2010. évi CLXIX. törvény — mi változott? 2011. december 30.
A 2011. november 26. és 2011. december 30. között hatályba lépett módosítások. 3406 sor került be, 3406 sor került ki.
⋯ 7 változatlan sor ⋯
1. § Az Országgyűlés az államháztartás központi alrendszerének (a továbbiakban: központi alrendszer) 2011. évi
- a) bevételi főösszegét 12 974 191,6 millió forintban,
- b) kiadási főösszegét 14 491 291,2 millió forintban,
- a) bevételi főösszegét 13 034 191,6 millió forintban,
- b) kiadási főösszegét 14 551 291,2 millió forintban,
- c) hiányát 1 517 099,6 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 szerinti – a belső és külső tételeket együttesen tartalmazó – részletezését az 1. melléklet tartalmazza.
⋯ 720 változatlan sor ⋯
| millió forintban |
| --- |
| Cím-szám | Al-cím-szám | | Jog-cím-csop.-szám | | Jog-cím-szám | | Előir.-csop.-szám | | Ki-emeltelőir.-szám | | Cím-név | Al-cím-név | Jog-cím-csop.-név | Jog-cím-név | | Előir.-csop.-név | | FEJEZET | | | | | | | | | | | | | | | | | | 2011. évi előirányzat | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Kiemelt előirányzat neve | | | | | | | | | | | | | | | | | | Kiadás | | | | | Bevétel | | | | | | Támogatás | | | |
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| I. ORSZÁGGYŰLÉS | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Országgyűlés Hivatala | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Országgyűlés hivatali szervei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 139,2 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 460,0 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 9 179,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 2 308,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 3 401,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 46,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 413,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | 1 250,0 | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Állambiztonsági Szolgálatok Történeti Levéltára | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 699,1 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 402,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 104,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 185,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 12,7 | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | 22,0 | | | | | | | | | | | | | | | 22,0 | |
| | | 3 | | | | | | | | | | Az Országgyűlés elnökének közcélú felajánlásai, adományai | | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | 80,0 | |
| | | 4 | | | | | | | | | | A Kárpát-medencei Magyar Képviselők Fóruma | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Kárpát-medencei Magyar Képviselők Fóruma működése | | | | | | | | | | | | | | | | | | | | | 48,8 | | | | | | | | | | | | | | | 48,8 | |
| | | | | 2 | | | | | | | | | Magyar Nemzeti Kisebbségek Európai Érdekképviseletéért Alapítvány támogatása | | | | | | | | | | | | | | | | | | | | | 52,0 | | | | | | | | | | | | | | | 52,0 | |
| | | 8 | | | | | | | | | | Volt köztársasági elnökök közcélú felajánlásai, adományai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Göncz Árpád közcélú felajánlásai, adományai | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | 80,0 | |
| | | | | 2 | | | | | | | | | Mádl Ferenc közcélú felajánlásai, adományai | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | 80,0 | |
| | | | | 3 | | | | | | | | | Sólyom László közcélú felajánlásai, adományai | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | 80,0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1–4. cím összesen: | | | | | 17 746,1 | | | | | | | | | | | 465,0 | | | | 17 281,1 | | | | |
| 5 | | | | | | | | | | | Közbeszerzések Tanácsa | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Közbeszerzések Tanácsa | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144,6 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 649,5 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 668,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 188,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 892,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 33,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 11,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5. cím összesen: | | | | 1 794,1 | | | | | | | | 1 649,5 | | | | | | | | 144,6 | | |
| 7 | | | | | | | | | | | Pártok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Országos listán mandátumot szerzett pártok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | FIDESZ – Magyar Polgári Szövetség | | | | | | | | | | | | | | | | | | | 1 055,0 | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Magyar Szocialista Párt | | | | | | | | | | | | | | | | | | | | 521,3 | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Jobbik Magyarországért Mozgalom – Párt | | | | | | | | | | | | | | | | | | | | 448,0 | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Lehet más a politika | | | | | | | | | | | | | | | | | | | | 249,2 | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Kereszténydemokrata Néppárt | | | | | | | | | | | | | | | | | | | | 232,6 | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Országos listán mandátumot nem szerzett pártok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Magyar Demokrata Fórum | | | | | | | | | | | | | | | | | | | | | 42,8 | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Pártalapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Szövetség a Polgári Magyarországért Alapítvány | | | | | | | | | | | | | | | | | | | | | 611,7 | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Táncsics Mihály Alapítvány | | | | | | | | | | | | | | | | | | | | | 259,8 | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Ökopolisz Alapítvány | | | | | | | | | | | | | | | | | | | | | | 80,4 | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Barankovics István Alapítvány | | | | | | | | | | | | | | | | | | | | | | 69,4 | | | | | | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Antall József Alapítvány | | | | | | | | | | | | | | | | | | | | | | 28,3 | | | | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Tartalék | | | | | | | | | | | | | | | | | | | | | 211,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | 7–8. cím összesen: | | | | | | 3 809,8 | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | Közszolgálati médiaszolgáltatás támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Médiaszolgáltatás-támogató és Vagyonkezelő Alap költségei | | | | | | | | | | | | | | | | | | | 28 241,5 | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Magyar Rádió művészeti együtteseinek támogatása | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | Üzemben tartási díj átvállalása | | | | | | | | | | | | | | | | | | | | 29 458,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | 10–15. cím összesen: | | | | | | | 58 700,0 | | | | | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | Pénzügyi Szervezetek Állami Felügyelete | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Pénzügyi Szervezetek Állami Felügyelete | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 10 304,5 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 5 623,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 378,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 2 537,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 450,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 327,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 1,5 | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | 106,0 | | | | | | | | | 116,0 | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 20. cím összesen: | | | | 10 424,5 | | | | | | | | 10 424,5 | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | I. fejezet összesen: | | | | | 92 474,5 | | | | | | | | 12 539,0 | | | | | | | 17 425,7 | | | | |
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| II. KÖZTÁRSASÁGI ELNÖKSÉG | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Köztársasági Elnöki Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 062,9 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 447,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 120,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 425,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 64,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 42,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | II. fejezet összesen: | | | | | | 1 345,0 | | | | | | | | | | | | | | | 1 345,0 | | | |
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| III. ALKOTMÁNYBÍRÓSÁG | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Alkotmánybíróság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 335,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 834,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 230,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 229,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 1,5 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | III. fejezet összesen: | | | | | | | 1 335,4 | | | | | | | | | | | | | | | 1 335,4 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| IV. ORSZÁGGYŰLÉSI BIZTOSOK HIVATALA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Országgyűlési Biztosok Hivatala | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 614,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 038,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 291,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 265,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 18,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | IV. fejezet összesen: | | | | | | | 1 614,0 | | | | | | | | | | | | | | | 1 614,0 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| V. ÁLLAMI SZÁMVEVŐSZÉK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Állami Számvevőszék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 220,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 4 731,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 263,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 001,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 183,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 61,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | V. fejezet összesen: | | | | | | 7 240,5 | | | | | | | | | | | 20,0 | | | | 7 220,5 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| VI. BÍRÓSÁGOK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Bíróságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64 412,0 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 5 526,6 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | 46 997,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | 11 560,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | 10 635,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 245,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Igazságszolgáltatás beruházásai | | | | | | | | | | | | | | | | | | | | 943,6 | | | | | | | | | | | | | | | 943,6 | | |
| | | 4 | | | | | | | | | | Nemzetközi tagdíjak és európai uniós befizetések | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | 3,0 |
| | | 7 | | | | | | | | | | Nemzeti Fejlesztési Terv végrehajtása a Bíróságokon | | | | | | | | | | | | | | | | | | | | | | 66,0 | | | | | | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | |
| | | 9 | | | | | | | | | | Bírósági eljárások gyorsítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 340,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 360,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 300,0 | | | | | | | | | | | | | | | | | | |
| | | 16 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | 151,6 | | | | | | | | | | | | | | | 151,6 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | VI. fejezet összesen: | | | | | | 74 838,3 | | | | | | | | | 5 526,6 | | | | | | 69 311,7 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| VIII. MAGYAR KÖZTÁRSASÁG ÜGYÉSZSÉGE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Ügyészségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31 932,7 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | 21 063,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 5 529,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 3 560,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | 1 780,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 46,0 | | | | | | | | | 46,0 | | | | | | | |
| 3 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | 1,0 |
| | | 2 | | | | | | | | | | Nemzetközi szervezetekkel kapcsolatos kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | 1,5 | | | | | | | | | | | | | | | 1,5 |
| | | 3 | | | | | | | | | | EU tagságból eredő feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35,2 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 18,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5,1 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 11,3 | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Jogerősen megállapított kártérítések célelőirányzata | | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | 30,0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | VIII. fejezet összesen: | | | | | | | 32 091,4 | | | | | | | | | | | | 91,0 | | | 32 000,4 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| IX. HELYI ÖNKORMÁNYZATOK TÁMOGATÁSAI ÉS ÁTENGEDETT SZEMÉLYI JÖVEDELEMADÓJA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | A települési önkormányzatot megillető, a településre kimutatott személyi jövedelemadó | | | | | | | | | | | | | | | | | | | 126 426,2 | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | A megyei önkormányzatok személyi jövedelemadó-részesedése | | | | | | | | | | | | | | | | | | | | | 6 322,9 | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | A települési önkormányzatok jövedelemdifferenciálódásának mérséklése | | | | | | | | | | | | | | | | | | | | 93 839,4 | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Normatív hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Települési önkormányzatok üzemeltetési, igazgatási, sport- és kulturális feladatai | | | | | | | | | | | | | | | | | | | 32 266,4 | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Körzeti igazgatás | | | | | | | | | | | | | | | | | | | | 7 659,7 | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Körjegyzőség működése | | | | | | | | | | | | | | | | | | | | 4 107,0 | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Megyei, fővárosi önkormányzatok igazgatási, sport- és kulturális feladatai | | | | | | | | | | | | | | | | | | | | 6 997,7 | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Lakott külterülettel kapcsolatos feladatok | | | | | | | | | | | | | | | | | | | | | 808,1 | | | | | | | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Lakossági települési folyékony hulladék ártalmatlanítása | | | | | | | | | | | | | | | | | | | | | 106,2 | | | | | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | A társadalmi-gazdasági és infrastrukturális szempontból elmaradott, illetve súlyos foglalkoztatási gondokkal küzdő települési önkormányzatok feladatai | | | | | | | | | | | | | | | | | | | | 4 888,3 | | | | | | | | | | | | | | | | | | |
| | | 8 | | | | | | | | | | Üdülőhelyi feladatok | | | | | | | | | | | | | | | | | | | | 8 098,3 | | | | | | | | | | | | | | | | | | |
| | | 9 | | | | | | | | | | Területi gyermekvédelmi szakszolgálat működtetése | | | | | | | | | | | | | | | | | | | | 1 192,9 | | | | | | | | | | | | | | | | | | |
| | | 10 | | | | | | | | | | Pénzbeli szociális juttatások | | | | | | | | | | | | | | | | | | | 60 586,8 | | | | | | | | | | | | | | | | | | | |
| | | 11 | | | | | | | | | | Szociális és gyermekjóléti alapszolgáltatás feladatai | | | | | | | | | | | | | | | | | | | 38 975,3 | | | | | | | | | | | | | | | | | | | |
| | | 12 | | | | | | | | | | Szociális és gyermekvédelmi bentlakásos és átmeneti intézményi ellátások | | | | | | | | | | | | | | | | | | | 52 456,6 | | | | | | | | | | | | | | | | | | | |
| | | 13 | | | | | | | | | | Közoktatási hozzájárulások | | | | | | | | | | | | | | | | | | 368 781,6 | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Központosított előirányzatok | | | | | | | | | | | | | | | | | | | | 87 620,8 | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Helyi önkormányzatok kiegészítő támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Önkormányzati fejezeti tartalék | | | | | | | | | | | | | | | | | | | | 5 000,0 | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Önhibájukon kívül hátrányos helyzetben lévő önkormányzatok támogatása | | | | | | | | | | | | | | | | | | | 31 137,7 | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | A tartósan fizetésképtelen helyzetbe került helyi önkormányzatok adósságrendezésére irányuló hitelfelvétel visszterhes kamattámogatása, a pénzügyi gondnok díja | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | |
| 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 | | | | | | | | | | | | | | | | | | | | 8 282,7 | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Egyes szociális feladatok támogatása | | | | | | | | | | | | | | | | | | 113 504,8 | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | A többcélú kistérségi társulások támogatása | | | | | | | | | | | | | | | | | | | 31 048,8 | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | A helyi önkormányzati hivatásos tűzoltóságok támogatása | | | | | | | | | | | | | | | | | | | 35 133,5 | | | | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | Címzett és céltámogatások | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | Vis maior támogatás | | | | | | | | | | | | | | | | | | | | | 8 000,0 | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | Budapest 4-es – Budapest Kelenföldi pályaudvar-Bosnyák tér közötti – metróvonal építésének támogatása | | | | | | | | | | | | | | | | | | | | 27 680,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | IX. fejezet összesen: | | | | 1 173 257,1 | | | | | | | | | | | | | | | | | | | | | |
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| X. KÖZIGAZGATÁSI ÉS IGAZSÁGÜGYI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Közigazgatási és Igazságügyi Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 726,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 125,0 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 6 328,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 628,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 888,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | 3,0 | | | | | | |
| 2 | | | | | | | | | | | Szellemi Tulajdon Nemzeti Hivatala | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 3 511,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 309,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 324,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 224,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 277,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 353,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 22,5 | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Egyenlő Bánásmód Hatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 168,6 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 109,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 29,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 32,9 | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Nemzeti Közigazgatási Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 868,5 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 114,0 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 425,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 103,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 418,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 36,0 | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Közigazgatási és Elektronikus Közszolgáltatások Központi Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 111,6 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 8 598,6 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 2 522,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 664,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | 21 749,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 614,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | 156,6 | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Igazságügyi Szakértői és Kutató Intézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 299,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 414,3 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 230,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 339,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 953,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 190,0 | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | Szülőföld Alap Iroda | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 158,4 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 63,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 16,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 79,1 | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Fővárosi, megyei kormányhivatalok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79 578,0 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 36 153,1 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | 78 110,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | 20 944,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | 15 947,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 494,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | 221,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | Egyéb kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 294,4 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 206,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 53,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | Balassi Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 709,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 790,5 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 2 320,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 507,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 243,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 4 | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | 220,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 151,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 58,0 | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | Közigazgatási és Igazságügyi Minisztérium Igazságügyi Szolgálata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 612,2 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 403,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 101,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 103,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | Regionális képző központok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 615,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 983,8 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 575,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 424,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 2 480,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 116,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | Wekerle Sándor Alapkezelő | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 778,1 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 385,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 920,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 275,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 255,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 687,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 23,7 | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | Közgyűjteményi Ellátó Szervezet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 209,8 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 190,0 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 114,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 37,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 216,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 31,2 | | | | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Központilag kezelt fejezeti feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 137,8 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 111,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 26,8 | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Nemzeti és kiemelt ünnepek, egyéb rendezvények, események támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 950,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 886,5 | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Lakossági tájékoztatáshoz kapcsolódó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 650,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 37,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 603,0 | | | | | | | | | | | | | | | | | |
| | | | | 9 | | | | | | | | | Összkormányzati kommunikációhoz kapcsolódó feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 228,6 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 130,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 35,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 63,5 | | | | | | | | | | | | | | | | |
| | | | | 10 | | | | | | | | | Lengyel-Magyar Együttműködés 2011 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 32,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | |
| | | | | 17 | | | | | | | | | A büntetőeljárásról szóló törvény alapján megállapított kártalanítás | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | 120,0 | | |
| | | | | 18 | | | | | | | | | Jogi segítségnyújtás | | | | | | | | | | | | | | | | | | | | 115,0 | | | | | | | | | | | | | | | 115,0 | | |
| | | | | 24 | | | | | | | | | Kormányzati igazgatással kapcsolatos feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61,1 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 46,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 14,6 | | | | | | | | | | | | | | | | |
| | | | | 25 | | | | | | | | | A kormany.hu központi kommunikációs felület működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 185,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 16,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 108,8 | | | | | | | | | | | | | | | | | |
| | | | | 26 | | | | | | | | | Központi informatikai feladatok | | | | | | | | | | | | | | | | | | | | | 54,6 | | | | | | | | | | | | | | | 54,6 | |
| | | | | 27 | | | | | | | | | Nemzetközi kötelezettségek teljesítése | | | | | | | | | | | | | | | | | | | | | 13,9 | | | | | | | | | | | | | | | 13,9 | |
| | | | | 29 | | | | | | | | | Központi e-közigazgatási feladatok | | | | | | | | | | | | | | | | | | | | | 82,0 | | | | | | | | | | | | | | | 82,0 | |
| | | | | 30 | | | | | | | | | Uniós projektek támogatása | | | | | | | | | | | | | | | | | | | | | 63,1 | | | | | | | | | | | | | | | 63,1 | |
| | | | | 31 | | | | | | | | | Időközi és kisebbségi választások lebonyolítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 191,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 52,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 11,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | |
| | | | | 32 | | | | | | | | | Az önkéntesség európai évéhez és a civil szervezetekhez kapcsolódó programok támogatása | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | 70,0 | |
| | | 3 | | | | | | | | | | Államháztartáson kívüli szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Európai területi együttműködési csoportosulások működésének támogatása | | | | | | | | | | | | | | | | | | | | 205,0 | | | | | | | | | | | | | | | 205,0 | | |
| | | | | 5 | | | | | | | | | Határon Átnyúló Kezdeményezések Közép-európai Segítő Szolgálata (CESCI) működésének támogatása | | | | | | | | | | | | | | | | | | | | | 41,0 | | | | | | | | | | | | | | | 41,0 | |
| | | | | 6 | | | | | | | | | Millenáris Nonprofit Kft. programjainak támogatása | | | | | | | | | | | | | | | | | | | | 410,0 | | | | | | | | | | | | | | | 410,0 | | |
| | | | | 7 | | | | | | | | | Magyarországi Zsidó Örökség Közalapítvány működéséhez és feladatainak ellátásához szükséges hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 888,6 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 852,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 36,0 | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Emberi Jogok Magyar Központja Közalapítvány | | | | | | | | | | | | | | | | | | | | | | 8,2 | | | | | | | | | | | | | | | 8,2 |
| | | | | 10 | | | | | | | | | Civil és non-profit szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | 63,0 | | | | | | | | | | | | | | | 63,0 | |
| | | | | 12 | | | | | | | | | Magyarországi Cigányokért Közalapítvány | | | | | | | | | | | | | | | | | | | | 117,0 | | | | | | | | | | | | | | | 117,0 | | |
| | | | | 14 | | | | | | | | | Nemzeti Civil Alapprogram | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 837,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 227,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 2 610,1 | | | | | | | | | | | | | | | | | | |
| | | | | 20 | | | | | | | | | Rádió C | | | | | | | | | | | | | | | | | | | | | 28,7 | | | | | | | | | | | | | | | 28,7 | |
| | | 4 | | | | | | | | | | Határon túli magyarok programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Határon túli magyarok oktatási programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 703,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 9,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 101,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 1 967,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 592,0 | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Kedvezménytörvény alapján járó oktatási-nevelési támogatás, valamint a szórványoktatás és a csángó magyarok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 500,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 37,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 5 203,0 | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Nemzetpolitikai tevékenység támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 047,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 26,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 13,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 1 301,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 700,0 | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | A magyar-magyar kapcsolattartás és az együttműködést szolgáló intézmények támogatása | | | | | | | | | | | | | | | | | | | | 212,7 | | | | | | | | | | | | | | | 212,7 | | |
| | | | | 6 | | | | | | | | | Határtalanul program támogatása | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | 500,0 | | |
| | | 5 | | | | | | | | | | Egyházi célú központi költségvetési hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Egyházi kulturális tevékenységek támogatása (közgyűjtemények, közművelődési intézmények, kulturális programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Egyházi közgyűjtemények és közművelődési intézmények támogatása | | | | | | | | | | | | | | | | | | | 750,0 | | | | | | | | | | | | | | | 750,0 | | |
| | | | | | | 2 | | | | | | | | Egyházi kulturális programok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Egyházi hit- és egyéb oktatási tevékenység támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Hittanoktatás támogatása | | | | | | | | | | | | | | | | | | 3 100,0 | | | | | | | | | | | | | | | 3 100,0 | | | |
| | | | | | | 2 | | | | | | | | Egyházi oktatási programok támogatása (Templom és Iskola) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Egyházi alapintézmény-működés, Szja rendelkezés és kiegészítése | | | | | | | | | | | | | | | | | | 10 506,0 | | | | | | | | | | | | | | | | 10 506,0 | | | | |
| | | | | 4 | | | | | | | | | Átadásra nem került ingatlanok utáni járadék | | | | | | | | | | | | | | | | | | 15 988,2 | | | | | | | | | | | | | | | | 15 988,2 | | | | |
| | | | | 5 | | | | | | | | | Kistelepülési és szórvány egyházi támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Az 5000 lakosnál kisebb településeken szolgálatot teljesítő egyházi személyek jövedelempótléka | | | | | | | | | | | | | | | | | | 1 600,0 | | | | | | | | | | | | | | | 1 600,0 | | | |
| | | | | | | 2 | | | | | | | | Egyházi szórványprogramok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Hátrányos helyzetű kistelepülések felzárkózása egyházi komplex programjainak támogatása (Testi és lelki kenyér) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Egyházi épített örökség védelme és egyéb beruházások | | | | | | | | | | | | | | | | | | | 1 544,0 | | | | | | | | | | | | | | | 1 544,0 | | | |
| | | 6 | | | | | | | | | | Kisebbségpolitikai tevékenység támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 732,5 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 289,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Országos kisebbségi önkormányzatok és média támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Bolgár Országos Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | 43,7 | | | | | | | | | | | | | | | 43,7 | |
| | | | | 2 | | | | | | | | | Magyarországi Görögök Országos Önkormányzata és Média | | | | | | | | | | | | | | | | | | | | | 44,9 | | | | | | | | | | | | | | | 44,9 | |
| | | | | 3 | | | | | | | | | Országos Horvát Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | 127,5 | | | | | | | | | | | | | | | 127,5 | | |
| | | | | 4 | | | | | | | | | Magyarországi Németek Országos Önkormányzata és Média | | | | | | | | | | | | | | | | | | | | 214,1 | | | | | | | | | | | | | | | 214,1 | | |
| | | | | 5 | | | | | | | | | Magyarországi Románok Országos Önkormányzata és Média | | | | | | | | | | | | | | | | | | | | | 89,6 | | | | | | | | | | | | | | | 89,6 | |
| | | | | 6 | | | | | | | | | Országos Cigány Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | 267,2 | | | | | | | | | | | | | | | 267,2 | | |
| | | | | 7 | | | | | | | | | Országos Lengyel Kisebbségi Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | 47,0 | | | | | | | | | | | | | | | 47,0 | |
| | | | | 8 | | | | | | | | | Országos Örmény Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | 42,5 | | | | | | | | | | | | | | | 42,5 | |
| | | | | 9 | | | | | | | | | Országos Szlovák Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | 128,0 | | | | | | | | | | | | | | | 128,0 | | |
| | | | | 10 | | | | | | | | | Országos Szlovén Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | 64,0 | | | | | | | | | | | | | | | 64,0 | |
| | | | | 11 | | | | | | | | | Szerb Országos Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | 78,7 | | | | | | | | | | | | | | | 78,7 | |
| | | | | 12 | | | | | | | | | Országos Ruszin Kisebbségi Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | 36,1 | | | | | | | | | | | | | | | 36,1 | |
| | | | | 13 | | | | | | | | | Ukrán Országos Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | 36,2 | | | | | | | | | | | | | | | 36,2 | |
| | | 8 | | | | | | | | | | Országos kisebbségi önkormányzatok által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Bolgár Országos Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | 19,2 | | | | | | | | | | | | | | | 19,2 | |
| | | | | 2 | | | | | | | | | Magyarországi Görögök Országos Önkormányzata által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | 12,5 | | | | | | | | | | | | | | | 12,5 | |
| | | | | 3 | | | | | | | | | Országos Horvát Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | 55,0 | | | | | | | | | | | | | | | 55,0 | |
| | | | | 4 | | | | | | | | | Magyarországi Németek Országos Önkormányzata által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | 73,2 | | | | | | | | | | | | | | | 73,2 | |
| | | | | 5 | | | | | | | | | Magyarországi Románok Országos Önkormányzata által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | 17,2 | | | | | | | | | | | | | | | 17,2 | |
| | | | | 6 | | | | | | | | | Országos Cigány Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | 78,6 | | | | | | | | | | | | | | | 78,6 | |
| | | | | 7 | | | | | | | | | Országos Lengyel Kisebbségi Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | 14,6 | | | | | | | | | | | | | | | 14,6 | |
| | | | | 8 | | | | | | | | | Országos Örmény Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | 7,0 |
| | | | | 9 | | | | | | | | | Országos Szlovák Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | 105,8 | | | | | | | | | | | | | | | 105,8 | | |
| | | | | 10 | | | | | | | | | Országos Szlovén Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | 21,9 | | | | | | | | | | | | | | | 21,9 | |
| | | | | 11 | | | | | | | | | Szerb Országos Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | 42,2 | | | | | | | | | | | | | | | 42,2 | |
| | | | | 12 | | | | | | | | | Országos Ruszin Kisebbségi Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | 7,8 | | | | | | | | | | | | | | | 7,8 |
| | | | | 13 | | | | | | | | | Ukrán Országos Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | 8,0 |
| | | 9 | | | | | | | | | | Társadalmi felzárkózást segítő programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | A társadalmi felzárkózás aktív szociálpolitikai eszközei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 505,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 105,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 28,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 371,5 | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Roma Integráció Évtizede Program végrehajtása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77,9 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3,2 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 17,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 47,7 | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Roma Oktatási Programok | | | | | | | | | | | | | | | | | | | | | 25,3 | | | | | | | | | | | | | | | 25,3 | |
| | | | | 4 | | | | | | | | | „Legyen jobb a gyermekeknek” nemzeti stratégia monitoringja és kapcsolódó feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,7 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Társadalmi felzárkózást elősegítő stratégiai tervezés és kutatás valamint programok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 103,2 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 64,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 17,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 22,1 | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Roma telepeken élők lakhatási és szociális integrációs programja | | | | | | | | | | | | | | | | | | | | 410,0 | | | | | | | | | | | | | | | 410,0 | | |
| | | | | 7 | | | | | | | | | Roma ösztöndíj programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 125,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 998,5 | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Leghátrányosabb helyzetű kistérségek programjának koordinációja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 100,5 | | | | | | | | | | | | | | | | | |
| | | 25 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | 100,0 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–15. cím összesen: | | | | | 228 110,6 | | | | | | | | | 54 429,7 | | | | | | 173 680,9 | | | | | |
| 16 | | | | | | | | | | | Kormányzati Ellenőrzési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Kormányzati Ellenőrzési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 787,4 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 542,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 142,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 103,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16. cím összesen: | | | | | | 790,4 | | | | | | | | | | | 3,0 | | | | 787,4 | | |
| 17 | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Cégnyilvántartás bevételei | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | |
| 18 | | | | | | | | | | | Bethlen Gábor Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Eseti támogatás | | | | | | | | | | | | | | | | | | | | | 375,3 | | | | | | | | | | | | | | | | | |
