjbiztosítási járulék címen az E. Alaptól átvett pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 605,0 | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Késedelmi pótlék, bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 120,0 | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Központi költségvetési hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | GYES-ben, GYET-ben és rehabilitációs járadékban részesülők utáni központi költségvetési térítés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 938,4 | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Magánnyugdíjpénztári tagdíjfizetés miatti járulék-kiesés pótlására költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 372 380,0 | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Központi költségvetésben tervezett pénzeszköz-átadás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 197 855,8 | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Korkedvezmény-biztosítási járulék címen átvett pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 844,5 | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Nyugdíjbiztosítási tevékenységgel kapcsolatos egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Kifizetések visszatérülése és egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 024,7 | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Nyugdíjbiztosítási ellátások kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Nyugellátások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Öregségi nyugdíj | | | | | | | | | | | | | | | | | | | 1 881 265,6 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Rokkantsági és baleseti rokkantsági nyugdíj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Korhatár feletti nyugellátások | | | | | | | | | | | | | | | | | | 344 517,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Korhatár alatti nyugellátások | | | | | | | | | | | | | | | | | | 311 304,6 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Hozzátartozói nyugellátás | | | | | | | | | | | | | | | | | | | | 350 858,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Egyösszegű méltányossági kifizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Egyszeri segély | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Rehabilitációs járadék | | | | | | | | | | | | | | | | | | | | | 14 073,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Nyugdíjbiztosítás egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Egyéb, ellátáshoz kapcsolódó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Postaköltség | | | | | | | | | | | | | | | | | | | | 6 300,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Egyéb kiadások | | | | | | | | | | | | | | | | | | | | | | 900,0 | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Vagyongazdálkodás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Ellátások fedezetére szolgáló vagyongazdálkodás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Járuléktartozás fejében átvett vagyon | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | 10,0 | | | | | | | | | | |
| | 1–3. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | 2 909 723,2 | | | | | | | | | | | 2 932 501,0 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Nyugdíjbiztosítási költségvetési szervek és központi kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Központi hivatali szerv | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 092,6 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 838,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 691,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 434,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 628,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 151,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Igazgatási szervek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 685,2 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 12 575,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3 305,9 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 865,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | 5. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 677,8 | | | | | | | | | | | | | 1 900,0 | | | | | | | 22 777,8 | | | | | | | | | | | | | | |
| | LXXI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | 2 934 401,0 | | | | | | | | | | | | 2 934 401,0 | | | | | | | | | | | 22 777,8 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | LXXII. EGÉSZSÉGBIZTOSÍTÁSI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Egészségbiztosítási ellátások fedezetéül szolgáló bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Munkáltatói egészségbiztosítási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 159 923,0 | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Biztosítotti egészségbiztosítási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 428 087,0 | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Egyéb járulékok és hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Egészségügyi szolgáltatási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 949,5 | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Megállapodás alapján fizetők járulékai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Munkáltatói táppénz hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 500,0 | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Közteherjegy után befolyt járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | MPA általi megtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Egészségügyi hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Tételes egészségügyi hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 900,0 | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Százalékos mértékű egészségügyi hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42 200,0 | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Késedelmi pótlék, bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 000,0 | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Központi költségvetési hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Terhességmegszakítással kapcsolatos költségvetési térítés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 600,0 | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Egészségügyi feladatok ellátásával kapcsolatos központi költségvetési hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 900,0 | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Központi költségvetésből járulék címen átvett pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 611 771,0 | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Egészségbiztosítási tevékenységgel kapcsolatos egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Terhességmegszakítás egyéni térítési díja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 685,0 | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Baleseti és egyéb kártérítési megtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 879,4 | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Kifizetések visszatérítése és egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Gyógyszergyártók és forgalmazók befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Szerződések szerinti gyógyszergyártói és forgalmazói befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 000,0 | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Folyamatos gyógyszerellátást biztosító gyógyszergyártói és forgalmazói befizetések és egyéb gyógyszerforgalmazással kapcsolatos bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 500,0 | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Nemzetközi egyezményből eredő ellátások megtérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | EU tagállamokkal kapcsolatos elszámolások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 450,0 | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Nem EU tagállamokkal kapcsolatos elszámolások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Egészségügyi szolgáltatók visszafizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Gyógyszertámogatással, gyógyászati segédeszköz támogatással kapcsolatos ellenőrzésekből eredő visszafizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Egészségügyi szolgáltatók egyéb visszafizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 315,0 | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | Egészségügyi finanszírozás váltással kapcsolatos bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 000,0 | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Egészségbiztosítási ellátások kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egészségbiztosítás pénzbeli ellátásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Terhességi-gyermekágyi segély | | | | | | | | | | | | | | | | | | | | | 40 539,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Táppénz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Táppénz | | | | | | | | | | | | | | | | | | | 85 744,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Gyermekápolási táppénz | | | | | | | | | | | | | | | | | | | | 4 209,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Baleseti táppénz | | | | | | | | | | | | | | | | | | | | 6 581,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Betegséggel kapcsolatos segélyek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Külföldi gyógykezelés | | | | | | | | | | | | | | | | | | | | | | 900,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Egyszeri segély | | | | | | | | | | | | | | | | | | | | | | 450,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Kártérítési járadék | | | | | | | | | | | | | | | | | | | | | | 1 041,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Baleseti járadék | | | | | | | | | | | | | | | | | | | | | | 8 170,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Gyermekgondozási díj | | | | | | | | | | | | | | | | | | | | | 90 021,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Természetbeni ellátások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Gyógyító-megelőző ellátás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Háziorvosi, háziorvosi ügyeleti ellátás | | | | | | | | | | | | | | | | | | | 77 915,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Védőnői szolgáltatás, anya-, gyermek és ifjúságvédelem | | | | | | | | | | | | | | | | | | | 17 965,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Fogászati ellátás | | | | | | | | | | | | | | | | | | | 22 264,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Gondozóintézeti gondozás | | | | | | | | | | | | | | | | | | | | 2 300,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Betegszállítás és orvosi rendelvényű halottszállítás | | | | | | | | | | | | | | | | | | | | 5 780,2 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 8 | | | | | | | | | | | Művesekezelés | | | | | | | | | | | | | | | | | | | 22 932,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 9 | | | | | | | | | | | Otthoni szakápolás | | | | | | | | | | | | | | | | | | | | 3 678,1 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 11 | | | | | | | | | | | Működési költségelőleg | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 13 | | | | | | | | | | | Célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | 425,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 15 | | | | | | | | | | | Mentés | | | | | | | | | | | | | | | | | | | 22 469,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 17 | | | | | | | | | | | Laboratóriumi ellátás | | | | | | | | | | | | | | | | | | | 20 538,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 18 | | | | | | | | | | | Összevont szakellátás | | | | | | | | | | | | | | | | | | 557 362,3 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 21 | | | | | | | | | | | Gyógyító-megelőző ellátás céltartalék | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Gyógyfürdő és egyéb gyógyászati ellátás támogatása | | | | | | | | | | | | | | | | | | | | | | 3 800,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Anyatej-ellátás | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Gyógyszertámogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Gyógyszertámogatás kiadásai | | | | | | | | | | | | | | | | | | 300 040,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Speciális beszerzésű gyógyszerkiadás | | | | | | | | | | | | | | | | | | | | 9 834,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Gyógyszertámogatás céltartalék | | | | | | | | | | | | | | | | | | | 30 500,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Méltányossági gyógyszertámogatás kiadása | | | | | | | | | | | | | | | | | | | | 5 000,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Gyógyászati segédeszköz támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Kötszertámogatás | | | | | | | | | | | | | | | | | | | | 5 657,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Gyógyászati segédeszköz kölcsönzés támogatása | | | | | | | | | | | | | | | | | | | | | | 612,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Egyéb gyógyászati segédeszköz támogatás | | | | | | | | | | | | | | | | | | | 39 130,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Utazási költségtérítés | | | | | | | | | | | | | | | | | | | | | | 4 200,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Nemzetközi egyezményből eredő és külföldön történő ellátások kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | EU tagállamokkal kapcsolatos elszámolások | | | | | | | | | | | | | | | | | | | | 4 014,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Nem EU tagállamokkal kapcsolatos elszámolások | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Külföldi sürgősségi gyógykezelés | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Egészségbiztosítás egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Egyéb, ellátásokhoz kapcsolódó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Kifizetőhelyeket megillető költségtérítés | | | | | | | | | | | | | | | | | | | | 1 330,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Postaköltség | | | | | | | | | | | | | | | | | | | | 1 537,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Egyéb kiadások | | | | | | | | | | | | | | | | | | | | | | 545,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Orvosspecifikus vények | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Gyógyszergyártók ellentételezése, elszámolási különbözet rendezése | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | GYED-ben részesülők utáni nyugdíjbiztosítási járulék címen az Ny. Alapnak átadott pénzeszköz | | | | | | | | | | | | | | | | | | | 21 605,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Vagyongazdálkodás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Ellátások fedezetére szolgáló vagyongazdálkodás | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Járuléktartozás fejében átvett vagyon | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44,0 | | | | | | | | | | |
| | 1–3. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | 1 424 551,7 | | | | | | | | | | | 1 375 158,9 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Egészségbiztosítási költségvetési szervek és központi kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Központi hivatali szerv | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 964,9 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 412,4 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 11 387,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 2 896,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 364,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 225,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 504,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Igazgatási szervek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 050,6 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 523,7 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 196,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 26,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 351,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | 5. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 951,6 | | | | | | | | | | | | | | | 936,1 | | | | | 20 015,5 | | | | | | | | | | | | | | |
| | LXXII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | 1 445 503,3 | | | | | | | | | | | | 1 376 095,0 | | | | | | | | | | | 20 015,5 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | KIADÁSI FŐÖSSZEG | | | | | | | | | | | | | | | | | | | | | 13 532 803,8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | BEVÉTELI FŐÖSSZEG: | | | | | | | | | | | | | | | | | | | | | 12 668 492,7 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | A FŐÖSSZEGEK EGYENLEGE: | | | | | | | | | | | | | | | | | | | | | | | –864 311,1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cím-szám | | Alcím-szám | | Jog-cím-csop.-szám | | Jog-cím-szám | | Előir.-csop.-szám | | Ki-emelt-előir.-szám | | Cím-név | | Alcím-név | Jog-cím-csop.-szám | | Jog-cím-szám | | Előir.-csop.-szám | FEJEZET | | | | | | | | | | | | | | | | | | | | | | 2010. évi előirányzat | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Kiemelt előirányzat neve | | | | | | | | | | | | | | | | | | | | | | Kiadás | | | | | | | | Bevétel | | | | | | | Támogatás | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | I.ORSZÁGGYŰLÉS | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Országgyűlés Hivatala | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Országgyűlés hivatali szervei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 441,3 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 460,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 9 480,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2 331,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 425,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 413,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 1 250,0 | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Állambiztonsági Szolgálatok Történeti Levéltára | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 682,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 418,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 103,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 153,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 12,7 | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 22,0 | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | A Kárpát-medencei Magyar Képviselők Fóruma | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 18,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 82,0 | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Képviselőtestület váltásával kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 939,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 490,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 285,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 135,0 | | | | | | | | | | | | | | | | | | | |
| | 1–4. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 711,8 | | | | | | | | | | | | | | | 465,0 | | | | 20 246,8 | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Közbeszerzések Tanácsa | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Közbeszerzések Tanácsa | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 158,3 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 649,6 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 676,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 189,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 896,8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 33,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 11,2 | | | | | | | | | | | | | | | | | | |
| | 5. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 807,9 | | | | | | | | | | | | 1 649,6 | | | | | | | | | 158,3 | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Nemzeti és etnikai kisebbségi szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 110,0 | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Pártok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Országos listán mandátumot szerzett pártok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Magyar Szocialista Párt | | | | | | | | | | | | | | | | | | | | | | | | 655,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | FIDESZ – Magyar Polgári Szövetség | | | | | | | | | | | | | | | | | | | | | | | | 870,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | SZDSZ – A magyar liberális párt | | | | | | | | | | | | | | | | | | | | | | | | | | 0,0 | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Magyar Demokrata Fórum | | | | | | | | | | | | | | | | | | | | | | | | | | 0,0 | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Kereszténydemokrata Néppárt | | | | | | | | | | | | | | | | | | | | | | | | 213,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Jobbik Magyarországért Mozgalom – Párt | | | | | | | | | | | | | | | | | | | | | | | | 222,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Lehet Más a Politika | | | | | | | | | | | | | | | | | | | | | | | | 123,6 | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Országos listán mandátumot nem szerzett pártok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | MIÉP – Jobbik a harmadik út | | | | | | | | | | | | | | | | | | | | | | | | | 15,8 | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | SZDSZ – A magyar liberális párt | | | | | | | | | | | | | | | | | | | | | | | | 108,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Magyar Demokrata Fórum | | | | | | | | | | | | | | | | | | | | | | | | 116,2 | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Pártalapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Táncsics Mihály Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | 545,0 | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Szövetség a Polgári Magyarországért Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | 465,5 | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Antall József Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | 66,0 | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Szabó Miklós Tudományos, Ismeretterjesztő, Kutatási és Oktatási Szabadelvű Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | 88,2 | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Barankovics István Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | 71,2 | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Magyar Igazságért, a Jobb Magyarországért Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | |
| | 6–8. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 3 696,8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Magyar Rádió támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Magyar Rádió Zrt. műsorterjesztési költségeire | | | | | | | | | | | | | | | | | | | | | | | | 6 101,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Magyar Rádió művészeti együtteseinek támogatására | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | Magyar Televízió támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Magyar Televízió Zrt. műsorterjesztési költségeire | | | | | | | | | | | | | | | | | | | | | | | | 7 803,4 | | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Duna Televízió támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Duna Televízió Zrt. műsorterjesztési költségeire | | | | | | | | | | | | | | | | | | | | | | | | 2 034,4 | | | | | | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | | | Média közalapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Hungária Televízió Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | 2 345,5 | | | | | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | | | Magyar Távirati Iroda Zrt. támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Közszolgálati feladatokra | | | | | | | | | | | | | | | | | | | | | | | | 2 580,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | A határon túli magyar sajtó hírellátására | | | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | A 2010. évi országgyűlési és önkormányzati választások időszakában történő tájékoztatási többletfeladatokra | | | | | | | | | | | | | | | | | | | | | | | | | | 110,0 | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Szerkesztőségi rendszer fejlesztése és elnöki stratégiai elképzelések | | | | | | | | | | | | | | | | | | | | | | | | | | 160,0 | | | | | | | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | | | Üzemben tartási díj pótlása | | | | | | | | | | | | | | | | | | | | | | | | 24 936,7 | | | | | | | | | | | | | | | | | | | | | | |
| | 10–15. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | 47 151,0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 16 | | | | | | | | | | | | | Országos kisebbségi önkormányzatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Bolgár Országos Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 37,5 | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Magyarországi Görögök Országos Önkormányzata | | | | | | | | | | | | | | | | | | | | | | | | | | | 36,5 | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Országos Horvát Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 92,4 | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Magyarországi Németek Országos Önkormányzata | | | | | | | | | | | | | | | | | | | | | | | | | | 181,4 | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Magyarországi Románok Országos Önkormányzata | | | | | | | | | | | | | | | | | | | | | | | | | | | 52,9 | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Országos Cigány Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | 235,3 | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Országos Lengyel Kisebbségi Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 36,5 | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Országos Örmény Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 36,5 | | | | | | | | | | | | | | | | | | |
| | | | 9 | | | | | | | | | | | Országos Szlovák Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 93,2 | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Országos Szlovén Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 41,6 | | | | | | | | | | | | | | | | | | |
| | | | 11 | | | | | | | | | | | Szerb Országos Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 49,6 | | | | | | | | | | | | | | | | | | |
| | | | 12 | | | | | | | | | | | Országos Ruszin Kisebbségi Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 29,8 | | | | | | | | | | | | | | | | | | |
| | | | 13 | | | | | | | | | | | Ukrán Országos Önkormányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | 29,8 | | | | | | | | | | | | | | | | | | |
| 17 | | | | | | | | | | | | | Országos kisebbségi önkormányzatok által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Bolgár Országos Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 19,2 | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Magyarországi Görögök Országos Önkormányzata által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,5 | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Országos Horvát Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 51,5 | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Magyarországi Németek Országos Önkormányzata által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 73,2 | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Magyarországi Románok Országos Önkormányzata által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 17,2 | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Országos Cigány Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 78,6 | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Országos Lengyel Kisebbségi Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,6 | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Országos Örmény Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | | | |
| | | | 9 | | | | | | | | | | | Országos Szlovák Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | 105,8 | | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Országos Szlovén Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 16,9 | | | | | | | | | | | | | | | | | | |
| | | | 11 | | | | | | | | | | | Szerb Országos Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 32,2 | | | | | | | | | | | | | | | | | | |
| | | | 12 | | | | | | | | | | | Országos Ruszin Kisebbségi Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,8 | | | | | | | | | | | | | | | | | |
| | | | 13 | | | | | | | | | | | Ukrán Országos Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | |
| | 16–17. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 1 397,5 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19 | | | | | | | | | | | | | Költségvetési Tanács | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Költségvetési Tanács Titkársága | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 900,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 459,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 123,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 255,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 63,0 | | | | | | | | | | | | | | | | | | |
| | 19. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 900,0 | | | | | | | | | | | | | | | | | | | | 900,0 | | | | | | | | | | |
| | I. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 75 665,0 | | | | | | | | | | | | | | 2 114,6 | | | | | 21 305,1 | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | II. KÖZTÁRSASÁGI ELNÖKSÉG | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Köztársasági Elnöki Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 493,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 575,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 157,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 337,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 417,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Állami kitüntetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 282,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 239,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 0,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 42,5 | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27,2 | | | | | | | | | | | | | | 27,2 | | |
| | II. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 802,4 | | | | | | | | | | | | | | | | | | | | 1 802,4 | | | | | | | | | | | | |
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| | | | | | | | | | | | | | III. ALKOTMÁNYBÍRÓSÁG | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Alkotmánybíróság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 330,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 863,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 234,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 230,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 1,5 | | | | | | | | | | | | | | | | | |
| | III. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 330,0 | | | | | | | | | | | | | | | | | | | | 1 330,0 | | | | | | | | | | | | |
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| | | | | | | | | | | | | | IV. ORSZÁGGYŰLÉSI BIZTOSOK HIVATALA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Országgyűlési Biztosok Hivatala | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 584,9 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 013,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 280,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 259,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 31,3 | | | | | | | | | | | | | | | | | | |
| | IV. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 584,9 | | | | | | | | | | | | | | | | | | | | 1 584,9 | | | | | | | | | | | | |
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| | | | | | | | | | | | | | V. ÁLLAMI SZÁMVEVŐSZÉK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Állami Számvevőszék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 611,2 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 459,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 144,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 941,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 72,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 13,7 | | | | | | | | | | | | | | | | | | |
| | V. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 631,2 | | | | | | | | | | | | | | | 20,0 | | | | | 6 611,2 | | | | | | | | | | | |
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| | | | | | | | | | | | | | VI. BÍRÓSÁGOK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Bíróságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63 016,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 526,6 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 46 474,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 11 376,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 10 246,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 245,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Igazságszolgáltatás beruházásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 943,6 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | 943,6 | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Nemzetközi tagdíjak és európai uniós befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Nemzetközi tagdíjak és kötelező jellegű, önkéntes hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,3 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 4,3 | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Kincstári számlavezetési díj kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,3 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Nemzeti Fejlesztési Terv végrehajtása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 66,0 | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Fővárosi és Pest Megyei Bíróságon felhalmozódott ügyhátralék kezelése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 735,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 423,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 114,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 197,4 | | | | | | | | | | | | | | | | | | | |
| | | | 16 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | 100,0 | | | |
| | VI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 70 442,3 | | | | | | | | | | | | | 5 526,6 | | | | | | 64 915,7 | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | VIII. MAGYAR KÖZTÁRSASÁG ÜGYÉSZSÉGE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Ügyészségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 393,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 19 179,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5 012,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 076,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 1 121,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 39,0 | | | | | | | 39,0 | | | | | | | | | |
| 3 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Nemzetközi szervezetekben való részvétellel kapcsolatos kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,3 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 1,3 | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | EU tagságból eredő feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 1,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 12,5 | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Jogerősen megállapított kártérítések célelőirányzata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | |
| | VIII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 532,3 | | | | | | | | | | | | | | | | 84,0 | | | 28 448,3 | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | IX. HELYI ÖNKORMÁNYZATOK TÁMOGATÁSAI ÉS ÁTENGEDETT SZEMÉLYI JÖVEDELEMADÓJA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | A települési önkormányzatot megillető, a településre kimutatott személyi jövedelemadó | | | | | | | | | | | | | | | | | | | | | | | 135 888,4 | | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | A megyei önkormányzatok személyi jövedelemadó-részesedése | | | | | | | | | | | | | | | | | | | | | | | | | 5 633,4 | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | A települési önkormányzatok jövedelemdifferenciálódásának mérséklése | | | | | | | | | | | | | | | | | | | | | | | | 96 504,2 | | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Normatív hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Települési önkormányzatok üzemeltetési, igazgatási, sport- és kulturális feladatai | | | | | | | | | | | | | | | | | | | | | | | 22 845,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Körzeti igazgatás | | | | | | | | | | | | | | | | | | | | | | | | 7 625,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Körjegyzőség működése | | | | | | | | | | | | | | | | | | | | | | | | 4 099,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Megyei, fővárosi önkormányzatok igazgatási, sport- és kulturális feladatai | | | | | | | | | | | | | | | | | | | | | | | | 5 383,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Lakott külterülettel kapcsolatos feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | 799,2 | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Lakossági települési folyékony hulladék ártalmatlanítása | | | | | | | | | | | | | | | | | | | | | | | | | | 129,9 | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | A társadalmi-gazdasági és infrastrukturális szempontból elmaradott, illetve súlyos foglalkoztatási gondokkal küzdő települési önkormányzatok feladatai | | | | | | | | | | | | | | | | | | | | | | | | 4 923,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Üdülőhelyi feladatok | | | | | | | | | | | | | | | | | | | | | | | | 4 993,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | 9 | | | | | | | | | | | Területi gyermekvédelmi szakszolgálat működtetése | | | | | | | | | | | | | | | | | | | | | | | | 1 211,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Pénzbeli szociális juttatások | | | | | | | | | | | | | | | | | | | | | | | 69 391,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 11 | | | | | | | | | | | Szociális és gyermekjóléti alapszolgáltatás feladatai | | | | | | | | | | | | | | | | | | | | | | | 37 745,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 12 | | | | | | | | | | | Szociális és gyermekvédelmi bentlakásos és átmeneti intézményi ellátások | | | | | | | | | | | | | | | | | | | | | | | 52 273,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 13 | | | | | | | | | | | Közoktatási hozzájárulások | | | | | | | | | | | | | | | | | | | | | | 373 584,6 | | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Központosított előirányzatok | | | | | | | | | | | | | | | | | | | | | | | 124 073,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | A helyi önkormányzatok működőképességének megőrzését szolgáló kiegészítő támogatások | | | | | | | | | | | | | | | | | | | | | | | | 11 650,0 | | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Helyi önkormányzatok által fenntartott, illetve támogatott előadó-művészeti szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | 11 885,4 | | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Normatív, kötött felhasználású támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Kiegészítő támogatás egyes közoktatási feladatokhoz | | | | | | | | | | | | | | | | | | | | | | | | 3 470,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egyes szociális feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | 113 741,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | A többcélú kistérségi társulások támogatása | | | | | | | | | | | | | | | | | | | | | | | 29 459,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | A helyi önkormányzati hivatásos tűzoltóságok támogatása | | | | | | | | | | | | | | | | | | | | | | | 35 069,1 | | | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Címzett és céltámogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | 950,0 | | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | Vis maior tartalék | | | | | | | | | | | | | | | | | | | | | | | | | 1 100,0 | | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Budapest 4-es – Budapest Kelenföldi pályaudvar-Bosnyák tér közötti – metróvonal építésének támogatása | | | | | | | | | | | | | | | | | | | | | | | | 10 000,0 | | | | | | | | | | | | | | | | | | | | | | |
