2009. évi CXXX. törvény — mi változott? 2010. december 19.
A 2010. november 5. és 2010. december 19. között hatályba lépett módosítások. 4234 sor került be, 4232 sor került ki.
⋯ 7 változatlan sor ⋯
1. § Az Országgyűlés az államháztartás központi alrendszerének (a továbbiakban: központi alrendszer) 2010. évi
- a) bevételi főösszegét 12 703 719,3 millió forintban,
- b) kiadási főösszegét 13 568 030,4 millió forintban,
- a) bevételi főösszegét 12 764 719,3 millió forintban,
- b) kiadási főösszegét 13 629 030,4 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.
⋯ 813 változatlan sor ⋯
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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 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 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | | | | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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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 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | LXXI. NYUGDÍJBIZTOSÍTÁSI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | | | | | | | | | | | | | |
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| | KIADÁSI FŐÖSSZEG | | | | | | | | | | | | | | | | | | | | | 13 568 030,4 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | BEVÉTELI FŐÖSSZEG: | | | | | | | | | | | | | | | | | | | | | 12 703 719,3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | 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 | | |
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| | | | | | | | | | | | | | I.ORSZÁGGYŰLÉS | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 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 | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | VI. BÍRÓSÁGOK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 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 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | 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 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | IX. HELYI ÖNKORMÁNYZATOK TÁMOGATÁSAI ÉS ÁTENGEDETT SZEMÉLYI JÖVEDELEMADÓJA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 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 | | | | | | | | | | | | | | | | | | | | | | 153 504,7 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 2 | | | | | | | | | | | Céltartalékok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Különféle kifizetések | | | | | | | | | | | | | | | | | | | | | 33 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 3 | | | | | | | | | | | Stabilitási tartalék | | | | | | | | | | | | | | | | | | | | | | | 98 600,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | X. fejezet összesen: | | | | | | | | | | | | | | | | | | | | | | | | | | 406 277,6 | | | | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 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 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 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 | | | | | | | | | | | | | | |
| | | | 12 | | | | | | | | | | | Egyes ágazatokat terhelő különadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | 1 | | | | | | | | | | | Távközlési ágazati különadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61 000,0 | | | | | | | | | | | | | | |
| 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: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 474 498,7 | | | | | | | | | | | | | | | | | | | | | | | | | | |
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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 | | | | | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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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 | | | | | | | | | | | | | | | | | | | | | 13 629 030,4 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | BEVÉTELI FŐÖSSZEG: | | | | | | | | | | | | | | | | | | | | | 12 764 719,3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | A FŐÖSSZEGEK EGYENLEGE: | | | | | | | | | | | | | | | | | | | | | | | –864 311,1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
### 2. számú melléklet a 2009. évi CXXX. törvényhez
⋯ 3491 változatlan sor ⋯