| 19 | | | | | | | | | | | Tartalékok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Céltartalékok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Különféle kifizetések | | | | | | | | | | | | | | | | | | 33 900,0 | | | | | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | Volt egyházi ingatlanok tulajdoni helyzetének rendezése | | | | | | | | | | | | | | | | | | | | 11 600,0 | | | | | | | | | | | | | | | | | | | |
| 21 | | | | | | | | | | | Települési és területi kisebbségi önkormányzatok támogatása | | | | | | | | | | | | | | | | | | | | | 1 520,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | X. fejezet összesen: | | | | 276 296,3 | | | | | | | | | 55 932,7 | | | | | | 174 468,3 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XI. MINISZTERELNÖKSÉG | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Miniszterelnökség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 038,7 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 894,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 254,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 890,0 | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Kormányfői protokoll | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 614,1 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 126,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 34,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 452,9 | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Uniós elnökséggel kapcsolatos kiemelt feladatok | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | 100,0 | | |
| | | 3 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | 220,0 | | | | | | | | | | | | | | | 220,0 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1–2. cím összesen: | | | | | | 2 972,8 | | | | | | | | | | | | | | | 2 972,8 | | | |
| 3 | | | | | | | | | | | Rendkívüli kormányzati intézkedések | | | | | | | | | | | | | | | | | | | | 90 000,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | XI. fejezet összesen: | | | | | | 92 972,8 | | | | | | | | | | | | | | | | 2 972,8 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XII. VIDÉKFEJLESZTÉSI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Vidékfejlesztési Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 691,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33,9 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 3 899,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 913,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 681,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 174,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 57,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | 5,0 |
| 2 | | | | | | | | | | | Szakigazgatási intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Mezőgazdasági Szakigazgatási Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 056,7 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 5 959,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 4 992,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 290,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 3 733,2 | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Magyar Élelmiszer-biztonsági Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 115,1 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 63,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 16,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 31,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 2,8 | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Földhivatalok, Földmérési és Távérzékelési Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 506,2 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 508,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 165,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 831,6 | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Állami Ménesgazdaság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 241,7 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 119,1 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 74,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 20,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 272,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,0 | | | | | | |
| 5 | | | | | | | | | | | Mezőgazdasági és Vidékfejlesztési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 208,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 4 085,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 124,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 391,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 1 608,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 47,9 | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Mezőgazdasági középfokú szakoktatás és szaktanácsadás intézményei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 722,2 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 610,9 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 3 147,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 878,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 399,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 93,0 | | | | | | | |
| 7 | | | | | | | | | | | Közművelődési intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 403,3 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 107,0 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 313,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 84,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 112,4 | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Agrárkutató intézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 384,9 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 653,8 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 918,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 556,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 580,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16,6 | | | | | | | |
| 9 | | | | | | | | | | | Agrármarketing-Centrum | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 117,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 31,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 12,7 | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | Génmegőrzési Intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 284,2 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 107,4 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 231,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 42,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 117,6 | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | Országos Meteorológiai Szolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 316,3 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 087,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 825,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 243,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 285,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | 3,0 | | | | | | |
| 13 | | | | | | | | | | | Vízügyi és Környezetvédelmi Központi Igazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 659,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80,1 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 299,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 76,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 363,1 | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | Nemzeti park igazgatóságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 662,2 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 3 279,3 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 2 272,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 589,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 606,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 380,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 93,0 | | | | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | Környezetvédelmi, természetvédelmi és vízügyi hatósági szervek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 197,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 3 833,5 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 4 819,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 313,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 698,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 200,7 | | | | | | | | | | | | | | | | | |
| 16 | | | | | | | | | | | Környezetvédelmi és vízügyi igazgatóságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 145,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 2 888,1 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 7 684,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 2 049,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 2 176,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 123,2 | | | | | | | | | | | | | | | | | |
| 17 | | | | | | | | | | | Nemzeti Földalapkezelő Szervezet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 092,7 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 712,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 192,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 138,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Regionális viziközmű rendszerek állami kötelezettségei és a pályázati fejlesztéséhez szükséges önerő | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | 20,0 | |
| | | | | 7 | | | | | | | | | Vízkárelhárítás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Vízkárelhárítási művek fejlesztése és állagmegóvása | | | | | | | | | | | | | | | | | | | 220,0 | | | | | | | | | | | | | | | 220,0 | | |
| | | | | 9 | | | | | | | | | Balatoni regionális víziközmű-hálózat fejlesztése | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | 20,0 | |
| | | | | 19 | | | | | | | | | EU Víz Keretirányelv végrehajtásának feladatai | | | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | 45,0 | |
| | | | | 20 | | | | | | | | | Ivóvíz-minőség javító program | | | | | | | | | | | | | | | | | | | | | 90,0 | | | | | | | | | | | | | | | 90,0 | |
| | | 2 | | | | | | | | | | Környezetvédelmi célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Vízkárelhárítási művek fenntartása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 875,9 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 56,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 619,5 | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Szigetközi térség vízügyi feladatai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1,9 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 101,1 | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Vizitársulatok kezelésében és üzemeltetésében lévő vizilétesítmények fenntartása | | | | | | | | | | | | | | | | | | | 3 910,0 | | | | | | | | | | | | | | | 3 910,0 | | | |
| | | | | 5 | | | | | | | | | Balaton intézkedési terv és nagy tavaink védelme program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 10,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5,5 | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Víz-, környezeti és természeti katasztrófa kárelhárítás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 260,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 110,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 28,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 121,2 | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Vízügyi feladatok támogatása | | | | | | | | | | | | | | | | | | | 295,8 | | | | | | | | | | | | | | | 295,8 | | |
| | | | | 9 | | | | | | | | | Természetvédelmi kártalanítás | | | | | | | | | | | | | | | | | | | | | 17,8 | | | | | | | | | | | | | | | 17,8 | |
| | | | | 10 | | | | | | | | | Természetvédelmi pályázatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 568,1 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 96,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 27,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 207,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 68,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 156,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 11,8 | | | | | | | | | | | | | | | | |
| | | | | 11 | | | | | | | | | Hulladék-kezelési és gazdálkodási feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39,5 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 17,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 4,9 | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 17,3 | | | | | | | | | | | | | | | | |
| | | | | 12 | | | | | | | | | Gazdálkodó szervezetek által befizetett termékdíj-visszaigénylés | | | | | | | | | | | | | | | | | | | 1 620,0 | | | | | | | | | | | | | | | 1 620,0 | | | |
| | | | | 13 | | | | | | | | | Országos Környezeti Kármentesítési Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 111,8 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 13,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 40,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 54,4 | | | | | | | | | | | | | | | | |
| | | | | 14 | | | | | | | | | Állami feladatok átvállalása a Nemzeti Környezetvédelmi Program megvalósításában | | | | | | | | | | | | | | | | | | | | 146,6 | | | | | | | | | | | | | | | 146,6 | | |
| | | | | 16 | | | | | | | | | Az illegális hulladék-elhelyezés felszámolásának feladatai | | | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | 45,0 | |
| | | | | 17 | | | | | | | | | Vízgazdálkodási pályázatok előkészítése és támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68,1 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 48,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 5,3 | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Agrár célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | FAO intézmények finanszírozása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 225,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 12,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 125,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 46,8 | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Agrárkutatás, tanüzemek, szakképzés támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 320,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 178,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 48,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 93,5 | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | 11,9 | | | | | | | | | | | | | | | 11,9 | |
| | | | | 4 | | | | | | | | | Határon átnyúló vidékfejlesztési feladatok támogatása | | | | | | | | | | | | | | | | | | | | | 22,2 | | | | | | | | | | | | | | | 22,2 | |
| | | | | 5 | | | | | | | | | Tanyafejlesztési Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 845,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 781,5 | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Ágazati szakmai szervezetek és képviseletek támogatása | | | | | | | | | | | | | | | | | | | | | 98,9 | | | | | | | | | | | | | | | 98,9 | |
| | | | | 10 | | | | | | | | | Parlagfű elleni védekezés támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Parlagfű elleni közérdekű védekezés végrehajtásának támogatása | | | | | | | | | | | | | | | | | | 1 083,9 | | | | | | | | | | | | | | | 1 083,9 | | | |
| | | | | 12 | | | | | | | | | MVH Integrált Irányítási és Ellenőrzési Rendszere fejlesztése, működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | | | | |
| | | | | 13 | | | | | | | | | Osztatlan földtulajdon kimérésének költségei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 237,5 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 118,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 32,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 86,5 | | | | | | | | | | | | | | | | |
| | | | | 15 | | | | | | | | | Intézményi feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 473,6 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 282,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 61,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 119,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | 16 | | | | | | | | | Magyar Agrárkamara állami feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | 45,4 | | | | | | | | | | | | | | | 45,4 | |
| | | | | 17 | | | | | | | | | Állatorvosi Kamara állami feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | 11,4 | | | | | | | | | | | | | | | 11,4 | |
| | | | | 18 | | | | | | | | | Növényorvosi Kamara állami feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | 6,1 | | | | | | | | | | | | | | | 6,1 |
| | | | | 19 | | | | | | | | | Állami génmegőrzési feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 250,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 196,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 54,0 | | | | | | | | | | | | | | | | |
| | | | | 20 | | | | | | | | | Hegyközségek Nemzeti Tanácsa | | | | | | | | | | | | | | | | | | | | 179,2 | | | | | | | | | | | | | | | 179,2 | | |
| | | | | 22 | | | | | | | | | Bormarketing és minőség-ellenőrzés | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | 1 500,0 | | | | | | | | | | |
| | | | | 25 | | | | | | | | | Nemzetközi Szervezetek tagsági díjai | | | | | | | | | | | | | | | | | | | | 244,2 | | | | | | | | | | | | | | | 244,2 | | |
| | | 4 | | | | | | | | | | Uniós programok kiegészítő támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Méhészeti Nemzeti Program | | | | | | | | | | | | | | | | | | | | 560,0 | | | | | | | | | | | | | | | 560,0 | | |
| | | | | 7 | | | | | | | | | Igyál tejet program | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | | | | | | 800,0 | | |
| | | | | 8 | | | | | | | | | Egyes speciális szövetkezések (TÉSZ) támogatása | | | | | | | | | | | | | | | | | | | 1 433,0 | | | | | | | | | | | | | | | 1 433,0 | | | |
| | | | | 9 | | | | | | | | | Egyes állatbetegségek megelőzésének és felszámolásának támogatása | | | | | | | | | | | | | | | | | | | 1 680,0 | | | | | | | | | | | | | | | 1 680,0 | | | |
| | | | | 10 | | | | | | | | | Uniós Programok ÁFA fedezete | | | | | | | | | | | | | | | | | | | 2 992,0 | | | | | | | | | | | | | | | 2 992,0 | | | |
| | | | | 11 | | | | | | | | | Iskolagyümölcs program | | | | | | | | | | | | | | | | | | | | 511,0 | | | | | | | | | | | | | | | 511,0 | | |
| | | | | 12 | | | | | | | | | Nemzeti Diverzifikációs Program | | | | | | | | | | | | | | | | | | | 1 700,0 | | | | | | | | | | | | | | | 1 700,0 | | | |
| | | 5 | | | | | | | | | | Nemzeti támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Állattenyésztési feladatok | | | | | | | | | | | | | | | | | | | | 700,0 | | | | | | | | | | | | | | | 700,0 | | |
| | | | | 5 | | | | | | | | | Vadgazdálkodás támogatása | | | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | 8,0 |
| | | | | 6 | | | | | | | | | Nemzeti Erdőprogram | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Erdőfelújítás | | | | | | | | | | | | | | | | | | | 259,0 | | | | | | | | | | | | | | | 259,0 | | |
| | | | | | | 4 | | | | | | | | Erdőtelepítés, erdőszerkezet-átalakítás, fásítás | | | | | | | | | | | | | | | | | | | 252,4 | | | | | | | | | | | | | | | 252,4 | | |
| | | | | | | 5 | | | | | | | | Fenntartható erdőgazdálkodás támogatása | | | | | | | | | | | | | | | | | | | 198,9 | | | | | | | | | | | | | | | 198,9 | | |
| | | | | 7 | | | | | | | | | Fejlesztési típusú támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 59,0 | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Folyó kiadások és jövedelem-támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49 383,2 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 63,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | 49 319,4 | | | | | | | | | | | | | | | | | | | |
| | | | | 10 | | | | | | | | | Nemzeti agrár kárenyhítés | | | | | | | | | | | | | | | | | | | 4 000,0 | | | | | | | | 2 000,0 | | | | | | | 2 000,0 | | | |
| | | 6 | | | | | | | | | | Állat- és növénykártalanítás | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | 1 000,0 | | | |
| | | 7 | | | | | | | | | | Árfolyamkockázat és egyéb, EU által nem térített kiadások | | | | | | | | | | | | | | | | | | | | 1 300,0 | | | | | | | | | | | | | | | 1 300,0 | | | |
| | | 11 | | | | | | | | | | Vidékfejlesztési és halászati programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Új Magyarország Vidékfejlesztési Program (II. NVT) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | I. tengely: A mezőgazdaság és erdészeti ágazat versenyképességének javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 369,3 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 3 992,3 | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 5 719,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 55 619,7 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | 77 262,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | II. tengely: A környezet és a vidék fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 119,0 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 42 855,0 | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | 55 095,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 6 321,2 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 8 200,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | III. tengely: Az életminőség javítása a vidéki területeken és a diverzifikáció ösztönzése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 150,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 263,8 | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 1 733,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 22 637,0 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | 31 317,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | IV. tengely: Leader programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 285,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 3 339,4 | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 4 465,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 555,7 | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 714,6 | | | | | | | | | | | | | | | | | |
| | | | | | | 5 | | | | | | | | Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | 7 677,5 | | | | | | | | 5 677,5 | | | | | | | 2 000,0 | | | |
| | | | | 3 | | | | | | | | | Halászati Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Akvakultúra, belvízi halászat és a halászati és akvakultúra termékek feldolgozása és forgalmazása (II. tengely) | | | | | | | | | | | | | | | | | | 2 510,0 | | | | | | | | 1 882,5 | | | | | | | | 627,5 | | |
| | | | | | | 2 | | | | | | | | Közös érdekeket célzó intézkedések (III. tengely) | | | | | | | | | | | | | | | | | | | 915,6 | | | | | | | | | 686,7 | | | | | | 228,9 | | |
| | | | | | | 3 | | | | | | | | Technikai segítségnyújtás (V. tengely) | | | | | | | | | | | | | | | | | | | 174,4 | | | | | | | | | 130,8 | | | | | | | 43,6 | |
| | | 13 | | | | | | | | | | EU tagságból eredő feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 192,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 93,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 13,4 | | | | | | | | | | | | | | | | |
| | | 14 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | 135,8 | | | | | | | | | | | | | | | 135,8 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–20. cím összesen: | | | | | 341 931,2 | | | | | | | | 170 923,5 | | | | | | | 171 007,7 | | | | | |
| 21 | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Erdészeti bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Erdőfenntartási járulék áthúzódó befizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | |
| | | | | 2 | | | | | | | | | Erdővédelmi és erdőgazdálkodási bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | |
| | | | | 3 | | | | | | | | | Erdővédelmi járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | |
| | | 2 | | | | | | | | | | Termőföld védelmével, hasznosításával kapcsolatos bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Földvédelmi járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Földvédelmi és talajvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | |
| | | 4 | | | | | | | | | | Halgazdálkodási bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Állami halász- és horgászjegyek díja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | |
| | | | | 2 | | | | | | | | | Halászati haszonbérleti díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | |
| | | | | 3 | | | | | | | | | Halvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | |
| | | 5 | | | | | | | | | | Vadgazdálkodási bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Állami vadászjegyek díja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 585,0 | | | | | | | | |
| | | | | 2 | | | | | | | | | Hatósági eljárási díj, trófea bírálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | |
| | | | | 4 | | | | | | | | | Vadkísérőjegy és üzemterv szolgáltatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | |
| | | | | 5 | | | | | | | | | Vadvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | |
| | | 7 | | | | | | | | | | Környezetvédelmi támogatások visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 429,0 | | | | | | | | |
| | | 8 | | | | | | | | | | Bírságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Légszennyezési bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | |
| | | | | 2 | | | | | | | | | Veszélyes hulladék bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | |
| | | | | 3 | | | | | | | | | Zaj- és rezgésvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | |
| | | | | 4 | | | | | | | | | Természetvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | |
| | | 9 | | | | | | | | | | Termékdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Gumiabroncs termékdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | |
| | | | | 2 | | | | | | | | | Csomagolóeszközök termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 200,0 | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Akkumulátorok termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | |
| | | | | 4 | | | | | | | | | Kenőolajok termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 200,0 | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Reklámhordozó papírok termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Elektromos és elektronikai berendezések termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | |
| | | 10 | | | | | | | | | | Vízkészletjárulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 000,0 | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | XII. fejezet összesen: | | | | | | 341 931,2 | | | | | | | | 208 877,5 | | | | | | | 171 007,7 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XIII. HONVÉDELMI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Honvédelmi Minisztérium | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Honvédelmi Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 903,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,9 | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 3 487,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 905,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 503,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 13,0 | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Egyéb HM szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 453,0 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 106,1 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 4 396,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 059,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 5 768,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 333,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 95,4 | | | | | | | | | 95,4 | | | | | | | |
| | | 3 | | | | | | | | | | HM Fegyverzeti és Hadbiztosi Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80 678,3 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 3 206,2 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 4 600,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 017,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | 71 864,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 13,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | 4 555,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | 1 833,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | 700,0 | | | | | | | | | 700,0 | | | | | | | | |
| 2 | | | | | | | | | | | Magyar Honvédség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Honvéd Vezérkar közvetlen szervezetei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 910,8 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 332,0 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | 14 184,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 3 375,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 3 613,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | MH ÖHP és alárendelt szervezetei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77 563,1 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 053,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | 55 065,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | 12 403,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | 10 628,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 383,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 136,0 | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Katonai Nemzetbiztonsági Szolgálatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Katonai Felderítő Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 925,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28,3 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 5 094,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 222,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 2 581,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 38,0 | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Katonai Biztonsági Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 645,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,3 | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 934,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 446,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 250,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 7,3 | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Zrínyi Miklós Nemzetvédelmi Egyetem | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 360,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 905,1 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 2 651,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 579,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 022,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 11,2 | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Katonai Ügyészségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 178,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,6 | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 877,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 225,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 73,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 3,6 | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Honvédkórház – Állami Egészségügyi Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 055,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 13 269,6 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 9 827,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 2 412,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 4 042,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 42,9 | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Központilag kezelt lakástámogatási előirányzatok | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | 300,0 | | | | | | | | |
| | | 2 | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Válságkezelő és békeműveletek keretében felajánlott alegységek (NRF és Battle Group) | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | 100,0 | | |
| | | | | 3 | | | | | | | | | Társadalmi szervek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Honvédszakszervezet (HOSZ) | | | | | | | | | | | | | | | | | | | | | 4,5 | | | | | | | | | | | | | | | 4,5 |
| | | | | | | 2 | | | | | | | | Honvédségi Dolgozók Szakszervezete (HODOSZ) | | | | | | | | | | | | | | | | | | | | | 4,5 | | | | | | | | | | | | | | | 4,5 |
| | | | | | | 3 | | | | | | | | Bajtársi Egyesületek Országos Szövetsége (BEOSZ) | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | 4,0 |
| | | | | | | 5 | | | | | | | | Magyar Hadtudományi Társaság (MHTT) | | | | | | | | | | | | | | | | | | | | | 5,5 | | | | | | | | | | | | | | | 5,5 |
| | | | | | | 6 | | | | | | | | Társadalmi szervek pályázati támogatása | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | 50,0 | |
| | | | | | | 7 | | | | | | | | Honvédség és Társadalom Baráti Kör (HTBK) Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | 5,0 |
| | | | | | | 8 | | | | | | | | Honvédségi Nyugdíjas Klubok (HNYK) Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | 4,0 |
| | | | | | | 9 | | | | | | | | Magyar Tartalékosok Szövetsége (MATASZ) | | | | | | | | | | | | | | | | | | | | | 2,5 | | | | | | | | | | | | | | | 2,5 |
| | | | | | | 10 | | | | | | | | Magyar Ellenállók és Antifasiszták Szövetsége (MEASZ) | | | | | | | | | | | | | | | | | | | | | 0,5 | | | | | | | | | | | | | | | 0,5 |
| | | | | | | 11 | | | | | | | | Magyar Huszár és Katonai Hagyományőrző Szövetség (MHKHSZ) | | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | 8,0 |
| | | | | | | 13 | | | | | | | | Budapesti Honvéd Sportegyesület támogatása | | | | | | | | | | | | | | | | | | | 110,0 | | | | | | | | | | | | | | | 110,0 | | |
| | | | | | | 14 | | | | | | | | Honvéd Sportegyesületek Országos Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | 8,5 | | | | | | | | | | | | | | | 8,5 |
| | | | | | | 15 | | | | | | | | Hadirokkantak, Hadiözvegyek és Hadiárvák Országos Nemzeti Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | 2,0 |
| | | | | | | 17 | | | | | | | | Honvéd Kulturális Egyesület (HKE) támogatása | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | 4,0 |
| | | | | | | 18 | | | | | | | | Magyar Atlanti Tanács (MAT) részére nyújtott támogatás | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | 3,0 |
| | | | | 5 | | | | | | | | | Nonprofit korlátolt felelősségű társaságok támogatása | | | | | | | | | | | | | | | | | | | 3 704,0 | | | | | | | | | | | | | | | 3 704,0 | | | |
| | | | | 6 | | | | | | | | | Katonai Emlékpark Közhasznú Nonprofit Kft. (Pákozdi Katonai Emlékhely) támogatása | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | 5,0 |
| | | | | 25 | | | | | | | | | Hozzájárulás a NATO Biztonsági Beruházási Programjához | | | | | | | | | | | | | | | | | | | 2 910,2 | | | | | | | | | | | | | | | 2 910,2 | | | |
| | | | | 39 | | | | | | | | | Alapítványok, közalapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Magyar Futball Akadémia Alapítvány támogatása | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | 50,0 | |
| | | | | | | 2 | | | | | | | | MH Szociálpolitikai Közalapítvány által ellátott feladatok támogatása | | | | | | | | | | | | | | | | | | | | 53,8 | | | | | | | | | | | | | | | 53,8 | |
| | | | | | | 3 | | | | | | | | Hozzájárulás a hadigondozásról szóló törvényt végrehajtó közalapítványhoz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 200,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 3 198,0 | | | | | | | | | | | | | | | | | | |
| | | | | 40 | | | | | | | | | Nemzetközi tagdíjak, tagdíj jellegű befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Hozzájárulás a NATO költségvetéséhez | | | | | | | | | | | | | | | | | | 3 537,2 | | | | | | | | | | | | | | | 3 537,2 | | | |
| | | | | | | 2 | | | | | | | | Hozzájárulás az EU védelmi célú közös finanszírozású védelmi alapjaihoz | | | | | | | | | | | | | | | | | | | 360,0 | | | | | | | | | | | | | | | 360,0 | | |
| | | | | 41 | | | | | | | | | Nemzetközi egyezményekben előírt kötelezettségek alapján kötendő közoktatási megállapodás feladatai | | | | | | | | | | | | | | | | | | | | | 21,0 | | | | | | | | | | | | | | | 21,0 | |
| | | 3 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | 24,7 | | | | | | | | | | | | | | | 24,7 | |
| | | | | | | | | | | | | | | | | | | | | | | | | XIII. fejezet összesen: | | | | | | 248 861,0 | | | | | | | | | 20 006,5 | | | | | | 228 854,5 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XIV. BELÜGYMINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Belügyminisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 188,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,5 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 2 241,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 553,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 404,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 7,6 | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 7,6 | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Rendvédelmi Szervek Védelmi Szolgálata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 545,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 2 305,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 600,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 448,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 130,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Terrorelhárítási Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 342,9 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 123,0 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 4 815,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 315,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 900,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | 2 434,5 | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Büntetés-végrehajtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38 512,5 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 2 607,6 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | 23 320,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 5 193,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | 12 235,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 4 | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 309,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 57,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | 108,0 | | | | | | | | | 108,0 | | | | | | | | |
| 6 | | | | | | | | | | | BM Rendészeti Vezetőképző és Kutatóintézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 373,5 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 217,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 52,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 103,0 | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | Rendőrség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 202 723,1 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 5 298,1 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | 145 146,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | 37 424,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | 25 045,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | 404,6 | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Alkotmányvédelmi Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 014,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27,4 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 4 808,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 309,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 868,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 55,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | 20,0 | | | | | | | |
| 9 | | | | | | | | | | | Nemzetbiztonsági Szakszolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 655,1 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 147,6 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 9 556,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 2 488,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 2 232,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | 1 505,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | 20,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 23,0 | | | | | | | | | 23,0 | | | | | | | |