| | IX. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | 1 164 431,6 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | X. MINISZTERELNÖKSÉG | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Miniszterelnöki Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Miniszterelnöki Hivatal igazgatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 946,8 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,5 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 513,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 174,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 255,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 3,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | 3,0 | | | | | | | | |
| | | | 2 | | | | | | | | | | | Központi Szolgáltatási Főigazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 370,8 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 713,1 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 908,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 795,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 8 707,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 729,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 898,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 40,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Kormányzati Személyügyi, Szolgáltató és Közigazgatási Képzési Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 656,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 461,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 111,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 157,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 26,0 | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Közigazgatási és Elektronikus Közszolgáltatások Központi Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 356,4 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 894,2 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 688,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 726,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 32 056,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 614,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 156,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Nemzeti Információs Infrastruktúra Fejlesztési Intézet22 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 513,3 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 341,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 87,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 083,9 | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Szülőföld Alap Iroda | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 158,4 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 81,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 24,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 52,9 | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | ECOSTAT Kormányzati Gazdaság- és Társadalom-stratégiai Kutató Intézet23 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 286,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 220,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 60,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 76,8 | | | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Központilag kezelt fejezeti feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 302,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 241,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 48,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 12,2 | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | „Legyen jobb a gyermekeknek” nemzeti stratégia monitoringja és kapcsolódó feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 19,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 4,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 16,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 39,6 | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Nemzeti és kiemelt ünnepek, egyéb rendezvények, események támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 653,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 3,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 636,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Lakossági tájékoztatáshoz kapcsolódó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 395,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 4,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 370,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 41,7 | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Kormányzati személyügyi feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 12,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | | | | | | | | |
| | | | | | 16 | | | | | | | | | | | EXPO 2010 Világkiállításon való részvétel előkészítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 439,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 20,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 348,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 24 | | | | | | | | | | | Kormányzati igazgatással kapcsolatos feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 377,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 140,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 203,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | 25 | | | | | | | | | | | Kisebbségpolitikai tevékenység támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 7,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 275,3 | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Államháztartáson kívüli szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Európai Összehasonlító Kisebbségkutatások Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 69,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Puskás Tivadar Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 146,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Magyarországi Nemzeti Etnikai Kisebbségekért Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 370,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 369,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Egyéb civil és non-profit szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 158,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 158,0 | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Határon túli magyarok programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Határon túli magyarok oktatási programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 203,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | 9,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 101,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 967,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 92,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Kedvezménytörvény alapján járó oktatási-nevelési támogatás, valamint a szórványoktatás és a csángó magyarok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 475,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 37,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 178,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Nemzetpolitikai tevékenység támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 207,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 26,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 13,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 161,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | A magyar–magyar kapcsolattartás és az együttműködést szolgáló intézmények erősítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 662,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 662,4 | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Informatikai feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Kormányzati informatikai rendszerek és a közháló alapszolgáltatásainak biztosítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 436,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 5 311,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Információs társadalom kiteljesítése és egyéb kapcsolódó feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 616,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 850,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 766,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Készenléti rendszer (EDR) üzemeltetése és kapcsolódó kiadások támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 966,5 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 8 966,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 273,0 | | | | | | | | | | | | | | 273,0 | | | |
| | 1–9. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 88 258,6 | | | | | | | | | | | | 21 452,5 | | | | | | | 66 806,1 | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | Polgári Nemzetbiztonsági Szolgálatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Nemzetbiztonsági Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 082,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27,4 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 932,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 373,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 955,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 793,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 55,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | 20,0 | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Információs Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 657,8 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 482,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 940,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 617,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 436,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 200,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 18,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | | | | 11,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | 3,8 | | | | | | | 3,8 | | | | | | | | |
| | | | 3 | | | | | | | | | | | Nemzetbiztonsági Szakszolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 492,4 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147,6 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 9 556,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2 492,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 197,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 068,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 305,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | | | | 20,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 23,0 | | | | | | | 23,0 | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Szervezett Bűnözés Elleni Koordinációs Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 204,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 89,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 25,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 72,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,4 | | | | | | | | | | | | | | 30,4 | | |
| | 11. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 739,3 | | | | | | | | | | | | | | | 271,8 | | | | 30 467,5 | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Alapok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Szülőföld Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Adomány-kiegészítés | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Eseti támogatás | | | | | | | | | | | | | | | | | | | | | | | | 594,0 | | | | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | | | K-600 hírrendszer működtetésére | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55,0 | | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | | | Települési és területi kisebbségi önkormányzatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 1 520,0 | | | | | | | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | | | Tartalékok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Költségvetés általános tartaléka | | | | | | | | | | | | | | | | | | | | | | | 92 504,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Céltartalékok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Különféle kifizetések | | | | | | | | | | | | | | | | | | | | | 33 000,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Stabilitási tartalék | | | | | | | | | | | | | | | | | | | | | | | 98 600,0 | | | | | | | | | | | | | | | | | | | | | | |
| | X. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 345 277,6 | | | | | | | | | | | | | 21 724,3 | | | | | | | 97 273,6 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XI. ÖNKORMÁNYZATI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Önkormányzati Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 906,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,5 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 986,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 461,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 479,0 | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Regionális Államigazgatási Hivatalok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 166,7 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 529,6 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 5 190,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 362,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 128,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 9,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 4,7 | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Országos Katasztrófavédelmi Főigazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 560,2 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 385,9 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 6 379,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 709,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 922,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 808,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 111,7 | | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | Nemzeti Utánpótlás-nevelési és Sportszolgáltató Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 267,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 606,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 715,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 486,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 671,9 | | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Lakásügy | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Lakóépületek és környezetük felújításának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 090,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 10 835,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Lakbértámogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Turisztikai célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 603,4 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 140,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 5 464,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | |
| | | | 6 | | | | | | | | | | | Beruházások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | |
| | | | 14 | | | | | | | | | | | Nemzetközi kötelezettségek teljesítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51,4 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 51,4 | | | | | | | | | | | | | | | | | | |
| | | | 20 | | | | | | | | | | | Ágazati célfeladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Hozzájárulás a hivatásos állomány kedvezményes nyugellátásához | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 619,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 619,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Kincstári tranzakciós díj elszámolása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36,2 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 36,2 | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Tűzvédelmi bírság és a biztosítók tűzvédelmi hozzájárulása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 200,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 4 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Magyar Polgári Védelmi Szövetség támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Önkéntes tűzoltóegyesületek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Szakszervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,5 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 7,5 | | | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | Magyar Tűzoltó Szövetség támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22,5 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 22,5 | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Létesítményi és Önkéntes Tűzoltóságok Országos Szövetségének támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 82 | | | | | | | | | | | A hét önkormányzati érdekszövetség működésének támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 12,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 92 | | | | | | | | | | | Központi informatikai kötelezettségek finanszírozása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 140,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 140,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | 93 | | | | | | | | | | | Hivatásos állomány életbiztosítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 36,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 95 | | | | | | | | | | | Duna Művész Együttesek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 250,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | |
| | | | 21 | | | | | | | | | | | Társadalmi önszerveződések támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Társadalmi szervezetek és segítők támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Rádiós Segélyhívó és Infokommunikációs Országos Egyesület | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | |
| | | | 22 | | | | | | | | | | | Önkéntes tűzoltóságok normatív támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 061,3 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 061,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | 23 | | | | | | | | | | | „Segítsünk az árvízkárosultakon!” | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | |
| | | | 25 | | | | | | | | | | | Választások lebonyolítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | A 2010. évi országgyűlési és önkormányzati választások lebonyolítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 850,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 115,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 31,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 762,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 5 750,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 1 190,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Időközi és kisebbségi választások lebonyolítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 26,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 7,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 11,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | | | |
| | | | 26 | | | | | | | | | | | Sporttevékenység támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Utánpótlás-nevelési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 335,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 192,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 51,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 331,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 759,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Iskolai, diák és felsőoktatási sport támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 285,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 285,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Sportegészségügyi, doppingellenes feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 275,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 34,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 144,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 86,7 | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Versenysport támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 248,5 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 130,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 35,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 083,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Sportteljesítmények elismerése, megbecsülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 930,2 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 374,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 555,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Kiemelt nemzetközi sportesemények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 878,5 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 878,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Nemzeti Sporttanács támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 2,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 0,7 | | | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | Magyar Olimpiai Bizottság működési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59,5 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 59,5 | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Magyar Paralimpiai Bizottság működési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,4 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 15,4 | | | | | | | | | | | | | | | | | | |
| | | | | | 14 | | | | | | | | | | | Nemzeti Sportszövetség működési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,5 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 30,5 | | | | | | | | | | | | | | | | | | |
| | | | | | 15 | | | | | | | | | | | Nemzeti Szabadidősport Szövetség működési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,8 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 12,8 | | | | | | | | | | | | | | | | | | |
| | | | | | 17 | | | | | | | | | | | Sportegyesületek Országos Szövetsége működési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,5 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 3,5 | | | | | | | | | | | | | | | | |
| | | | | | 19 | | | | | | | | | | | Fogyatékosok Nemzeti Sportszövetsége működési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27,8 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 27,8 | | | | | | | | | | | | | | | | | | |
| | | | | | 22 | | | | | | | | | | | Wesselényi Miklós Sportközalapítvány működési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41,2 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 41,2 | | | | | | | | | | | | | | | | | | |
| | | | | | 23 | | | | | | | | | | | Szabadidősport támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 209,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 209,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | 25 | | | | | | | | | | | Sport népszerűsítésével összefüggő kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 1,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 13,6 | | | | | | | | | | | | | | | | | | |
| | | | | | 27 | | | | | | | | | | | Egészségjavítást célzó sporttevékenység (szabadidősport- és diáksport-programok támogatása) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 28 | | | | | | | | | | | Stratégiai és sporttudományi innovációs folyamatok működtetése és projektjei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44,2 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 6,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 12,4 | | | | | | | | | | | | | | | | | | |
| | | | | | 33 | | | | | | | | | | | Magyar Paralimpiai Bizottság és tagszervezeteinek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57,3 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 57,3 | | | | | | | | | | | | | | | | | | |
| | | | | | 34 | | | | | | | | | | | Fogyatékosok Nemzeti Sportszövetsége és tagszervezeteinek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 172,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 172,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | 35 | | | | | | | | | | | Magyar Gyermek Labdarúgó Szövetség támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | |
| | | | 27 | | | | | | | | | | | Sportlétesítmények fejlesztése és kezelése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Sportlétesítmények PPP konstrukcióban történő fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 529,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 529,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Állami, önkormányzati és egyéb sportlétesítmények fejlesztése, fenntartása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 190,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 177,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | Magyar Sport Háza program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 302,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 302,5 | | | | | | | | | | | | | | | | | | | |
| | | | 31 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 136,9 | | | | | | | | | | | | | | 136,9 | | | |
| | 1–12. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 75 665,5 | | | | | | | | | | | | | 7 544,0 | | | | | | 68 121,5 | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | | | Lakástámogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Egyéb lakástámogatások | | | | | | | | | | | | | | | | | | | | | | 147 257,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | XI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 222 922,5 | | | | | | | | | | | | | | 7 544,0 | | | | | | 68 121,5 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XII. FÖLDMŰVELÉSÜGYI ÉS VIDÉKFEJLESZTÉSI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Földművelésügyi és Vidékfejlesztési Minisztérium központi igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 915,9 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 354,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 506,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 56,6 | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Szakigazgatási intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Mezőgazdasági Szakigazgatási Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 324,5 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 558,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 18 204,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5 306,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 5 371,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Magyar Élelmiszer-biztonsági Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 139,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 64,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 17,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 48,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 9,8 | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Földhivatalok, Földmérési és Távérzékelési Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 083,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 10 614,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3 396,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 7 074,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | |
| 4 | | | | | | | | | | | | | Állami Ménesgazdaság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 162,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 74,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 20,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 190,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,2 | | | | | | | | |
| 5 | | | | | | | | | | | | | Mezőgazdasági és Vidékfejlesztési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 947,5 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 500,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 195,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 635,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 468,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 177,9 | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Mezőgazdasági középfokú szakoktatás és szaktanácsadás intézményei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 009,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 503,9 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 202,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 895,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 564,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150,1 | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Közművelődési intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 498,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 336,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 91,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 177,2 | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Agrárkutató intézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 924,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 669,8 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 188,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 635,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 838,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67,7 | | | | | | | | | |
| 9 | | | | | | | | | | | | | Agrármarketing-Centrum | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 171,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 117,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 31,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 33,4 | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Intézmények központi beruházásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74,9 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | | 74,9 | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egyéb fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | FAO intézmények finanszírozása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 250,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 12,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 150,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 46,8 | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Agrárkutatás, tanüzemek, szakképzés támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 48,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 73,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 128,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9,2 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 9,2 | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Magyar–Román regionális kutató-oktató központ támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64,4 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 64,4 | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Ágazati szakmai szervezetek és képviseletek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 193,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 193,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Vízügyi feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 348,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 348,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Parlagfű elleni védekezés támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Parlagfű elleni közérdekű védekezés végrehajtásának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 350,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | MVH Integrált Irányítási és Ellenőrzési Rendszere fejlesztése, működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Osztatlan földtulajdon kimérésének költségei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 32,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 68,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 15 | | | | | | | | | | | Központosított bevételekből finanszírozott intézményi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 051,2 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 342,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 74,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 574,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 16 | | | | | | | | | | | Magyar Agrárkamara állami feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64,4 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 64,4 | | | | | | | | | | | | | | | | | | |
| | | | | | 17 | | | | | | | | | | | Állatorvosi Kamara állami feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 12,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 18 | | | | | | | | | | | Növényorvosi Kamara állami feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,4 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 6,4 | | | | | | | | | | | | | | | | |
| | | | | | 19 | | | | | | | | | | | Állami génmegőrzési feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 171,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 54,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 75,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 20 | | | | | | | | | | | Hegyközségek Nemzeti Tanácsa | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 184,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 184,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 21 | | | | | | | | | | | Kincstári szolgáltatási díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 22 | | | | | | | | | | | Bormarketing és minőség-ellenőrzés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 25 | | | | | | | | | | | Nemzetközi Szervezetek tagsági díjai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 240,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 240,0 | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Egyéb uniós támogatást kiegészítő támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Méhészeti Nemzeti Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 480,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 480,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Igyál tejet program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Egyes speciális szövetkezések (TÉSZ, BÉSZ) támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 910,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 910,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Egyes állatbetegségek ellenőrzése és felszámolása támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Uniós Programok ÁFA fedezete | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 800,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Iskolagyümölcs program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 260,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 260,0 | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Nemzeti támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Állattenyésztési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 750,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 750,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Vadgazdálkodás támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Nemzeti Erdőprogram | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Erdőfelújítás determinációja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 450,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 450,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Erdőtelepítés, erdőszerkezet-átalakítás, fásítás determinációja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 450,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 450,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Fenntartható erdőgazdálkodás támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Fejlesztési típusú támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Folyó kiadások és jövedelem-támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42 793,8 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 63,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 42 730,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Nemzeti agrár kárenyhítés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 4 000,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Állat- és növénykártalanítás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Árfolyamkockázat és egyéb, EU által nem térített kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 11 | | | | | | | | | | | Vidékfejlesztési és halászati programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Új Magyarország Vidékfejlesztési Program (II. NVT) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | I. tengely: A mezőgazdaság és erdészeti ágazat versenyképességének javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 449,2 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 753,6 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 9 410,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 896,5 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 34 689,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | II. tengely: A környezet és a vidék fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 614,7 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 630,2 | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 39 852,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 305,1 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 698,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | III. tengely: Az életminőség javítása a vidéki területeken és a diverzifikáció ösztönzése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 811,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 543,6 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 6 330,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 856,8 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 24 880,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | IV. tengely: Leader intézkedések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 565,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 804,1 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 337,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 428,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 4 459,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 375,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 712,5 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 4 950,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 412,5 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Halászati Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Akvakultúra, belvízi halászat és a halászati és akvakultúra termékek feldolgozása és forgalmazása (II. tengely) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 355,6 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 066,8 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 422,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Közös érdekeket célzó intézkedések (III. tengely) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 389,1 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 518,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Technikai segítségnyújtás (V. tengely) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74,1 | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 98,8 | | | | | | | | | | | | | | | | | | |