| 10 | | | | | | | | | | | Szervezett Bűnözés Elleni Koordinációs Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 196,1 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 86,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 25,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 64,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 19,6 | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | Rendőrtiszti Főiskola | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 077,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 263,1 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 866,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 225,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 246,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | Országos Katasztrófavédelmi Főigazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 377,3 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 385,9 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 6 771,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 824,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 682,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 358,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | 111,7 | | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | Bevándorlási és Állampolgársági Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 184,9 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 104,4 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 2 877,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 784,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 2 496,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 4 | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | 28,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 49,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 54,0 | | | | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | Nemzetközi Oktatási és Polgári Válságkezelési Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 653,9 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 368,5 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 402,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 115,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 491,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Ágazati célfeladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | A fogvatartottakat foglalkoztató gazdálkodó szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | 89,7 | | | | | | | | | | | | | | | 89,7 | |
| | | | | 2 | | | | | | | | | Energia-racionalizálás | | | | | | | | | | | | | | | | | | | | 102,8 | | | | | | | | | 102,8 | | | | | | | | |
| | | | | 5 | | | | | | | | | Bűncselekmények áldozatainak kárenyhítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 192,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 188,0 | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Bűnmegelőzéssel összefüggő kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24,8 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 9,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 6,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 7,3 | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Informatikai rendszerekkel összefüggő kiadások | | | | | | | | | | | | | | | | | | | | 247,1 | | | | | | | | | | | | | | | 247,1 | | |
| | | | | 13 | | | | | | | | | Közrendvédelmi bírság | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | 10,0 | | | | | | | |
| | | | | 15 | | | | | | | | | Országos Baleset-megelőzési Bizottság | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | 800,0 | | | | | | | | |
| | | | | 20 | | | | | | | | | Nemzetközi fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | 150,6 | | | | | | | | | | | | | | | 150,6 | | |
| | | | | 26 | | | | | | | | | Területrendezési és építésügyi háttérintézményi feladatok | | | | | | | | | | | | | | | | | | | | 110,0 | | | | | | | | | | | | | | | 110,0 | | |
| | | | | 27 | | | | | | | | | Uniós forrásból megvalósuló projektekkel kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | 110,0 | | | | | | | | | | | | | | | 110,0 | | |
| | | | | 29 | | | | | | | | | Tűzvédelmi bírság és a biztosítók tűzvédelmi hozzájárulása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 200,0 | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 1 200,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 3 800,0 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 3 800,0 | | | | | | | | | | | | | | | | | | |
| | | | | 30 | | | | | | | | | Hivatásos állomány életbiztosítása | | | | | | | | | | | | | | | | | | | | 135,8 | | | | | | | | | | | | | | | 135,8 | | |
| | | | | 31 | | | | | | | | | Területrendezési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 185,4 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 145,4 | | | | | | | | | | | | | | | | | |
| | | | | 32 | | | | | | | | | Építésügyi célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| | | | | 33 | | | | | | | | | Azbesztcementből épült házak szakértői vizsgálata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,4 |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3,5 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 0,9 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | |
| | | | | 34 | | | | | | | | | Katasztrófa elhárítási célelőirányzatok | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | 100,0 | | |
| | | | | 39 | | | | | | | | | Ruházati ellátási rendszerrel összefüggő kiadások | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | | | | | | 550,0 | | |
| | | | | 40 | | | | | | | | | Építésügyi monitoring rendszer kialakítása, E-közmű kialakítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 180,0 | | | | | | | | | | | | | | | | | |
| | | | | 41 | | | | | | | | | Rendőrség informatikai fejlesztési feladatainak támogatása | | | | | | | | | | | | | | | | | | | | 650,0 | | | | | | | | | | | | | | | 650,0 | | |
| | | | | 43 | | | | | | | | | Az árvíz során megrongálódott közintézmények helyreállítása | | | | | | | | | | | | | | | | | | | | | 62,5 | | | | | | | | | | | | | | | 62,5 | |
| | | 2 | | | | | | | | | | Alapítványok és társadalmi önszerveződések támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Alapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Szabadságharcosokért Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | 200,0 | | |
| | | | | | | 2 | | | | | | | | Nemzedékek Biztonságáért Alapítvány támogatása | | | | | | | | | | | | | | | | | | | | 29,0 | | | | | | | | | | | | | | | 29,0 | |
| | | | | | | 3 | | | | | | | | Puskás Tivadar Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | 146,1 | | | | | | | | | | | | | | | 146,1 | | |
| | | | | 2 | | | | | | | | | Társadalmi önszerveződések támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Fehér Gyűrű Közhasznú Egyesület támogatása | | | | | | | | | | | | | | | | | | | | | 5,5 | | | | | | | | | | | | | | | 5,5 |
| | | | | | | 3 | | | | | | | | Országos Polgárőr Szövetség | | | | | | | | | | | | | | | | | | | 700,0 | | | | | | | | | | | | | | | 700,0 | | |
| | | | | | | 4 | | | | | | | | Magyar Polgári Védelmi Szövetség támogatása | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | 10,0 | |
| | | | | | | 5 | | | | | | | | Önkéntes tűzoltóegyesületek támogatása | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | 120,0 | | |
| | | | | | | 6 | | | | | | | | Magyar Tűzoltó Szövetség támogatása | | | | | | | | | | | | | | | | | | | | 22,5 | | | | | | | | | | | | | | | 22,5 | |
| | | | | | | 7 | | | | | | | | Létesítményi és Önkéntes Tűzoltóságok Országos szövetségének támogatása | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | 10,0 | |
| | | | | | | 8 | | | | | | | | A hét önkormányzati érdekszövetség (TÖOSZ, MÖSZ, MÖOSZ, KÖOÉSZ, MFSZ, KKOÖSZ, MJVSZ) működési támogatása | | | | | | | | | | | | | | | | | | | | | 9,0 | | | | | | | | | | | | | | | 9,0 |
| | | | | | | 9 | | | | | | | | Rádiós Segélyhívó és Infokommunikációs Országos Egyesület | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | 35,0 | |
| | | | | | | 11 | | | | | | | | Magyar Rendészeti Sportszövetség támogatása | | | | | | | | | | | | | | | | | | | | 24,0 | | | | | | | | | | | | | | | 24,0 | |
| | | | | 3 | | | | | | | | | Szakszervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Belügyi és Rendvédelmi Dolgozók Szakszervezete támogatása | | | | | | | | | | | | | | | | | | | | | 3,7 | | | | | | | | | | | | | | | 3,7 |
| | | | | | | 2 | | | | | | | | Független Rendőr Szakszervezet támogatása | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | 2,7 |
| | | | | | | 4 | | | | | | | | Tettrekész Magyar Rendőrség Szakszervezete támogatása | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | 3,0 |
| | | | | | | 5 | | | | | | | | Független Büntetés-végrehajtási Szakszervezetek Országos Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | 1,4 | | | | | | | | | | | | | | | 1,4 |
| | | | | | | 6 | | | | | | | | Büntetésvégrehajtási Dolgozók Országos Szakszervezeti Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | 0,6 | | | | | | | | | | | | | | | 0,6 |
| | | | | | | 7 | | | | | | | | Hivatásos Tűzoltók Függelten Szakszervezete támogatása | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | 2,0 |
| | | | | | | 8 | | | | | | | | Fővárosi Tűzoltóság Szakszervezete támogatása | | | | | | | | | | | | | | | | | | | | | 0,6 | | | | | | | | | | | | | | | 0,6 |
| | | | | | | 9 | | | | | | | | Polgári Védelmi Dolgozók Érdekvédelmi Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | | | | | | | 0,4 |
| | | | | | | 10 | | | | | | | | Katasztrófavédelmi Dolgozók Szakszervezete támogatása | | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | | | | | | | 0,4 |
| | | | | | | 11 | | | | | | | | Rendőr Szakszervezetek Védegylete támogatása | | | | | | | | | | | | | | | | | | | | | 1,8 | | | | | | | | | | | | | | | 1,8 |
| | | | | | | 12 | | | | | | | | Nemzetbiztonsági Hivatal Érdekképviseleti Szervezete támogatása | | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | 0,3 |
| | | | | | | 13 | | | | | | | | Nemzetbiztonsági Szakszolgálat Érdekképviseleti Szervezete támogatása | | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | | | | | | | 0,4 |
| | | | | | | 14 | | | | | | | | Rendészeti és Közigazgatási Dolgozók Szakszervezete támogatása | | | | | | | | | | | | | | | | | | | | | 0,2 | | | | | | | | | | | | | | | 0,2 |
| | | | | | | 15 | | | | | | | | Országházi Dolgozók Érdekképviseleti Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | 0,2 | | | | | | | | | | | | | | | 0,2 |
| | | 3 | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Közbiztonsági beruházások | | | | | | | | | | | | | | | | | | | | 218,1 | | | | | | | | | | | | | | | 218,1 | | |
| | | | | 5 | | | | | | | | | Hivatásos állomány lakáscélú beruházása | | | | | | | | | | | | | | | | | | | | 128,0 | | | | | | | | | | | | | | | 128,0 | | |
| | | 8 | | | | | | | | | | Közösségi programok | | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | 50,0 | | | | | | 20,0 | |
| | | 9 | | | | | | | | | | Szolidaritási programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Európai Menekültügyi Alap | | | | | | | | | | | | | | | | | | | | 371,6 | | | | | | | | | 261,7 | | | | | | 109,9 | | |
| | | | | 2 | | | | | | | | | Integrációs Alap | | | | | | | | | | | | | | | | | | | | 596,3 | | | | | | | | | 395,7 | | | | | | 200,6 | | |
| | | | | 3 | | | | | | | | | Visszatérési Alap | | | | | | | | | | | | | | | | | | | | 292,1 | | | | | | | | | 194,5 | | | | | | | 97,6 | |
| | | | | 4 | | | | | | | | | Külső Határok Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 797,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 246,0 | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 225,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 246,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 394,4 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 552,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 1 404,4 | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Szolidaritási programokhoz kapcsolódó technikai költségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,8 |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 223,2 | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1,8 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 223,2 | | | | | | | | | | | | | | | | | |
| | | 10 | | | | | | | | | | Önkéntes tűzoltóságok normatív támogatása | | | | | | | | | | | | | | | | | | | | 2 061,3 | | | | | | | | | | | | | | | 2 061,3 | | | |
| | | 11 | | | | | | | | | | Duna Művész Együttesek támogatása | | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | 250,0 | | |
| | | 12 | | | | | | | | | | „Segítsünk az árvízkárosultakon!” | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | 1,0 | | | | | | |
| | | 13 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | 53,1 | | | | | | | | | | | | | | | 53,1 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–20. cím összesen: | | | | | 326 706,9 | | | | | | | | | 18 781,4 | | | | | | 307 925,5 | | | | | |
| 21 | | | | | | | | | | | Egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Objektív felelősségből származó közigazgatási bírságbevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 000,0 | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | XIV. fejezet összesen: | | | | | | 326 706,9 | | | | | | | | | 34 781,4 | | | | | | 307 925,5 | | | | | |
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| XV. NEMZETGAZDASÁGI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Nemzetgazdasági Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 874,7 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 837,9 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 5 467,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 462,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 727,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 14,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 40,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 38,3 | | | | | | | | | 38,3 | | | | | | | |
| 2 | | | | | | | | | | | Nemzeti Kutatási és Technológiai Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 280,8 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 2 145,7 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 810,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 211,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 402,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,3 | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Magyar Kereskedelmi Engedélyezési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 491,5 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 3 051,4 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 021,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 267,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 2 164,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 78,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 9,3 | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Foglalkoztatási Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 517,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 140,5 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 232,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 322,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 069,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 25,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 8,2 | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Magyar Államkincstár | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 251,8 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 5 644,1 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | 13 351,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 3 747,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 4 631,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 759,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | 383,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 21,8 | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | Országos Munkavédelmi és Munkaügyi Főfelügyelőség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 402,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 718,1 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 988,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 267,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 465,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 308,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 84,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 12,5 | | | | | | | | | | 4,5 | | | | | | |
| 13 | | | | | | | | | | | Nemzeti Szakképzési és Felnőttképzési Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 931,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 726,7 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 887,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 240,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 530,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61,9 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 51,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | Nemzeti Fogyasztóvédelmi Hatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 817,6 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,8 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 543,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 159,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 94,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | |
| 16 | | | | | | | | | | | Európai Támogatásokat Auditáló Főigazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 427,8 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 315,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 88,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 23,8 | | | | | | | | | | | | | | | | |
| 17 | | | | | | | | | | | Nemzeti Külgazdasági Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 222,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 038,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 280,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 904,0 | | | | | | | | | | | | | | | | | |
| 18 | | | | | | | | | | | A nők munkaerőpiaci helyzetének javításáért felelős miniszteri biztos | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | 40,0 | |
| 25 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Kárrendezési célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Függő kár kifizetés | | | | | | | | | | | | | | | | | | | 410,0 | | | | | | | | | | | | | | | 410,0 | | |
| | | | | | | 2 | | | | | | | | Járadék kifizetés | | | | | | | | | | | | | | | | | | 3 550,0 | | | | | | | | | | | | | | | 3 550,0 | | | |
| | | | | | | 3 | | | | | | | | Tőkésítésre kifizetés | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | 40,0 | |
| | | | | 7 | | | | | | | | | Hozzájárulás a könyvvizsgálói közfelügyeleti rendszer működtetéséhez | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108,4 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 17,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 4,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 78,4 | | | | | | | | | | | | | | | | |
| | | | | 12 | | | | | | | | | Általános gyermek és ifjúsági balesetbiztosítás díja | | | | | | | | | | | | | | | | | | | | | 88,5 | | | | | | | | | | | | | | | 88,5 | |
| | | | | 16 | | | | | | | | | Közigazgatási fejlesztési feladatok | | | | | | | | | | | | | | | | | | | | | 10,3 | | | | | | | | | | | | | | | 10,3 | |
| | | | | 33 | | | | | | | | | ÁBPE Módszertani és Képzési Központ működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26,5 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 0,8 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 22,8 | | | | | | | | | | | | | | | | |
| | | | | 49 | | | | | | | | | Lakbértámogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | 50 | | | | | | | | | Állami Bérlakás Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 650,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 95,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 1 550,0 | | | | | | | | | | | | | | | | | | |
| | | | | 51 | | | | | | | | | Nemzetközi befektetéseket támogató célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 220,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 170,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Kutatási és technológia feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Európai Innovációs és Technológiai Intézet működésének támogatása | | | | | | | | | | | | | | | | | | | | 662,6 | | | | | | | | | | | | | | | 662,6 | | |
| | | 14 | | | | | | | | | | Társadalmi szervezetek címzett támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Fogyasztóvédelmi intézmények rendszeres támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Megyei (fővárosi) kereskedelmi és iparkamarák mellett működő békéltető testületek támogatása | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | 300,0 | | |
| | | | | | | 2 | | | | | | | | Fogyasztóvédelmi társadalmi szervezetek támogatása | | | | | | | | | | | | | | | | | | | 140,4 | | | | | | | | | | | | | | | 140,4 | | |
| | | | | | | 3 | | | | | | | | Európai Fogyasztói Központ Magyarország támogatása | | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | 27,0 | |
| | | | | 2 | | | | | | | | | OÉT tagszervezetek szakmai programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 743,2 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 699,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | ÁPB-k szakmai programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,9 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 11,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 6,1 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 103,0 | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Nemzetközi szabványosítási és akkreditálási feladatok | | | | | | | | | | | | | | | | | | | | | 92,0 | | | | | | | | | | | | | | | 92,0 | |
| | | 30 | | | | | | | | | | Egyéb fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Az ágazat védelmi felkészítésének állami feladatai a honvédelmi törvény alapján | | | | | | | | | | | | | | | | | | | | | 15,2 | | | | | | | | | | | | | | | 15,2 | |
| | | | | 2 | | | | | | | | | Nemzetközi tagdíjak, nemzetközi kapcsolattal összefüggő feladatok | | | | | | | | | | | | | | | | | | | 2 188,2 | | | | | | | | | | | | | | | 2 188,2 | | | |
| | | | | 3 | | | | | | | | | Katasztrófavédelmi, polgári védelmi és nukleárisbaleset-elhárítási ágazati feladatok | | | | | | | | | | | | | | | | | | | | | 20,1 | | | | | | | | | | | | | | | 20,1 | |
| | | | | 4 | | | | | | | | | NATO tagságból adódó ágazati feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24,5 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2,6 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 21,5 | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Állami Foglalkoztatási Szolgálat fejlesztési program | | | | | | | | | | | | | | | | | | | | 261,9 | | | | | | | | | | | | | | | 261,9 | | |
| | | | | 9 | | | | | | | | | Nemzetgazdasági programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 409,6 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 136,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 273,0 | | | | | | | | | | | | | | | | | |
| | | | | 10 | | | | | | | | | Szervezetátalakítási alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 950,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 3 950,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 4 000,0 | | | | | | | | | | | | | | | | | | |
| | | 43 | | | | | | | | | | Országos Foglalkoztatási Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 589,6 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 569,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 20,1 | | | | | | | | | | | | | | | | |
| | | 44 | | | | | | | | | | Idegenforgalmi adó differenciált kiegészítése | | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | 400,0 | | |
| | | 46 | | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | 70,0 | |
| | | 47 | | | | | | | | | | Kötött segélyhitelezés | | | | | | | | | | | | | | | | | | | | | 585,2 | | | | | | | | | | | | | | | 585,2 | | |
| | | 50 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | 37,1 | | | | | | | | | | | | | | | 37,1 | |
| | | 51 | | | | | | | | | | Előkészítő feladatok a Tobin-adó bevezetésére | | | | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | 8,0 |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–25. cím összesen: | | | | | | 69 411,8 | | | | | | | | 13 391,2 | | | | | | | 56 020,6 | | | | |
| 27 | | | | | | | | | | | Alapok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Wesselényi Miklós Ár- és Belvízvédelmi Kártalanítási Alap támogatása | | | | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Munkaerőpiaci Alap támogatása | | | | | | | | | | | | | | | | | | | 64 000,0 | | | | | | | | | | | | | | | | | | | |
| 28 | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Kárrendezési célelőirányzat befizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | |
| | | 2 | | | | | | | | | | Szerencsejátékok szervezésével kapcsolatos díj- és bírságbevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 200,0 | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | XV. fejezet összesen: | | | | | 133 425,8 | | | | | | | | | 17 596,2 | | | | | | | 56 020,6 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XVI. NEMZETI ADÓ- ÉS VÁMHIVATAL | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Nemzeti Adó- és Vámhivatal igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 112 947,4 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 2 324,8 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | 73 376,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | 19 131,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | 20 942,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 35,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | 1 007,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | 560,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | 134,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Bűnügyi Főigazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 110,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 3 667,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 983,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 459,6 | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Képzési, Egészségügyi és Kulturális Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 267,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 295,9 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 878,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 221,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 463,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1–3. cím összesen: | | | | 121 946,1 | | | | | | | | | | 2 620,7 | | | | | 119 325,4 | | | | | |
| 5 | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Közúti bírságbevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | XVI. fejezet összesen: | | | | | | 121 946,1 | | | | | | | | | | 3 120,7 | | | | | 119 325,4 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XVII. NEMZETI FEJLESZTÉSI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Nemzeti Fejlesztési Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 897,2 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 316,9 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 3 593,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 936,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 584,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | | | 11,0 | | | | | | | |
| 2 | | | | | | | | | | | Bányászati Utókezelő és Éjjeli Szanatórium | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97,4 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 67,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 19,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 56,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Nemzeti Információs Infrastruktúra Fejlesztési Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 941,7 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 513,3 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 324,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 82,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 048,1 | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Országos Atomenergia Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,3 |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 2 055,6 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 734,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 195,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 095,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 31,2 | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Magyar Bányászati és Földtani Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 2 374,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 882,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 226,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 826,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 162,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 104,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | 123,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Magyar Energia Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 3 400,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 679,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 178,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 2 454,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 15,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 69,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | | | 1,5 | | | | | | |
| 7 | | | | | | | | | | | Nemzeti Közlekedési Hatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 27 430,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 2 707,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 677,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | 22 999,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 964,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | 18,5 | | | | | | | |
| 8 | | | | | | | | | | | Közlekedésfejlesztési Koordinációs Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 2 914,9 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 052,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 286,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 485,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 86,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | MÁV Kórház és Rendelőintézet, Szolnok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 270,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 700,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 189,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 381,0 | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | Közlekedésbiztonsági Szervezet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 435,2 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 260,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 74,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 99,8 | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | Kormányzati Informatikai Fejlesztési Ügynökség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 455,2 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 329,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 84,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 41,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | Központi Szolgáltatási Főigazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 069,5 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 2 509,5 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 2 676,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 754,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 8 929,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 718,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | 1 495,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | Közreműködő Szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 627,1 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 445,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 131,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 50,2 | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | Állami Földtani és Geofizikai Kutató Intézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Magyar Állami Földtani Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 404,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 356,6 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 378,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 102,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 279,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | 0,4 | | | | | | |
| | | 2 | | | | | | | | | | Magyar Állami Eötvös Loránd Geofizikai Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 286,9 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 213,9 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 254,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 61,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 185,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| 16 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Kikötők fejlesztése | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | 40,0 | |
| | | | | 10 | | | | | | | | | Vasúti hidak és acélszerkezetek felújítása | | | | | | | | | | | | | | | | | | | 5 200,0 | | | | | | | | | | | | | | | 5 200,0 | | | |
| | | 2 | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | A közúti közlekedésbiztonság egyes állami feladatai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 900,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 600,0 | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Uránércbánya hosszú távú környezeti kárelhárítás | | | | | | | | | | | | | | | | | | | | 480,0 | | | | | | | | | | | | | | | 480,0 | | |
| | | | | 6 | | | | | | | | | Belvízi hajózási alapprogram | | | | | | | | | | | | | | | | | | | | | | 0,1 | | | | | | | | | | | | | | | 0,1 |
| | | | | 12 | | | | | | | | | EU szabványok honosítása | | | | | | | | | | | | | | | | | | | | | | 5,6 | | | | | | | | | | | | | | | 5,6 |
| | | | | 17 | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | 146,2 | | | | | | | | | | | | | | | 146,2 | | |
| | | | | 28 | | | | | | | | | ESZA Nonprofit Kft. pályázatkezelő szervezet támogatása | | | | | | | | | | | | | | | | | | | | 277,0 | | | | | | | | | | | | | | | 277,0 | | |
| | | | | 32 | | | | | | | | | Digitális Magyarország program és kapcsolódó feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 698,4 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 37,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 661,4 | | | | | | | | | | | | | | | | | |
| | | | | 34 | | | | | | | | | Magyar film támogatása | | | | | | | | | | | | | | | | | | | 1 625,0 | | | | | | | | | | | | | | | 1 625,0 | | | |
| | | | | 35 | | | | | | | | | Audiovizuális és más adatvagyonnal kapcsolatos feladatok | | | | | | | | | | | | | | | | | | | | 208,0 | | | | | | | | | | | | | | | 208,0 | | |
| | | | | 36 | | | | | | | | | PPP programokkal kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Hozzájárulás az oktatási-kutatási infrastruktúra bérleti díjához | | | | | | | | | | | | | | | | | | 5 614,6 | | | | | | | | | | | | | | | 5 614,6 | | | |
| | | | | | | 2 | | | | | | | | Hozzájárulás a meglévő kollégiumi rekonstrukciók bérleti díjához | | | | | | | | | | | | | | | | | | 3 261,5 | | | | | | | | | | | | | | | 3 261,5 | | | |
| | | | | | | 3 | | | | | | | | Hozzájárulás az új diákotthoni férőhelyek bérleti díjához | | | | | | | | | | | | | | | | | | | 415,0 | | | | | | | | | | | | | | | 415,0 | | |
| | | | | | | 4 | | | | | | | | Hozzájárulás a berlini Collegium Hungaricum bérleti díjához | | | | | | | | | | | | | | | | | | | 122,2 | | | | | | | | | | | | | | | 122,2 | | |
| | | | | | | 5 | | | | | | | | Hozzájárulás a Művészetek Palotájának működtetéséhez | | | | | | | | | | | | | | | | | | 9 896,9 | | | | | | | | | | | | | | | 9 896,9 | | | |
| | | | | | | 6 | | | | | | | | Sportlétesítmények PPP konstrukcióban történő fejlesztése | | | | | | | | | | | | | | | | | | 1 539,7 | | | | | | | | | | | | | | | 1 539,7 | | | |
| | | | | 38 | | | | | | | | | Beruházás ösztönzési célelőirányzat | | | | | | | | | | | | | | | | | | 13 500,0 | | | | | | | | | | | | | | | | 13 500,0 | | | | |
| | | | | 41 | | | | | | | | | Turisztikai célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 931,5 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 136,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | 10 794,6 | | | | | | | | | | | | | | | | | | | |
| | | | | 42 | | | | | | | | | Légtérhasználati díj megfizetése alól mentesített repülések díja | | | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | 8,0 |
| | | | | 43 | | | | | | | | | Infokommunkációs ágazati szabályozási feladatok | | | | | | | | | | | | | | | | | | | | | 47,0 | | | | | | | | | | | | | | | 47,0 | |
| | | | | 45 | | | | | | | | | Lakóépületek és környezetük felújításának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 363,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 3 108,0 | | | | | | | | | | | | | | | | | | |
| | | | | 46 | | | | | | | | | Puskás Ferenc Stadion integrált rekonstrukciója | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 436,5 | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Informatikai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Kormányzati informatikai rendszerek és a közháló alapszolgáltatásainak biztosítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 900,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 5 400,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Készenléti rendszer (EDR) üzemeltetése | | | | | | | | | | | | | | | | | | 10 800,0 | | | | | | | | | | | | | | | | 10 800,0 | | | | |
| | | | | 5 | | | | | | | | | Kormányzati informatikai rendszerek konszolidációja | | | | | | | | | | | | | | | | | | | | 840,0 | | | | | | | | | | | | | | | 840,0 | | |
| | | 4 | | | | | | | | | | Ágazati szabályozási feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Infrastruktúra ágazati szabályozási és szakképzési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 148,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 73,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 75,0 | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Közlekedéssel kapcsolatos és egyéb fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Gyorsforgalmi úthálózat fejlesztése | | | | | | | | | | | | | | | | | | | 5 200,0 | | | | | | | | | | | | | | | 5 200,0 | | | |
| | | | | 2 | | | | | | | | | Útpénztár | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 761,1 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 48 000,0 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | 59 915,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 8 812,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 310,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | 6 924,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 2 800,0 | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Autópálya rendelkezésre állási díj | | | | | | | | | | | | | | | | | | 99 186,3 | | | | | | | | | | | | | | | | 99 186,3 | | | | |
| | | | | 9 | | | | | | | | | TEN-T pályázatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 500,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 602,0 | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 183,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 8 919,0 | | | | | | | | | | | | | | | | | | |
| | | | | 15 | | | | | | | | | RO-LA gördülő országút | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | | | | | | 550,0 | | |
| | | | | 16 | | | | | | | | | Határkikötők működtetése | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | 10,0 | |
| | | | | 18 | | | | | | | | | A közösségi közlekedés összehangolása, akadálymentesítés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 916,8 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 87,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 824,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | |
| | | | | 26 | | | | | | | | | Energia Központ Nonprofit Kft. támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145,9 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 142,9 | | | | | | | | | | | | | | | | | |
| | | | | 34 | | | | | | | | | Az ágazat védelmi felkészítésének állami feladatai a honvédelmi törvény alapján | | | | | | | | | | | | | | | | | | | | | | 4,9 | | | | | | | | | | | | | | | 4,9 |
| | | | | 35 | | | | | | | | | Katasztrófavédelmi, polgári védelmi és nukleárisbaleset-elhárítási ágazati feladatok | | | | | | | | | | | | | | | | | | | | | | 1,9 | | | | | | | | | | | | | | | 1,9 |
| | | | | 36 | | | | | | | | | NATO tagságból adódó ágazati feladatok | | | | | | | | | | | | | | | | | | | | | | 3,3 | | | | | | | | | | | | | | | 3,3 |
| | | | | 37 | | | | | | | | | Nemzetközi tagdíjak, nemzetközi kapcsolattal összefüggő feladatok | | | | | | | | | | | | | | | | | | | | 163,3 | | | | | | | | | | | | | | | 163,3 | | |
| | | | | 38 | | | | | | | | | Nemzeti Éghajlatváltozási Stratégia végrehajtása | | | | | | | | | | | | | | | | | | | | | 12,1 | | | | | | | | | | | | | | | 12,1 | |
| | | | | 50 | | | | | | | | | Közlekedési zajvédelem | | | | | | | | | | | | | | | | | | | | 162,5 | | | | | | | | | | | | | | | 162,5 | | |
| | | 6 | | | | | | | | | | Területfejlesztési intézményrendszeri feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Területfejlesztési intézményrendszeri feladatok támogatása | | | | | | | | | | | | | | | | | | | | 876,7 | | | | | | | | | | | | | | | 876,7 | | |
| | | | | 7 | | | | | | | | | Területfejlesztéssel és fejlesztéspolitikával összefüggő feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 911,3 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 236,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 424,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Gazdaságfejlesztést szolgáló célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 538,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 527,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 3 011,1 | | | | | | | | | | | | | | | | | | |
| | | | | 9 | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | 500,0 | | |
| | | 18 | | | | | | | | | | MFB tőkeemelése | | | | | | | | | | | | | | | | | | | | 60 000,0 | | | | | | | | | | | | | | | 60 000,0 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–16. cím összesen: | | | | | 401 846,2 | | | | | | | | | 93 619,1 | | | | | | 308 227,1 | | | | | |
| 17 | | | | | | | | | | | Vállalkozások folyó támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Egyedi támogatások, ellentételezések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Bányabezárás | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | A helyközi személyszállítási közszolgáltatások és a vasúti pályahálózat működtetésének költségtérítése | | | | | | | | | | | | | | | | | 208 153,0 | | | | | | | | | | | | | | | | | | | | |
| 18 | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Területfejlesztési kölcsönök visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | |
| | | 3 | | | | | | | | | | Közúti bírságbevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | |
| 19 | | | | | | | | | | | Alapok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Központi Nukleáris Pénzügyi Alap támogatása | | | | | | | | | | | | | | | | | | | | 8 194,8 | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Kutatási és Technológiai Innovációs Alap | | | | | | | | | | | | | | | | | | | 14 179,0 | | | | | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | K-600 hírrendszer működtetésére | | | | | | | | | | | | | | | | | | | | | | | 55,0 | | | | | | | | | | | | | | | | |
| 21 | | | | | | | | | | | Peres ügyek | | | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | XVII. fejezet összesen: | | | | | | | 634 228,0 | | | | | | | | | 94 239,1 | | | | | | 308 227,1 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XVIII. KÜLÜGYMINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Külügyminisztérium központi igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 548,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 209,3 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 3 935,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 048,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 626,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 55,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 68,0 | | | | | | | | | 56,0 | | | | | | | |
| 2 | | | | | | | | | | | Külképviseletek igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33 031,1 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 6 694,4 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | 19 521,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 5 269,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | 14 504,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 460,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | 112,6 | | | | | | | | | 112,6 | | | | | | | | |
| 3 | | | | | | | | | | | Magyar Külügyi Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 184,3 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 73,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 21,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 61,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Információs Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 423,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 3 736,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 927,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 2 578,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42,9 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 225,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 18,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 21,9 | | | | | | | | | 21,9 | | | | | | | |
| 5 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Nemzetközi tagdíjak és európai uniós befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Nemzetközi tagdíjak és kötelező jellegű, önkéntes hozzájárulások | | | | | | | | | | | | | | | | | | | 7 058,4 | | | | | | | | | | | | | | | 7 058,4 | | | |
| | | | | 2 | | | | | | | | | Európai uniós befizetések | | | | | | | | | | | | | | | | | | | 3 111,2 | | | | | | | | | | | | | | | 3 111,2 | | | |
| | | 9 | | | | | | | | | | Állami Protokoll | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Államfői Protokoll kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 236,2 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 201,2 | | | | | | | | | | | | | | | | | |
| | | 14 | | | | | | | | | | Közhasznú és egyéb civil szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Demokrácia Központ Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | 87,5 | | | | | | | | | | | | | | | 87,5 | |
| | | | | 2 | | | | | | | | | Egyéb civil szervezetek támogatása | | | | | | | | | | | | | | | | | | | | 140,0 | | | | | | | | | | | | | | | 140,0 | | |
| | | 17 | | | | | | | | | | EU utazási költségtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,2 |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 567,7 | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 0,2 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 567,7 | | | | | | | | | | | | | | | | | |
| | | 22 | | | | | | | | | | Nemzetközi fejlesztési együttműködés és humanitárius segélyezés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Nemzetközi Fejlesztési Együttműködés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 92,6 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 32,6 | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Humanitárius segélyezés | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | 10,0 | |
| | | 39 | | | | | | | | | | 2011. évi magyar EU elnökségi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 500,0 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 3 333,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 899,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | 10 330,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 130,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 806,6 | | | | | | | | | | | | | | | | | |
| | | 40 | | | | | | | | | | Magán- és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 16,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | |
| | | 43 | | | | | | | | | | Külföldi magyar emlékek megőrzése | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | 5,0 |
| | | 44 | | | | | | | | | | Finn-Magyar ifjúsági csereprogramok | | | | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | | | | | | | 14,0 | |
| | | 46 | | | | | | | | | | Külügyi kisebbségpolitikai célok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | XVIII. fejezet összesen: | | | | | | | | | 81 254,9 | | | | | | | | | 7 786,8 | | | | | | 73 468,1 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XIX. UNIÓS FEJLESZTÉSEK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Nemzeti Fejlesztési Ügynökség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 842,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 2 879,1 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 2 853,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 747,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 936,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 154,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 23,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | 6,5 | | | | | | | | | 1,0 | | | | | | |
| 2 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Kohéziós Alap támogatásból megvalósuló projektek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Kohéziós Alap támogatásából megvalósuló közlekedési | | | | | | | | | | | | | | | | | | | 5 525,5 | | | | | | | | | | | | | | | 5 525,5 | | | |
| | | | | 2 | | | | | | | | | Kohéziós Alap támogatásból megvalósuló környezetvédelmi projektek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 551,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 142,1 | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 2 000,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 4 595,7 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | 12 288,4 | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Új Magyarország Fejlesztési Terv | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Gazdaságfejlesztés Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 902,0 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 15 223,2 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 6 187,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | 11 722,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 103 221,1 | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | 121 436,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Közlekedés Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75 814,1 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 13 402,4 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 937,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | 15 322,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 267 542,7 | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | 339 499,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Társadalmi megújulás Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 912,2 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 109 147,2 | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 3 613,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | 120 334,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 855,7 | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 966,7 | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Társadalmi megújulás Operatív Program – MPA | | | | | | | | | | | | | | | | | | | 3 970,7 | | | | | | | | 3 970,7 | | | | | | | | | | |
| | | | | 14 | | | | | | | | | Társadalmi infrastruktúra Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 534,9 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 20 826,8 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 2 172,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | 21 011,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 86 608,9 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | 95 786,4 | | | | | | | | | | | | | | | | | | | |
| | | | | 19 | | | | | | | | | Környezet és energia Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 823,7 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 16 463,7 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 269,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | 18 679,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 73 887,1 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | 78 225,8 | | | | | | | | | | | | | | | | | | | |
| | | | | 20 | | | | | | | | | Államreform Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 554,6 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 3 756,8 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 308,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 3 977,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 342,8 | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 368,3 | | | | | | | | | | | | | | | | | |
| | | | | 21 | | | | | | | | | Elektronikus közigazgatás Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 495,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 6 594,1 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 7 562,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 13 210,9 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | 15 437,8 | | | | | | | | | | | | | | | | | | | |
| | | | | 22 | | | | | | | | | Végrehajtás Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 860,2 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 9 266,3 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 4 956,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 6 782,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 916,5 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | 1 173,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 130,4 | | | | | | | | | | | | | | | | | |
| | | | | 23 | | | | | | | | | Nyugat-dunántúli Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 153,2 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 2 570,7 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 985,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 1 855,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 10 710,3 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | 11 593,7 | | | | | | | | | | | | | | | | | | | |
| | | | | 24 | | | | | | | | | Közép-dunántúli Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 513,8 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 2 779,1 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 856,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 1 976,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 13 699,7 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | 14 160,3 | | | | | | | | | | | | | | | | | | | |
| | | | | 25 | | | | | | | | | Dél-dunántúli Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 714,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 072,4 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 689,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 486,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 17 547,1 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | 19 158,3 | | | | | | | | | | | | | | | | | | | |
| | | | | 26 | | | | | | | | | Dél-alföldi Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 249,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 994,7 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 314,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 907,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 19 039,5 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | 20 061,1 | | | | | | | | | | | | | | | | | | | |
| | | | | 27 | | | | | | | | | Észak-alföldi Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 575,7 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 824,8 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 858,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 1 179,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 27 048,6 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | 29 411,4 | | | | | | | | | | | | | | | | | | | |
| | | | | 28 | | | | | | | | | Észak-magyarországi Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 420,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 3 065,9 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 817,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 1 514,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 21 006,2 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | 23 160,7 | | | | | | | | | | | | | | | | | | | |
| | | | | 29 | | | | | | | | | Közép-magyarországi Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 466,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 18 378,0 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 3 556,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | 16 124,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 83 757,8 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | 90 921,7 | | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Területi Együttműködés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Európai Területi Együttműködés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | ETE HU-SK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 590,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 3 958,5 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 257,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 4 228,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 165,0 | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 228,6 | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | ETE HU-RO | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 042,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 5 378,7 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 517,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 5 842,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 166,3 | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 227,6 | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | ETE HU-SER | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 468,8 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 794,1 | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 2 248,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55,5 | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 69,6 | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | ETE HU-CRO | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 482,5 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 421,7 | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 1 889,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43,9 | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 58,4 | | | | | | | | | | | | | | | | |
| | | | | | | 5 | | | | | | | | ETE SEES | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 192,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 736,5 | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 924,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,1 | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 18,9 | | | | | | | | | | | | | | | | |
| | | | | | | 6 | | | | | | | | ETE AU-HU | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 779,2 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 144,0 | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 892,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 37,2 | | | | | | | | | | | | | | | | |
| | | | | | | 7 | | | | | | | | ETE SLO-HU | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 519,4 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98,0 | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 607,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 12,4 | | | | | | | | | | | | | | | | |
| | | | | | | 8 | | | | | | | | ETE CES | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 274,3 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 260,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 13,7 | | | | | | | | | | | | | | | | |
| | | | | | | 9 | | | | | | | | INTERREG IVC | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145,4 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 136,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 8,8 | | | | | | | | | | | | | | | |
| | | | | | | 10 | | | | | | | | ENPI HU-SK-RO-UA együttműködési program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 175,6 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 248,0 | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 1 407,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 123,5 | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 139,3 | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | INTERACT 2007–2013 | | | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | | | | | | | | | 11,0 | |
| | | 6 | | | | | | | | | | Egyéb uniós előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Igazgatási Partnerség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 65,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 19,5 | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Svájci Alap támogatásából megvalósuló projektek | | | | | | | | | | | | | | | | | | | | 722,4 | | | | | | | | | | 26,0 | | | | | 696,4 | | |
| | | | | 4 | | | | | | | | | EGT, Norvég Alap támogatásból megvalósuló projektek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 6 201,0 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 234,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 5 967,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 5 499,0 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 5 499,0 | | | | | | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Szakmai fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | EU támogatások felhasználásához szükséges technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 384,6 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 236,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 80,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 67,2 | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Közreműködői intézményrendszer támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 250,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 814,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 435,9 | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | KEOP derogációs projektek kamattámogatása | | | | | | | | | | | | | | | | | | | | 111,4 | | | | | | | | | | | | | | | 111,4 | | |
| | | | | 8 | | | | | | | | | Állami költségvetési kedvezményezettek sajáterő támogatása | | | | | | | | | | | | | | | | | | | 8 221,5 | | | | | | | | 8 200,0 | | | | | | | | | 21,5 | |
| | | | | 9 | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | 40,2 | | | | | | | | | | | | | | | 40,2 | |
| | | 8 | | | | | | | | | | Európai uniós programokhoz kapcsolódó tartalék | | | | | | | | | | | | | | | | | | | | 1 431,1 | | | | | | | | | | | | | | | 1 431,1 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | XIX. fejezet összesen: | | | | | 1 195 242,5 | | | | | | | | 1 012 717,4 | | | | | | | | 182 525,1 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XX. NEMZETI ERŐFORRÁS MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Nemzeti Erőforrás Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 244,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 54,8 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 5 180,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 384,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 701,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 17,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Állami szociális intézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 938,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 264,7 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 228,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 330,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 582,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 4 | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | 4,7 | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,2 | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 57,7 | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Egyéb kulturális intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 360,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 994,4 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 2 266,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 609,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 467,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 5,1 | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 105,5 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 105,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 7,1 | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | 1,2 | | | | | | | | | 1,2 | | | | | | |
| 5 | | | | | | | | | | | Egyetemek, főiskolák | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 170 418,3 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 224 262,6 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | 163 561,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | 47 826,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | 145 410,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 4 | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | 31 905,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 3 347,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 34 487,1 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | 23 743,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | 12 234,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 1 139,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 88,4 | | | | | | | | | 88,4 | | | | | | | |
| 6 | | | | | | | | | | | Egyéb oktatási intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 258,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 617,2 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 684,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 457,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 655,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | Egészségügyi Engedélyezési és Közigazgatási Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 621,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 140,0 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 187,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 49,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 74,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 5 442,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 7,4 | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | Gyermek- és ifjúságvédelem intézetei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 467,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 170,3 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 2 146,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 577,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 833,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 4 | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | 63,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,4 | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 20,5 | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | Gyógyító-megelőző ellátás országos szakintézetei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 152,9 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 43 723,6 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | 13 407,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 3 576,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | 24 791,8 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 8,1 | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 242,7 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | 2 348,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | 675,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 311,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | 10,0 | | | | | | | |
| 11 | | | | | | | | | | | Közgyűjtemények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 219,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 8 569,5 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 7 405,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 2 066,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 7 696,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 38,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 2 351,4 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | 2 841,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 23,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 69,0 | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | Művészeti intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 278,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 2 240,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 4 464,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 073,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 629,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 2,6 | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 398,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | Sportintézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Nemzeti Sport Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 904,1 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 326,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 93,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 490,8 | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Nemzeti Sportközpontok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 528,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 963,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 256,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 356,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 2 729,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | Országos Mentőszolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 169,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 25 387,4 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | 15 414,3 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 4 070,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 5 850,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 220,8 | | | | | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | Nemzeti Rehabilitációs és Szociális Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 370,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 672,2 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 907,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 512,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 611,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| 16 | | | | | | | | | | | Országos Tisztifőorvosi Hivatal és intézményei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 973,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 2 614,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 4 468,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 173,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 561,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 286,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 73,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 22,9 | | | | | | | | | | | | | | | | |
| 17 | | | | | | | | | | | Országos Vérellátó Szolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 760,9 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 10 753,3 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 3 912,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 986,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 7 065,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 530,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | |
| 18 | | | | | | | | | | | Szak- és továbbképző intézmények, könyvtárak, dokumentációs központok, kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 920,6 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 619,4 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 861,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 215,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 213,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 201,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 47,5 | | | | | | | | | | | | | | | | |
| 19 | | | | | | | | | | | Nemzeti Család- és Szociálpolitikai Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 824,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,8 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 417,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 112,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 156,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 146,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 1,7 | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Felsőoktatási fejlesztési program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 10 | | | | | | | | Budapesti Műszaki és Gazdaságtudományi Egyetem rekonstrukció | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | 20,0 | |
| | | | | 4 | | | | | | | | | Kulturális beruházások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Vári rekonstrukciók (Szent György tér, Mátyás-templom) | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | 400,0 | | |
| | | | | | | 5 | | | | | | | | Örökségvédelmi fejlesztések | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | 150,0 | | |
| | | | | 5 | | | | | | | | | Egészségügyi beruházások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Országos Orvosi Rehabilitációs Intézet beruházásának befejezése | | | | | | | | | | | | | | | | | | 3 100,0 | | | | | | | | | | | | | | | 3 100,0 | | | |
| | | 2 | | | | | | | | | | Normatív finanszírozás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Felsőoktatási intézmények hallgatóinak juttatásai központi előirányzata | | | | | | | | | | | | | | | | | | | 3 525,0 | | | | | | | | | | | | | | | 3 525,0 | | | |
| | | | | 3 | | | | | | | | | Közoktatási célú humánszolgáltatás és kiegészítő támogatás | | | | | | | | | | | | | | | | | | 107 575,0 | | | | | | | | | | | | | | | | 107 575,0 | | | | | |
| | | | | 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 | | | | | | | | | | | | | | | 2 520,0 | | | |
| | | | | 10 | | | | | | | | | Hallgatói létszám képzési többlete (egyházi világi képzés) | | | | | | | | | | | | | | | | | | | 5 500,0 | | | | | | | | | | | | | | | 5 500,0 | | | |
| | | | | 11 | | | | | | | | | Hallgatói létszám képzési többlete (alapítványi felsőoktatás) | | | | | | | | | | | | | | | | | | | 2 650,0 | | | | | | | | | | | | | | | 2 650,0 | | | |
| | | | | 17 | | | | | | | | | Gyakorlóiskolák normatív támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 16,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 28,8 | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Felsőoktatási feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 26 | | | | | | | | | Felsőoktatás kiegészítő támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 24,6 | | | | | | | | | | | | | | | | |
| | | | | 33 | | | | | | | | | Felsőoktatási információs rendszerek működtetése EISZ-koordináció | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 295,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 16,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 275,6 | | | | | | | | | | | | | | | | | |
| | | | | 34 | | | | | | | | | Szakkollégiumi Kiválósági Központok | | | | | | | | | | | | | | | | | | | | | 24,6 | | | | | | | | | | | | | | | 24,6 | |
| | | | | 36 | | | | | | | | | Pedagógus díszdiploma | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | 40,0 | |
| | | | | 44 | | | | | | | | | Magyar Felsőoktatási Akkreditációs Bizottság támogatása | | | | | | | | | | | | | | | | | | | | 126,9 | | | | | | | | | | | | | | | 126,9 | | |
| | | | | 45 | | | | | | | | | Felsőoktatási és Tudományos Tanács támogatása | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | 50,0 | |
| | | | | 47 | | | | | | | | | Lakitelek Népfőiskola támogatása | | | | | | | | | | | | | | | | | | | | 270,6 | | | | | | | | | | | | | | | 270,6 | | |
| | | 4 | | | | | | | | | | Közoktatási feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 18 | | | | | | | | | Érettségi vizsga lebonyolítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 619,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 189,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 192,0 | | | | | | | | | | | | | | | | | |
| | | | | 23 | | | | | | | | | Közoktatás hatékonyságát javító mérés, értékelés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 586,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 357,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 97,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 132,0 | | | | | | | | | | | | | | | | | |
| | | | | 27 | | | | | | | | | Gyógypedagógiai és nemzetiségi tankönyvellátás, sajátos nevelési igényű gyerekek, tanulók közoktatási ellátásának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 37,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 10,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 14,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | |
| | | | | 29 | | | | | | | | | Közoktatás speciális feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 207,8 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 116,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 26,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| | | | | 30 | | | | | | | | | Közoktatás Fejlesztési Célelőirányzat | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | 200,0 | | | | | | | | |
| | | | | 33 | | | | | | | | | Nemzetiségi oktatási programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 6,6 | | | | | | | | | | | | | | | |
| | | | | 34 | | | | | | | | | Nemzeti Tehetség Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 876,3 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 81,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 495,3 | | | | | | | | | | | | | | | | | |
| | | | | 38 | | | | | | | | | Közoktatási Információs Rendszer (KIR) fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 10,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 15,2 | | | | | | | | | | | | | | | | |
| | | | | 39 | | | | | | | | | A közoktatásban tanulók határon túli kapcsolatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 140,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 13,0 | | | | | | | | | | | | | | | | |
| | | | | 40 | | | | | | | | | Kisiskolák támogatása | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | 300,0 | | |
| | | 5 | | | | | | | | | | Egyéb feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Mentor és egyéb feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Mentor program támogatása | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | 50,0 | |
| | | | | 15 | | | | | | | | | „Útravaló” ösztöndíj program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 284,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 54,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 990,6 | | | | | | | | | | | | | | | | | |
| | | | | 18 | | | | | | | | | Határon túli oktatási és kulturális feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Határon túli oktatási feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 556,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 18,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 4 | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 237,1 | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Határon túli kulturális feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 9,3 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 4 | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | | | | | | |
| | | | | 19 | | | | | | | | | Szociális ágazati információs és tanácsadói szolgáltatások | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | 80,0 | |
| | | | | 22 | | | | | | | | | Magyar Ifjúsági Konferencia (MIK) és a MIKÁB működtetése, határon túli ifjúsági feladatok koordinálása | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | 15,0 | |
| | | | | 23 | | | | | | | | | Határon túli ifjúsági szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | 25,0 | |
| | | 6 | | | | | | | | | | Nemzetközi szociális ifjúsági tagdíjak és hozzájárulások | | | | | | | | | | | | | | | | | | | | | | 32,5 | | | | | | | | | | | | | | | 32,5 | |