| | | | 13 | | | | | | | | | | | EU tagságból eredő feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 292,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 93,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 13,4 | | | | | | | | | | | | | | | | | | |
| | | | 14 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 160,0 | | | | | | | | | | | | | | 160,0 | | | |
| | 1–10. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 268 563,1 | | | | | | | | | | | | 138 683,1 | | | | | | | 129 880,0 | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Erdészeti bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Erdőfenntartási járulék áthúzódó befizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Erdővédelmi és erdőgazdálkodási bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Erdővédelmi járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Termőföld védelmével, hasznosításával kapcsolatos bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Földvédelmi járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 500,0 | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Földvédelmi és talajvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Halgazdálkodási bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Állami halász- és horgászjegyek díja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Halászatfejlesztési hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Halvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Vadgazdálkodási bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Állami vadászjegyek díja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 585,0 | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Hatósági eljárási díj, trófea bírálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Vadazonosító és üzemterv szolgáltatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Vadvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | |
| | XII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 268 563,1 | | | | | | | | | | | | 143 393,1 | | | | | | | 129 880,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XIII. HONVÉDELMI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Honvédelmi Minisztérium | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Honvédelmi Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 721,4 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 378,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 868,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 435,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 39,4 | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egyéb HM szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 347,6 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 630,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 138,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 5 530,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 539,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 857,3 | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | HM Infrastrukturális Ügynökség, csapatok központi infrastrukturális ellátás kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 107,3 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 080,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 616,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 267,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 29 158,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 4,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 140,0 | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | HM Fejlesztési és Logisztikai Ügynökség, csapatok központi logisztikai ellátás kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51 411,2 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 524,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 182,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 36 567,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 77,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 7 551,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 1 626,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | 200,0 | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Magyar Honvédség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Honvéd Vezérkar közvetlen szervezetei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 662,5 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 420,5 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 15 022,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3 755,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 999,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 121,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 184,6 | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | MH ÖHP és alárendelt szervezetei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 82 569,9 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 429,5 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 56 455,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 14 169,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 11 918,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 327,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 129,5 | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Katonai Nemzetbiztonsági Szolgálatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Katonai Felderítő Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 248,2 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 5 255,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 308,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 648,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 38,0 | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Katonai Biztonsági Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 523,8 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 780,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 436,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 288,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | 7,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Zrínyi Miklós Nemzetvédelmi Egyetem | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 897,6 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 831,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 641,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 139,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 12,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 73,0 | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Katonai Ügyészségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 220,7 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 903,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 229,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 84,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 3,6 | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | HM Állami Egészségügyi Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 703,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 717,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 9 335,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2 357,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 4 682,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 44,7 | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Központilag kezelt lakástámogatási előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Válságkezelő és békeműveletek keretében felajánlott alegységek (NRF és Battle Group) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84,6 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 84,6 | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Társadalmi szervek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Honvédszakszervezet (HOSZ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9,4 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 9,4 | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Honvédségi Dolgozók Szakszervezete (HODOSZ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 9,0 | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Bajtársi Egyesületek Országos Szövetsége (BEOSZ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,7 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 4,7 | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Csapatok Érdekvédelmi Szövetsége (CSÉSZ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,6 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 1,6 | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Magyar Hadtudományi Társaság (MHTT) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,5 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 5,5 | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Egyéb társadalmi szervek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 58,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 7 | | | | | | | | | | | Honvédség és Társadalom Baráti Kör (HTBK) Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | |
| | | | | | | | 8 | | | | | | | | | | | Honvédségi Nyugdíjas Klubok (HNYK) Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,8 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 3,8 | | | | | | | | | | | | | | | | |
| | | | | | | | 9 | | | | | | | | | | | Magyar Tartalékosok Szövetsége (MATASZ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | |
| | | | | | | | 10 | | | | | | | | | | | Magyar Ellenállók és Antifasiszták Szövetsége (MEASZ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | |
| | | | | | | | 11 | | | | | | | | | | | Magyar Huszár és Katonai Hagyományőrző Szövetség (MHKHSZ) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 12 | | | | | | | | | | | Honvédség és Társadalom Baráti Kör (HTBK) Székesfehérvári Egyesülete | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | 13 | | | | | | | | | | | Budapesti Honvéd Sportegyesület támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 14 | | | | | | | | | | | Honvéd Sportegyesületek Országos Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8,5 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 8,5 | | | | | | | | | | | | | | | | |
| | | | | | | | 15 | | | | | | | | | | | Hadirokkantak, Hadiözvegyek és Hadiárvák Országos Nemzeti Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | |
| | | | | | | | 16 | | | | | | | | | | | Magyar Futball Akadémia Alapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 17 | | | | | | | | | | | Honvéd Kulturális Egyesület (HKE) támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Nonprofit korlátolt felelősségű társaságok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 416,9 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 4 416,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 24 | | | | | | | | | | | Hozzájárulás a NATO költségvetéséhez | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 707,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 707,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 25 | | | | | | | | | | | Hozzájárulás a NATO Biztonsági Beruházási Programjához | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 728,7 | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 2 728,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 32 | | | | | | | | | | | Hozzájárulás a hivatásos katonák kedvezményes nyugellátásának kiadásaihoz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 201,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 26 201,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 35 | | | | | | | | | | | Egyéb uniós befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 468,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 468,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | 36 | | | | | | | | | | | MH Szociálpolitikai Közalapítvány által ellátott feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36,1 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 36,1 | | | | | | | | | | | | | | | | | | |
| | | | | | 37 | | | | | | | | | | | Honvéd Együttes Művészeti Nkft. támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76,5 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 76,5 | | | | | | | | | | | | | | | | | | |
| | | | | | 38 | | | | | | | | | | | A fejezeti kezelésű előirányzatokkal összefüggésben felmerült, a Magyar Államkincstár által nyújtott szolgáltatások díjai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 24,7 | | | | | | | | | | | | | | | | | | |
| | XIII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 279 097,9 | | | | | | | | | | | | | 16 687,0 | | | | | | 262 410,9 | | | | | | | | | | | | | | |
| | Hadfelszerelés-fejlesztési programok | | | | | | | | | | | | | | | | | | | | | | | | | | | 29 110,0 | | | | | | | | | | | | | | | | | | | | | 29 110,0 | | | | | | | | | | | | | |
| | XIII. fejezet mindösszesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 308 207,9 | | | | | | | | | | | | | 16 687,0 | | | | | | 291 520,9 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XIV. IGAZSÁGÜGYI ÉS RENDÉSZETI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Igazságügyi és Rendészeti Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 344,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 158,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 769,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 432,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 29,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 57,6 | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Rendvédelmi Szervek Védelmi Szolgálata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 571,5 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 127,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 294,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 149,5 | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Igazságügyi Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 930,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 257,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 826,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 819,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 24,8 | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Szakértői Intézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 567,5 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 415,7 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 009,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | 526,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 245,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 201,3 | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Büntetés-végrehajtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38 065,9 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 607,6 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 21 892,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5 079,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 13 101,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 539,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 57,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 108,0 | | | | | | | 108,0 | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Rendőrség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 195 149,2 | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 855,4 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 144 108,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 37 076,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 32 916,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 1 557,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 346,4 | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Bevándorlási és Állampolgársági Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 374,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104,4 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 536,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 684,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 127,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | | | 28,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 49,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 54,0 | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | Rendőrtiszti Főiskola | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 137,7 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 191,8 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 848,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 228,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | | | Nemzetközi Oktatási és Polgári Válságkezelő Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 545,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 368,5 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 385,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 111,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 403,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | |
| 16 | | | | | | | | | | | | | Magyar Szabadalmi Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 459,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 352,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 345,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 390,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 172,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 192,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Ágazati célfeladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | A fogvatartottakat foglalkoztató gazdálkodó szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 89,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 89,7 | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Energia-racionalizálás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | 80,0 | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | A büntetőeljárásról szóló törvény alapján megállapított kártalanítás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Jogi segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Bűncselekmények áldozatainak kárenyhítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 132,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 132,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Társadalmi bűnmegelőzéssel összefüggő kiadások, támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34,8 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 19,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 6,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 1,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 7,3 | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Informatikai rendszerekkel összefüggő kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 179,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 179,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | MÁK – számlavezetési díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8,9 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 8,9 | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Közrendvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 14 | | | | | | | | | | | Hozzájárulás a hivatásos állomány kedvezményes nyugellátásához | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 686,4 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 44 686,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 15 | | | | | | | | | | | Országos Baleset-megelőzési Bizottság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 750,0 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 750,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 20 | | | | | | | | | | | Nemzetközi fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 191,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 191,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | 21 | | | | | | | | | | | Az Európai Unió Biztonság- és Védelempolitikájából az IRM-re háruló fizetési kötelezettségek teljesítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 103,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 103,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | 25 | | | | | | | | | | | Közbiztonsági feladatterv támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 149,8 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 149,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 27 | | | | | | | | | | | Unios projektek önrésze | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Alapítványok és társadalmi önszerveződések támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Emberi jogok védelmével kapcsolatos tevékenységek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19,2 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 19,2 | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Érdekvédelmi és szociális szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 216,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 216,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Országos Polgárőr Szövetség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 724,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 724,6 | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Közbiztonsági beruházások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 218,1 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | 218,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Rendőrség lakáscélú beruházása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98,0 | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | | | | 98,0 | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Egyéb közösségi programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | | | | | |
| | | | 9 | | | | | | | | | | | Szolidaritási programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Európai Menekültügyi Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85,2 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 254,0 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 339,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Integrációs Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 106,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 315,4 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 421,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Visszatérési Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63,6 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 190,3 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 253,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Külső Határok Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 663,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 547,1 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 746,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 276,5 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 740,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Szolidaritási programokhoz kapcsolódó technikai költségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,8 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180,0 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 181,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47,3 | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 47,3 | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 330,9 | | | | | | | | | | | | | | 330,9 | | | |
| | 1–20. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 338 368,7 | | | | | | | | | | | | | 33 055,0 | | | | | | 305 313,7 | | | | | | | | | | | | | | |
| 21 | | | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Cégnyilvántartás bevételei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | |
| | XIV. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 338 368,7 | | | | | | | | | | | | | 34 555,0 | | | | | | 305 313,7 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XV. NEMZETI FEJLESZTÉSI ÉS GAZDASÁGI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Nemzeti Fejlesztési és Gazdasági Minisztérium Igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 167,2 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,8 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 821,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 704,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 635,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 12,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 38,3 | | | | | | | 38,3 | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Nemzeti Kutatási és Technológiai Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 403,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 295,7 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 919,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 236,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 524,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,3 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 22,7 | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Magyar Kereskedelmi Engedélyezési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 596,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 066,7 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 067,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 615,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 848,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| 25 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 16 | | | | | | | | | | | Közpolitikai feladatok ellátása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41,8 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 41,8 | | | | | | | | | | | | | | | | | | |
| | | | | | 17 | | | | | | | | | | | Államigazgatás hatékonyságának növelése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44,9 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 44,9 | | | | | | | | | | | | | | | | | | |
| | | | | | 46 | | | | | | | | | | | Nemzetközi jelentőségű, kiemelt KFI programok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 47 | | | | | | | | | | | Kiemelt ágazatok fejlesztési stratégiájának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Vállalkozási célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Beruházás ösztönzési célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 300,0 | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 15 300,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Nemzeti beruházás ösztönzési vállalkozási célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Nemzeti beruházás ösztönzési célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 290,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Kis- és középvállalkozói célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 922,8 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 222,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 700,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Külgazdaság fejlesztési célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 807,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 807,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Területfejlesztési és építésügyi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Területrendezés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 185,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 145,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Építésügyi célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 600,0 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Terület- és régiófejlesztési célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Központi fejlesztési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 886,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 685,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 51,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Vásárhelyi Terv továbbfejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 304,5 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 304,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Területfejlesztési intézményrendszeri feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Regionális Fejlesztési Tanácsok és munkaszervezeteik működési kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 350,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Megyei Területfejlesztési Tanácsok és munkaszervezeteik működési kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Kistérségi fejlesztési tanácsok és munkaszervezeteik támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 173,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 173,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Balaton Fejlesztési Tanács támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 7 | | | | | | | | | | | Budapest Agglomerációs Fejlesztési Tanács támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | |
| | | | | | | | 8 | | | | | | | | | | | Egyéb területfejlesztési intézmények működésének támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Államháztartáson kívüli szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Területfejlesztési háttérintézményi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 280,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 240,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 18 | | | | | | | | | | | Azbesztcementből épült házak szakértői vizsgálata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,4 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 6,4 | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Kutatási és technológia feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Nemzetközi tagdíjak (NKTH) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 630,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 630,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Európai Innovációs és Technológiai Intézet működésének támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 239,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 239,5 | | | | | | | | | | | | | | | | | | | |
| | | | 13 | | | | | | | | | | | Üzletre hangolva | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | |
| | | | 14 | | | | | | | | | | | Társadalmi szervezetek címzett támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Nemzetközi szabványosítási és akkreditálási feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | 30 | | | | | | | | | | | Egyéb fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 16 | | | | | | | | | | | Az ágazat védelmi felkészítésének állami feladatai a honvédelmi törvény alapján | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 26 | | | | | | | | | | | Nemzetközi tagdíjak, nemzetközi kapcsolattal összefüggő feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 236,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 236,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | 33 | | | | | | | | | | | Katasztrófavédelmi, polgári védelmi és nukleárisbaleset-elhárítási ágazati feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 34 | | | | | | | | | | | NATO tagságból adódó ágazati feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38,5 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 2,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 35,5 | | | | | | | | | | | | | | | | | | |
| | | | 42 | | | | | | | | | | | Kincstári díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27,2 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 27,2 | | | | | | | | | | | | | | | | | | |
| | | | 47 | | | | | | | | | | | Kötött segélyhitelezés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 585,2 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 585,2 | | | | | | | | | | | | | | | | | | | |
| | | | 50 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 437,3 | | | | | | | | | | | | | | 437,3 | | | |
| | 1–25. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 38 479,5 | | | | | | | | | | | | | 8 010,8 | | | | | | 30 468,7 | | | | | | | | | | | | | |
| 27 | | | | | | | | | | | | | Alapok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Kutatási és Technológiai Innovációs Alap | | | | | | | | | | | | | | | | | | | | | | | 20 000,0 | | | | | | | | | | | | | | | | | | | | | | |
| 28 | | | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Területfejlesztési kölcsönök visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | |
| | XV. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 58 479,5 | | | | | | | | | | | | | 8 130,8 | | | | | | 30 468,7 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XVI. KÖRNYEZETVÉDELMI ÉS VÍZÜGYI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Környezetvédelmi és Vízügyi Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 086,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,9 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 274,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 574,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 031,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 174,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 63,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | 5,0 | | | | | | | | |
| 2 | | | | | | | | | | | | | Környezetvédelmi és Vízügyi Minisztérium Fejlesztési Igazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 665,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 124,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 21,9 | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Országos Meteorológiai Szolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 744,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 987,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 781,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 231,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 669,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | 3,0 | | | | | | | | |
| 4 | | | | | | | | | | | | | Vízügyi és Környezetvédelmi Központi Igazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 848,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39,4 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 360,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 92,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 434,9 | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Nemzeti park igazgatóságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 449,6 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 030,9 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 336,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 668,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 400,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 9,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 65,6 | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Környezetvédelmi, természetvédelmi és vízügyi hatósági szervek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 269,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 833,5 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 5 195,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 452,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 217,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 238,6 | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Környezetvédelmi és vízügyi igazgatóságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 595,4 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 423,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 8 786,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2 351,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 756,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 123,2 | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Magyar Állami Földtani Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 282,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 496,7 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 388,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 105,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 284,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | 0,4 | | | | | | | | |
| 10 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Regionális viziközmű rendszerek állami kötelezettségei és a pályázati fejlesztéséhez szükséges önerő | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Vízkárelhárítás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 7 | | | | | | | | | | | Vízkárelhárítási művek fejlesztési és állagmegóvási feladatai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Balatoni regionális víziközmű-hálózat fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 19 | | | | | | | | | | | EU Víz Keretirányelv végrehajtásának feladatai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 20 | | | | | | | | | | | Ivóvíz-minőség javító program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Vízkárelhárítási művek fenntartása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 56,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 743,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Szigetközi térség kárainak mérséklése, környezeti monitoring működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 1,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 11,1 | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Nemzetközi fizetési kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 108,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Szigetközi vízpótlással kapcsolatos működési kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 90,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | Balaton intézkedési terv és nagy tavaink védelme program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 20,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | | | |
| | | | | | 15 | | | | | | | | | | | Nemzeti Éghajlatváltozási Stratégia végrehajtása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 7,7 | | | | | | | | | | | | | | | | | |
| | | | | | 30 | | | | | | | | | | | Kincstári számlavezetési díjak és kamat kifizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,8 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 10,8 | | | | | | | | | | | | | | | | | | |
| | | | | | 34 | | | | | | | | | | | Víz- és környezeti kárelhárítás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 260,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 110,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 28,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 121,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | 35 | | | | | | | | | | | Természetvédelmi kártalanítás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28,8 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 28,8 | | | | | | | | | | | | | | | | | | |
| | | | | | 36 | | | | | | | | | | | Természetvédelmi pályázatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 574,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 96,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 27,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 213,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 68,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 156,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 11,8 | | | | | | | | | | | | | | | | | | |
| | | | | | 37 | | | | | | | | | | | Hulladék-kezelési és gazdálkodási feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 17,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 4,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 19,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 18,3 | | | | | | | | | | | | | | | | | | |
| | | | | | 38 | | | | | | | | | | | Gazdálkodó szervezetek által befizetett termékdíj-visszaigénylés kifizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 620,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 620,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 39 | | | | | | | | | | | Országos Környezeti Kármentesítési Program végrehajtása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 13,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 51,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 82,3 | | | | | | | | | | | | | | | | | | |
| | | | | | 41 | | | | | | | | | | | Állami feladatok költséghatékony átvállalása az NKP megvalósításában | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 43 | | | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 20,7 | | | | | | | | | | | | | | | | | | |
| | | | | | 44 | | | | | | | | | | | Az illegális hulladék-elhelyezés felszámolásának feladatai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 45 | | | | | | | | | | | Vízgazdálkodási pályázatok előkészítése és támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 283,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 72,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 20,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 190,2 | | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 180,0 | | | | | | | | | | | | | | 180,0 | | | |
| | 1–10. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 41 429,7 | | | | | | | | | | | | | 9 861,8 | | | | | | 31 567,9 | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Környezetvédelmi támogatások visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 429,0 | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Bírságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Légszennyezési bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Veszélyes hulladék bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Zaj- és rezgésvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Természetvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Termékdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Gumiabroncs termékdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Csomagolóeszközök termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 200,0 | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Akkumulátorok termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Kenőolajok termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 200,0 | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Reklámhordozó papírok termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Elektromos és elektronikai berendezések termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Vízkészletjárulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 000,0 | | | | | | | | | | | | | |
| | XVI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 41 429,7 | | | | | | | | | | | | 43 575,8 | | | | | | | 31 567,9 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XVII. KÖZLEKEDÉSI, HÍRKÖZLÉSI ÉS ENERGIAÜGYI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Közlekedési, Hírközlési és Energiaügyi Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 196,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 287,9 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 556,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 397,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 452,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 64,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | 11,0 | | | | | | | | | |
| 2 | | | | | | | | | | | | | Bányászati Utókezelő és Éjjeli Szanatórium | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72,9 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 67,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 19,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 52,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32,0 | | | | | | | | | |
| 3 | | | | | | | | | | | | | Nemzeti Hírközlési Hatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 125,8 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 157,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 852,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 16 857,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,7 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 1 078,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 185,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | 6,0 | | | | | | | | |
| 4 | | | | | | | | | | | | | Országos Atomenergia Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19,5 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 055,6 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 754,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 204,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 085,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 31,2 | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Bányászati és Földtani Intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Magyar Bányászati és Földtani Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 870,6 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 849,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 221,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 654,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 161,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Magyar Állami Eötvös Loránd Geofizikai Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 222,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 371,7 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 248,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 65,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 270,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 9,8 | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Magyar Energia Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 930,9 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 797,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 222,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 867,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 15,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | 1,1 | | | | | | | | |
| 7 | | | | | | | | | | | | | Nemzeti Közlekedési Hatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 247,3 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 9 344,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2 293,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 12 169,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 195,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,5 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 1 218,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 45,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | 18,5 | | | | | | | | | |
| 8 | | | | | | | | | | | | | Közlekedésfejlesztési Koordinációs Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 154,6 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 040,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 282,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 690,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 137,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | | | MÁV egészségügyi alapellátó intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 280,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 723,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 194,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 410,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Közlekedésbiztonsági Szervezet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 452,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 303,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 81,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 68,2 | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Kikötők fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Akadálymentes közlekedés fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Energiafelhasználási hatékonyság javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 105,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | A közúti közlekedésbiztonság egyes állami feladatai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 320,0 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 320,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Uránércbánya hosszú távú környezeti kárelhárítás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 604,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 604,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Belvízi hajózási alapprogram | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,5 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 0,5 | | | | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | EU szabványok honosítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16,6 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 16,6 | | | | | | | | | | | | | | | | | | |
| | | | | | 17 | | | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 180,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 19 | | | | | | | | | | | Szakképzési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 75,0 | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Ágazati szabályozási feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Ágazati szabályozási feladatok (Hírközlés, Közlekedés, Infrastruktúra, Energetika) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Postapiaci liberalizáció | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Közlekedéssel kapcsolatos és egyéb fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Gyorsforgalmi úthálózat fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 300,0 | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 8 300,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Útpénztár | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42 468,1 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 800,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 63 431,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 7 644,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 900,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 11 100,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 5 192,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Autópálya rendelkezésre állási díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74 720,1 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 74 720,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | EU támogatású projektek előkészítése és technikai támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63,9 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 63,9 | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | TEN-T pályázatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 100,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 108,0 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 020,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 188,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | BKSz működtetésének támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 306,3 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 256,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 14 | | | | | | | | | | | A közösségi közlekedés összehangolt fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 470,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 420,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 15 | | | | | | | | | | | RO-LA gördülő országút | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 700,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 700,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 16 | | | | | | | | | | | Határkikötők működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 26 | | | | | | | | | | | Energia Központ Nonprofit Kft. támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71,6 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 71,6 | | | | | | | | | | | | | | | | | | |
| | | | | | 34 | | | | | | | | | | | Az ágazat védelmi felkészítésének állami feladatai a honvédelmi törvény alapján | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | |
| | | | | | 35 | | | | | | | | | | | Katasztrófavédelmi, polgári védelmi és nukleárisbaleset-elhárítási ágazati feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,3 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 2,3 | | | | | | | | | | | | | | | | | |
| | | | | | 36 | | | | | | | | | | | NATO tagságból adódó ágazati feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,1 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 4,1 | | | | | | | | | | | | | | | | | |
| | | | | | 37 | | | | | | | | | | | Nemzetközi tagdíjak, nemzetközi kapcsolattal összefüggő feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 137,3 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 137,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | 48 | | | | | | | | | | | M60 autópálya Pécs–Szentdénes közötti szakasz előkészítési munkálatainak teljes befejezése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 49 | | | | | | | | | | | M44-es út Kecskemét–Békéscsaba közötti előkészítési munkálatainak teljes befejezése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 3 000,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Kincstári díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77,9 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 77,9 | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 787,3 | | | | | | | | | | | | | | 787,3 | | | |
| | 1–12. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 248 783,8 | | | | | | | | | | | | 108 676,2 | | | | | | | 140 107,6 | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | | | Vállalkozások folyó támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Egyedi támogatások, ellentételezések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Bányabezárás | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | A helyközi személyszállítási közszolgáltatások és a vasúti pályahálózat működtetésének költségtérítése | | | | | | | | | | | | | | | | | | | | 153 900,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Közúti bírságbevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 300,0 | | | | | | | | | | | | |
| 15 | | | | | | | | | | | | | Alapok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Központi Nukleáris Pénzügyi Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | 12 305,0 | | | | | | | | | | | | | | | | | | | | | | |
| | XVII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 415 988,8 | | | | | | | | | | | | 109 976,2 | | | | | | | 140 107,6 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XVIII. KÜLÜGYMINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Külügyminisztérium | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Külügyminisztérium központi igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 051,2 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 430,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 214,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 485,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 54,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,0 | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | 24,0 | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Külképviseletek igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35 706,5 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 478,5 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 21 641,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5 645,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 14 137,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 740,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 112,6 | | | | | | | 112,6 | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Magyar Külügyi Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 143,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 74,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 21,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 49,2 | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Turistakölcsönök és konzuli segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | |
| | | | 9 | | | | | | | | | | | Állami Protokoll | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Államfői Protokoll kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 197,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 162,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Kormányfői Protokoll | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 197,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 162,2 | | | | | | | | | | | | | | | | | | | |
| | | | 12 | | | | | | | | | | | Alapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Demokrácia Központ Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 125,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 125,0 | | | | | | | | | | | | | | | | | | | |
| | | | 14 | | | | | | | | | | | Civil szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Az atlanti gondolatot támogató nem kormányzati szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | A nemzetközi szervezeteket kutató és népszerűsítő nem kormányzati szervek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | |
| | | | 15 | | | | | | | | | | | Külügyi kommunikáció | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 51,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| | | | 17 | | | | | | | | | | | EU utazási költségtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,2 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 363,7 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 0,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 363,7 | | | | | | | | | | | | | | | | | | | |
| | | | 22 | | | | | | | | | | | Nemzetközi fejlesztési együttműködés és humanitárius segélyezés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Nemzetközi Fejlesztési Együttműködés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 141,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 101,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Afganisztáni PRT támogatása a NEFE keretében | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 459,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 175,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 124,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 160,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Humanitárius segélyezés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | 36 | | | | | | | | | | | Lakossági EU tájékoztatási feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | EU projektek és programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 11,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Európai Uniós Kiadványok – Európai Tükör | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 12,0 | | | | | | | | | | | | | | | | | | |
| | | | 37 | | | | | | | | | | | Magyar állampolgárok válsághelyzetből történő evakuálása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | |
| | | | 39 | | | | | | | | | | | 2011. évi magyar EU elnökségre való felkészülés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Külügyminisztérium feladatai a 2011. évi magyar EU elnökségre való felkészüléssel kapcsolatban | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 900,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 608,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 974,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 317,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 100,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 2 100,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 40 | | | | | | | | | | | Magán- és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 19,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | |
| | | | 43 | | | | | | | | | | | Külföldi magyar emlékek megőrzése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | |
| | | | 45 | | | | | | | | | | | Évfordulók, nemzetközi kötelezettségek, rendezvények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | |
| | XVIII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 60 043,8 | | | | | | | | | | | | | 8 955,8 | | | | | | 51 088,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XIX. UNIÓS FEJLESZTÉSEK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Nemzeti Fejlesztési Ügynökség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 283,4 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43,2 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 358,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 334,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 557,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 64,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 9,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | 1,0 | | | | | | | | |
| 2 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Kohéziós Alap támogatásból megvalósuló projektek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Kohéziós Alap támogatásából megvalósuló közlekedési projektek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 082,2 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 352,6 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 104,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 27 329,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Kohéziós Alap támogatásból megvalósuló környezetvédelmi projektek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25 959,8 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 561,6 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 179,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 199,3 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 49 540,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Új Magyarország Fejlesztési Terv | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Gazdaságfejlesztés Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | K+F és innováció a versenyképességért | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 415,4 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 015,5 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 015,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 005,4 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 6 420,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | A vállalkozások (kiemelten a KKV-k) komplex fejlesztései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 971,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 863,5 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 863,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 639,5 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 25 610,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | A modern üzleti környezet erősítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 539,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 063,8 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 251,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 991,7 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 2 343,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | JEREMIE-típusú pénzügyi eszközök | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 116,6 | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 660,5 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 20 777,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Gazdaságfejlesztés Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 466,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 645,4 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 112,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Közlekedés Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Az ország és a régióközpontok nemzetközi közúti elérhetőségének javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 193,9 | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 287,1 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 38 481,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Az ország és a régióközpontok nemzetközi vasúti és vízi elérhetőségének javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 931,6 | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 974,6 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 32 906,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Térségi elérhetőség javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 478,2 | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 809,9 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 42 288,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Közlekedési módok összekapcsolása, gazdasági központok intermodalitásának és közlekedési infrastruktúrájának fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 826,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 270,1 | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 14 096,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Városi és elővárosi közösségi közlekedés fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 489,8 | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51 659,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 57 148,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Közlekedés Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 355,3 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 013,2 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 992,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 376,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Társadalmi megújulás Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | A foglalkoztathatóság fejlesztése, a munkaerőpiacra való belépés ösztönzése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 459,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 918,2 | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 16 376,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31,0 | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 31,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Alkalmazkodóképesség javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 93,6 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27 931,4 | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 28 010,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,4 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 115,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Minőségi oktatás és hozzáférés biztosítása mindenkinek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 930,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 930,9 | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 12 859,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,9 | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 12,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | A felsőoktatás tartalmi és szervezetei fejlesztése a tudásalapú gazdaság kiépítése érdekében | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 145,6 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 491,5 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 7 637,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Társadalmi befogadás, részvétel erősítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 414,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 886,9 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 9 278,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 126,6 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 149,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Egészségmegőrzés és egészségügyi humánerőforrás-fejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 119,3 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 342,8 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 7 462,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Társadalmi megújulás Operatív Program – MPA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | A foglalkoztathatóság fejlesztése, a munkaerőpiacra való belépés ösztönzése – MPA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 355,2 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 355,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Alkalmazkodóképesség javítása – MPA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 853,2 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 4 853,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Társadalmi megújulás Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 394,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 011,6 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 257,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 109,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223,7 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 263,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | 14 | | | | | | | | | | | Társadalmi infrastruktúra Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Az oktatási infrastruktúra fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 541,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 276,2 | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 17 817,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Az egészségügyi infrastruktúra fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 796,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 050,1 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 122,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 638,8 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 14 362,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | A munkaerőpiaci részvételt és a társadalmi befogadást támogató infrastruktúra fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 284,9 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67,6 | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 77,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 308,9 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 9 583,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Társadalmi infrastruktúra Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 235,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 334,2 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 441,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | 128,4 | | | | | | | | | | | | | | | | | |
| | | | | | 19 | | | | | | | | | | | Környezet és energia Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Egészséges, tiszta települések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 682,7 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 201,9 | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 17 884,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Vizeink jó kezelése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 898,2 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 612,2 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 10 132,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 811,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 9 189,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Természeti értékeink jó kezelése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 423,7 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 498,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 435,7 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 512,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Fenntartható életmód és fogyasztás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 182,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 759,7 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 930,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52,0 | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 63,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Hatékony energia-felhasználás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 210,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,6 | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 0,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 193,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 403,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | A megújuló energiaforrás-felhasználás növelése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 252,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,3 | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 430,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 682,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 7 | | | | | | | | | | | Projekt előkészítés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 761,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 817,7 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 264,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 498,3 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 812,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 9 | | | | | | | | | | | Környezet és energia Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 294,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 670,5 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 64,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 901,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,5 | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 0,6 | | | | | | | | | | | | | | | | | |
| | | | | | 20 | | | | | | | | | | | Államreform Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Folyamatok megújítása és szervezetfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 124,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 097,8 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 218,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33,1 | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 36,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Az emberi erőforrás minőségének javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 92,1 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 401,6 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 472,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,1 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 141,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | A Közép-magyarországi régióban megvalósuló fejlesztések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109,3 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 735,0 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 834,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70,4 | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 79,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Államreform Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36,3 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 206,1 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 242,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | 21 | | | | | | | | | | | Elektronikus közigazgatás Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | A közigazgatás és közigazgatási szolgáltatások belső folyamatainak megújítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 038,5 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 583,8 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 863,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 300,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 5 059,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | A közigazgatás szolgáltatásokhoz történő hozzáférést támogató fejlesztések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 238,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 189,8 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 223,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 159,4 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 364,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Kiemelt fejlesztések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 299,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 342,1 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 402,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 355,5 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 595,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Elektronikus közigazgatás Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19,1 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108,2 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 127,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | 22 | | | | | | | | | | | Végrehajtás Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 980,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 476,1 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 401,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 4 914,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 792,9 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 875,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 58,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 23 | | | | | | | | | | | Nyugat-dunántúli Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | NYDOP Regionális gazdaságfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 168,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 954,9 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 123,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Turizmusfejlesztés – Pannon Örökség megújítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 149,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 307,1 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 0,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 0,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 4,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 274,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 003,4 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 180,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | NYDOP Városfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98,6 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88,1 | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 91,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 436,3 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 2 531,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | NYDOP Környezetvédelmi és közlekedési infrastruktúra | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 156,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 206,6 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 221,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 807,6 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 950,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Helyi és térségi közszolgáltatások infrastrukturális fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,9 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 112,3 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 112,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 830,6 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 841,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Nyugat-dunántúli Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60,9 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 345,4 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 347,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 58,7 | | | | | | | | | | | | | | | | | | |