| | | 7 | | | | | | | | | | Nemzetközi egészségügyi kapcsolatokból eredő kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Nemzetközi egészségügyi szervezetek tagdíjai és egyéb támogatásai | | | | | | | | | | | | | | | | | | | | 214,5 | | | | | | | | | | | | | | | 214,5 | | |
| | | 8 | | | | | | | | | | Nemzetközi kulturális és oktatási kapcsolatok programjai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Kétoldalú munkatervi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Kétoldalú oktatási munkatervi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,2 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1,3 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 5,9 | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Kétoldalú kulturális munkatervi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,8 |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 4,1 | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Nemzetközi oktatási tagdíjak | | | | | | | | | | | | | | | | | | | 332,4 | | | | | | | | | | | | | | | 332,4 | | |
| | | | | | | 2 | | | | | | | | Nemzetközi kulturális tagdíjak | | | | | | | | | | | | | | | | | | | | 10,2 | | | | | | | | | | | | | | | 10,2 | |
| | | | | 9 | | | | | | | | | OECD és EU oktatási kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 8,1 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 7,9 | | | | | | | | | | | | | | | |
| | | | | 10 | | | | | | | | | Kulturális és oktatási szakdiplomáciai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Oktatási szakdiplomáciai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,9 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 8,2 | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Kulturális szakdiplomáciai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34,1 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 23,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 6,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 4,2 | | | | | | | | | | | | | | | |
| | | 9 | | | | | | | | | | EU tagsággal kapcsolatos feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | ÚMFT-s fejlesztések előkészítése, projektek kidolgozása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16,7 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 5,5 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 9,8 | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | EU tagságból eredő együttműködések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | EU tagságból eredő oktatási együttműködések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23,2 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 10,5 | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | EU tagságból eredő kulturális együttműködések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22,1 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 17,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 4,7 | | | | | | | | | | | | | | | |
| | | 10 | | | | | | | | | | Kutatás-fejlesztés támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Felsőoktatási kutatási program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,1 |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | | | | | | | | |
| | | 11 | | | | | | | | | | Kulturális feladatok és szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Filmszakmai támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 131,5 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 52,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 14,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 24,8 | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Magyar Nemzeti Digitális Archívum létrehozása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 87,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 23,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 28,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Az Ópusztaszeri Nemzeti Történeti Emlékpark támogatása | | | | | | | | | | | | | | | | | | | | 246,0 | | | | | | | | | | | | | | | 246,0 | | |
| | | | | 4 | | | | | | | | | Filmek gyártásának támogatása | | | | | | | | | | | | | | | | | | | | 656,0 | | | | | | | | | | | | | | | 656,0 | | |
| | | 12 | | | | | | | | | | Közkultúra, kulturális vidékfejlesztés és kisebbségi kultúra | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Közkultúra, kulturális vidékfejlesztés és kisebbségi kultúra támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Közgyűjteményi szakmai feladatok – közgyűjtemények nemzeti értékmentő programja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 221,7 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 23,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 6,5 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 4,8 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 186,6 | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Közművelődési szakmai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 229,6 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 24,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 6,5 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 4,8 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 194,1 | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Kulturális örökségvédelmi szakmai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29,2 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 2,5 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 0,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 0,5 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 25,5 | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | PANKKK – Program a Nemzeti Kortárs Könnyűzenei Kultúráért | | | | | | | | | | | | | | | | | | | | | 21,0 | | | | | | | | | | | | | | | 21,0 | |
| | | 13 | | | | | | | | | | Művészeti tevékenységek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Művészeti tevékenységek és egyéb fejezeti feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 482,7 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 137,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 37,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 13,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 291,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Előadóművészeti törvény végrehajtásából adódó feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 204,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 51,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 20,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 104,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 1 027,1 | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Liszt Ferenc Emlékév kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 436,5 | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | A Nemzet Színésze cím támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144,7 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 113,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 30,8 | | | | | | | | | | | | | | | | |
| | | 14 | | | | | | | | | | A kábítószer-fogyasztás megelőzésével kapcsolatos feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 512,1 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 0,8 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 63,3 | | | | | | | | | | | | | | | | |
| | | 15 | | | | | | | | | | Gyermek és ifjúsági szakmai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Ifjúsági intézmény és szolgáltatásrendszer, ifjúságszakmai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Zánkai Gyermek és Ifjúsági Centrum Nonprofit Kft. | | | | | | | | | | | | | | | | | | | 287,0 | | | | | | | | | | | | | | | 287,0 | | |
| | | | | | | 2 | | | | | | | | Budapesti Európai Ifjúsági Központ működtetése és fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68,8 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 28,8 | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Ifjúságpolitikai feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Gyermek és ifjúsági célú pályázatok | | | | | | | | | | | | | | | | | | | 102,0 | | | | | | | | | | | | | | | 102,0 | | |
| | | | | | | 2 | | | | | | | | Gyermek és ifjúsági szakmafejlesztési célok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 155,3 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2,2 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 138,1 | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | Gyermek és Ifjúsági Alapprogram támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 132,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3,2 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 126,7 | | | | | | | | | | | | | | | | | |
| | | 16 | | | | | | | | | | Szociális szolgáltatások és egyéb szociális feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Szociális alap és szakosított ellátások, módszertani feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 446,8 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 28,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 7,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 372,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 33,0 | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Magyarországon kísérő nélküli külföldi kiskorúak ellátása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 165,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 65,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Előzetesen fogvatartott fiatalkorúak átvétele | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 282,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 9,9 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 12,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 257,0 | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Családpolitikai Programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 160,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2,5 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 137,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Családpolitikai célú pályázatok | | | | | | | | | | | | | | | | | | | | 140,0 | | | | | | | | | | | | | | | 140,0 | | |
| | | 17 | | | | | | | | | | Egyes szociális pénzbeli támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Otthonteremtési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 745,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 1 744,0 | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Gyermektartásdíjak megelőlegezése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 272,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 1 271,6 | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Mozgáskorlátozottak közlekedési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 250,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 1 249,0 | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Mozgáskorlátozottak szerzési és átalakítási támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | 700,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 65,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 639,5 | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | GYES-en és GYED-en lévők hallgatói hitelének célzott támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 561,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 0,6 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 560,4 | | | | | | | | | | | | | | | | | |
| | | 18 | | | | | | | | | | Gyermekjóléti és gyermekvédelmi szolgáltatások fejlesztése, módszertani feladatok ellátása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 353,4 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 31,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 9,9 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 224,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 38,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 46,6 | | | | | | | | | | | | | | | | |
| | | 19 | | | | | | | | | | Szociális célú humánszolgáltatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Szociális célú humánszolgáltatások normatív állami támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 562,1 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 16,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | 37 546,1 | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Egyházi szociális intézményi normatíva kiegészítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 715,5 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | 14 708,5 | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Támogató szolgáltatások, közösségi ellátások, és jelzőrendszeres házi segítségnyújtás finanszírozása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 275,2 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 72,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 21,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 87,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 7 067,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | 27,4 | | | | | | | | | | | | | | | | |
| | | 20 | | | | | | | | | | Társadalmi kohéziót erősítő tárcaközi integrációs szociális programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Országos Fogyatékosügyi Tanács működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3,7 | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Országos Esélyegyenlőségi Hálózat működését elősegítő tevékenységek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 13,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 94,3 | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Krízisellátó rendszer működését elősegítő tevékenységek támogatása | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | | | | | | | 85,0 | |
| | | | | 5 | | | | | | | | | Nők és férfiak társadalmi egyenlőségét elősegítő tevékenységek támogatása | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | 5,0 |
| | | | | 6 | | | | | | | | | Fogyatékos személyek esélyegyenlőségét elősegítő programok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 26,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 66,9 | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Idősügyi programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 47,3 | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Jelnyelvi tolmácsszolgáltatás támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 461,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 460,7 | | | | | | | | | | | | | | | | | |
| | | 22 | | | | | | | | | | Egészségügyi ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Oltóanyag beszerzés | | | | | | | | | | | | | | | | | | | 8 672,0 | | | | | | | | | | | | | | | 8 672,0 | | | |
| | | | | 2 | | | | | | | | | Egészségügyi ellátási és fejlesztési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 380,3 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 155,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 43,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 169,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 11,1 | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Légimentés eszközpark bérlésével összefüggő kiadások | | | | | | | | | | | | | | | | | | | 1 052,2 | | | | | | | | | | | | | | | 1 052,2 | | | |
| | | | | 9 | | | | | | | | | Altató-, lélegeztetőgép, monitor bérlésével összefüggő kiadások | | | | | | | | | | | | | | | | | | | 1 364,0 | | | | | | | | | | | | | | | 1 364,0 | | | |
| | | | | 13 | | | | | | | | | Kisforgalmú gyógyszertárak működtetési támogatása | | | | | | | | | | | | | | | | | | | | 110,0 | | | | | | | | | 110,0 | | | | | | | | |
| | | | | 15 | | | | | | | | | Határon túli magyarok egészségügyi ellátásának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3,9 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | | | | | | | | |
| | | | | 16 | | | | | | | | | Mentőgépjármű és eszközbeszerzés | | | | | | | | | | | | | | | | | | | | 727,4 | | | | | | | | | | | | | | | 727,4 | | |
| | | | | 17 | | | | | | | | | Légimentés eszközpark fejlesztés | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | 150,0 | | |
| | | | | 18 | | | | | | | | | Országos Vérellátó Szolgálat fejlesztési feladatainak és egyéb fejezeti feladatok ellátása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 196,4 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 46,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | |
| | | 23 | | | | | | | | | | Sporttevékenység támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Utánpótlás-nevelési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 620,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 192,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 51,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 323,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 1 053,8 | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Versenysport támogatása | | | | | | | | | | | | | | | | | | | | 613,8 | | | | | | | | | | | | | | | 613,8 | | |
| | | | | 5 | | | | | | | | | Országos sportági szakszövetségek akadémia rendszerének kialakításával, továbbá az MLSZ utánpótlás-neveléssel összefüggő feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 200,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 76,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 20,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 2 103,5 | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Az olimpiai mozgalommal összefüggő, valamint egyéb, a sport stratégiai fejlesztését szolgáló feladatok támogatására | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Versenysport és olimpiai felkészülés szakmai támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 742,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 165,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 44,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 2 531,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Sporteredmények, sportszakmai tevékenység anyagi elismerése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 070,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 554,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 515,5 | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Válogatott kerettagok emelt szintű sportegészségügyi vizsgálatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 34,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 75,7 | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | Doppingellenes tevékenység sportszakmai feladatai | | | | | | | | | | | | | | | | | | | 183,5 | | | | | | | | | | | | | | | 183,5 | | |
| | | | | | | 5 | | | | | | | | Diák- és hallgatói sport támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 335,2 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 37,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 285,2 | | | | | | | | | | | | | | | | | |
| | | | | | | 6 | | | | | | | | Szabadidősport események támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 0,8 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 146,2 | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Sportteljesítmények elismerése, megbecsülése | | | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | | | | | | | 14,0 | |
| | | | | 23 | | | | | | | | | Szabadidősport támogatása | | | | | | | | | | | | | | | | | | | | 401,4 | | | | | | | | | | | | | | | 401,4 | | |
| | | | | 25 | | | | | | | | | Sport népszerűsítésével összefüggő kiadások | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | 15,0 | |
| | | | | 28 | | | | | | | | | Stratégiai és sporttudományi innovációs folyamatok működtetése és projektjei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44,2 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 5,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 18,8 | | | | | | | | | | | | | | | | |
| | | 24 | | | | | | | | | | Sportlétesítmények fejlesztése és kezelése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 10 | | | | | | | | | Az MLSZ sportlétesítmények biztonságtechnikai fejlesztésével összefüggő feladatainak támogatása | | | | | | | | | | | | | | | | | | | | 960,0 | | | | | | | | | | | | | | | 960,0 | | |
| | | | | 11 | | | | | | | | | Sportlétesítmények fejlesztése és fenntartása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Állami, önkormányzati és egyéb sportlétesítmények fejlesztése és fenntartása (2011. évi feladatfinanszírozás) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 621,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 108,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 1 499,7 | | | | | | | | | | | | | | | | | | |
| | | | | 12 | | | | | | | | | Magyar Sport Háza támogatása | | | | | | | | | | | | | | | | | | | | 302,5 | | | | | | | | | | | | | | | 302,5 | | |
| | | | | 13 | | | | | | | | | Sportlétesítmények fenntartásával, üzemeltetésével összefüggő feladatok | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | 1,0 |
| | | 25 | | | | | | | | | | Felújítások központi támogatása, egyéb fejlesztési támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Felsőoktatási felújítási programok | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | 50,0 | |
| | | | | 3 | | | | | | | | | Nemzeti kulturális intézmények felújítása | | | | | | | | | | | | | | | | | | | | | 18,5 | | | | | | | | | | | | | | | 18,5 | |
| | | | | 5 | | | | | | | | | Egészségügyi intézmények felújítása | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | 250,0 | | |
| | | | | 6 | | | | | | | | | Egyházi felsőoktatási intézmények felújítási, fejlesztési programja | | | | | | | | | | | | | | | | | | | | | 90,0 | | | | | | | | | | | | | | | 90,0 | |
| | | | | 7 | | | | | | | | | A szentgotthárdi barokk templom belső restaurációja | | | | | | | | | | | | | | | | | | | | | 82,0 | | | | | | | | | | | | | | | 82,0 | |
| | | | | 8 | | | | | | | | | Ceglédi Református Gyülekezeti Ház felújítása | | | | | | | | | | | | | | | | | | | | | 32,8 | | | | | | | | | | | | | | | 32,8 | |
| | | 26 | | | | | | | | | | Alapítványok, közalapítványok által ellátott feladatok és általuk fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Oktatási alapítványok, közalapítványok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Közalapítvány a Budapesti Német Nyelvű Egyetemért | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | 200,0 | | |
| | | | | | | 3 | | | | | | | | Nemzetközi Pető András Közalapítvány | | | | | | | | | | | | | | | | | | | 131,5 | | | | | | | | | | | | | | | 131,5 | | |
| | | | | | | 4 | | | | | | | | Magyary Zoltán Felsőoktatási Közalapítvány | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | 10,0 | |
| | | | | | | 6 | | | | | | | | Magyar–Francia Ifjúsági Alapítvány (MAFIA) | | | | | | | | | | | | | | | | | | | | 34,7 | | | | | | | | | | | | | | | 34,7 | |
| | | | | | | 7 | | | | | | | | Osztrák–Magyar Tudományos és Kooperációs Akció Alapítvány | | | | | | | | | | | | | | | | | | | | 32,4 | | | | | | | | | | | | | | | 32,4 | |
| | | | | | | 8 | | | | | | | | Magyar–Amerikai Fulbright Alapítvány | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | 30,0 | |
| | | | | | | 9 | | | | | | | | Tempus Közalapítvány | | | | | | | | | | | | | | | | | | | | 86,1 | | | | | | | | | | | | | | | 86,1 | |
| | | | | | | 10 | | | | | | | | Pro Scientia Naturae Alapítvány | | | | | | | | | | | | | | | | | | | | 16,0 | | | | | | | | | | | | | | | 16,0 | |
| | | | | | | 11 | | | | | | | | Bocskai István Alapítvány | | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | 8,0 |
| | | | | | | 12 | | | | | | | | András Alapítvány | | | | | | | | | | | | | | | | | | | | | 3,1 | | | | | | | | | | | | | | | 3,1 |
| | | | | | | 14 | | | | | | | | Autizmus Alapítvány | | | | | | | | | | | | | | | | | | | | 24,7 | | | | | | | | | | | | | | | 24,7 | |
| | | | | | | 16 | | | | | | | | British Council Hungary | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | 2,0 |
| | | | | | | 17 | | | | | | | | Francia Nyelvű Diákszínjátszásért Alapítvány | | | | | | | | | | | | | | | | | | | | | 0,6 | | | | | | | | | | | | | | | 0,6 |
| | | | | | | 19 | | | | | | | | Határon túli magyar felsőoktatási intézmények támogatása | | | | | | | | | | | | | | | | | | | 220,0 | | | | | | | | | | | | | | | 220,0 | | |
| | | | | 2 | | | | | | | | | Kulturális alapítványok, közalapítványok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Magyar Mozgókép Közalapítvány programja | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | | | | | | 800,0 | | |
| | | | | | | 2 | | | | | | | | Magyar Mozgókép Közalapítvány működése | | | | | | | | | | | | | | | | | | | 235,0 | | | | | | | | | | | | | | | 235,0 | | |
| | | | | | | 3 | | | | | | | | Magyar Alkotóművészeti Közalapítvány | | | | | | | | | | | | | | | | | | 1 375,0 | | | | | | | | | | | | | | | 1 375,0 | | | |
| | | | | | | 4 | | | | | | | | Az 1956-os Magyar Forradalom Történetének Dokumentációs és Kutatóintézete Közalapítvány | | | | | | | | | | | | | | | | | | | | 53,0 | | | | | | | | | | | | | | | 53,0 | |
| | | | | | | 5 | | | | | | | | Holocaust Dokumentációs Központ és Emlékgyűjtemény Közalapítvány | | | | | | | | | | | | | | | | | | | 171,0 | | | | | | | | | | | | | | | 171,0 | | |
| | | | | | | 6 | | | | | | | | Közép- és Kelet-Európai Történelem és Társadalom Kutatásáért Közalapítvány (Terror Háza Múzeum) | | | | | | | | | | | | | | | | | | | 196,0 | | | | | | | | | | | | | | | 196,0 | | |
| | | | | | | 10 | | | | | | | | Egyéb kulturális alapítványok, közalapítványok támogatása | | | | | | | | | | | | | | | | | | | 476,5 | | | | | | | | | | | | | | | 476,5 | | |
| | | | | | | 11 | | | | | | | | Anna Lindh Alapítvány | | | | | | | | | | | | | | | | | | | | | 3,5 | | | | | | | | | | | | | | | 3,5 |
| | | | | | | 12 | | | | | | | | Trianon Múzeum Alapítvány (Várpalotai Trianon Múzeum) | | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | 45,0 | |
| | | | | 12 | | | | | | | | | Szociális alapítványok, közalapítványok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Fogyatékos Személyek Esélyegyenlőségéért Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | 208,8 | | | | | | | | | | | | | | | 208,8 | | |
| | | | | | | 2 | | | | | | | | Betegjogi, Ellátottjogi és Gyermekjogi Közalapítvány | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | 70,0 | |
| | | | | | | 3 | | | | | | | | Kék Vonal Gyermekkrízis Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17,9 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 16,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 1,9 | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | Hajléktalanokért Közalapítvány | | | | | | | | | | | | | | | | | | | 277,9 | | | | | | | | | | | | | | | 277,9 | | |
| | | | | | | 5 | | | | | | | | Összefogás a Budapesti Lakástalanokért és Hajléktalan Emberekért Közalapítvány | | | | | | | | | | | | | | | | | | | 238,0 | | | | | | | | | | | | | | | 238,0 | | |
| | | | | | | 6 | | | | | | | | Baptista Szeretetszolgálat Alapítvány | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | 50,0 | |
| | | | | 13 | | | | | | | | | Egészségügyi alapítványok, közalapítványok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Bébi Koraszülött Mentő Alapítvány | | | | | | | | | | | | | | | | | | | | 25,4 | | | | | | | | | | | | | | | 25,4 | |
| | | | | | | 2 | | | | | | | | Beteg Gyermekekért Alapítvány | | | | | | | | | | | | | | | | | | | | 33,4 | | | | | | | | | | | | | | | 33,4 | |
| | | | | | | 3 | | | | | | | | Koraszülött és Gyermek Intenzív Ellátásáért a DOTE Gyermekklinikán Alapítvány | | | | | | | | | | | | | | | | | | | | 29,1 | | | | | | | | | | | | | | | 29,1 | |
| | | | | | | 4 | | | | | | | | Egészséges Újszülöttekért Alapítvány | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | 25,0 | |
| | | | | | | 5 | | | | | | | | ISPITA Alapítvány | | | | | | | | | | | | | | | | | | | | 28,5 | | | | | | | | | | | | | | | 28,5 | |
| | | | | | | 6 | | | | | | | | Peter Cerny Alapítvány | | | | | | | | | | | | | | | | | | | 141,3 | | | | | | | | | | | | | | | 141,3 | | |
| | | | | | | 7 | | | | | | | | Segíts Élni Alapítvány | | | | | | | | | | | | | | | | | | | | 41,2 | | | | | | | | | | | | | | | 41,2 | |
| | | | | | | 8 | | | | | | | | Szegedi Újszülött Életmentő Szolgálat Alapítvány | | | | | | | | | | | | | | | | | | | | 51,3 | | | | | | | | | | | | | | | 51,3 | |
| | | | | | | 9 | | | | | | | | Szívbeteg Gyermekekért Alapítvány | | | | | | | | | | | | | | | | | | | | 30,4 | | | | | | | | | | | | | | | 30,4 | |
| | | | | | | 10 | | | | | | | | Gézengúz Alapítvány a Születési Károsultakért | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | 20,0 | |
| | | | | | | 11 | | | | | | | | Húszan Még Vagyunk Alapítvány | | | | | | | | | | | | | | | | | | | | | 9,0 | | | | | | | | | | | | | | | 9,0 |
| | | | | 14 | | | | | | | | | Sport alapítványok, közalapítványok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Wesselényi Miklós Sportközalapítvány | | | | | | | | | | | | | | | | | | | | 16,5 | | | | | | | | | | | | | | | 16,5 | |
| | | 28 | | | | | | | | | | Közhasznú és gazdasági társaságok által ellátott oktatási és kulturális feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Közhasznú és gazdasági társaságok által ellátott oktatási feladatok támogatása | | | | | | | | | | | | | | | | | | | | 887,5 | | | | | | | | | | | | | | | 887,5 | | |
| | | | | 2 | | | | | | | | | Közhasznú és gazdasági társaságok által ellátott kulturális feladatok támogatása | | | | | | | | | | | | | | | | | | | 7 297,6 | | | | | | | | | | | | | | | 7 297,6 | | | |
| | | 29 | | | | | | | | | | Egészségügyi köztestületek támogatása | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | 100,0 | | |
| | | 30 | | | | | | | | | | Társadalmi, civil és non-profit szervezetek működési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 22 | | | | | | | | | Oktatási társadalmi, civil és non-profit szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Oktatási társadalmi civil és non-profit szervezetek, testületek, egyesületek, bizottságok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90,5 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 13,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 72,6 | | | | | | | | | | | | | | | | |
| | | | | 23 | | | | | | | | | Kulturális társadalmi, civil és non-profit szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Finnugor Népek Világkongresszusa Magyar Nemzeti Szervezete | | | | | | | | | | | | | | | | | | | | | 3,3 | | | | | | | | | | | | | | | 3,3 |
| | | | | | | 2 | | | | | | | | Kulturális társadalmi, civil és non-profit szervezetek, szövetségek, testületek, egyesületek, bizottságok támogatása | | | | | | | | | | | | | | | | | | | 637,9 | | | | | | | | | | | | | | | 637,9 | | |
| | | | | 24 | | | | | | | | | Egészségügy társadalmi, civil és non-profit szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Magyar Vöröskereszt támogatása | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | 100,0 | | |
| | | | | | | 2 | | | | | | | | Magyar Rákellenes Liga támogatása | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | 10,0 | |
| | | | | 25 | | | | | | | | | Szociális társadalmi, civil és non-profit szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Értelmi Fogyatékossággal Élők és Segítőik Országos Szövetségének támogatása | | | | | | | | | | | | | | | | | | | 128,0 | | | | | | | | | | | | | | | 128,0 | | |
| | | | | | | 2 | | | | | | | | Siketek és Nagyothallók Országos Szövetsége | | | | | | | | | | | | | | | | | | | 160,0 | | | | | | | | | | | | | | | 160,0 | | |
| | | | | | | 3 | | | | | | | | Mozgáskorlátozottak Egyesületeinek Országos Szövetsége | | | | | | | | | | | | | | | | | | | 160,0 | | | | | | | | | | | | | | | 160,0 | | |
| | | | | | | 4 | | | | | | | | Magyar Vakok és Gyengénlátók Országos Szövetsége | | | | | | | | | | | | | | | | | | | 160,0 | | | | | | | | | | | | | | | 160,0 | | |
| | | | | | | 5 | | | | | | | | Fogyatékos személyek országos és regionális szervezetei | | | | | | | | | | | | | | | | | | | 222,6 | | | | | | | | | | | | | | | 222,6 | | |
| | | | | | | 6 | | | | | | | | Magyar Szervátültetettek Országos Sport, Kulturális és Érdekvédelmi Szövetsége | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | 15,0 | |
| | | | | | | 7 | | | | | | | | Autisták Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 39,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | |
| | | | | | | 8 | | | | | | | | Nagycsaládosok Országos Egyesülete | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | 25,0 | |
| | | | | | | 9 | | | | | | | | Magyar Lelki Elsősegély Telefonszolgálatok Országos Szövetsége | | | | | | | | | | | | | | | | | | | | 20,1 | | | | | | | | | | | | | | | 20,1 | |
| | | | | | | 10 | | | | | | | | Magyar Gyermek és Ifjúsági Telefonszolgálatok Országos Szövetsége | | | | | | | | | | | | | | | | | | | | 12,8 | | | | | | | | | | | | | | | 12,8 | |
| | | | | | | 11 | | | | | | | | Magyar Máltai Szeretetszolgálat | | | | | | | | | | | | | | | | | | | 193,7 | | | | | | | | | | | | | | | 193,7 | | |
| | | | | | | 12 | | | | | | | | Magyar Tanya és Falugondnoki Szolgálat | | | | | | | | | | | | | | | | | | | | 17,8 | | | | | | | | | | | | | | | 17,8 | |
| | | | | | | 14 | | | | | | | | Magyar Református Szeretetszolgálat | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | 40,0 | |
| | | | | | | 15 | | | | | | | | Magyar Ökumenikus Segélyszervezet | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | 200,0 | | |
| | | | | | | 16 | | | | | | | | Katolikus Karitasz | | | | | | | | | | | | | | | | | | | 140,0 | | | | | | | | | | | | | | | 140,0 | | |
| | | | | | | 17 | | | | | | | | Johannita Segítőszolgálat | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | 40,0 | |
| | | | | | | 18 | | | | | | | | Progress Társadalmi és Szolidaritási Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62,4 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 15,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 4,3 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 42,2 | | | | | | | | | | | | | | | | |
| | | | | | | 19 | | | | | | | | Siketvakok Országos Egyesülete | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | 20,0 | |
| | | | | | | 20 | | | | | | | | Értelmi Sérülteket Szolgáló Társadalmi Szervezetek és Alapítványok Országos Szövetsége | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | 20,0 | |
| | | | | 26 | | | | | | | | | Sport társadalmi, civil és non-profit szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Magyar Olimpiai Bizottság | | | | | | | | | | | | | | | | | | | 163,1 | | | | | | | | | | | | | | | 163,1 | | |
| | | | | | | 3 | | | | | | | | Nemzeti Sportszövetség | | | | | | | | | | | | | | | | | | | | 30,5 | | | | | | | | | | | | | | | 30,5 | |
| | | | | | | 4 | | | | | | | | Nemzeti Szabadidősport Szövetség | | | | | | | | | | | | | | | | | | | | 12,8 | | | | | | | | | | | | | | | 12,8 | |
| | | | | | | 6 | | | | | | | | Magyar Paralimpiai Bizottság és tagszervezeteinek támogatása | | | | | | | | | | | | | | | | | | | | 90,3 | | | | | | | | | | | | | | | 90,3 | |
| | | | | | | 7 | | | | | | | | Felkészítést végző sportszakemberek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 161,7 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 127,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 34,7 | | | | | | | | | | | | | | | | |
| | | | | | | 8 | | | | | | | | Fogyatékosok Nemzeti Sportszövetsége és tagszervezeteinek támogatása | | | | | | | | | | | | | | | | | | | 139,7 | | | | | | | | | | | | | | | 139,7 | | |
| | | | | | | 9 | | | | | | | | Magyar Paralimpiai Bizottság | | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | | | | | 18,0 | |
| | | | | | | 10 | | | | | | | | Fogyatékosok Nemzeti Sportszövetsége | | | | | | | | | | | | | | | | | | | | 27,8 | | | | | | | | | | | | | | | 27,8 | |
| | | 35 | | | | | | | | | | Hozzájárulás a lakossági energiaköltségekhez | | | | | | | | | | | | | | | | | | | 28 957,3 | | | | | | | | | 3 500,0 | | | | | | 25 457,3 | | | | |
| | | 39 | | | | | | | | | | Szociális intézményi foglalkoztatás támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 000,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 69,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 19,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 42,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 4 857,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 11,6 | | | | | | | | | | | | | | | | |
| | | 46 | | | | | | | | | | Megváltozott munkaképességűek foglalkoztatásával összefüggő bértámogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 000,0 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | 12 992,0 | | | | | | | | | | | | | | | | | | | |
| | | 47 | | | | | | | | | | Megváltozott munkaképességűek foglalkoztatásával összefüggő költségkompenzáció | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | 24 265,0 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 9,3 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 157,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | 24 564,5 | | | | | | | | | | | | | | | | | | | |
| | | 49 | | | | | | | | | | Belső ellenőrzéssel összefüggő feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 3,9 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | | | | | | | | |
| | | 50 | | | | | | | | | | Kulturális szakmai feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Kulturális ágazati és intézményi felügyeleti feladatok támogatása | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | 60,0 | |
| | | | | 2 | | | | | | | | | Egyéb kulturális szakmai feladatok támogatása | | | | | | | | | | | | | | | | | | | | | 36,8 | | | | | | | | | | | | | | | 36,8 | |
| | | 51 | | | | | | | | | | Fejezeti felügyeleti feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | 68,2 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 11,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 20,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 48,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–20. cím összesen: | | | | | 907 081,6 | | | | | | | | 366 856,1 | | | | | | | 540 225,5 | | | | | |
| 21 | | | | | | | | | | | Családi támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Családi pótlék | | | | | | | | | | | | | | | | | | 357 726,0 | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Anyasági támogatás | | | | | | | | | | | | | | | | | | | | 5 941,0 | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Gyermekgondozási segély | | | | | | | | | | | | | | | | | | | 65 079,0 | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Gyermeknevelési támogatás | | | | | | | | | | | | | | | | | | | 13 782,0 | | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Apákat megillető munkaidő-kedvezmény távolléti díjának megtérítése | | | | | | | | | | | | | | | | | | | | 1 905,0 | | | | | | | | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Pénzbeli gyermekvédelmi támogatások | | | | | | | | | | | | | | | | | | | | 6 830,0 | | | | | | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Életkezdési támogatás | | | | | | | | | | | | | | | | | | | | 4 952,0 | | | | | | | | | | | | | | | | | | |
| 22 | | | | | | | | | | | Egyéb szociális ellátások és költségtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Jövedelempótló és jövedelemkiegészítő szociális támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Rokkantsági járadék | | | | | | | | | | | | | | | | | | 13 344,0 | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Megváltozott munkaképességűek járadéka | | | | | | | | | | | | | | | | | | 61 726,0 | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Egészségkárosodási járadék | | | | | | | | | | | | | | | | | | | 2 373,0 | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Bányászok korengedményes nyugdíja, szénjárandóság kiegészítése és kereset-kiegészítése | | | | | | | | | | | | | | | | | | | 7 610,0 | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Mezőgazdasági járadék | | | | | | | | | | | | | | | | | | | 4 127,0 | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Fogyatékossági támogatás és a vakok személyi járadéka | | | | | | | | | | | | | | | | | | 31 308,0 | | | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Politikai rehabilitációs és más nyugdíj-kiegészítések | | | | | | | | | | | | | | | | | | 19 733,0 | | | | | | | | | | | | | | | | | | | |
| | | | | 9 | | | | | | | | | Házastársi pótlék | | | | | | | | | | | | | | | | | | | 4 768,0 | | | | | | | | | | | | | | | | | | |
| | | | | 13 | | | | | | | | | Egyéb támogatások (Cukorbetegek támogatása, Lakbértámogatás) | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | | | | | | | | |
| | | | | 14 | | | | | | | | | Megváltozott munkaképességűek kereset-kiegészítése | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Különféle jogcímen adott térítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Közgyógyellátás | | | | | | | | | | | | | | | | | | 19 500,0 | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Egészségügyi feladatok ellátásával kapcsolatos hozzájárulás | | | | | | | | | | | | | | | | | | | 5 000,0 | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Terhesség-megszakítás | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Folyósított ellátások utáni térítés | | | | | | | | | | | | | | | | | | | | 1 600,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | XX. fejezet összesen: | | | | | 1 535 370,6 | | | | | | | | | 366 856,1 | | | | | | | 540 225,5 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XXX. GAZDASÁGI VERSENYHIVATAL | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Gazdasági Versenyhivatal igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 275,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 876,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 228,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 168,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | XXX. fejezet összesen: | | | | | | | | | 1 275,8 | | | | | | | | | | | | | | | 1 275,8 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XXXI. KÖZPONTI STATISZTIKAI HIVATAL | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Központi Statisztikai Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 297,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 660,4 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 5 632,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 432,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 688,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 23,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 203,1 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 370,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 35,2 | | | | | | | | | 35,2 | | | | | | | |
| 4 | | | | | | | | | | | KSH Könyvtár | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 187,8 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61,4 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 164,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 43,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 40,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,3 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 30,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 0,5 | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | KSH Népességtudományi Kutató Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 96,1 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 80,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 21,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 15,3 | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Népszámlálás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 335,9 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 8 991,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 2 184,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 2 844,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 315,3 | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | 0,3 |
| | | | | | | | | | | | | | | | | | | | | | | XXXI. fejezet összesen: | | | | | | | | | 23 929,1 | | | | | | | | | 1 011,4 | | | | | | 22 917,7 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XXXIII. MAGYAR TUDOMÁNYOS AKADÉMIA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | MTA Titkársága | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | MTA Titkárság Igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 088,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,2 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 797,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 204,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 96,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | 15,0 | | | | | | | |
| | | 2 | | | | | | | | | | MTA Doktori Tanács Titkársága és Bolyai ösztöndíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 715,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 3 935,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 765,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 32,8 | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Akadémikusi tiszteletdíjak és hozzátartozói ellátási díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 380,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 895,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 483,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 1,6 | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | MTA Köztestületi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 181,1 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 78,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 16,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 83,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | MTA Széchenyi Irodalmi és Művészeti Akadémia | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,5 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,4 | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 9,1 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 3,4 | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | MTA Könyvtára | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 476,4 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,5 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 248,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 62,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 165,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | MTA Matematikai és természettudományi kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 276,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 4 838,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 7 050,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 888,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 2 655,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 40,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 127,1 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 407,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | 199,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | 10,0 | | | | | | | |
| 5 | | | | | | | | | | | MTA Élettudományi kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 205,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 2 909,7 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 4 088,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 138,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 518,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 70,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 381,2 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 501,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | 179,4 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | 5,9 | | | | | | | | | 5,9 | | | | | | |
| 6 | | | | | | | | | | | MTA Társadalomtudományi kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 843,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 969,2 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 3 301,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 864,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 488,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 27,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,6 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 48,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 96,1 | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | MTA Területi akadémiai központok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 185,5 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 113,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 31,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 81,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 22,0 | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | MTA Akadémiai létesítmények fenntartása és üzemeltetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 707,1 | | |
| | | | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 307,6 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 268,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 80,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 528,5 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 39,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 98,0 | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | MTA Kutatásszervezési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151,4 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 107,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 28,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 11,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 1,5 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 1,9 | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | MTA Támogatott Kutatóhelyek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 859,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 452,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 364,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 52,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 5,2 | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | MTA Jóléti intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 263,7 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 228,5 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 226,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 64,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 165,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 0,2 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | 34,5 | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | OTKA Iroda | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 392,5 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 220,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 54,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 105,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 13,0 | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Tudós társaságok támogatása | | | | | | | | | | | | | | | | | | | | | 28,5 | | | | | | | | | | | | | | | 28,5 | |
| | | | | 2 | | | | | | | | | Tudományos könyv- és folyóirat-kiadás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Magyar Tudomány | | | | | | | | | | | | | | | | | | | | 20,1 | | | | | | | | | | | | | | | 20,1 | |
| | | | | | | 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 kiadások | | | | | | | | | | | | | | | | | 60,7 | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Központi kiadványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | 47,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Fiatal kutatók pályázatos támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42,4 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | 33,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 9,0 | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | MTA sajátos nemzetközi kapcsolatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 272,3 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 121,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 19,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 131,6 | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | 158,0 | | | | | | | | | | | | | | | 158,0 | | |
| | | | | 6 | | | | | | | | | Lendület Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 089,9 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 535,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 141,9 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 263,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Közel-Keleti kutatások támogatása | | | | | | | | | | | | | | | | | | | | | 12,0 | | | | | | | | | | | | | | | 12,0 | |
| | | | | 8 | | | | | | | | | Nagy Imre Emlékház és Nagy Imre Társaság működtetésének alapítványi támogatása | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | 50,0 | |
| | | | | 9 | | | | | | | | | Bolyai Műhely Közhasznú Alapítvány támogatása | | | | | | | | | | | | | | | | | | | | | 13,1 | | | | | | | | | | | | | | | 13,1 | |
| | | | | 10 | | | | | | | | | Határon túli magyar tudósok és tudományos szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | 24,7 | | | | | | | | | | | | | | | 24,7 | |
| | | | | 11 | | | | | | | | | Kolozsvári Akadémiai Bizottság támogatása | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | 10,0 | |
| | | | | 13 | | | | | | | | | Szakmai feladatok teljesítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 556,4 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 171,3 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | 46,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 324,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | |
| | | | | 14 | | | | | | | | | Intézményekhez le nem bontott bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 4 400,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 540,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 1 660,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | |
| | | | | 15 | | | | | | | | | Infrastrukturális fejlesztés a kutatóhálózatban | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | 300,0 | | |
| | | 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 kiadások | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 338,2 | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Központi kezelésű felújítások | | | | | | | | | | | | | | | | | | | | | 189,4 | | | | | | | | | | | | | | | 189,4 | | |
| | | 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 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | XXXIII. fejezet összesen: | | | | | | | | | | 51 505,8 | | | | | | | | 14 337,9 | | | | | | | 37 167,9 | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 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 | | | | | | | | | | | | | | | | | | | | | 0,1 | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | EBB hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | 13 159,7 | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | KfW hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | 380,3 | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | ET Fejlesztési Bank hiteleinek kamatelszámolásai | | | | | | | | | | | | | | | | | | 1 358,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | 6 | | | | | | | | MÁV-tól és a GySEV-től 2002-ben átvállalt hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | 1 163,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | 7 | | | | | | | | ÁAK Rt-től 2002-ben átvállalt devizahitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | 715,7 | | | | | | | | | | | | | | | | | |
| | | | | | | 8 | | | | | | | | EBRD hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | 9,0 | | | | | | | | | | | | | | | |
| | | | | | | 9 | | | | | | | | IMF hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | 56 575,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | 10 | | | | | | | | EB hitelek kamata | | | | | | | | | | | | | | | | | 45 750,4 | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | 1999-től felvett devizahitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | 303,1 | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Devizakötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | 1999-től kibocsátott devizakötvények kamatelszámolásai | | | | | | | | | | | | | | | | | 194 222,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Amerikai kötvények kamata | | | | | | | | | | | | | | | | | | | | | | 1,9 | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | IMF hitelből származó betét kamata | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 130,2 | | | | | | | | | | |
| | | 6 | | | | | | | | | | Bankoknak nyújtott devizahitel kamata | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 997,3 | | | | | | | | | | |
| 2 | | | | | | | | | | | A forintban fennálló adósság és követelések kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Forinthitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Egyéb hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 18 | | | | | | | | EBB forint hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | 25 918,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | 19 | | | | | | | | ET Fejlesztési Bank Hiteleinek kamatelszámolásai | | | | | | | | | | | | | | | | | | 3 582,1 | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Államkötvények kamatelszámolása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Piaci értékesítésű államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Hiányt finanszírozó és adósságmegújító államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | 599 762,4 | | | | | | | | | 34 613,9 | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Nem piaci értékesítésű államkötvények kamatelszámolása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Lakással kapcsolatos államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | 940,5 | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Konszolidációval kapcsolatos államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | 14 160,5 | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Rubelkövetelések megvásárlását fedező államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | 239,6 | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | Kamatmentes adósság kötvényesítésével kapcsolatos államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | 7 480,7 | | | | | | | | | | | | | | | | | | |
| | | | | | | 7 | | | | | | | | Alárendelt kölcsöntőkekötvény kamatelszámolása | | | | | | | | | | | | | | | | | | | | | | | | | | | | 862,8 | | | | | | | | |
| | | | | | | 8 | | | | | | | | MFB Rt-nek átadott államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | 694,6 | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Kincstárjegyek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Diszkont kincstárjegyek kamatelszámolása | | | | | | | | | | | | | | | | | | 85 380,3 | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Lakossági kincstárjegyek kamatelszámolása | | | | | | | | | | | | | | | | | | 15 446,8 | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Kincstári egységes számla forintbetét kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 218,3 | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Intervenciós felvásárlás előfinanszírozási költségének megtérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60,1 | | | | | | | |
| 3 | | | | | | | | | | | Adósság és követeléskezelés egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Jutalékok és egyéb költségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Deviza elszámolások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Piaci kibocsátások, hitelfelvételek, átvállalások elszámolásai | | | | | | | | | | | | | | | | | | 2 481,4 | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Forint elszámolások | | | | | | | | | | | | | | | | | | | 7 505,9 | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Állampapírok értékesítését támogató kommunikációs kiadások | | | | | | | | | | | | | | | | | | | | 1 300,0 | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Adósságkezelés költségei | | | | | | | | | | | | | | | | | | | | | 882,0 | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Követeléskezelés költségei | | | | | | | | | | | | | | | | | | | | | | | 1,7 | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Tőke követelések visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Kormányhitelek visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 336,1 | | | | | | | | |
| | | 2 | | | | | | | | | | Nemzetközi pénzügyi szervezetek és külföldi pénzintézetek belföldre kihelyezett hiteleinek tőke-visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | OECF hitel tőke-visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 687,3 | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | XLI. fejezet összesen: | | | | | 1 079 416,7 | | | | | | | | | | 62 906,0 | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XLII. A KÖLTSÉGVETÉS KÖZVETLEN BEVÉTELEI ÉS KIADÁSAI | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Vállalkozások költségvetési befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Társasági adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | 288 020,9 | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Hitelintézeti járadék | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 800,0 | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Pénzügyi szervezetek különadója | | | | | | | | | | | | | | | | | | | | | | | | | | | | 187 000,0 | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Cégautóadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 100,0 | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Egyszerűsített vállalkozói adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180 100,0 | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Bányajáradék | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88 000,0 | | | | | | | | | | | |
| | | 8 | | | | | | | | | | Játékadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51 294,2 | | | | | | | | | | | |
| | | 9 | | | | | | | | | | Ökoadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Energiaadó | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 000,0 | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Környezetterhelési díj | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 500,0 | | | | | | | | | | |
| | | 10 | | | | | | | | | | Egyéb befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 000,0 | | | | | | | | | | | |
| | | 11 | | | | | | | | | | Energiaellátók jövedelemadója | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 000,0 | | | | | | | | | | | |
| | | 12 | | | | | | | | | | Rehabilitációs hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65 000,0 | | | | | | | | | | | |
| | | 13 | | | | | | | | | | Egyes ágazatokat terhelő különadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | 161 000,0 | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Fogyasztáshoz kapcsolt adók | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Általános forgalmi adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 488 964,1 | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Jövedéki adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | 881 132,9 | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Regisztrációs adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 300,0 | | | | | | | | | | | |
| 3 | | | | | | | | | | | Lakosság költségvetési befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Személyi jövedelemadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 362 977,0 | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Egyéb lakossági adók | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | |
| | | 4 | | | | | | | | | | Lakossági illetékek | | | | | | | | | | | | | | | | | | | | | | | | | | | | 81 896,1 | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Magánszemélyek jogviszony megszűnéséhez kapcsolódó egyes jövedelmeinek különadója | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | |
| 4 | | | | | | | | | | | Egyéb költségvetési bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Vegyes bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Egyéb vegyes bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 006,0 | | | | | | | | | | |
| | | | | 9 | | | | | | | | | Kezesség-visszatérülés | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 057,8 | | | | | | | | | | |
| 5 | | | | | | | | | | | Költségvetési befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Központi költségvetési szervek | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 828,7 | | | | | | | | | | | |
| 6 | | | | | | | | | | | Nyugdíjreform és Adósságcsökkentő Alapból származó bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95 628,3 | | | | | | | | | | | |
| 7 | | | | | | | | | | | Egyéb uniós bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Vámbeszedési költség megtérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 857,0 | | | | | | | | | | |
| | | 3 | | | | | | | | | | Cukorágazati hozzájárulás beszedési költség megtérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 178,3 | | | | | | | | |
| | | 4 | | | | | | | | | | Uniós támogatások utólagos megtérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Kohéziós Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 161,2 | | | | | | | | | | | |
| 29 | | | | | | | | | | | Lakástámogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Egyéb lakástámogatások | | | | | | | | | | | | | | | | | | 126 000,0 | | | | | | | | | | | | | | | | | | | | |
| 30 | | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Eximbank Zrt. kamatkiegyenlítése | | | | | | | | | | | | | | | | | | | 5 500,0 | | | | | | | | | | | | | | | | | | |
| 31 | | | | | | | | | | | Fogyasztói árkiegészítés | | | | | | | | | | | | | | | | | | | 109 000,0 | | | | | | | | | | | | | | | | | | | | |
| 32 | | | | | | | | | | | Egyéb költségvetési kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Vegyes kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Felszámolásokkal kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | 1 400,0 | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Szanálással kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Magán- és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Védelmi felkészítés előirányzatai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Honvédelmi-, katasztrófavédelmi- és gazdasági felkészülés központi kiadásai | | | | | | | | | | | | | | | | | | | 207,0 | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Honvédelmi Tanács és a Kormány speciális működési feltételeinek biztosítása | | | | | | | | | | | | | | | | | | | 835,0 | | | | | | | | | | | | | | | | | |
| | | | | 11 | | | | | | | | | Egyéb vegyes kiadások | | | | | | | | | | | | | | | | | | | 3 950,0 | | | | | | | | | | | | | | | | | | |
| | | | | 12 | | | | | | | | | 1% SZJA közcélú felhasználása | | | | | | | | | | | | | | | | | | | 9 500,0 | | | | | | | | | | | | | | | | | | |
| | | | | 19 | | | | | | | | | Mehib és Eximbank behajtási jutaléka | | | | | | | | | | | | | | | | | | | | | | 2,5 | | | | | | | | | | | | | | | |
| | | | | 21 | | | | | | | | | Ügyfélnek visszajáró vámbiztosíték, egyéb vámvisszatérítések | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | |
| 33 | | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Eximbank Zrt. által vállalt egyéb export célú garanciaügyletekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | MEHIB Zrt. általi biztosítási tevékenységből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | 4 000,0 | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Garantiqa Hitelgarancia Zrt. garanciaügyleteiből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | 20 920,0 | | | | | | | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Agrár-Vállalkozási Hitelgarancia Alapítvány garanciaügyleteiből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | 1 925,0 | | | | | | | | | | | | | | | | | | |
| | | 10 | | | | | | | | | | A közszférában dolgozók lakáshiteleihez vállalt kezességből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | 600,0 | | | | | | | | | | | | | | | | | |
| | | 13 | | | | | | | | | | Agrárhitelekhez vállalt kezességekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | 310,0 | | | | | | | | | | | | | | | | | |
| | | 14 | | | | | | | | | | A „fészekrakó” programhoz vállalt kezességből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | 6 000,0 | | | | | | | | | | | | | | | | | | |
| | | 15 | | | | | | | | | | MFB Zrt. által nyújtott hitelekből és vállalt garanciaügyletekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| | | 16 | | | | | | | | | | Áthidaló hitelprogramra vállalt kezességekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| 34 | | | | | | | | | | | Kormányzati rendkívüli kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Pénzbeli kárpótlás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Pénzbeli kárpótlás | | | | | | | | | | | | | | | | | | | 2 832,8 | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Az 1947-es Párizsi Békeszerződésből eredő kárpótlás | | | | | | | | | | | | | | | | | | | 1 852,5 | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Pénzbeli kárpótlás folyósítási költségei | | | | | | | | | | | | | | | | | | | | | 94,1 | | | | | | | | | | | | | | | | |
| 35 | | | | | | | | | | | Garancia és hozzájárulás a társadalombiztosítási ellátásokhoz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Nyugdíjbiztosítási Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Korkedvezmény-biztosítási járulék címen átadott pénzeszköz | | | | | | | | | | | | | | | | | | | | 412,6 | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Egészségbiztosítási Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Központi költségvetésből járulék címen átadott pénzeszköz | | | | | | | | | | | | | | | | | 636 970,0 | | | | | | | | | | | | | | | | | | | | |
| 36 | | | | | | | | | | | Nemzetközi elszámolások kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Tagdíj az ET Társadalomfejlesztési Alapjához | | | | | | | | | | | | | | | | | | | | | | 4,5 | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Bruegel tagdíj | | | | | | | | | | | | | | | | | | | | | 26,5 | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Nemzetközi multilaterális segélyezési tevékenység | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | IDA alaptőke-hozzájárulás | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | IMF HIPC segélyprogramban való részvétel kamattámogatása | | | | | | | | | | | | | | | | | | | | | 99,1 | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Hozzájárulás az EBRD által kezelt Nyugat-Balkáni Alaphoz | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | EU Szomszédsági Beruházási Eszköz | | | | | | | | | | | | | | | | | | | | | 93,2 | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Egyéb kiadások | | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | |
| 37 | | | | | | | | | | | Hozzájárulás az EU költségvetéséhez | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Áfa alapú hozzájárulás | | | | | | | | | | | | | | | | | | | 36 603,7 | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | GNI alapú hozzájárulás | | | | | | | | | | | | | | | | | | 208 565,5 | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Brit korrekció | | | | | | | | | | | | | | | | | | | 11 140,7 | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Hollandia és Svédország számára teljesítendő bruttó GNI csökkentés | | | | | | | | | | | | | | | | | | | | 1 833,3 | | | | | | | | | | | | | | | | | | |
| 38 | | | | | | | | | | | Adósság-átvállalás és tartozás-elengedés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Várgondnokság Nonprofit Kft. tartozás-elengedése | | | | | | | | | | | | | | | | | | | | | 216,2 | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Várpalota és Régiója Környezetvédelmi Rehabilitációs Programra létrehozott céltársulás kölcsönének elengedése | | | | | | | | | | | | | | | | | | | | 3 600,0 | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | A megyei önkormányzatoktól és a Fővárosi Önkormányzattól átvállalt adósság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Adósság-átvállalás | | | | | | | | | | | | | | | | | | 70 000,0 | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Hitelviszonyt megtestesítő értékpapírból eredő fizetési kötelezettség teljesítése | | | | | | | | | | | | | | | | | 130 000,0 | | | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | A MÁV Zrt.-től átvállalt adósság | | | | | | | | | | | | | | | | | | | 64 000,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | XLII. fejezet összesen: | | | | | | 1 461 900,2 | | | | | | | | 6 152 102,5 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XLIII. AZ ÁLLAMI VAGYONNAL KAPCSOLATOS BEVÉTELEK ÉS KIADÁSOK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Az állami vagyonnal kapcsolatos bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Értékesítési bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Ingatlan értékesítésből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 928,0 | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Egyéb eszközök értékesítésből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | |
| | | 2 | | | | | | | | | | Hasznosítási bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Bérleti díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Központi költségvetési szervek elhelyezésével kapcsolatos továbbszámlázott bérleti díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | 887,1 | | | | | | | | |
| | | | | | | 3 | | | | | | | | Egyéb bérleti díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | 601,3 | | | | | | | | |
| | | | | 2 | | | | | | | | | Vagyonkezelői díj | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 330,4 | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Osztalékbevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 900,0 | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Koncessziós díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Szerencsejáték koncessziós díj | | | | | | | | | | | | | | | | | | | | | | | | | | 1 727,4 | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Infrastruktúra koncessziókból származó díj | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | |
| | | 3 | | | | | | | | | | Egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 175,2 | | | | | | | | | | |
| 2 | | | | | | | | | | | Az állami vagyonnal kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Felhalmozási jellegű kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Ingatlan vásárlás | | | | | | | | | | | | | | | | | | | | | 90,0 | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Egyéb eszközök vásárlása | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Ingatlan-beruházások | | | | | | | | | | | | | | | | | | | 4 000,0 | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Állami tulajdoni részesedések növekedését eredményező kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Az MNV Zrt. tulajdonosi joggyakorlásával kapcsolatos kifizetések | | | | | | | | | | | | | | | | | 10 374,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Az MFB Zrt. tulajdonosi joggyakorlásával kapcsolatos kifizetések | | | | | | | | | | | | | | | | | | 2 500,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | A MOL Nyrt. által kibocsátott részvények megvásárlása | | | | | | | | | | | | | | | | 498 576,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Volt szovjet ingatlanok környezeti kármentesítése | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Hasznosítással kapcsolatos folyó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Ingatlanok fenntartásával járó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Üzemeltetés, fenntartás, karbantartás, javítás | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Ingatlanok őrzése | | | | | | | | | | | | | | | | | | 1 300,0 | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Egyéb vagyonkezelési kiadások | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Állami tulajdonú társaságok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Az MNV Zrt. tulajdonosi joggyakorlásával kapcsolatos kifizetések | | | | | | | | | | | | | | | | | | 1 450,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Az MFB Zrt. tulajdonosi joggyakorlásával kapcsolatos kifizetések | | | | | | | | | | | | | | | | | | 3 000,0 | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | A Magyar Államot korábbi értékesítésekhez kapcsolódóan terhelő kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Jótállással, szavatossággal kapcsolatos kifizetések | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Kezesi felelősségből eredő kifizetések | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Konszernfelelősség alapján történő kifizetések | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Belterületi föld értéke alapján, alapítói jogon kifizetendő járandóság | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Az állam tulajdonosi felelősségével kapcsolatos környezetvédelmi feladatok finanszírozása | | | | | | | | | | | | | | | | | | 21 841,7 | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Egyéb bírósági döntésből eredő kiadások | | | | | | | | | | | | | | | | | | | 1 954,8 | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Egyéb szerződéses kötelezettségek | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Egyéb jogszabályból eredő kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Kárpótlási jegyek életjáradékra váltása | | | | | | | | | | | | | | | | | | 2 304,0 | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | A vagyongazdálkodás egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Tanácsadók, értékbecslők és jogi képviselők díja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Az MNV Zrt. tevékenységével kapcsolatos restitúciós perek kiadásai | | | | | | | | | | | | | | | | | | 1 020,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Az MNV Zrt. tevékenységével kapcsolatos egyéb kiadások | | | | | | | | | | | | | | | | | | | 900,0 | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Az MFB Zrt. tevékenységével kapcsolatos kifizetések | | | | | | | | | | | | | | | | | | | 130,0 | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Eljárási költségek, perköltségek | | | | | | | | | | | | | | | | | | | | | 90,0 | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | A tulajdonosi joggyakorló szervezetek működésének támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Az MNV Zrt. működésének támogatása | | | | | | | | | | | | | | | | | | 8 000,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Az MFB Zrt. működésének támogatása | | | | | | | | | | | | | | | | | | | 870,0 | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Átcserélhető kötvény kamatfizetése | | | | | | | | | | | | | | | | | | 10 400,0 | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Állami ingatlanvagyon felmérése | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | 1 980,0 | | | | | | | | | | | | | | | | | | |
| | | 8 | | | | | | | | | | ÁFA elszámolás | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | XLIII. fejezet összesen: | | | | | | | | 580 430,5 | | | | | | | | | 34 649,4 | | | | | | | | | | | |
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| XLIV. A NEMZETI FÖLDALAPPAL KAPCSOLATOS BEVÉTELEK ÉS KIADÁSOK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | A Nemzeti Földalappal kapcsolatos bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Értékesítési bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Ingatlan értékesítéséből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Termőföld értékesítésből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | 3 300,0 | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Egyéb ingatlanok értékesítéséből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | |
| | | 2 | | | | | | | | | | Hasznosítási bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Haszonbérleti díj | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 500,0 | | | | | | | | | | |