| | | | | | 24 | | | | | | | | | | | Közép-dunántúli Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | KDOP Regionális gazdaságfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28,0 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 095,4 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 123,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | KDOP Regionális turizmusfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47,4 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 790,3 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 698,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 791,2 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 930,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Fenntartható településfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49,9 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 855,2 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 905,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Helyi és térségi környezetvédelmi és közlekedési infrastruktúra fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144,1 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 144,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 576,4 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 2 664,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | KDOP Humán infrastruktúra fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8,1 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 128,4 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 128,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 040,8 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 048,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Közép-dunántúli Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 372,3 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 425,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 12,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,9 | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 6,9 | | | | | | | | | | | | | | | | | |
| | | | | | 25 | | | | | | | | | | | Dél-dunántúli Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | A városi térségek fejlesztésére alapozott versenyképes gazdaság megteremtése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 202,7 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 482,4 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 685,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | DDOP – A turisztikai potenciál erősítése a régióban | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 210,6 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 193,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 404,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Humán közszolgáltatások fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 183,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 228,0 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 227,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 537,2 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 2 721,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Integrált városfejlesztési akciók támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24,5 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 5,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 212,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 2 236,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Az elérhetőség javítása és környezetfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 241,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 724,9 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 965,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Dél-dunántúli Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98,9 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 560,1 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 654,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 4,9 | | | | | | | | | | | | | | | | |
| | | | | | 26 | | | | | | | | | | | Dél-alföldi Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | DAOP Regionális gazdaságfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90,8 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,9 | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 7,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 306,5 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 396,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | DAOP Turisztikai célú fejlesztések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 160,3 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 243,9 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 404,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | DAOP Közlekedési infrastruktúra fejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 256,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,1 | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 19,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 657,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 3 912,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | DAOP Humán infrastruktúra fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59,4 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 248,6 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 248,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 623,8 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 3 683,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Településfejlesztési akciók | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28,3 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62,2 | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 62,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 471,3 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 499,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Dél-alföldi Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 594,3 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 688,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 11,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,1 | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 0,1 | | | | | | | | | | | | | | | | | |
| | | | | | 27 | | | | | | | | | | | Észak-alföldi Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | ÉAOP Regionális gazdaságfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 127,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64,8 | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 72,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 930,7 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 050,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | ÉAOP Turisztikai célú fejlesztések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 122,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 112,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 901,4 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 011,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Közlekedési feltételek javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 401,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 432,0 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 432,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 098,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 3 499,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | ÉAOP Humán infrastruktúra fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 547,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 790,4 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 790,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 728,8 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 5 275,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Térségfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101,1 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 549,8 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 3 650,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Észak-alföldi Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145,3 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 822,5 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 938,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 29,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 28 | | | | | | | | | | | Észak-magyarországi Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | A versenyképes helyi gazdaság megteremtése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 210,6 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 193,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 404,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | A turisztikai potenciál erősítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 333,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,6 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 1,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 15,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 8,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 892,5 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 2 221,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Településfejlesztés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34,8 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 818,7 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 853,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Humán közösségi infrastruktúra fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 439,2 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 439,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 908,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 4 054,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Térségi közlekedés fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 505,5 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 864,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 3 370,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Észak-magyarországi Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 126,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 717,8 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 841,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 3,4 | | | | | | | | | | | | | | | | |
| | | | | | 29 | | | | | | | | | | | Közép-magyarországi Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | A tudásalapú gazdaság innováció- és vállalkozás-orientált fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 345,8 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 151,1 | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 4 151,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 141,5 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 11 487,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | A versenyképesség keretfeltételeinek fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 359,7 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 669,7 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 752,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 701,3 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 11 978,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | A régió vonzerejének fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 198,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 802,0 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 142,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 858,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 976,9 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 4 976,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | A humán közszolgáltatások intézményrendszerének fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 544,3 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 544,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 883,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 12 984,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | A települési területek megújítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 510,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 589,8 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | 1 589,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 771,9 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 7 282,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | Közép-magyarországi Operatív Program – Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 231,3 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 311,1 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 514,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 27,7 | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Területi Együttműködés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Európai Területi Együttműködés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | ETE HU-SK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 294,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 119,8 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 252,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 368,6 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 530,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | ETE HU-RO | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 391,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 284,5 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 460,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 570,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1 785,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | ETE HU-SER | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61,5 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 158,2 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 185,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 193,3 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 227,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | ETE HU-CRO | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 158,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 362,7 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 433,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 443,4 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 530,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | ETE SEES | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 114,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 488,1 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 539,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 596,5 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 659,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | ETE AU-HU | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66,4 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 29,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 36,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 7 | | | | | | | | | | | ETE SLO-HU | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48,8 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 22,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 26,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 8 | | | | | | | | | | | ETE CES | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 19,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 24,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 9 | | | | | | | | | | | INTERREG IVC | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27,2 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 27,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 10 | | | | | | | | | | | ENPI HU-SK-RO-UA együttműködési program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 186,8 | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 201,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 228,2 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 245,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | INTERACT 2007–2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Egyéb uniós előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Igazgatási Partnerség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Svájci Alap támogatásából megvalósuló projektek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 390,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13,9 | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 404,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | EGT, Norvég Alap támogatásból megvalósuló projektek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 676,8 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 579,1 | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 457,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 926,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 877,4 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 9,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 4 739,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Szakmai fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | EU támogatások felhasználásához szükséges technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 490,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 82,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 24,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 167,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 76,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 108,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 30,8 | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Közreműködői intézményrendszer támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 200,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 62,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 18,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 596,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 521,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Modernizációs és Euro-atlanti Integrációs Projektiroda támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 130,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 130,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | KEOP derogációs projektek kamattámogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 449,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 449,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Állami költségvetési kedvezményezettek sajáterő támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 260,2 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 3 930,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Európai uniós programokhoz kapcsolódó tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 324,2 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 324,2 | | | | | | | | | | | | | | | | | | | | | |
| | XIX. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 698 546,1 | | | | | | | | | | | | 548 268,9 | | | | | | | 150 277,2 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XX. OKTATÁSI ÉS KULTURÁLIS MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Oktatási és Kulturális Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Oktatási és Kulturális Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 723,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 396,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 812,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 511,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 17,5 | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Egyetemek, főiskolák | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180 740,0 | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 202 472,8 | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 158 729,5 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 46 885,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 138 097,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | 31 914,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 493,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 684,6 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 22 315,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 8 267,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 194,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 89,0 | | | | | | | 89,0 | | | | | | | | | |
| 3 | | | | | | | | | | | | | Közgyűjtemények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 500,1 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 879,5 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 7 667,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2 118,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 4 335,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 93,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60,4 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 210,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 14,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Művészeti intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 395,1 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 690,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 840,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 181,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 766,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 2,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 294,3 | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Egyéb kulturális intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 182,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 572,7 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 5 674,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 404,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 622,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | | 492,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 216,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 980,0 | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 2 261,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 56,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 7,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | 1,2 | | | | | | | 1,2 | | | | | | | | |
| 7 | | | | | | | | | | | | | Egyéb oktatási intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 425,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 243,6 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 622,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 300,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 022,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 687,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42,3 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 74,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Felsőoktatási fejlesztési program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 9 | | | | | | | | | | | Eszterházy Károly Főiskola rekonstrukció | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55,0 | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | | 55,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 27 | | | | | | | | | | | Károly Róbert Főiskola rekonstrukció | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Kulturális beruházások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Vári rekonstrukciók (Szent György tér, Mátyás-templom) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Örökségvédelmi fejlesztések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Kormányzati beruházás | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Normatív finanszírozás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Felsőoktatási intézmények hallgatóinak juttatásai központi előirányzata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 645,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 645,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Közoktatási célú humánszolgáltatás és kiegészítő támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86 991,3 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 86 991,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Hallgatói létszám képzési többlete (állami felsőoktatás) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 32,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 47,6 | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Egyházi felsőoktatási intézmények hitéleti képzése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 520,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 520,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Hallgatói létszám képzési többlete (egyházi világi képzés) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 600,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 5 600,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Hallgatói létszám képzési többlete (alapítványi felsőoktatás) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 650,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 650,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 17 | | | | | | | | | | | Gyakorlóiskolák normatív támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 195,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 68,0 | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Közoktatási feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Nem önkormányzati fenntartású közoktatási intézmények központi előirányzata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 65,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 18 | | | | | | | | | | | Érettségi vizsga lebonyolítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 700,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 81,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 119,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 23 | | | | | | | | | | | Közoktatás hatékonyságát javító mérés, értékelés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 700,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 108,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 112,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 27 | | | | | | | | | | | Gyógypedagógiai és nemzetiségi tankönyvellátás, sajátos nevelési igényű gyerekek, tanulók közoktatási ellátásának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 8,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 20,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 21,6 | | | | | | | | | | | | | | | | | | |
| | | | | | 29 | | | | | | | | | | | Közoktatás speciális feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 260,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 40,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 69,5 | | | | | | | | | | | | | | | | | | |
| | | | | | 30 | | | | | | | | | | | Közoktatás Fejlesztési Célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 33 | | | | | | | | | | | Nemzetiségi oktatási programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 7,3 | | | | | | | | | | | | | | | | | |
| | | | | | 34 | | | | | | | | | | | Nemzeti Tehetség Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 403,9 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 40,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 213,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | 35 | | | | | | | | | | | Teljesítmény motivációs pályázati alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 393,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 107,0 | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Felsőoktatási feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Felsőoktatási oktatói-kutatói ösztöndíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 26 | | | | | | | | | | | Felsőoktatás kiegészítő támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 55,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 14,8 | | | | | | | | | | | | | | | | | | |
| | | | | | 33 | | | | | | | | | | | Felsőoktatási információs rendszerek működtetése EISZ-koordináció | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 47,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 12,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 290,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 34 | | | | | | | | | | | Felsőoktatási intézmények gazdasági tanácsainak működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 78,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 21,3 | | | | | | | | | | | | | | | | | | |
| | | | | | 35 | | | | | | | | | | | Felsőoktatási szakkollégiumok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 5,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 4,6 | | | | | | | | | | | | | | | | | |
| | | | | | 36 | | | | | | | | | | | Pedagógus díszdiploma | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 44 | | | | | | | | | | | Magyar Felsőoktatási Akkreditációs Bizottság támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 225,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 225,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 45 | | | | | | | | | | | Felsőoktatási és Tudományos Tanács támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 46 | | | | | | | | | | | Egyéb felsőoktatási feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 210,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 210,0 | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Egyéb feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Esélyegyenlőségi és integrációs programok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 365,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 238,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 15 | | | | | | | | | | | „Útravaló” ösztöndíj program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 700,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 54,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 406,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 18 | | | | | | | | | | | Határon túli oktatási és kulturális feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 46,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 190,0 | | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Alapítványok, közalapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Oktatási alapítványok, közalapítványok által ellátott oktatási feladatok és általuk fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 821,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 821,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Kulturális alapítványok, közalapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Magyar Mozgókép Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 120,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 5 120,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Egyéb kulturális alapítványok, közalapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 007,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 3 007,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Oktatásért Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32,7 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 32,7 | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Nemzeti Kiválóságokért Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| | | | 11 | | | | | | | | | | | Nemzetközi kulturális és oktatási kapcsolatok programjai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Kétoldalú munkatervi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 7,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 180,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | EU közösségi programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 8,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 16,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | OECD és EU kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 8,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 11,9 | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Kulturális és oktatási szakdiplomáciai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | | | | | | | | |
| | | | 12 | | | | | | | | | | | Felújítások központi támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Felsőoktatási felújítási programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Nemzeti kulturális intézmények felújítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Pécsi Tudományegyetem kihelyezett képzőhelyének felújítása, Nagykanizsa Megyei Jogú Város Önkormányzata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68,0 | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 68,0 | | | | | | | | | | | | | | | | | | |
| | | | 13 | | | | | | | | | | | Egyéb fejlesztési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Nem állami intézmények felújítás, beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,4 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 14,4 | | | | | | | | | | | | | | | | | | |
| | | | 14 | | | | | | | | | | | PPP programokkal kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Hozzájárulás az oktatási-kutatási infrastruktúra bérleti díjához | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 564,6 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 5 564,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Hozzájárulás a meglévő kollégiumi rekonstrukciók bérleti díjához | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 329,5 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 329,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Hozzájárulás az új diákotthoni férőhelyek bérleti díjához | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 465,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 465,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Hozzájárulás a berlini Collegium Hungaricum bérleti díjához | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 122,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 122,2 | | | | | | | | | | | | | | | | | | | |
| | | | 15 | | | | | | | | | | | Közhasznú és gazdasági társaságok által ellátott oktatási és kulturális feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 317,4 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 9 317,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | 19 | | | | | | | | | | | Kutatás-fejlesztés támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Felsőoktatási kutatási program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 61,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 16,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 23,6 | | | | | | | | | | | | | | | | | | |
| | | | 22 | | | | | | | | | | | EU tagsággal kapcsolatos feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | EU tagságból eredő szakmai együttműködések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 39,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 10,6 | | | | | | | | | | | | | | | | | | |
| | | | 31 | | | | | | | | | | | Kulturális feladatok és szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Hozzájárulás a Művészetek Palotájának működtetéséhez | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 667,1 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 8 667,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | 32 | | | | | | | | | | | Közkultúra, kulturális vidékfejlesztés és kisebbségi kultúra | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Közkultúra, kulturális vidékfejlesztés és kisebbségi kultúra támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 350,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 203,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | PANKKK – Program a Nemzeti Kortárs Könnyűzenei Kultúráért | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | 34 | | | | | | | | | | | Művészeti tevékenységek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Művészeti tevékenységek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 487,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 135,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 792,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Előadóművészeti törvény végrehajtásából adódó feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 319,7 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 220,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 099,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Pécsi Konferencia- és Koncertközpont | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| | | | 35 | | | | | | | | | | | Civil és non-profit szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Egyéb civil és non-profit szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86,5 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 86,5 | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Oktatási társadalmi szervezetek, szövetségek, testületek, egyesületek, bizottságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 152,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 10,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 96,4 | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Kulturális társadalmi szervezetek, szövetségek, testületek, egyesületek, bizottságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Területi Művelődési Intézmények Egyesülete (TEMI) támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 597,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 597,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Egyéb kulturális társadalmi szervezetek, szövetségek, testületek, egyesületek, bizottságok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 93,9 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 1,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 85,6 | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Rádió C | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Rajkó Művészeti Együttes | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | 100 Tagú Cigányzenekar | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Első Roma Tájház | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | |
| | | | 39 | | | | | | | | | | | Egyházi célú központi költségvetési hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Egyházi közgyűjtemények és közművelődési intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 652,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 652,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Hittanoktatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 008,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 008,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Egyházi alapintézmény-működés, Szja rendelkezése és kiegészítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 212,5 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 8 212,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Átadásra nem került ingatlanok utáni járadék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 046,2 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 10 046,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Az 5000 lakosnál kisebb településeken szolgálatot teljesítő egyházi személyek jövedelempótléka | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 555,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 555,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Egyházi oktatási és kulturális célú támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | | | |
| | | | 50 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 280,0 | | | | | | | | | | | | | | 280,0 | | | |
| | 1–11. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 634 435,3 | | | | | | | | | | | | 243 931,1 | | | | | | | 390 504,2 | | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | | | Kormányzati rendkívüli kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Volt egyházi ingatlanok tulajdoni helyzetének rendezése | | | | | | | | | | | | | | | | | | | | | | | | 2 500,0 | | | | | | | | | | | | | | | | | | | | | |
| | XX. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 636 935,3 | | | | | | | | | | | | 243 931,1 | | | | | | | 390 504,2 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XXI. EGÉSZSÉGÜGYI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Egészségügyi Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | EüM Központi Igazgatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 653,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46,8 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 269,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 315,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 105,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 9,9 | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | EüM Engedélyezési és Közigazgatási Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 125,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 117,5 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 135,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 34,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 59,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 8 011,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 1,4 | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Állami Népegészségügyi és Tisztiorvosi Szolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Országos Tisztifőorvosi Hivatal és intézményei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 383,8 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 603,1 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 12 723,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3 394,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 206,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 296,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 327,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 38,6 | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Szak- és továbbképző intézmények, könyvtárak, dokumentációs központok, kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 976,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 527,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 856,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 207,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 178,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 210,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 50,5 | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Gyógyító-megelőző ellátás országos szakintézetei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 692,4 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35 012,6 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 12 940,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3 453,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 17 436,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 13,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 600,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 2 131,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 707,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 611,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Országos Mentőszolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 526,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 858,7 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 15 105,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3 983,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 717,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 578,2 | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Országos Vérellátó Szolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 017,5 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 725,9 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 953,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 998,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 5 358,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 413,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Egészségbiztosítási Felügyelet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 437,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 323,5 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 451,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 121,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 167,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egészségügyi ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Oltóanyag beszerzés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 026,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 4 026,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Egészségügyi ellátási és fejlesztési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 823,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 457,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 123,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 190,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 22,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 29,1 | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Légimentés eszközpark bérlésével összefüggő kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 828,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 828,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | H1N1 típusú influenza vakcina beszerzése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 746,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 746,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Altató-, lélegeztetőgép, monitor bérlésével összefüggő kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 364,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 364,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Regionális ágazati feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 7,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | 2,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 4,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 15,8 | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Kisforgalmú gyógyszertárak működtetési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 160,0 | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 160,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 41 | | | | | | | | | | | Központi intézmények felújítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Intézményi felújítások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | 11 | | | | | | | | | | | Nemzetközi kapcsolatokból eredő kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Nemzetközi szervezetek tagdíjai és egyéb támogatásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 220,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 220,8 | | | | | | | | | | | | | | | | | | | |
| | | | 17 | | | | | | | | | | | Köztestületek és egyéb társadalmi szervek támogatásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | | | |
| | | | 20 | | | | | | | | | | | Társadalmi szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Magyar Vöröskereszt támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 173,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 173,5 | | | | | | | | | | | | | | | | | | | |
| | | | 22 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 104,8 | | | | | | | | | | | | | | 104,8 | | | |
| | XXI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 115 249,3 | | | | | | | | | | | | | 72 975,1 | | | | | | | 42 274,2 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XXII. PÉNZÜGYMINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Pénzügyminisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Pénzügyminisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 009,2 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 831,2 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 899,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 700,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 237,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 2,3 | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | PM Informatikai Szolgáltató Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 348,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 243,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 58,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 40,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Adó- és Pénzügyi Ellenőrzési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90 630,8 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 425,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 53 923,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 14 015,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 22 129,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 35,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 555,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 422,0 | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Vám- és Pénzügyőrség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 007,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 015,7 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 21 488,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5 685,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 8 779,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 644,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 251,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | | | 134,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | 85,0 | | | | | | | | | |
| 10 | | | | | | | | | | | | | Magyar Államkincstár | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 258,2 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 644,1 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 13 647,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3 709,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 5 342,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 139,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 41,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | 21,8 | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti informatikai nagyprojektek üzemeltetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 400,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 400,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Kárrendezési célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Függő kár kifizetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 410,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 410,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Járadék kifizetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 050,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 050,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Tőkésítésre kifizetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Hozzájárulás a könyvvizsgálói közfelügyeleti rendszer működtetéséhez | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108,4 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 21,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 5,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 12,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 68,9 | | | | | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | Általános gyermek és ifjúsági balesetbiztosítás biztosítási díja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88,5 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 88,5 | | | | | | | | | | | | | | | | | | |
| | | | | | 33 | | | | | | | | | | | ÁBPE Módszertani és Képzési Központ működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 1,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 10,4 | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Kincstári számlavezetési díj kiadásaira | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 13,0 | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 488,0 | | | | | | | | | | | | | | 488,0 | | | |
| | 1–12. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 162 915,7 | | | | | | | | | | | | | | 9 046,0 | | | | | 153 869,7 | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | | | Pénzügyi Szervezetek Állami Felügyelete24 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Pénzügyi Szervezetek Állami Felügyelete | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 101,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 5 037,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 443,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 701,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 479,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,6 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 540,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | 150,0 | | | | | | | | | | |
| | 13. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 254,6 | | | | | | | | | | 10 254,6 | | | | | | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | | | Kormányzati Ellenőrzési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Kormányzati Ellenőrzési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 303,7 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 864,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 221,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 221,0 | | | | | | | | | | | | | | | | | | | |
| | 14. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 306,7 | | | | | | | | | | | | | | | | 3,0 | | | 1 303,7 | | | | | | | | | | | | |
| 15 | | | | | | | | | | | | | Vállalkozások folyó támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egyéb vállalati támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Termelési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Mecseki uránbányászok baleseti járadékainak és egyéb kártérítési kötelezettségeinek átvállalása | | | | | | | | | | | | | | | | | | | | | | 225,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 7 | | | | | | | | | | | Egyéb megszűnt jogcímek miatt járó támogatás | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Normatív támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Megváltozott munkaképességűek kereset-kiegészítése | | | | | | | | | | | | | | | | | | | | | | | | 650,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Eximbank Zrt. kamatkiegyenlítése | | | | | | | | | | | | | | | | | | | | | | 5 500,0 | | | | | | | | | | | | | | | | | | | | | |
| 16 | | | | | | | | | | | | | Fogyasztói árkiegészítés | | | | | | | | | | | | | | | | | | | | | | | 108 500,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 17 | | | | | | | | | | | | | Egyéb költségvetési kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Vegyes kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Felszámolásokkal kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Szanálással kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Magán- és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Védelmi felkészítés előirányzatai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Honvédelmi-, katasztrófavédelmi- és gazdasági felkészülés központi kiadásai | | | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Honvédelmi Tanács és a Kormány speciális működési feltételeinek biztosítása | | | | | | | | | | | | | | | | | | | | | | 900,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Helyi önkormányzatok állami támogatásának elszámolásából eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | 5 000,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Egyéb vegyes kiadások | | | | | | | | | | | | | | | | | | | | | | 3 900,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | 1% SZJA közcélú felhasználása | | | | | | | | | | | | | | | | | | | | | 10 000,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 19 | | | | | | | | | | | Mehib és Eximbank behajtási jutaléka | | | | | | | | | | | | | | | | | | | | | | | | | | 2,5 | | | | | | | | | | | | | | | | | |
| | | | | | 21 | | | | | | | | | | | Ügyfélnek visszajáró vámbiztosíték, egyéb vámvisszatérítések | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| 18 | | | | | | | | | | | | | Állam által vállalt kezesség és viszontgarancia érvényesítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Eximbank Zrt. által vállalt garanciaügyletekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Eximbank Zrt. által vállalt export-hitel garanciaügyletekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | 465,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Eximbank Zrt. által vállalt egyéb export célú garanciaügyletekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | 465,0 | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | MEHIB Zrt. általi biztosítási tevékenységből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Garantiqa Hitelgarancia Zrt. garanciaügyleteiből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | 15 200,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Agrár-Vállalkozási Hitelgarancia Alapítvány garanciaügyleteiből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | 1 449,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | A közszférában dolgozók lakáshiteleihez vállalt kezességből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | | | | | | | | | | | | | | | | | |
| | | | 13 | | | | | | | | | | | Agrárhitelekhez vállalt kezességekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | |
| | | | 14 | | | | | | | | | | | A „fészekrakó” programhoz vállalt kezességből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | |
| | | | 15 | | | | | | | | | | | MFB Zrt. által nyújtott hitelekből és vállalt garanciaügyletekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| 24 | | | | | | | | | | | | | Kormányzati rendkívüli kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Pénzbeli kárpótlás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Pénzbeli kárpótlás | | | | | | | | | | | | | | | | | | | | | | 3 149,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Az 1947-es Párizsi Békeszerződésből eredő kárpótlás | | | | | | | | | | | | | | | | | | | | | | 1 927,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Pénzbeli kárpótlás folyósítási költségei | | | | | | | | | | | | | | | | | | | | | | | | 101,0 | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Pénzügyigazgatás korszerűsítése | | | | | | | | | | | | | | | | | | | | | | | | 3 357,3 | | | | | | | | | | | | | | | | | | | | | |
| 26 | | | | | | | | | | | | | Garancia és hozzájárulás a társadalombiztosítási ellátásokhoz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Nyugdíjbiztosítási Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Magánnyugdíjpénztári tagdíjfizetés miatti járulékkiesés pótlására | | | | | | | | | | | | | | | | | | | | 372 380,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Nyugdíjbiztosítási Alap kiadásainak támogatása | | | | | | | | | | | | | | | | | | | | 197 855,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | GYES-en, GYET-en és rehabilitációs járadékon lévők után nyugdíjbiztosítási járulék megtérítése a Nyugdíjbiztosítási Alapnak | | | | | | | | | | | | | | | | | | | | | 20 938,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Korkedvezmény-biztosítási járulék címen átadott pénzeszköz | | | | | | | | | | | | | | | | | | | | | | 3 844,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egészségbiztosítási Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Központi költségvetésből járulék címen átadott pénzeszköz | | | | | | | | | | | | | | | | | | | | 611 771,0 | | | | | | | | | | | | | | | | | | | | | | | |
| 28 | | | | | | | | | | | | | Nemzetközi elszámolások kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Tagdíj az ET Társadalomfejlesztési Alapjához | | | | | | | | | | | | | | | | | | | | | | | | | | 4,1 | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Bruegel tagdíj | | | | | | | | | | | | | | | | | | | | | | | | | 28,3 | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Nemzetközi multilaterális segélyezési tevékenység | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | IDA alaptőke-hozzájárulás | | | | | | | | | | | | | | | | | | | | | | 1 020,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | IMF HIPC segélyprogramban való részvétel kamattámogatása | | | | | | | | | | | | | | | | | | | | | | | | | 99,1 | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Hozzájárulás az EBRD által kezelt Nyugat-Balkáni Alaphoz | | | | | | | | | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | EU Szomszédsági Beruházási Eszköz | | | | | | | | | | | | | | | | | | | | | | | | | 90,6 | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Hozzájárulás az IMF Libéria-Alapjához | | | | | | | | | | | | | | | | | | | | | | 1 670,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Egyéb kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | | |
| 29 | | | | | | | | | | | | | Hozzájárulás az EU költségvetéséhez | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Áfa alapú hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | 31 156,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | GNI alapú hozzájárulás | | | | | | | | | | | | | | | | | | | | | | 175 594,8 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Brit korrekció | | | | | | | | | | | | | | | | | | | | | | | 12 432,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Hollandia és Svédország számára teljesítendő bruttó GNI csökkentés | | | | | | | | | | | | | | | | | | | | | | | | 1 575,3 | | | | | | | | | | | | | | | | | | | | | |
| 31 | | | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Kárrendezési célelőirányzat befizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | |
| | | | 2 | | | | | | | | | | | Szerencsejátékok szervezésével kapcsolatos díj- és bírságbevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 200,0 | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Közúti bírságbevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | |
| 32 | | | | | | | | | | | | | Adósság-átvállalás és tartozás-elengedés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Várpalota és Régiója Környezetvédelmi Rehabilitációs Programra létrehozott céltársulás 2010. évi kölcsöntörlesztésének részleges elengedése | | | | | | | | | | | | | | | | | | | | | | | | | | | 73,1 | | | | | | | | | | | | | | | | | | |
| 33 | | | | | | | | | | | | | Alapok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Wesselényi Miklós Ár- és Belvízvédelmi Kártalanítási Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,8 | | | | | | | | | | | | | | | | | | |
| | XXII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | 1 771 753,3 | | | | | | | | | | | | | | | 25 008,6 | | | | | | 155 173,4 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XXVI. SZOCIÁLIS ÉS MUNKAÜGYI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Szociális és Munkaügyi Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 767,3 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 357,8 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 772,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 748,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 578,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 65,9 | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Foglalkoztatási és Szociális Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 473,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 463,9 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 312,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 353,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 244,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41,9 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 60,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 8,2 | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Regionális Munkaügyi Központok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19 722,2 | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 12 806,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3 457,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 458,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 104,0 | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Országos Munkavédelmi és Munkaügyi Főfelügyelőség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 107,9 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 886,5 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 939,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 063,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 481,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 291,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87,3 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 270,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 6,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | 29,5 | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Regionális képző központok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 279,6 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 356,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 604,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 431,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 599,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 149,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 147,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Nemzeti Szakképzési és Felnőttképzési Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 135,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 770,8 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 897,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 242,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 295,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 471,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61,9 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 51,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Egyenlő Bánásmód Hatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 198,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 117,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 31,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 51,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Szociálpolitikai és Munkaügyi Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 715,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 411,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 111,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 146,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 49,0 | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | Nemzeti Fogyasztóvédelmi Hatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 082,5 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34,8 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 797,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 485,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 834,4 | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Állami szociális intézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 063,5 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 277,3 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 257,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 339,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 681,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | | | | 4,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 57,7 | | | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | | | Gyermek- és ifjúságvédelem intézetei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 777,7 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 170,7 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 230,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 602,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 044,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 4 | | | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | | | 63,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 8,5 | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | | | Országos Rehabilitációs és Szociális Szakértői Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 859,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 706,6 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 140,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 577,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 837,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| 16 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Állami Foglalkoztatási Szolgálat fejlesztési program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 698,8 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 698,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 789,4 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 789,4 | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Állami Foglalkoztatási Szolgálat működtetésének kiegészítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 125,4 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 54,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 14,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 56,1 | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | PHARE programok és az átmeneti támogatás programjai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Átmeneti támogatással megvalósuló programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Civil szervezetek és az Anti-diszkriminációs törvény alkalmazása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113,0 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 13,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | A szegénység és társadalmi kirekesztés elleni küzdelem európai éve | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86,3 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86,3 | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 172,6 | | | | | | | | | | | | | | | | | | | |
| | | | 13 | | | | | | | | | | | Ágazati információs és tanácsadói szolgáltatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | |
| | | | 14 | | | | | | | | | | | ESZA Nonprofit Kft. pályázatkezelő szervezet támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 791,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 791,0 | | | | | | | | | | | | | | | | | | | |
| | | | 37 | | | | | | | | | | | MÁK tranzakciós díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | |
| | | | 38 | | | | | | | | | | | Megváltozott munkaképességűek foglalkoztatásának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Megváltozott munkaképességűek foglalkoztatásával összefüggő bértámogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 000,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 11 994,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Megváltozott munkaképességűek foglalkoztatásával összefüggő költségkompenzáció | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 300,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 11,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 137,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 30 117,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Szociális intézményi foglalkoztatás támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 2 997,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 40 | | | | | | | | | | | A kábítószer-fogyasztás megelőzésével kapcsolatos feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 960,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 17,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 5,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 636,6 | | | | | | | | | | | | | | | | | | | |
| | | | 41 | | | | | | | | | | | Gyermek és ifjúsági szakmai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Ifjúsági intézmény és szolgáltatásrendszer, ifjúságszakmai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Zánkai Gyermek és Ifjúsági Centrum Nonprofit Kft. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 380,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 340,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Budapesti Európai Ifjúsági Központ fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28,8 | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 28,8 | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Ifjúságpolitikai feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Gyermek és ifjúsági célú pályázatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 94,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Gyermek és ifjúsági szakmafejlesztési célok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 96,1 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 6,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 11,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 75,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Gyermek és Ifjúsági Alapprogram támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 220,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 3,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 214,7 | | | | | | | | | | | | | | | | | | | |
| | | | 42 | | | | | | | | | | | Fogyasztóvédelmi intézmények rendszeres támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Békéltető testületek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 375,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 375,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Fogyasztóvédelmi társadalmi szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 308,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 308,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Európai Fogyasztói Központ Magyarország támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | | | |
| | | | 44 | | | | | | | | | | | Szociális szolgáltatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Szociális alap és szakosított ellátások, módszertani feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 936,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 110,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 35,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 176,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 439,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 180,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | A kisösszegű, közösségi kölcsönzés rendszerének kiépítése és működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 135,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 135,0 | | | | | | | | | | | | | | | | | | | |
| | | | 46 | | | | | | | | | | | Egyes pénzbeli támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Otthonteremtési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 745,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 744,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Gyermektartásdíjak megelőlegezése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 272,6 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 271,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Mozgáskorlátozottak közlekedési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 250,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 249,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Mozgáskorlátozottak szerzési és átalakítási támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 600,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 599,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | GYES-en és GYED-en lévők hallgatói hitelének célzott támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 261,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 261,0 | | | | | | | | | | | | | | | | | | | |
| | | | 47 | | | | | | | | | | | Gyermekjóléti és gyermekvédelmi szolgáltatások fejlesztése, módszertani feladatok ellátása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 475,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 12,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 3,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 308,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | |
| | | | 48 | | | | | | | | | | | Szociális célú humánszolgáltatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Szociális célú humánszolgáltatások normatív állami támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 185,1 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 28 170,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Egyházi szociális intézményi normatíva kiegészítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 000,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 5 990,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Támogató szolgáltatások, közösségi ellátások, és jelzőrendszeres házi segítségnyújtás finanszírozása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 275,2 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 7 275,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | 51 | | | | | | | | | | | Társadalmi kohéziót erősítő tárcaközi integrációs programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Országos Fogyatékosügyi Tanács működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9,0 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 9,0 | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | A társadalmi kirekesztés elleni küzdelem, a társadalmi egyenlőtlenségek csökkentését elősegítő programok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 8,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 28,9 | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Roma telepeken élők lakhatási és szociális integrációs programja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 940,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Fogyatékos személyek esélyegyenlőségét elősegítő programok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 527,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 22,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | 7,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 6,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 491,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Roma Integráció Évtizede Program végrehajtása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 3,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 22,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 64,8 | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Roma Oktatási Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | | | | | | | | | | |
| | | | 52 | | | | | | | | | | | Civil szervezetekhez kapcsolódó feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Civil szervezetek, kapcsolódó feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 161,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 8,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 24,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 101,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Nemzeti Civil Alapprogram | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 000,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 560,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 6 440,0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 53 | | | | | | | | | | | Az egyenlő bánásmód és az esélyegyenlőség fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Az egyenlő bánásmód és az esélyegyenlőség fejlesztése terén egyes kiemelt feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 545,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 6,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 134,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 394,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Idősügyi programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 130,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 88,0 | | | | | | | | | | | | | | | | | | |
| | | | 54 | | | | | | | | | | | Alapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Magyarországi Cigányokért Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 315,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 315,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Fogyatékos Személyek Esélyegyenlőségéért Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 190,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 190,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Hozzájárulás a hadigondozásról szóló törvényt végrehajtó közalapítványhoz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 200,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 3 198,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 55 | | | | | | | | | | | Társadalmi szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Értelmi Fogyatékossággal Élők és Segítőik Országos Szövetségének támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Siketek és Nagyothallók Országos Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Mozgáskorlátozottak Egyesületeinek Országos Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 105,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Magyar Vakok és Gyengénlátók Országos Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97,5 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 97,5 | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Fogyatékos személyek országos és regionális szervezeteinek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 350,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 15 | | | | | | | | | | | Magyar Szervátültetettek Országos Sport, Kulturális és Érdekvédelmi Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 16 | | | | | | | | | | | Autisták Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | |
| | | | 58 | | | | | | | | | | | Nemzetközi kapcsolatokból eredő kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Nemzetközi szervezetek tagdíjai, nemzetközi szervezetekkel való együttműködésből eredő kötelezettségek teljesítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 206,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 206,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | ÚMFT-s fejlesztések előkészítése, projektek kidolgozása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| | | | 60 | | | | | | | | | | | Szociálpolitikai társadalmi szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Betegjogi, Ellátottjogi és Gyermekjogi Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 250,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Nemzetközi Pikler Emmi Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38,2 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 3,2 | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Kék Vonal Gyermekkrízis Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29,6 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 27,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Nagycsaládosok Országos Egyesülete | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Magyar Lelki Elsősegély Telefonszolgálatok Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,1 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 20,1 | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Magyar Gyermek és Ifjúsági Telefonszolgálatok Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,8 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 7,8 | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Hajléktalanokért Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 327,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 252,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 75,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Összefogás a Budapesti Lakástalanokért és Hajléktalan Emberekért Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 280,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Magyar Máltai Szeretetszolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 250,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Magyar Tanya és Falugondnoki Szolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Baptista Szeretetszolgálat Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 28,0 | | | | | | | | | | | | | | | | | | |
| | | | 61 | | | | | | | | | | | OÉT tagszervezetek szakmai programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 674,2 | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | 1 668,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | | | |
| | | | 63 | | | | | | | | | | | ÁPB-k szakmai programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 245,2 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 5,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 219,7 | | | | | | | | | | | | | | | | | | | |
| | | | 92 | | | | | | | | | | | Hozzájárulás a lakossági energiaköltségekhez | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 000,0 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | 20 000,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 99 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | 41,7 | | | | | | | | | | | | | | 41,7 | | |
| | 1–16. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 194 147,4 | | | | | | | | | | | | | 39 058,7 | | | | | | 155 088,7 | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | | | Családi támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Családi pótlék | | | | | | | | | | | | | | | | | | | | | | 364 699,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Anyasági támogatás | | | | | | | | | | | | | | | | | | | | | | | | 5 988,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Gyermekgondozási segély | | | | | | | | | | | | | | | | | | | | | | | 62 047,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Gyermeknevelési támogatás | | | | | | | | | | | | | | | | | | | | | | | 15 878,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Apákat megillető munkaidő-kedvezmény távolléti díjának megtérítése | | | | | | | | | | | | | | | | | | | | | | | | 1 614,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Pénzbeli gyermekvédelmi támogatások | | | | | | | | | | | | | | | | | | | | | | | | 6 300,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Életkezdési támogatás | | | | | | | | | | | | | | | | | | | | | | | | 5 310,0 | | | | | | | | | | | | | | | | | | | | | |
| 21 | | | | | | | | | | | | | Egyéb szociális ellátások és költségtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Jövedelempótló és jövedelemkiegészítő szociális támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Rokkantsági járadék | | | | | | | | | | | | | | | | | | | | | 13 076,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Megváltozott munkaképességűek járadéka | | | | | | | | | | | | | | | | | | | | | 67 949,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Egészségkárosodási járadék | | | | | | | | | | | | | | | | | | | | | | 2 454,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Bányászok korengedményes nyugdíja, szénjárandóság kiegészítése és kereset-kiegészítése | | | | | | | | | | | | | | | | | | | | | | 7 269,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Mezőgazdasági járadék | | | | | | | | | | | | | | | | | | | | | | 4 549,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Fogyatékossági támogatás és a vakok személyi járadéka | | | | | | | | | | | | | | | | | | | | | 30 421,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Politikai rehabilitációs és más nyugdíj-kiegészítések | | | | | | | | | | | | | | | | | | | | | 21 341,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Házastársi pótlék | | | | | | | | | | | | | | | | | | | | | | 5 088,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Egyéb támogatások (Cukorbetegek támogatása, Lakbértámogatás) | | | | | | | | | | | | | | | | | | | | | | | | 110,0 | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Különféle jogcímen adott térítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Közgyógyellátás | | | | | | | | | | | | | | | | | | | | | 21 000,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Egészségügyi feladatok ellátásával kapcsolatos hozzájárulás | | | | | | | | | | | | | | | | | | | | | | 3 900,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Terhesség-megszakítás | | | | | | | | | | | | | | | | | | | | | | 1 600,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Folyósított ellátások utáni térítés | | | | | | | | | | | | | | | | | | | | | | | | 1 550,0 | | | | | | | | | | | | | | | | | | | | | |
| | XXVI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 836 290,4 | | | | | | | | | | | | | 39 058,7 | | | | | | 155 088,7 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XXX. GAZDASÁGI VERSENYHIVATAL | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Gazdasági Versenyhivatal igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 407,8 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 979,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 249,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 176,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | |
| | XXX. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 407,8 | | | | | | | | | | | | | | | | | | | | 1 407,8 | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XXXI. KÖZPONTI STATISZTIKAI HIVATAL | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Központi Statisztikai Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 190,7 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 454,1 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 6 167,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 656,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 584,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 23,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 12,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 28,7 | | | | | | | 28,7 | | | | | | | | | |
| 4 | | | | | | | | | | | | | KSH Könyvtár | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 123,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 32,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 27,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 0,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 0,5 | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | KSH Népességtudományi Kutató Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90,3 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19,6 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 75,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 20,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 13,6 | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Népszámlálás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 751,1 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 161,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 39,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 550,5 | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Általános Mezőgazdasági Összeírás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 200,0 | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 629,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 395,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 174,6 | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,3 |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | | | |
| | XXXI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 918,5 | | | | | | | | | | | | | | | 505,4 | | | | 13 413,1 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | XXXIII. MAGYAR TUDOMÁNYOS AKADÉMIA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | MTA Titkársága | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | MTA Titkárság Igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 219,8 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,2 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 878,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 223,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 128,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | 15,0 | | | | | | | | | |
| | | | 2 | | | | | | | | | | | MTA Doktori Tanács Titkársága és Bolyai ösztöndíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 515,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,8 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 940,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 549,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 43,8 | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Akadémikusi tiszteletdíjak és hozzátartozói ellátási díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 125,4 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 917,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 206,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 1,7 | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | MTA Köztestületi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 153,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 7,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 94,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | | | 5,7 | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | MTA Széchenyi Irodalmi és Művészeti Akadémia | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13,5 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 9,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 0,6 | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | MTA Könyvtára | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 505,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,5 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 243,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 65,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 173,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 47,5 | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | MTA Matematikai és természettudományi kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 451,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 551,5 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 7 028,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 890,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 629,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 18,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 137,6 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 346,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 227,5 | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | MTA Élettudományi kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 406,1 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 879,6 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4 103,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1 146,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1 596,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 61,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110,1 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 231,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 257,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 3 | | | | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | | 5,9 | | | | | | | 5,9 | | | | | | | | |
| 6 | | | | | | | | | | | | | MTA Társadalomtudományi kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 896,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 677,8 | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3 184,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 835,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 344,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 28,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,5 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 83,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 114,3 | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | MTA Területi akadémiai központok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 209,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62,7 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 117,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 32,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 85,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 36,5 | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | MTA Akadémiai létesítmények fenntartása és üzemeltetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 614,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 299,5 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 233,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 71,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 470,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 38,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | | | MTA Kutatásszervezési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 92,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 24,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | | 8,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 1,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | | 2,1 | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | MTA Támogatott Kutatóhelyek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 884,9 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 472,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 371,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 51,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 5,2 | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | MTA Jóléti intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 275,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 241,0 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 223,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 64,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 173,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | | 0,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 55,8 | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | OTKA Iroda | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 427,7 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 261,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 65,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 113,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 38,0 | | | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Tudós társaságok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28,5 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 28,5 | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Tudományos könyv- és folyóirat-kiadás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Magyar Tudomány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,1 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 18,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Tudományos könyv- és folyóirat-kiadás támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83,4 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 60,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Központi kiadványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 1,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 23,7 | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Fiatal kutatók pályázatos támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 171,3 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 114,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 57,3 | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | MTA sajátos nemzetközi kapcsolatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 299,2 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 121,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 19,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 158,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 158,0 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 158,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Kutatóintézetek kutatási tematika átalakításának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 487,5 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 195,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 51,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 141,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Közel-Keleti kutatások támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 12,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Nagy Imre Emlékház és Nagy Imre Társaság működtetésének alapítványi támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Bolyai Műhely Közhasznú Alapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13,1 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 13,1 | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | Határon túli magyar tudósok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21,2 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 21,2 | | | | | | | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Kolozsvári Akadémiai Bizottság támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 13 | | | | | | | | | | | Szakmai feladatok teljesítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 564,8 | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 206,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 23,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 311,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | | | |
| | | | | | 14 | | | | | | | | | | | Intézményekhez le nem bontott bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 700,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 324,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 776,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Országos Tudományos Kutatási Alapprogramok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Kutatási témapályázatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 436,0 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2 345,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 523,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 128,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 338,2 | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Központi kezelésű felújítások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65,1 | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | | 65,1 | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Gazdasági és Szociális Tanács működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49,2 | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | | 23,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | | | 6,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | | 19,7 | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Európai Uniós és hazai kutatóintézeti pályázatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 061,4 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 560,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 161,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 340,0 | | | | | | | | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 167,1 | | | | | | | | | | | | | | 167,1 | | | |
| | XXXIII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 48 372,8 | | | | | | | | | | | | 11 818,1 | | | | | | | 36 554,7 | | | | | | | | | | | | | |
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| XLI. A KÖZPONTI KÖLTSÉGVETÉS KAMATELSZÁMOLÁSAI, TŐKEVISSZATÉRÜLÉSEI, AZ ADÓSSÁG- ÉS KÖVETELÉS-KEZELÉS KÖLTSÉGEI | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Devizában fennálló adósság és követelések kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Devizahitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Nemzetközi pénzügyi szervezetektől és külföldi pénzintézetektől felvett hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Világbanki hitelek elszámolásai | | | | | | | | | | | | | | | | | | | | | | 163,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | EBB hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | 10 263,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | KfW hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | 447,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | ET Fejlesztési Bank hiteleinek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | 1 861,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | MÁV-tól és a GySEV-től 2002-ben átvállalt hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | 1 243,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 7 | | | | | | | | | | | ÁAK Rt-től 2002-ben átvállalt devizahitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | 812,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 8 | | | | | | | | | | | EBRD hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | 13,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | 9 | | | | | | | | | | | IMF hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | 50 910,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | EB hitelek kamata | | | | | | | | | | | | | | | | | | | | | 47 199,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | 1999-től felvett devizahitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | 373,1 | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Devizakötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | 1999-től kibocsátott devizakötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | 172 413,4 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Amerikai kötvények kamata | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | IMF hitelből származó betét kamata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 722,6 | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Bankoknak nyújtott devizahitel kamata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 303,4 | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | A forintban fennálló adósság és követelések kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Forinthitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Egyéb hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 18 | | | | | | | | | | | EBB forint hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | 37 715,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 19 | | | | | | | | | | | ET Fejlesztési Bank Hiteleinek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | 2 384,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Államkötvények kamatelszámolása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Piaci értékesítésű államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Hiányt finanszírozó és adósságmegújító államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | 580 161,6 | | | | | | | | 42 109,1 | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Nem piaci értékesítésű államkötvények kamatelszámolása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Lakással kapcsolatos államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | 1 646,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Konszolidációval kapcsolatos államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | 23 344,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Rubelkövetelések megvásárlását fedező államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | 359,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Kamatmentes adósság kötvényesítésével kapcsolatos államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | 12 779,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | ÁPV Rt. gázközművek miatti tartalékfeltöltését fedező kötvény kamata | | | | | | | | | | | | | | | | | | | | | | 143,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 7 | | | | | | | | | | | Alárendelt kölcsöntőkekötvény kamatelszámolása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 379,3 | | | | | | | | | | | |
| | | | | | | | 8 | | | | | | | | | | | MFB Rt-nek átadott államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | 1 378,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Kincstárjegyek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Diszkont kincstárjegyek kamatelszámolása | | | | | | | | | | | | | | | | | | | | 157 018,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Lakossági kincstárjegyek kamatelszámolása | | | | | | | | | | | | | | | | | | | | | 50 707,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Kincstári egységes számla forintbetét kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34 574,9 | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Intervenciós felvásárlás előfinanszírozási költségének megtérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 701,8 | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Adósság és követeléskezelés egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Jutalékok és egyéb költségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Deviza elszámolások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Piaci kibocsátások, hitelfelvételek, átvállalások elszámolásai | | | | | | | | | | | | | | | | | | | | 1 510,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Forint elszámolások | | | | | | | | | | | | | | | | | | | | | | 9 062,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Állampapírok értékesítését támogató kommunikációs kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | 990,0 | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Adósságkezelés költségei | | | | | | | | | | | | | | | | | | | | | | | | | | 882,0 | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Követeléskezelés költségei | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Tőke követelések visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Kormányhitelek visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 314,2 | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Nemzetközi pénzügyi szervezetek és külföldi pénzintézetek belföldre kihelyezett hiteleinek tőke-visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | OECF hitel tőke-visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 297,0 | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Kamat kockázati tartalék | | | | | | | | | | | | | | | | | | | | | | | | 50 000,0 | | | | | | | | | | | | | | | | | | | | | | |
| | XLI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | 1 215 790,3 | | | | | | | | | | | | | 111 402,3 | | | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | XLII. A KÖZPONTI KÖLTSÉGVETÉS FŐ BEVÉTELEI | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Vállalkozások költségvetési befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Társasági adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 609 300,0 | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Hitelintézeti járadék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 000,0 | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Cégautóadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 000,0 | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Egyszerűsített vállalkozói adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 182 600,0 | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Bányajáradék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 000,0 | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Játékadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63 097,9 | | | | | | | | | | | | | |
| | | | 9 | | | | | | | | | | | Ökoadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Energiaadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 400,0 | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Környezetterhelési díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 500,0 | | | | | | | | | | | | |
| | | | 10 | | | | | | | | | | | Egyéb befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 000,0 | | | | | | | | | | | | | |
| | | | 11 | | | | | | | | | | | Energiaellátók jövedelemadója | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 000,0 | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Fogyasztáshoz kapcsolt adók | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Általános forgalmi adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 313 900,0 | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Jövedéki adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 892 900,0 | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Regisztrációs adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 300,0 | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Lakosság költségvetési befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Személyi jövedelemadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 881 100,0 | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egyéb lakossági adók | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 800,0 | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Magánszemélyek különadója | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 300,0 | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Lakossági illetékek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110 000,0 | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Egyes vagyontárgyak adója | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50 000,0 | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Egyéb költségvetési bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Vegyes bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Egyéb vegyes bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 076,0 | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Kezesség-visszatérülés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 690,0 | | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | A MOL Nyrt. befizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35 226,6 | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Költségvetési befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Központi költségvetési szervek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 981,1 | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Helyi önkormányzatok befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 500,0 | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Elkülönített állami pénzalapok befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Munkaerőpiaci Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 000,0 | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Egyéb uniós bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Vámbeszedési költség megtérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 200,0 | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Cukorágazati hozzájárulás beszedési költség megtérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 176,0 | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Uniós támogatások utólagos megtérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Kohéziós Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 451,1 | | | | | | | | | | | | |