| 2 | | | | | | | | | | | A Nemzeti Földalappal kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Felhalmozási jellegű kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Ingatlan vásárlás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Termőföld vásárlás | | | | | | | | | | | | | | | | | | | 450,0 | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Egyéb ingatlanok vásárlása | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Hasznosítással kapcsolatos folyó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Életjáradék termőföldért | | | | | | | | | | | | | | | | | | 10 920,0 | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Ingatlanok fenntartásával járó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Hasznosítási kötelezettség kiadásai | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Egyéb vagyonkezelési kiadások | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | A vagyongazdálkodás egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Tanácsadók, értékbecslők és jogi képviselők díja | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Eljárási költségek, -díjak, perköltségek | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Állami ingatlanvagyon felmérés | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | XLIV. fejezet összesen: | | | | | | | | | 14 000,0 | | | | | | | | | 8 850,0 | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| LXIII. MUNKAERŐPIACI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Aktív támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Foglalkoztatási és képzési támogatások | | | | | | | | | | | | | | | | | | | 28 256,9 | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Foglalkoztathatóság EU-s társfinanszírozása | | | | | | | | | | | | | | | | | | | | 3 970,7 | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Közfoglalkoztatás kiadásai | | | | | | | | | | | | | | | | | | | 64 000,0 | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | TÁMOP 1.1 Munkaerőpiaci szolgáltatások és támogatások | | | | | | | | | | | | | | | | | | | 30 925,2 | | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | TÁMOP 1.2 Foglalkoztatást ösztönző normatív támogatások | | | | | | | | | | | | | | | | | | | | 5 500,0 | | | | | | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Járulékkedvezmény megtérítés | | | | | | | | | | | | | | | | | | | | 5 800,0 | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Szakképzési és felnőttképzési támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Szakképzési és felnőttképzési célú kifizetések | | | | | | | | | | | | | | | | | | | 30 391,1 | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Passzív kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Álláskeresési támogatások | | | | | | | | | | | | | | | | | | 134 800,0 | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Nyugdíjbiztosítási Alapnak átadás | | | | | | | | | | | | | | | | | | | | | 681,3 | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Bérgarancia kifizetések | | | | | | | | | | | | | | | | | | | | | 7 000,0 | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Működtetési célú kifizetések | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | Európai Globalizációs Alkalmazkodási Alap elő- és társfinanszírozása | | | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | | | | | | | | |
| 25 | | | | | | | | | | | TÁMOP intézkedések bevételei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 588,1 | | | | | | | | | | | |
| 26 | | | | | | | | | | | Egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Területi egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | |
| | | 2 | | | | | | | | | | Központi egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 600,0 | | | | | | | | | | |
| | | 3 | | | | | | | | | | Szakképzési és felnőttképzési egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | |
| 31 | | | | | | | | | | | Szakképzési hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49 000,0 | | | | | | | | | | | |
| 33 | | | | | | | | | | | Bérgarancia támogatás törlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | |
| 35 | | | | | | | | | | | Egészségbiztosítási- és munkaerőpiaci járulék MPA-t megillető hányada | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 187 700,0 | | | | | | | | | | | | |
| 36 | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64 000,0 | | | | | | | | | | | |
| 37 | | | | | | | | | | | Európai Globalizációs Alkalmazkodási Alaptól befolyó bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–37. cím összesen: | | | | | 311 975,2 | | | | | | | | 337 238,1 | | | | | | | | | | | | |
| 50 | | | | | | | | | | | A Munkaerőpiaci Alap függő, átfutó és hitellel kapcsolatos tételei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Betétállomány változása | | | | | | | | | | | | | | | | | | | 25 262,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | LXIII. fejezet összesen: | | | | | | | | 337 238,1 | | | | | | | | 337 238,1 | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| LXV. BETHLEN GÁBOR ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Önkéntes befizetések, adományok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,1 | | | | | | |
| 2 | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Eseti támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 375,3 | | | | | | | | |
| 4 | | | | | | | | | | | Alapból nyújtott támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Egyéb támogatások | | | | | | | | | | | | | | | | | | | | 1 237,9 | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Alapkezelő működési költségei | | | | | | | | | | | | | | | | | | | | | | 137,5 | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | Szakképzési hozzájárulás Bethlen Gábor Alapot megillető része | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 980,0 | | | | | | | | |
| 8 | | | | | | | | | | | Szakképzési egyéb bevétel Bethlen Gábor Alapot megillető része | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | LXV. fejezet összesen: | | | | | | | | | 1 375,4 | | | | | | | | 1 375,4 | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| LXVI. KÖZPONTI NUKLEÁRIS PÉNZÜGYI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Kis- és közepes aktivitású radioaktívhulladék-tárolók beruházása, fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Kis- és közepes aktivitású radioaktívhulladék-tárolók beruházása, fejlesztése | | | | | | | | | | | | | | | | | | | | 7 535,4 | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Püspökszilágyi RHFT beruházása és biztonságnövelő programja | | | | | | | | | | | | | | | | | | | | | 300,3 | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Nagy aktivitású radioaktívhulladék-tároló telephely kiválasztása | | | | | | | | | | | | | | | | | | | | | | 353,6 | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Kiégett Kazetták Átmeneti Tárolójának bővítése, felújítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Kiégett Kazetták Átmeneti Tárolójának bővítése | | | | | | | | | | | | | | | | | | | | 2 683,2 | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Nukleáris létesítmények leszerelésének előkészítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Paksi Atomerőmű és KKÁT leszerelésének előkészítése | | | | | | | | | | | | | | | | | | | | | 296,4 | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Hulladéktárolók és az RHK Kht. üzemeltetési kiadásai | | | | | | | | | | | | | | | | | | | | | 4 351,6 | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Társadalmi ellenőrzési és információs társulások támogatása | | | | | | | | | | | | | | | | | | | | | 1 026,7 | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | Alapkezelőnek működési célra | | | | | | | | | | | | | | | | | | | | | | 181,3 | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Nukleáris létesítmények befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Paksi Atomerőmű Zrt. befizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 127,5 | | | | | | | | | | | |
| 9 | | | | | | | | | | | Radioaktív hulladékok végleges, eseti elhelyezése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,5 | | | | | | |
| 10 | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 194,8 | | | | | | | | | | |
| 11 | | | | | | | | | | | Egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,1 | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–11. cím összesen: | | | | | | 16 728,5 | | | | | | | | 31 329,9 | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 50 | | | | | | | | | | | A Központi Nukleáris Alap függő, átfutó és hitellel kapcsolatos tételei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Betétállomány változása | | | | | | | | | | | | | | | | | | | 14 601,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | LXVI. fejezet összesen: | | | | | | | | | 31 329,9 | | | | | | | | 31 329,9 | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| LXVII. NEMZETI KULTURÁLIS ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Nemzeti és egyetemes értékek létrehozásának, megőrzésének, terjesztésének támogatása | | | | | | | | | | | | | | | | | | | | | 2 317,0 | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Évfordulók, hazai fesztiválok és rendezvények, valamint azokon való részvétel támogatása | | | | | | | | | | | | | | | | | | | | | 1 455,9 | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Nemzetközi fesztiválok, rendezvények és azokon való részvétel támogatása | | | | | | | | | | | | | | | | | | | | | 1 824,4 | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Művészeti alkotások új irányzatai, új kulturális kezdeményezések támogatása | | | | | | | | | | | | | | | | | | | | | | 105,7 | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Kultúrával kapcsolatos tudományos kutatások támogatása | | | | | | | | | | | | | | | | | | | | | | | 15,4 | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Épített örökség, építőművészet támogatása | | | | | | | | | | | | | | | | | | | | | | 250,2 | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | Kultúrateremtő-, közvetítő, valamint egyéni és közösségi tevékenységek támogatása | | | | | | | | | | | | | | | | | | | | | | 325,6 | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Szakmai díjazásához való hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | 0,8 | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | 4,3 | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | Működési kiadások | | | | | | | | | | | | | | | | | | | | | | 907,0 | | | | | | | | | | | | | | | | | |
| 22 | | | | | | | | | | | Egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116,0 | | | | | | | | |
| 24 | | | | | | | | | | | Játékadó NKA-t megillető része | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 691,8 | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–24. cím összesen: | | | | | | | 7 206,3 | | | | | | | | 8 807,8 | | | | | | | | | | |
| 50 | | | | | | | | | | | NKA függő és átfutó tételei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Betétállomány változása | | | | | | | | | | | | | | | | | | | | 1 601,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | LXVII. fejezet összesen: | | | | | | | | | | 8 807,8 | | | | | | | | 8 807,8 | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| LXVIII. WESSELÉNYI MIKLÓS ÁR- ÉS BELVÍZVÉDELMI KÁRTALANÍTÁSI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Rendszeres befizetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,4 | | | | | | |
| 3 | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | |
| 6 | | | | | | | | | | | Működési kiadások | | | | | | | | | | | | | | | | | | | | | | | 19,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | LXVIII. fejezet összesen: | | | | | | | | | | | | | 19,4 | | | | | | | | | 19,4 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| LXIX. KUTATÁSI ÉS TECHNOLÓGIAI INNOVÁCIÓS ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Hazai innováció támogatása | | | | | | | | | | | | | | | | | | | | 28 054,5 | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | A nemzetközi együttműködésben megvalósuló innováció támogatása | | | | | | | | | | | | | | | | | | | | | 5 508,3 | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | A tudományos és technológiai attasék munkájának támogatása | | | | | | | | | | | | | | | | | | | | | | 436,1 | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | A Nemzeti Kutatásnyilvántartási Rendszer támogatása, valamint a K+F és innovációs elemzések, adatbázisok támogatása | | | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | A kutatás, innováció és tudománypolitika területén a Kormány tevékenységét segítő tanács titkársági munkájának támogatása | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | Alapkezelőnek átadott pénzeszköz | | | | | | | | | | | | | | | | | | | | | 2 069,0 | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Új fejlesztési tervek K+F+I programjaira való felkészülés, monitoring és értékelés | | | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19 | | | | | | | | | | | Innovációs járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 797,7 | | | | | | | | | | | |
| 20 | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 179,0 | | | | | | | | | | | |
| 21 | | | | | | | | | | | Visszterhes támogatások törlesztései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,2 | | | | | | |
| 24 | | | | | | | | | | | Európai Együttműködő Államok Terve (PECS) programban való részvétel támogatása | | | | | | | | | | | | | | | | | | | | | | 560,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | LXIX. fejezet összesen: | | | | | | | | | 36 977,9 | | | | | | | | 36 977,9 | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| LXXI. NYUGDÍJBIZTOSÍTÁSI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Nyugdíjbiztosítási ellátások fedezetéül szolgáló bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Munkáltatói nyugdíjbiztosítási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 830 884,7 | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Biztosítotti nyugdíjjárulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Biztosított által fizetett nyugdíjjárulék | | | | | | | | | | | | | | | | | | | | | | | | | | | 722 594,5 | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Egyéb járulékok és hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Megállapodás alapján fizetők járulékai | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 334,4 | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Egyszerűsített foglalkoztatás utáni közteher | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 947,7 | | | | | | | | | | |
| | | | | 10 | | | | | | | | | MPA általi megtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 600,0 | | | | | | | | | | |
| | | | | 11 | | | | | | | | | Korkedvezmény-biztosítási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | 19 953,7 | | | | | | | | | | | |
| | | | | 12 | | | | | | | | | GYED-ben részesülők utáni nyugdíjbiztosítási járulék címen az E. Alaptól átvett pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 500,0 | | | | | | | | | | | |
| | | | | 13 | | | | | | | | | Magánnyugdíjpénztárak átutalásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Rokkantsági nyugellátás | | | | | | | | | | | | | | | | | | | | | | | | | | 3 901,6 | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Pénztártagok visszalépése | | | | | | | | | | | | | | | | | | | | | | | | | | 2 674,5 | | | | | | | | | | |
| | | 5 | | | | | | | | | | Késedelmi pótlék, bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 310,5 | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Központi költségvetési hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Korkedvezmény-biztosítási járulék címen átvett pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 412,6 | | | | | | | | |
| | | 7 | | | | | | | | | | Nyugdíjbiztosítási tevékenységgel kapcsolatos egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Kifizetések visszatérülése és egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 385,4 | | | | | | | | | | | |
| | | 8 | | | | | | | | | | Nyugdíjreform és Adósságcsökkentő Alapból származó bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | 433 193,6 | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Nyugdíjbiztosítási ellátások kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Nyugellátások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Öregségi nyugdíj | | | | | | | | | | | | | | | | 2 009 391,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Rokkantsági és baleseti rokkantsági nyugdíj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Korhatár feletti nyugellátások | | | | | | | | | | | | | | | | 380 496,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Korhatár alatti nyugellátások | | | | | | | | | | | | | | | | 279 035,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Hozzátartozói nyugellátás | | | | | | | | | | | | | | | | | 359 371,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Egyösszegű méltányossági kifizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Egyszeri segély | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Rehabilitációs járadék | | | | | | | | | | | | | | | | | | 25 644,0 | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Nyugdíjbiztosítás egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Egyéb, ellátáshoz kapcsolódó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Postaköltség | | | | | | | | | | | | | | | | | | 6 367,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Egyéb kiadások | | | | | | | | | | | | | | | | | | 1 098,0 | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Vagyongazdálkodás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Ellátások fedezetére szolgáló vagyongazdálkodás | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | 5,0 | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1–3. cím összesen: | | | 3 061 907,4 | | | | | | | | 3 071 698,2 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Nyugdíjbiztosítási költségvetési szervek és központi kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Központi hivatali szerv | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 199,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | 1 800,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 1 908,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 626,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 3 258,9 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 181,1 | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Igazgatási szervek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 591,7 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 3 979,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 022,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 649,8 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5. cím összesen: | | | 11 650,8 | | | | | | | | | 1 860,0 | | | | | | | 9 790,8 | | | |
| | | | | | | | | | | | | | | | | | | | | | | LXXI. fejezet összesen: | | | | | | | 3 073 558,2 | | | | | | | | 3 073 558,2 | | | | | | | | | | 9 790,8 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| LXXII. EGÉSZSÉGBIZTOSÍTÁSI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Egészségbiztosítási ellátások fedezetéül szolgáló bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Munkáltatói egészségbiztosítási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | 154 058,6 | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Biztosítotti egészségbiztosítási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | 443 013,8 | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Egyéb járulékok és hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Egészségügyi szolgáltatási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | 19 126,2 | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Megállapodás alapján fizetők járulékai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 222,0 | | | | | | | | |
| | | | | 4 | | | | | | | | | Munkáltatói táppénz hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | 19 235,0 | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Egyszerűsített foglalkoztatás utáni közteher | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | |
| | | | | 10 | | | | | | | | | MPA általi megtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 700,0 | | | | | | | | | | |
| | | 4 | | | | | | | | | | Egészségügyi hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Százalékos mértékű egészségügyi hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | 35 916,1 | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Késedelmi pótlék, bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 360,0 | | | | | | | | | | |
| | | 6 | | | | | | | | | | Központi költségvetési hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Terhességmegszakítással kapcsolatos költségvetési térítés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | |
| | | | | 2 | | | | | | | | | Egészségügyi feladatok ellátásával kapcsolatos központi költségvetési hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 000,0 | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Központi költségvetésből járulék címen átvett pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | | | | | 636 970,0 | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Egészségbiztosítási tevékenységgel kapcsolatos egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Terhességmegszakítás egyéni térítési díja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 670,0 | | | | | | | | |
| | | | | 2 | | | | | | | | | Baleseti és egyéb kártérítési megtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 706,8 | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Kifizetések visszatérítése és egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 598,6 | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Gyógyszergyártók és forgalmazók befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Szerződések szerinti gyógyszergyártói és forgalmazói befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | 12 500,0 | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Folyamatos gyógyszerellátást biztosító gyógyszergyártói és forgalmazói befizetések és egyéb gyógyszerforgalmazással kapcsolatos bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | 31 000,0 | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Nemzetközi egyezményből eredő ellátások megtérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | EU tagállamokkal kapcsolatos elszámolások | | | | | | | | | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | |
| | | | | | | 2 | | | | | | | | Nem EU tagállamokkal kapcsolatos elszámolások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | |
| | | | | 11 | | | | | | | | | Egészségügyi szolgáltatók visszafizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Gyógyszertámogatással, gyógyászati segédeszköz támogatással kapcsolatos ellenőrzésekből eredő visszafizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75,0 | | | | | | | |
| | | | | | | 2 | | | | | | | | Egészségügyi szolgáltatók egyéb visszafizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | 220,0 | | | | | | | | |
| 2 | | | | | | | | | | | Egészségbiztosítási ellátások kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Egészségbiztosítás pénzbeli ellátásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Terhességi-gyermekágyi segély | | | | | | | | | | | | | | | | | | 41 631,4 | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Táppénz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Táppénz | | | | | | | | | | | | | | | | | 74 896,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Gyermekápolási táppénz | | | | | | | | | | | | | | | | | | 4 352,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Baleseti táppénz | | | | | | | | | | | | | | | | | | 6 804,0 | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Betegséggel kapcsolatos segélyek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Külföldi gyógykezelés | | | | | | | | | | | | | | | | | | 1 400,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | Egyszeri segély | | | | | | | | | | | | | | | | | | | 450,0 | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Kártérítési járadék | | | | | | | | | | | | | | | | | | | | 957,5 | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Baleseti járadék | | | | | | | | | | | | | | | | | | | 8 277,0 | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Gyermekgondozási díj | | | | | | | | | | | | | | | | | | 93 749,8 | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Természetbeni ellátások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Gyógyító-megelőző ellátás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Háziorvosi, háziorvosi ügyeleti ellátás | | | | | | | | | | | | | | | | | 81 115,9 | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Védőnői szolgáltatás, anya-, gyermek és ifjúságvédelem | | | | | | | | | | | | | | | | | 17 966,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Fogászati ellátás | | | | | | | | | | | | | | | | | 23 470,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | Gondozóintézeti gondozás | | | | | | | | | | | | | | | | | | 2 300,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | 5 | | | | | | | | Betegszállítás és orvosi rendelvényű halottszállítás | | | | | | | | | | | | | | | | | | 5 780,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | 8 | | | | | | | | Művesekezelés | | | | | | | | | | | | | | | | | 23 171,1 | | | | | | | | | | | | | | | | | | | |
| | | | | | | 9 | | | | | | | | Otthoni szakápolás | | | | | | | | | | | | | | | | | | 4 404,8 | | | | | | | | | | | | | | | | | | |
| | | | | | | 11 | | | | | | | | Működési költségelőleg | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | 13 | | | | | | | | Célelőirányzatok | | | | | | | | | | | | | | | | | | 1 744,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | 15 | | | | | | | | Mentés | | | | | | | | | | | | | | | | | 24 561,4 | | | | | | | | | | | | | | | | | | | |
| | | | | | | 17 | | | | | | | | Laboratóriumi ellátás | | | | | | | | | | | | | | | | | 20 893,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | 18 | | | | | | | | Összevont szakellátás | | | | | | | | | | | | | | | | 563 712,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Gyógyfürdő és egyéb gyógyászati ellátás támogatása | | | | | | | | | | | | | | | | | | | 4 000,0 | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Anyatej-ellátás | | | | | | | | | | | | | | | | | | | | 207,0 | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Gyógyszertámogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Gyógyszertámogatás kiadásai | | | | | | | | | | | | | | | | 296 244,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Speciális beszerzésű gyógyszerkiadás | | | | | | | | | | | | | | | | | 10 200,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | Gyógyszertámogatás céltartalék | | | | | | | | | | | | | | | | | 31 000,0 | | | | | | | | | | | | | | | | | | | |
| | | | | | | 5 | | | | | | | | Méltányossági gyógyszertámogatás kiadása | | | | | | | | | | | | | | | | | | 5 100,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | 6 | | | | | | | | Gyógyszertárak juttatása | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Gyógyászati segédeszköz támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Kötszertámogatás | | | | | | | | | | | | | | | | | | 5 600,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Gyógyászati segédeszköz kölcsönzés támogatása | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Egyéb gyógyászati segédeszköz támogatás | | | | | | | | | | | | | | | | | 38 872,3 | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Utazási költségtérítés | | | | | | | | | | | | | | | | | | | 4 601,3 | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Nemzetközi egyezményből eredő és külföldön történő ellátások kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | EU tagállamokkal kapcsolatos elszámolások | | | | | | | | | | | | | | | | | | 5 950,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Nem EU tagállamokkal kapcsolatos elszámolások | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Külföldi sürgősségi gyógykezelés | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Természetbeni ellátások céltartaléka | | | | | | | | | | | | | | | | | | 15 000,0 | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Egészségbiztosítás egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Egyéb, ellátásokhoz kapcsolódó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Kifizetőhelyeket megillető költségtérítés | | | | | | | | | | | | | | | | | | 1 330,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Postaköltség | | | | | | | | | | | | | | | | | | 1 300,0 | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Egyéb kiadások | | | | | | | | | | | | | | | | | | 1 742,3 | | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | Orvosspecifikus vények | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | |
| | | | | | | 5 | | | | | | | | Gyógyszergyártók ellentételezése, elszámolási különbözet rendezése | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | |
| | | | | | | 6 | | | | | | | | GYED-ben részesülők utáni nyugdíjbiztosítási járulék címen az Ny. Alapnak átadott pénzeszköz | | | | | | | | | | | | | | | | | 22 500,0 | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Vagyongazdálkodás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Ellátások fedezetére szolgáló vagyongazdálkodás | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | 15,0 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1–3. cím összesen: | | | 1 448 649,8 | | | | | | | | 1 370 512,1 | | | | | | | | | | | | | |
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| 5 | | | | | | | | | | | Egészségbiztosítási költségvetési szervek és központi kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Központi hivatali szerv | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 485,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | 424,6 | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 5 594,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 1 424,4 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 2 716,6 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 175,0 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5. cím összesen: | | | | 9 910,1 | | | | | | | | | | 424,6 | | | | | 9 485,5 | | | |
| | | | | | | | | | | | | | | | | | | | | | | LXXII. fejezet összesen: | | | | | | | 1 458 559,9 | | | | | | | | 1 370 936,7 | | | | | | | | | | 9 485,5 | | | |
| | | | | | | | | | | | | | | | | | | | | K I A D Á S I F Ő Ö S S Z E G : | | | | | | | | | | | | | | | | | | | | 14 491 291,2 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | B E V É T E L I F Ő Ö S S Z E G : | | | | | | | | | | | | | | | | | | | | | 12 974 191,6 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | A FŐÖSSZEGEK EGYENLEGE : | | | | | | | | | | | | | | | | | | | | | –1 517 099,6 | | | | | | | | | | | | | | |
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| Cím-szám | Al-cím-szám | | Jog-cím-csop.-szám | | Jog-cím-szám | | Előir.-csop.-szám | | Ki-emeltelőir.-szám | | Cím-név | Al-cím-név | Jog-cím-csop.-név | Jog-cím-név | | Előir.-csop.-név | | FEJEZET | | | | | | | | | | | | | | | | | | | | 2011. évi előirányzat | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Kiemelt előirányzat neve | | | | | | | | | | | | | | | | | | | | Kiadás | | | | | | Bevétel | | | | | | | | | Támogatás | | | | |
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| I. ORSZÁGGYŰLÉS | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Országgyűlés Hivatala | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Országgyűlés hivatali szervei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 139,2 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 460,0 | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 9 179,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 2 308,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 3 401,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 46,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 413,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | 1 250,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Állambiztonsági Szolgálatok Történeti Levéltára | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 699,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 402,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 104,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 185,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 12,7 | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | 22,0 | | | | | | | | | | | | | | | | | 22,0 | | |
| | | 3 | | | | | | | | | | Az Országgyűlés elnökének közcélú felajánlásai, adományai | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | | | | 80,0 | | |
| | | 4 | | | | | | | | | | A Kárpát-medencei Magyar Képviselők Fóruma | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Kárpát-medencei Magyar Képviselők Fóruma működése | | | | | | | | | | | | | | | | | | | | | | | | | 48,8 | | | | | | | | | | | | | | | | | | | 48,8 |
| | | | | 2 | | | | | | | | | Magyar Nemzeti Kisebbségek Európai Érdekképviseletéért Alapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 52,0 | | | | | | | | | | | | | | | | | 52,0 | | |
| | | 8 | | | | | | | | | | Volt köztársasági elnökök közcélú felajánlásai, adományai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Göncz Árpád közcélú felajánlásai, adományai | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | | 80,0 | | |
| | | | | 2 | | | | | | | | | Mádl Ferenc közcélú felajánlásai, adományai | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | | 80,0 | | |
| | | | | 3 | | | | | | | | | Sólyom László közcélú felajánlásai, adományai | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | | 80,0 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1–4. cím összesen: | | | | | | | | 17 746,1 | | | | | | | | | | | | | 465,0 | | | | 17 281,1 | | | | | | |
| 5 | | | | | | | | | | | Közbeszerzések Tanácsa | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Közbeszerzések Tanácsa | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 649,5 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 668,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 188,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 892,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 33,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 11,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5. cím összesen: | | | | | | | 1 794,1 | | | | | | | | | | 1 649,5 | | | | | | | | | 144,6 | | | |
| 7 | | | | | | | | | | | Pártok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Országos listán mandátumot szerzett pártok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | FIDESZ – Magyar Polgári Szövetség | | | | | | | | | | | | | | | | | | | | 1 055,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Magyar Szocialista Párt | | | | | | | | | | | | | | | | | | | | | | 521,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Jobbik Magyarországért Mozgalom – Párt | | | | | | | | | | | | | | | | | | | | | | 448,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Lehet más a politika | | | | | | | | | | | | | | | | | | | | | | 249,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Kereszténydemokrata Néppárt | | | | | | | | | | | | | | | | | | | | | | 232,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Országos listán mandátumot nem szerzett pártok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Magyar Demokrata Fórum | | | | | | | | | | | | | | | | | | | | | | | 42,8 | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Pártalapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Szövetség a Polgári Magyarországért Alapítvány | | | | | | | | | | | | | | | | | | | | | | | 611,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Táncsics Mihály Alapítvány | | | | | | | | | | | | | | | | | | | | | | | 259,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Ökopolisz Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | 80,4 | | | | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Barankovics István Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | 69,4 | | | | | | | | | | | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Antall József Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | 28,3 | | | | | | | | | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Tartalék | | | | | | | | | | | | | | | | | | | | | | | 211,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | 7–8. cím összesen: | | | | | | | 3 809,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | Közszolgálati médiaszolgáltatás támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Médiaszolgáltatás-támogató és Vagyonkezelő Alap költségei | | | | | | | | | | | | | | | | | | | | 28 241,5 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Magyar Rádió művészeti együtteseinek támogatása | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | Üzemben tartási díj átvállalása | | | | | | | | | | | | | | | | | | | | | 29 458,5 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | 10–15. cím összesen: | | | | | | | | 58 700,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | Pénzügyi Szervezetek Állami Felügyelete | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Pénzügyi Szervezetek Állami Felügyelete | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 304,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 5 623,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 378,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 2 537,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 450,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 327,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 1,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | 106,0 | | | | | | | | 116,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 20. cím összesen: | | | | | | | 10 424,5 | | | | | | | 10 424,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | I. fejezet összesen: | | | | | | | | 92 474,5 | | | | | | | | | 12 539,0 | | | | | | | | 17 425,7 | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| II. KÖZTÁRSASÁGI ELNÖKSÉG | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Köztársasági Elnöki Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 062,9 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 447,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 120,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 425,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 64,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 42,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | II. fejezet összesen: | | | | | | | | | 1 345,0 | | | | | | | | | | | | | | | | | | 1 345,0 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| III. ALKOTMÁNYBÍRÓSÁG | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Alkotmánybíróság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 335,4 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 834,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 230,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 229,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 1,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | III. fejezet összesen: | | | | | | | | | | 1 335,4 | | | | | | | | | | | | | | | | | | 1 335,4 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| IV. ORSZÁGGYŰLÉSI BIZTOSOK HIVATALA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Országgyűlési Biztosok Hivatala | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 614,0 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 038,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 291,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 265,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 18,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | IV. fejezet összesen: | | | | | | | | | | 1 614,0 | | | | | | | | | | | | | | | | | | 1 614,0 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| V. ÁLLAMI SZÁMVEVŐSZÉK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Állami Számvevőszék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 220,5 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 4 731,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 263,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 001,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 183,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 61,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | V. fejezet összesen: | | | | | | | | | 7 240,5 | | | | | | | | | | | | | 20,0 | | | | 7 220,5 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| VI. BÍRÓSÁGOK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Bíróságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64 412,0 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 526,6 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 46 997,7 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 11 560,5 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 10 635,2 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 245,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Igazságszolgáltatás beruházásai | | | | | | | | | | | | | | | | | | | | | | | 943,6 | | | | | | | | | | | | | | | | | | 943,6 | | | |