| | XLII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 413 498,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | XLIII. AZ ÁLLAMI VAGYONNAL KAPCSOLATOS BEVÉTELEK ÉS KIADÁSOK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Az állami vagyonnal kapcsolatos bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Értékesítési bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Ingatlan értékesítésből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Termőföld értékesítésből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 000,0 | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Egyéb ingatlanok értékesítésből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 470,0 | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Egyéb eszközök értékesítésből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 390,0 | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Hasznosítási bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Bérleti díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Haszonbérleti díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 600,0 | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Egyéb bérleti díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 126,3 | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Vagyonkezelői díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 511,3 | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Osztalékbevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 610,0 | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Koncessziós díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Szerencsejáték koncessziós díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 665,7 | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Infrastruktúra koncessziókból származó díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 003,9 | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62,5 | | | | | | | | | |
| 2 | | | | | | | | | | | | | Az állami vagyonnal kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Felhalmozási jellegű kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Ingatlan vásárlás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Termőföld vásárlás | | | | | | | | | | | | | | | | | | | | | | 700,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Egyéb ingatlanok vásárlása | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Egyéb eszközök vásárlása | | | | | | | | | | | | | | | | | | | | | | | | 330,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Ingatlan-beruházások | | | | | | | | | | | | | | | | | | | | | 10 500,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Állami tulajdoni részesedések növekedését eredményező kiadások | | | | | | | | | | | | | | | | | | | | | | 1 779,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Volt szovjet ingatlanok környezeti kármentesítése | | | | | | | | | | | | | | | | | | | | | | | | 525,0 | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Hasznosítással kapcsolatos folyó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Életjáradék termőföldért | | | | | | | | | | | | | | | | | | | | | | 9 000,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Ingatlanok fenntartásával járó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Üzemeltetés, fenntartás, karbantartás, javítás | | | | | | | | | | | | | | | | | | | | 1 900,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Ingatlanok őrzése | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Egyéb vagyonkezelési kiadások | | | | | | | | | | | | | | | | | | | | | | 2 888,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Állami tulajdonú társaságok támogatása | | | | | | | | | | | | | | | | | | | | | | 5 075,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | A Magyar Államot korábbi értékesítésekhez kapcsolódóan terhelő kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Jótállással, szavatossággal kapcsolatos kifizetések | | | | | | | | | | | | | | | | | | | | | | | | | 90,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Kezesi felelősségből eredő kifizetések | | | | | | | | | | | | | | | | | | | | | | | | 972,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Konszernfelelősség alapján történő kifizetések | | | | | | | | | | | | | | | | | | | | | | 3 591,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Belterületi föld értéke alapján, alapítói jogon kifizetendő járandóság | | | | | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Az állam tulajdonosi felelősségével kapcsolatos környezetvédelmi feladatok finanszírozása | | | | | | | | | | | | | | | | | | | | | | | 13 926,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Egyéb bírósági döntésből eredő kiadások | | | | | | | | | | | | | | | | | | | | | | 1 054,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Egyéb szerződéses kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | 467,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Egyéb jogszabályból eredő kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Kárpótlási jegyek életjáradékra váltása | | | | | | | | | | | | | | | | | | | | | 2 500, | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | A vagyongazdálkodás egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Tanácsadók, értékbecslők és jogi képviselők díja | | | | | | | | | | | | | | | | | | | | | | | | 953,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Eljárási költségek, perköltségek | | | | | | | | | | | | | | | | | | | | | | | | 190,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Az MNV Zrt. működésének támogatása | | | | | | | | | | | | | | | | | | | | | | 9 764,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Átcserélhető kötvény kamatfizetése | | | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | 10 000,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | ÁFA elszámolás | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | |
| | XLIII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 81 366,6 | | | | | | | | | 101 439,7 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | LXIII. MUNKAERŐPIACI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Aktív támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Foglalkoztatási és képzési támogatások | | | | | | | | | | | | | | | | | | | | | | | 43 643,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Foglalkoztathatóság EU-s társfinanszírozása | | | | | | | | | | | | | | | | | | | | | | | | 2 355,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | TÁMOP 1.1 Munkaerőpiaci szolgáltatások és támogatások | | | | | | | | | | | | | | | | | | | | | | | 29 490,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | TÁMOP 1.2 Foglalkoztatást ösztönző normatív támogatások | | | | | | | | | | | | | | | | | | | | | | | | 6 000,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Társadalmi párbeszéd programok | | | | | | | | | | | | | | | | | | | | | | | | 1 999,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Járulékkedvezmény megtérítés | | | | | | | | | | | | | | | | | | | | | | | | 6 000,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Alkalmazkodóképesség EU-s társfinanszírozása 1. | | | | | | | | | | | | | | | | | | | | | | | | 1 042,1 | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Szakképzési és felnőttképzési támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Szakképzési és felnőttképzési célú kifizetések | | | | | | | | | | | | | | | | | | | | | | | 27 080,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Alkalmazkodóképesség EU-s társfinanszírozása 2. | | | | | | | | | | | | | | | | | | | | | | | | 3 811,1 | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Rehabilitációs célú munkahelyteremtő támogatás | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Passzív kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Álláskeresési támogatások | | | | | | | | | | | | | | | | | | | | | | 142 650,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Nyugdíjbiztosítási Alapnak átadás | | | | | | | | | | | | | | | | | | | | | | | | | | 819,0 | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Bérgarancia kifizetések | | | | | | | | | | | | | | | | | | | | | | | | | 8 000,0 | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Működtetési célú kifizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Az alapkezelőnek átadott pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | | | | 389,8 | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Állami Foglalkoztatási Szolgálatnak átadott pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | 22 091,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Állami Foglalkoztatási Szolgálat fejlesztési program | | | | | | | | | | | | | | | | | | | | | | | | 1 488,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Állami Foglalkoztatási Szolgálat központosított kerete | | | | | | | | | | | | | | | | | | | | | | | | | | 125,4 | | | | | | | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Országos Munkavédelmi és Munkaügyi Főfelügyelőségnek pénzeszköz átadás | | | | | | | | | | | | | | | | | | | | | | | | 2 173,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Nemzeti Szakképzési és Felnőttképzési Intézetnek pénzeszköz átadás | | | | | | | | | | | | | | | | | | | | | | | | 2 585,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Országos Foglalkoztatási Közalapítványnak pénzeszköz átadás | | | | | | | | | | | | | | | | | | | | | | | | | | 919,0 | | | | | | | | | | | | | | | | | | | |
| | | | 8 | | | | | | | | | | | Tranzakciós díj | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Költségvetési befizetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Közcélú munkavégzés járuléka | | | | | | | | | | | | | | | | | | | | | | | | 8 000,0 | | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Pénzeszköz átadás szociális intézményi foglalkoztatás támogatására | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | | | | | | | | | | |
| 25 | | | | | | | | | | | | | TÁMOP intézkedések bevételei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33 570,0 | | | | | | | | | | | | | |
| 26 | | | | | | | | | | | | | Egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Területi egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Központi egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 500,0 | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Szakképzési és felnőttképzési egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 700,0 | | | | | | | | | | |
| 28 | | | | | | | | | | | | | Rehabilitációs hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62 393,0 | | | | | | | | | | | | | |
| 31 | | | | | | | | | | | | | Szakképzési hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49 000,0 | | | | | | | | | | | | | |
| 33 | | | | | | | | | | | | | Bérgarancia támogatás törlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | |
| 35 | | | | | | | | | | | | | Egészségbiztosítási- és munkaerőpiaci járulék MPA-t megillető hányada | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180 000,0 | | | | | | | | | | | | | | |
| | LXIII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 313 763,0 | | | | | | | | | | 332 163,0 | | | | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | LXV. SZÜLŐFÖLD ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Önkéntes befizetések, adományok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,1 | | | | | | | | |
| 2 | | | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Rendszeres támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | |
| | | | 3 | | | | | | | | | | | Eseti támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 594,0 | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Alapból nyújtott támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egyéb támogatások | | | | | | | | | | | | | | | | | | | | | | | | 1 434,7 | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Alapkezelő működési költségei | | | | | | | | | | | | | | | | | | | | | | | | | | | 159,4 | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Szakképzési hozzájárulás Szülőföld Alapot megillető része | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 980,0 | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Szakképzési egyéb bevétel Szülőföld Alapot megillető része | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | |
| | LXV. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 594,1 | | | | | | | | | | 1 594,1 | | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | LXVI. KÖZPONTI NUKLEÁRIS PÉNZÜGYI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Kis- és közepes aktivitású hulladéktároló előkészítése és | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Püspökszilágyi RHFT beruházásai | | | | | | | | | | | | | | | | | | | | | | | | | | 217,5 | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Bátaapáti NRHT beruházása | | | | | | | | | | | | | | | | | | | | | | | | 7 752,7 | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Nagy aktivitású hulladéktároló telephely kiválasztás | | | | | | | | | | | | | | | | | | | | | | | | | | | 322,7 | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Kiégett Kazetták Átmeneti Tárolójának bővítése, felújítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Kiégett Kazetták Átmeneti Tárolójának bővítése | | | | | | | | | | | | | | | | | | | | | | | | 5 137,8 | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Nukleáris létesítmények leszerelésének előkészítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Paksi Atomerőmű leszerelésének előkészítése | | | | | | | | | | | | | | | | | | | | | | | | | | 377,8 | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Hulladéktárolók és az RHK Kht. üzemeltetési kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | 3 720,8 | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Társadalmi ellenőrzési és információs társulások támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 1 026,7 | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Alapkezelőnek működési célra | | | | | | | | | | | | | | | | | | | | | | | | | | | 159,0 | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Nukleáris létesítmények befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Paksi Atomerőmű Rt. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 127,5 | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | | | Radioaktív hulladékok végleges, eseti elhelyezése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,5 | | | | | | | | |
| 10 | | | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 305,0 | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | Egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | |
| | LXVI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 715,0 | | | | | | | | | | 35 440,1 | | | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | LXVII. NEMZETI KULTURÁLIS ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Nemzeti és egyetemes értékek létrehozásának, megőrzésének, terjesztésének támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 2 905,0 | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Évfordulók, hazai fesztiválok és rendezvények, valamint azokon való részvétel támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 2 423,8 | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Nemzetközi fesztiválok, rendezvények és azokon való részvétel támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 1 930,0 | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | Művészeti alkotások új irányzatai, új kulturális kezdeményezések támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 305,0 | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Kultúrával kapcsolatos tudományos kutatások támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95,0 | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Épített örökség, építőművészet támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 375,0 | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Kultúrateremtő-, közvetítő, valamint egyéni és közösségi tevékenységek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 1 165,0 | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Szakmai díjazásához való hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,7 | | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,5 | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | Működési kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | 907,0 | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | Egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 115,0 | | | | | | | | | | |
| 14 | | | | | | | | | | | | | Játékadó NKA-t megillető része | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 000,0 | | | | | | | | | | | | | |
| | LXVII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 115,0 | | | | | | | | | | 10 115,0 | | | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | LXVIII. WESSELÉNYI MIKLÓS ÁR- ÉS BELVÍZVÉDELMI KÁRTALANÍTÁSI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Rendszeres befizetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,6 | | | | | | | | |
| 3 | | | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,8 | | | | | | | | | |
| 6 | | | | | | | | | | | | | Működési kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21,4 | | | | | | | | | | | | | | | | | | |
| | LXVIII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21,4 | | | | | | | | | | | 21,4 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | LXIX. KUTATÁSI ÉS TECHNOLÓGIAI INNOVÁCIÓS ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | | | Hazai innováció támogatása | | | | | | | | | | | | | | | | | | | | | | | | 32 963,0 | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | A nemzetközi együttműködésben megvalósuló innováció támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 7 279,4 | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | A tudományos és technológiai attasék munkájának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 436,1 | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | A Nemzeti Kutatásnyilvántartási Rendszer támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87,0 | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | Tudomány- és Technológiapolitikai Tanácsadó Testület munkájának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | Alapkezelőnek átadott pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | | | 2 219,0 | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | Új fejlesztési tervekre való felkészülés, értékelés | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| 19 | | | | | | | | | | | | | Innovációs járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 635,9 | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 000,0 | | | | | | | | | | | | | |
| 21 | | | | | | | | | | | | | Visszterhes támogatások törlesztései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | |
| 22 | | | | | | | | | | | | | Egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | |
| 24 | | | | | | | | | | | | | Európai Együttműködő Államok Terve (PECS) programban való részvétel támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | 561,4 | | | | | | | | | | | | | | | | | | | |
| | LXIX. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 43 695,9 | | | | | | | | | | 43 695,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | LXXI. NYUGDÍJBIZTOSÍTÁSI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Nyugdíjbiztosítási ellátások fedezetéül szolgáló bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Munkáltatói nyugdíjbiztosítási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 867 260,0 | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Biztosítotti nyugdíjjárulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Biztosított által fizetett nyugdíjjárulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 312 576,8 | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Magánnyugdíjpénztárak átutalásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Rokkantsági nyugellátás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 762,4 | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Pénztártagok visszalépése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 674,5 | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Egyéb járulékok és hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Megállapodás alapján fizetők járulékai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 468,0 | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Közteherjegy után befolyt járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 294,4 | | | | | | | | | | | | |
| | | | | | 9 | | | | | | | | | | | Rendvédelmi szervek és a Magyar Honvédség hivatásos állományú tagjai kedvezményes nyugellátásainak kiadásaihoz hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Honvédelmi Minisztérium fejezettől | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 201,0 | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Önkormányzati Minisztérium fejezettől | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 619,1 | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Igazságügyi és Rendészeti Minisztérium fejezettől | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 686,4 | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Pénzügyminisztérium fejezettől | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 639,7 | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Miniszterelnökség fejezettől | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 298,1 | | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | MPA általi megtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 069,7 | | | | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Korkedvezmény-biztosítási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 172,5 | | | | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | GYED-ben részesülők utáni nyugdíjbiztosítási járulék címen az E. Alaptól átvett pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 605,0 | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Késedelmi pótlék, bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 120,0 | | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Központi költségvetési hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | GYES-ben, GYET-ben és rehabilitációs járadékban részesülők utáni központi költségvetési térítés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 938,4 | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Magánnyugdíjpénztári tagdíjfizetés miatti járulék-kiesés pótlására költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 372 380,0 | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Központi költségvetésben tervezett pénzeszköz-átadás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 197 855,8 | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Korkedvezmény-biztosítási járulék címen átvett pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 844,5 | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Nyugdíjbiztosítási tevékenységgel kapcsolatos egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Kifizetések visszatérülése és egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 024,7 | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Nyugdíjbiztosítási ellátások kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Nyugellátások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Öregségi nyugdíj | | | | | | | | | | | | | | | | | | | 1 881 265,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Rokkantsági és baleseti rokkantsági nyugdíj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Korhatár feletti nyugellátások | | | | | | | | | | | | | | | | | | 344 517,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Korhatár alatti nyugellátások | | | | | | | | | | | | | | | | | | 311 304,6 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Hozzátartozói nyugellátás | | | | | | | | | | | | | | | | | | | | 350 858,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Egyösszegű méltányossági kifizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Egyszeri segély | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Rehabilitációs járadék | | | | | | | | | | | | | | | | | | | | | 14 073,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Nyugdíjbiztosítás egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Egyéb, ellátáshoz kapcsolódó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Postaköltség | | | | | | | | | | | | | | | | | | | | 6 300,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Egyéb kiadások | | | | | | | | | | | | | | | | | | | | | | 900,0 | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Vagyongazdálkodás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Ellátások fedezetére szolgáló vagyongazdálkodás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Járuléktartozás fejében átvett vagyon | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | 10,0 | | | | | | | | | |
| | 1–3. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | 2 909 723,2 | | | | | | | | | | | 2 932 501,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Nyugdíjbiztosítási költségvetési szervek és központi kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Központi hivatali szerv | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 092,6 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 838,0 | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1 691,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 434,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 628,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 151,1 | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Igazgatási szervek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 685,2 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62,0 | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 12 575,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3 305,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 865,4 | | | | | | | | | | | | | | | | | | | | | |
| | 5. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 677,8 | | | | | | | | | | | | | 1 900,0 | | | | | | 22 777,8 | | | | | | | | | | | | | |
| | LXXI. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | 2 934 401,0 | | | | | | | | | | | | 2 934 401,0 | | | | | | | | | | 22 777,8 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | LXXII. EGÉSZSÉGBIZTOSÍTÁSI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | | | Egészségbiztosítási ellátások fedezetéül szolgáló bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Munkáltatói egészségbiztosítási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 159 923,0 | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Biztosítotti egészségbiztosítási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 428 087,0 | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Egyéb járulékok és hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Egészségügyi szolgáltatási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 949,5 | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Megállapodás alapján fizetők járulékai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Munkáltatói táppénz hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 500,0 | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Közteherjegy után befolyt járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | |
| | | | | | 10 | | | | | | | | | | | MPA általi megtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Egészségügyi hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Tételes egészségügyi hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 900,0 | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Százalékos mértékű egészségügyi hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42 200,0 | | | | | | | | | | | | | |
| | | | 5 | | | | | | | | | | | Késedelmi pótlék, bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 000,0 | | | | | | | | | | | | |
| | | | 6 | | | | | | | | | | | Központi költségvetési hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Terhességmegszakítással kapcsolatos költségvetési térítés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 600,0 | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Egészségügyi feladatok ellátásával kapcsolatos központi költségvetési hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 900,0 | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Központi költségvetésből járulék címen átvett pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 611 771,0 | | | | | | | | | | | | | | |
| | | | 7 | | | | | | | | | | | Egészségbiztosítási tevékenységgel kapcsolatos egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Terhességmegszakítás egyéni térítési díja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 685,0 | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Baleseti és egyéb kártérítési megtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 879,4 | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Kifizetések visszatérítése és egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Gyógyszergyártók és forgalmazók befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Szerződések szerinti gyógyszergyártói és forgalmazói befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 000,0 | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Folyamatos gyógyszerellátást biztosító gyógyszergyártói és forgalmazói befizetések és egyéb gyógyszerforgalmazással kapcsolatos bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 500,0 | | | | | | | | | | | | | |
| | | | | | 8 | | | | | | | | | | | Nemzetközi egyezményből eredő ellátások megtérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | EU tagállamokkal kapcsolatos elszámolások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 450,0 | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Nem EU tagállamokkal kapcsolatos elszámolások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | |
| | | | | | 11 | | | | | | | | | | | Egészségügyi szolgáltatók visszafizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Gyógyszertámogatással, gyógyászati segédeszköz támogatással kapcsolatos ellenőrzésekből eredő visszafizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Egészségügyi szolgáltatók egyéb visszafizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 315,0 | | | | | | | | | | |
| | | | | | 12 | | | | | | | | | | | Egészségügyi finanszírozás váltással kapcsolatos bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 000,0 | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | Egészségbiztosítási ellátások kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Egészségbiztosítás pénzbeli ellátásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Terhességi-gyermekágyi segély | | | | | | | | | | | | | | | | | | | | | 40 539,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Táppénz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Táppénz | | | | | | | | | | | | | | | | | | | 85 744,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Gyermekápolási táppénz | | | | | | | | | | | | | | | | | | | | 4 209,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Baleseti táppénz | | | | | | | | | | | | | | | | | | | | 6 581,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Betegséggel kapcsolatos segélyek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Külföldi gyógykezelés | | | | | | | | | | | | | | | | | | | | | | 900,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Egyszeri segély | | | | | | | | | | | | | | | | | | | | | | 450,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Kártérítési járadék | | | | | | | | | | | | | | | | | | | | | | 1 041,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Baleseti járadék | | | | | | | | | | | | | | | | | | | | | | 8 170,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Gyermekgondozási díj | | | | | | | | | | | | | | | | | | | | | 90 021,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Természetbeni ellátások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Gyógyító-megelőző ellátás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Háziorvosi, háziorvosi ügyeleti ellátás | | | | | | | | | | | | | | | | | | | 77 915,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Védőnői szolgáltatás, anya-, gyermek és ifjúságvédelem | | | | | | | | | | | | | | | | | | | 17 965,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Fogászati ellátás | | | | | | | | | | | | | | | | | | | 22 264,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Gondozóintézeti gondozás | | | | | | | | | | | | | | | | | | | | 2 300,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Betegszállítás és orvosi rendelvényű halottszállítás | | | | | | | | | | | | | | | | | | | | | | 5 780,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 8 | | | | | | | | | | | Művesekezelés | | | | | | | | | | | | | | | | | | | 22 932,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 9 | | | | | | | | | | | Otthoni szakápolás | | | | | | | | | | | | | | | | | | | | 3 678,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 11 | | | | | | | | | | | Működési költségelőleg | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 13 | | | | | | | | | | | Célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | 425,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 15 | | | | | | | | | | | Mentés | | | | | | | | | | | | | | | | | | | 22 469,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 17 | | | | | | | | | | | Laboratóriumi ellátás | | | | | | | | | | | | | | | | | | | 20 538,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 18 | | | | | | | | | | | Összevont szakellátás | | | | | | | | | | | | | | | | | | 557 362,3 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 21 | | | | | | | | | | | Gyógyító-megelőző ellátás céltartalék | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 2 | | | | | | | | | | | Gyógyfürdő és egyéb gyógyászati ellátás támogatása | | | | | | | | | | | | | | | | | | | | | | 3 800,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 3 | | | | | | | | | | | Anyatej-ellátás | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Gyógyszertámogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Gyógyszertámogatás kiadásai | | | | | | | | | | | | | | | | | | 300 040,0 | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Speciális beszerzésű gyógyszerkiadás | | | | | | | | | | | | | | | | | | | | 9 834,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Gyógyszertámogatás céltartalék | | | | | | | | | | | | | | | | | | | 30 500,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Méltányossági gyógyszertámogatás kiadása | | | | | | | | | | | | | | | | | | | | 5 000,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 5 | | | | | | | | | | | Gyógyászati segédeszköz támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Kötszertámogatás | | | | | | | | | | | | | | | | | | | | 5 657,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Gyógyászati segédeszköz kölcsönzés támogatása | | | | | | | | | | | | | | | | | | | | | | 612,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Egyéb gyógyászati segédeszköz támogatás | | | | | | | | | | | | | | | | | | | 39 130,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 6 | | | | | | | | | | | Utazási költségtérítés | | | | | | | | | | | | | | | | | | | | | | 4 200,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 7 | | | | | | | | | | | Nemzetközi egyezményből eredő és külföldön történő ellátások kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | EU tagállamokkal kapcsolatos elszámolások | | | | | | | | | | | | | | | | | | | | 4 014,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Nem EU tagállamokkal kapcsolatos elszámolások | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Külföldi sürgősségi gyógykezelés | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | |
| | | | 4 | | | | | | | | | | | Egészségbiztosítás egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 4 | | | | | | | | | | | Egyéb, ellátásokhoz kapcsolódó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 1 | | | | | | | | | | | Kifizetőhelyeket megillető költségtérítés | | | | | | | | | | | | | | | | | | | | 1 330,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 2 | | | | | | | | | | | Postaköltség | | | | | | | | | | | | | | | | | | | | 1 537,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 3 | | | | | | | | | | | Egyéb kiadások | | | | | | | | | | | | | | | | | | | | | | 545,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 4 | | | | | | | | | | | Orvosspecifikus vények | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 5 | | | | | | | | | | | Gyógyszergyártók ellentételezése, elszámolási különbözet rendezése | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | 6 | | | | | | | | | | | GYED-ben részesülők utáni nyugdíjbiztosítási járulék címen az Ny. Alapnak átadott pénzeszköz | | | | | | | | | | | | | | | | | | | 21 605,0 | | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | Vagyongazdálkodás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Ellátások fedezetére szolgáló vagyongazdálkodás | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Járuléktartozás fejében átvett vagyon | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44,0 | | | | | | | | | |
| | 1–3. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | 1 424 551,7 | | | | | | | | | | | 1 375 158,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | Egészségbiztosítási költségvetési szervek és központi kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 1 | | | | | | | | | | | Központi hivatali szerv | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 964,9 | | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 412,4 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 11 387,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2 896,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3 364,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 5 | | | | | | | | | Egyéb működési célú támogatások, kiadások | | | | | | | | | | | | | | | | | | | | 225,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 2 | | | | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 504,3 | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Igazgatási szervek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 050,6 | | | | | |
| | | | | | | | | | 1 | | | | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 523,7 | | | | | | | | | | |
| | | | | | | | | | | | 1 | | | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 196,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 2 | | | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | | 26,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | 3 | | | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2 351,6 | | | | | | | | | | | | | | | | | | | | | |
| | 5. cím összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 951,6 | | | | | | | | | | | | | | | 936,1 | | | | 20 015,5 | | | | | | | | | | | | | |
| | LXXII. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | 1 445 503,3 | | | | | | | | | | | | 1 376 095,0 | | | | | | | | | | 20 015,5 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | KIADÁSI FŐÖSSZEG | | | | | | | | | | | | | | | | | | | | | 13 568 030,4 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | BEVÉTELI FŐÖSSZEG: | | | | | | | | | | | | | | | | | | | | | 12 703 719,3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | A FŐÖSSZEGEK EGYENLEGE: | | | | | | | | | | | | | | | | | | | | | | | –864 311,1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
### 2. számú melléklet a 2009. évi CXXX. törvényhez
3491 változatlan sor ⋯