| | | 4 | | | | | | | | | | Nemzetközi tagdíjak és európai uniós befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | 3,0 | |
| | | 7 | | | | | | | | | | Nemzeti Fejlesztési Terv végrehajtása a Bíróságokon | | | | | | | | | | | | | | | | | | | | | | | | | | 66,0 | | | | | | | | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | |
| | | 9 | | | | | | | | | | Bírósági eljárások gyorsítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 340,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 360,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 300,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 16 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | 151,6 | | | | | | | | | | | | | | | | | | 151,6 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | VI. fejezet összesen: | | | | | | | | | 74 838,3 | | | | | | | | | | | 5 526,6 | | | | | | 69 311,7 | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| VIII. MAGYAR KÖZTÁRSASÁG ÜGYÉSZSÉGE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Ügyészségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31 932,7 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 21 063,7 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 5 529,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 3 560,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 1 780,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 46,0 | | | | | | | | 46,0 | | | | | | | | | | | |
| 3 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | 1,0 | |
| | | 2 | | | | | | | | | | Nemzetközi szervezetekkel kapcsolatos kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,5 | | | | | | | | | | | | | | | | | 1,5 | |
| | | 3 | | | | | | | | | | EU tagságból eredő feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35,2 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 18,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 5,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 11,3 | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Jogerősen megállapított kártérítések célelőirányzata | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | 30,0 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | VIII. fejezet összesen: | | | | | | | | | | 32 091,4 | | | | | | | | | | | | | | 91,0 | | | 32 000,4 | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| IX. HELYI ÖNKORMÁNYZATOK TÁMOGATÁSAI ÉS ÁTENGEDETT SZEMÉLYI JÖVEDELEMADÓJA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | A települési önkormányzatot megillető, a településre kimutatott személyi jövedelemadó | | | | | | | | | | | | | | | | | | | 126 426,2 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | A megyei önkormányzatok személyi jövedelemadó-részesedése | | | | | | | | | | | | | | | | | | | | | | 6 322,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | A települési önkormányzatok jövedelemdifferenciálódásának mérséklése | | | | | | | | | | | | | | | | | | | | | 93 839,4 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Normatív hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Települési önkormányzatok üzemeltetési, igazgatási, sport- és kulturális feladatai | | | | | | | | | | | | | | | | | | | | 32 266,4 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Körzeti igazgatás | | | | | | | | | | | | | | | | | | | | | 7 659,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Körjegyzőség működése | | | | | | | | | | | | | | | | | | | | | 4 107,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Megyei, fővárosi önkormányzatok igazgatási, sport- és kulturális feladatai | | | | | | | | | | | | | | | | | | | | | 6 997,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Lakott külterülettel kapcsolatos feladatok | | | | | | | | | | | | | | | | | | | | | | | 808,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Lakossági települési folyékony hulladék ártalmatlanítása | | | | | | | | | | | | | | | | | | | | | | | 106,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | A társadalmi-gazdasági és infrastrukturális szempontból elmaradott, illetve súlyos foglalkoztatási gondokkal küzdő települési önkormányzatok feladatai | | | | | | | | | | | | | | | | | | | | | 4 888,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 8 | | | | | | | | | | Üdülőhelyi feladatok | | | | | | | | | | | | | | | | | | | | | 8 098,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 9 | | | | | | | | | | Területi gyermekvédelmi szakszolgálat működtetése | | | | | | | | | | | | | | | | | | | | | 1 192,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 10 | | | | | | | | | | Pénzbeli szociális juttatások | | | | | | | | | | | | | | | | | | | | 60 586,8 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 11 | | | | | | | | | | Szociális és gyermekjóléti alapszolgáltatás feladatai | | | | | | | | | | | | | | | | | | | | 38 975,3 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 12 | | | | | | | | | | Szociális és gyermekvédelmi bentlakásos és átmeneti intézményi ellátások | | | | | | | | | | | | | | | | | | | | 52 456,6 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 13 | | | | | | | | | | Közoktatási hozzájárulások | | | | | | | | | | | | | | | | | | | 368 781,6 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Központosított előirányzatok | | | | | | | | | | | | | | | | | | | | | 87 620,8 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Helyi önkormányzatok kiegészítő támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Önkormányzati fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | 5 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Önhibájukon kívül hátrányos helyzetben lévő önkormányzatok támogatása | | | | | | | | | | | | | | | | | | | 31 137,7 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | A tartósan fizetésképtelen helyzetbe került helyi önkormányzatok adósságrendezésére irányuló hitelfelvétel visszterhes kamattámogatása, a pénzügyi gondnok díja | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | | |
| 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 | | | | | | | | | | | | | | | | | | | | | 8 282,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Egyes szociális feladatok támogatása | | | | | | | | | | | | | | | | | | | 113 504,8 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | A többcélú kistérségi társulások támogatása | | | | | | | | | | | | | | | | | | | | 31 048,8 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | A helyi önkormányzati hivatásos tűzoltóságok támogatása | | | | | | | | | | | | | | | | | | | | 35 133,5 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | Címzett és céltámogatások | | | | | | | | | | | | | | | | | | | | | | | | 350,0 | | | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | Vis maior támogatás | | | | | | | | | | | | | | | | | | | | | | 8 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | Budapest 4-es – Budapest Kelenföldi pályaudvar-Bosnyák tér közötti – metróvonal építésének támogatása | | | | | | | | | | | | | | | | | | | | | 27 680,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | IX. fejezet összesen: | | | | 1 173 257,1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| X. KÖZIGAZGATÁSI ÉS IGAZSÁGÜGYI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Közigazgatási és Igazságügyi Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 726,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 125,0 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 6 328,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 628,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 888,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | 3,0 | | | | | | | | | | |
| 2 | | | | | | | | | | | Szellemi Tulajdon Nemzeti Hivatala | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 511,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 309,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 324,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 224,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 277,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 353,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 22,5 | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Egyenlő Bánásmód Hatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 168,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 109,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 29,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 32,9 | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Nemzeti Közigazgatási Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 868,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 114,0 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 425,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 103,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 418,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 36,0 | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Közigazgatási és Elektronikus Közszolgáltatások Központi Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 111,6 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 598,6 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 2 522,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 664,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 21 749,5 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 614,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 156,6 | | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Igazságügyi Szakértői és Kutató Intézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 299,3 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 414,3 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 230,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 339,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 953,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 190,0 | | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | Szülőföld Alap Iroda | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 158,4 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 63,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 16,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 79,1 | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Fővárosi, megyei kormányhivatalok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79 578,0 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36 153,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 78 110,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 20 944,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 15 947,2 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 494,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 221,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | Egyéb kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 294,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 206,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 53,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | Balassi Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 709,3 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 790,5 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 2 320,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 507,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 243,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 4 | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | 220,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 151,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 58,0 | | | | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | Közigazgatási és Igazságügyi Minisztérium Igazságügyi Szolgálata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 612,2 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 403,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 101,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 103,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | Regionális képző központok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 615,1 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 983,8 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 575,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 424,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 2 480,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 116,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | Wekerle Sándor Alapkezelő | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 778,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 385,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 920,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 275,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 255,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 687,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 23,7 | | | | | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | Közgyűjteményi Ellátó Szervezet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 209,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 190,0 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 114,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 37,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 216,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 31,2 | | | | | | | | | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Központilag kezelt fejezeti feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 137,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 111,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 26,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Nemzeti és kiemelt ünnepek, egyéb rendezvények, események támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 950,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 886,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Lakossági tájékoztatáshoz kapcsolódó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 650,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 37,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 603,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 9 | | | | | | | | | Összkormányzati kommunikációhoz kapcsolódó feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 228,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 130,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 35,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 63,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 10 | | | | | | | | | Lengyel-Magyar Együttműködés 2011 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 32,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | 17 | | | | | | | | | A büntetőeljárásról szóló törvény alapján megállapított kártalanítás | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | | | | | 120,0 | | | |
| | | | | 18 | | | | | | | | | Jogi segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | 115,0 | | | | | | | | | | | | | | | | | | 115,0 | | | |
| | | | | 24 | | | | | | | | | Kormányzati igazgatással kapcsolatos feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61,1 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 46,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 14,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 25 | | | | | | | | | A kormany.hu központi kommunikációs felület működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 185,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 16,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 108,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 26 | | | | | | | | | Központi informatikai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | 54,6 | | | | | | | | | | | | | | | | | 54,6 | | |
| | | | | 27 | | | | | | | | | Nemzetközi kötelezettségek teljesítése | | | | | | | | | | | | | | | | | | | | | | | | | 13,9 | | | | | | | | | | | | | | | | | 13,9 | | |
| | | | | 29 | | | | | | | | | Központi e-közigazgatási feladatok | | | | | | | | | | | | | | | | | | | | | | | | | 82,0 | | | | | | | | | | | | | | | | | 82,0 | | |
| | | | | 30 | | | | | | | | | Uniós projektek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 63,1 | | | | | | | | | | | | | | | | | 63,1 | | |
| | | | | 31 | | | | | | | | | Időközi és kisebbségi választások lebonyolítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 191,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 52,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 11,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 32 | | | | | | | | | Az önkéntesség európai évéhez és a civil szervezetekhez kapcsolódó programok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | | 70,0 | | |
| | | 3 | | | | | | | | | | Államháztartáson kívüli szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Európai területi együttműködési csoportosulások működésének támogatása | | | | | | | | | | | | | | | | | | | | | | 205,0 | | | | | | | | | | | | | | | | | | | 205,0 | | | |
| | | | | 5 | | | | | | | | | Határon Átnyúló Kezdeményezések Közép-európai Segítő Szolgálata (CESCI) működésének támogatása | | | | | | | | | | | | | | | | | | | | | | | | 41,0 | | | | | | | | | | | | | | | | | | 41,0 | | |
| | | | | 6 | | | | | | | | | Millenáris Nonprofit Kft. programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | 410,0 | | | | | | | | | | | | | | | | | | 410,0 | | | |
| | | | | 7 | | | | | | | | | Magyarországi Zsidó Örökség Közalapítvány működéséhez és feladatainak ellátásához szükséges hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 888,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 852,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 36,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Emberi Jogok Magyar Központja Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | 8,2 | | | | | | | | | | | | | | | | | 8,2 | |
| | | | | 10 | | | | | | | | | Civil és non-profit szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 63,0 | | | | | | | | | | | | | | | | | 63,0 | | |
| | | | | 12 | | | | | | | | | Magyarországi Cigányokért Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | 117,0 | | | | | | | | | | | | | | | | | | 117,0 | | | |
| | | | | 14 | | | | | | | | | Nemzeti Civil Alapprogram | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 837,1 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 227,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 2 610,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 20 | | | | | | | | | Rádió C | | | | | | | | | | | | | | | | | | | | | | | | | 28,7 | | | | | | | | | | | | | | | | | 28,7 | | |
| | | 4 | | | | | | | | | | Határon túli magyarok programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Határon túli magyarok oktatási programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 703,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 9,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 101,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 1 967,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 592,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Kedvezménytörvény alapján járó oktatási-nevelési támogatás, valamint a szórványoktatás és a csángó magyarok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 500,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 37,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 5 203,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Nemzetpolitikai tevékenység támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 047,8 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 26,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 13,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 1 301,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 700,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | A magyar-magyar kapcsolattartás és az együttműködést szolgáló intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | 212,7 | | | | | | | | | | | | | | | | | | | 212,7 | | | |
| | | | | 6 | | | | | | | | | Határtalanul program támogatása | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | 500,0 | | | |
| | | 5 | | | | | | | | | | Egyházi célú központi költségvetési hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Egyházi kulturális tevékenységek támogatása (közgyűjtemények, közművelődési intézmények, kulturális programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Egyházi közgyűjtemények és közművelődési intézmények támogatása | | | | | | | | | | | | | | | | | | | | | 750,0 | | | | | | | | | | | | | | | | | | | 750,0 | | | |
| | | | | | | 2 | | | | | | | | Egyházi kulturális programok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Egyházi hit- és egyéb oktatási tevékenység támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Hittanoktatás támogatása | | | | | | | | | | | | | | | | | | | | | 3 100,0 | | | | | | | | | | | | | | | | | | 3 100,0 | | | | | |
| | | | | | | 2 | | | | | | | | Egyházi oktatási programok támogatása (Templom és Iskola) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Egyházi alapintézmény-működés, Szja rendelkezés és kiegészítése | | | | | | | | | | | | | | | | | | | | | 10 506,0 | | | | | | | | | | | | | | | | | | | 10 506,0 | | | | | | |
| | | | | 4 | | | | | | | | | Átadásra nem került ingatlanok utáni járadék | | | | | | | | | | | | | | | | | | | | | 15 988,2 | | | | | | | | | | | | | | | | | | | 15 988,2 | | | | | | |
| | | | | 5 | | | | | | | | | Kistelepülési és szórvány egyházi támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Az 5000 lakosnál kisebb településeken szolgálatot teljesítő egyházi személyek jövedelempótléka | | | | | | | | | | | | | | | | | | | | | 1 600,0 | | | | | | | | | | | | | | | | | | 1 600,0 | | | | | |
| | | | | | | 2 | | | | | | | | Egyházi szórványprogramok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Hátrányos helyzetű kistelepülések felzárkózása egyházi komplex programjainak támogatása (Testi és lelki kenyér) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Egyházi épített örökség védelme és egyéb beruházások | | | | | | | | | | | | | | | | | | | | | | 1 544,0 | | | | | | | | | | | | | | | | | | 1 544,0 | | | | | |
| | | 6 | | | | | | | | | | Kisebbségpolitikai tevékenység támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 732,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 289,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Országos kisebbségi önkormányzatok és média támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Bolgár Országos Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | | | | | 43,7 | | | | | | | | | | | | | | | | | 43,7 | | |
| | | | | 2 | | | | | | | | | Magyarországi Görögök Országos Önkormányzata és Média | | | | | | | | | | | | | | | | | | | | | | | | | 44,9 | | | | | | | | | | | | | | | | | 44,9 | | |
| | | | | 3 | | | | | | | | | Országos Horvát Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | | | 127,5 | | | | | | | | | | | | | | | | | | 127,5 | | | |
| | | | | 4 | | | | | | | | | Magyarországi Németek Országos Önkormányzata és Média | | | | | | | | | | | | | | | | | | | | | | | 214,1 | | | | | | | | | | | | | | | | | | 214,1 | | | |
| | | | | 5 | | | | | | | | | Magyarországi Románok Országos Önkormányzata és Média | | | | | | | | | | | | | | | | | | | | | | | | | 89,6 | | | | | | | | | | | | | | | | | 89,6 | | |
| | | | | 6 | | | | | | | | | Országos Cigány Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | | | 267,2 | | | | | | | | | | | | | | | | | | 267,2 | | | |
| | | | | 7 | | | | | | | | | Országos Lengyel Kisebbségi Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | | | | | 47,0 | | | | | | | | | | | | | | | | | 47,0 | | |
| | | | | 8 | | | | | | | | | Országos Örmény Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | | | | | 42,5 | | | | | | | | | | | | | | | | | 42,5 | | |
| | | | | 9 | | | | | | | | | Országos Szlovák Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | | | 128,0 | | | | | | | | | | | | | | | | | | 128,0 | | | |
| | | | | 10 | | | | | | | | | Országos Szlovén Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | | | | | 64,0 | | | | | | | | | | | | | | | | | 64,0 | | |
| | | | | 11 | | | | | | | | | Szerb Országos Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | | | | | 78,7 | | | | | | | | | | | | | | | | | 78,7 | | |
| | | | | 12 | | | | | | | | | Országos Ruszin Kisebbségi Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | | | | | 36,1 | | | | | | | | | | | | | | | | | 36,1 | | |
| | | | | 13 | | | | | | | | | Ukrán Országos Önkormányzat és Média | | | | | | | | | | | | | | | | | | | | | | | | | 36,2 | | | | | | | | | | | | | | | | | 36,2 | | |
| | | 8 | | | | | | | | | | Országos kisebbségi önkormányzatok által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Bolgár Országos Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 19,2 | | | | | | | | | | | | | | | | | 19,2 | | |
| | | | | 2 | | | | | | | | | Magyarországi Görögök Országos Önkormányzata által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 12,5 | | | | | | | | | | | | | | | | | 12,5 | | |
| | | | | 3 | | | | | | | | | Országos Horvát Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 55,0 | | | | | | | | | | | | | | | | | 55,0 | | |
| | | | | 4 | | | | | | | | | Magyarországi Németek Országos Önkormányzata által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 73,2 | | | | | | | | | | | | | | | | | 73,2 | | |
| | | | | 5 | | | | | | | | | Magyarországi Románok Országos Önkormányzata által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 17,2 | | | | | | | | | | | | | | | | | 17,2 | | |
| | | | | 6 | | | | | | | | | Országos Cigány Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 78,6 | | | | | | | | | | | | | | | | | 78,6 | | |
| | | | | 7 | | | | | | | | | Országos Lengyel Kisebbségi Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 14,6 | | | | | | | | | | | | | | | | | 14,6 | | |
| | | | | 8 | | | | | | | | | Országos Örmény Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | | | 7,0 | |
| | | | | 9 | | | | | | | | | Országos Szlovák Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | 105,8 | | | | | | | | | | | | | | | | | | 105,8 | | | |
| | | | | 10 | | | | | | | | | Országos Szlovén Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 21,9 | | | | | | | | | | | | | | | | | 21,9 | | |
| | | | | 11 | | | | | | | | | Szerb Országos Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 42,2 | | | | | | | | | | | | | | | | | 42,2 | | |
| | | | | 12 | | | | | | | | | Országos Ruszin Kisebbségi Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | 7,8 | | | | | | | | | | | | | | | | | 7,8 | |
| | | | | 13 | | | | | | | | | Ukrán Országos Önkormányzat által fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | 8,0 | |
| | | 9 | | | | | | | | | | Társadalmi felzárkózást segítő programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | A társadalmi felzárkózás aktív szociálpolitikai eszközei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 505,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 105,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 28,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 371,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Roma Integráció Évtizede Program végrehajtása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77,9 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 3,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 17,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 47,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Roma Oktatási Programok | | | | | | | | | | | | | | | | | | | | | | | | | 25,3 | | | | | | | | | | | | | | | | | 25,3 | | |
| | | | | 4 | | | | | | | | | „Legyen jobb a gyermekeknek” nemzeti stratégia monitoringja és kapcsolódó feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,7 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Társadalmi felzárkózást elősegítő stratégiai tervezés és kutatás valamint programok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 103,2 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 64,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 17,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 22,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Roma telepeken élők lakhatási és szociális integrációs programja | | | | | | | | | | | | | | | | | | | | | | 410,0 | | | | | | | | | | | | | | | | | | | 410,0 | | | |
| | | | | 7 | | | | | | | | | Roma ösztöndíj programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 125,5 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 998,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Leghátrányosabb helyzetű kistérségek programjának koordinációja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 100,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | 25 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–15. cím összesen: | | | | | | | | 228 110,6 | | | | | | | | | | 54 429,7 | | | | | | | 173 680,9 | | | | | | | |
| 16 | | | | | | | | | | | Kormányzati Ellenőrzési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Kormányzati Ellenőrzési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 787,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 542,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 142,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 103,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16. cím összesen: | | | | | | | | | 790,4 | | | | | | | | | | | | | 3,0 | | | | | 787,4 | | | |
| 17 | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Cégnyilvántartás bevételei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | |
| 18 | | | | | | | | | | | Bethlen Gábor Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Eseti támogatás | | | | | | | | | | | | | | | | | | | | | | | 375,3 | | | | | | | | | | | | | | | | | | | | | | |
| 19 | | | | | | | | | | | Tartalékok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Céltartalékok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Különféle kifizetések | | | | | | | | | | | | | | | | | | | 33 900,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | Volt egyházi ingatlanok tulajdoni helyzetének rendezése | | | | | | | | | | | | | | | | | | | | | 11 600,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 21 | | | | | | | | | | | Települési és területi kisebbségi önkormányzatok támogatása | | | | | | | | | | | | | | | | | | | | | | 1 520,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | X. fejezet összesen: | | | | | | 276 296,3 | | | | | | | | | | | 55 932,7 | | | | | | | 174 468,3 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XI. MINISZTERELNÖKSÉG | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Miniszterelnökség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 038,7 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 894,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 254,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 890,0 | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Kormányfői protokoll | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 614,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 126,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 34,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 452,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Uniós elnökséggel kapcsolatos kiemelt feladatok | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | 3 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | 220,0 | | | | | | | | | | | | | | | | | | 220,0 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1–2. cím összesen: | | | | | | | | | 2 972,8 | | | | | | | | | | | | | | | | | | 2 972,8 | | | | | |
| 3 | | | | | | | | | | | Rendkívüli kormányzati intézkedések | | | | | | | | | | | | | | | | | | | | | 90 000,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | XI. fejezet összesen: | | | | | | | | | 92 972,8 | | | | | | | | | | | | | | | | | | | 2 972,8 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XII. VIDÉKFEJLESZTÉSI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Vidékfejlesztési Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 691,6 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33,9 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 3 899,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 913,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 681,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 174,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 57,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | 5,0 | |
| 2 | | | | | | | | | | | Szakigazgatási intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Mezőgazdasági Szakigazgatási Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 056,7 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 959,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 4 992,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 290,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 3 733,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Magyar Élelmiszer-biztonsági Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 115,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 63,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 16,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 31,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 2,8 | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Földhivatalok, Földmérési és Távérzékelési Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 506,2 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 508,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 165,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 831,6 | | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Állami Ménesgazdaság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 241,7 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119,1 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 74,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 20,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 272,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | |
| 5 | | | | | | | | | | | Mezőgazdasági és Vidékfejlesztési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 208,6 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 4 085,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 124,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 391,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 1 608,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 47,9 | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Mezőgazdasági középfokú szakoktatás és szaktanácsadás intézményei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 722,2 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 610,9 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 3 147,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 878,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 399,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 93,0 | | | | | | | | | | | |
| 7 | | | | | | | | | | | Közművelődési intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 403,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107,0 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 313,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 84,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 112,4 | | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Agrárkutató intézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 384,9 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 653,8 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 918,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 556,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 580,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16,6 | | | | | | | | | | | |
| 9 | | | | | | | | | | | Agrármarketing-Centrum | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 117,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 31,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 12,7 | | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | Génmegőrzési Intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 284,2 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107,4 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 231,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 42,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 117,6 | | | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | Országos Meteorológiai Szolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 316,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 087,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 825,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 243,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 285,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | 3,0 | | | | | | | | | | |
| 13 | | | | | | | | | | | Vízügyi és Környezetvédelmi Központi Igazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 659,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80,1 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 299,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 76,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 363,1 | | | | | | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | Nemzeti park igazgatóságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 662,2 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 279,3 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 2 272,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 589,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 606,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 380,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 93,0 | | | | | | | | | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | Környezetvédelmi, természetvédelmi és vízügyi hatósági szervek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 197,5 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 833,5 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 4 819,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 313,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 698,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 200,7 | | | | | | | | | | | | | | | | | | | | | | |
| 16 | | | | | | | | | | | Környezetvédelmi és vízügyi igazgatóságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 145,5 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 888,1 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 7 684,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 2 049,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 2 176,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 123,2 | | | | | | | | | | | | | | | | | | | | | | |
| 17 | | | | | | | | | | | Nemzeti Földalapkezelő Szervezet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 092,7 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 712,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 192,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 138,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Regionális viziközmű rendszerek állami kötelezettségei és a pályázati fejlesztéséhez szükséges önerő | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | 7 | | | | | | | | | Vízkárelhárítás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Vízkárelhárítási művek fejlesztése és állagmegóvása | | | | | | | | | | | | | | | | | | | | | 220,0 | | | | | | | | | | | | | | | | | | | 220,0 | | | |
| | | | | 9 | | | | | | | | | Balatoni regionális víziközmű-hálózat fejlesztése | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | 19 | | | | | | | | | EU Víz Keretirányelv végrehajtásának feladatai | | | | | | | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | | 45,0 | | |
| | | | | 20 | | | | | | | | | Ivóvíz-minőség javító program | | | | | | | | | | | | | | | | | | | | | | | 90,0 | | | | | | | | | | | | | | | | | | | 90,0 | | |
| | | 2 | | | | | | | | | | Környezetvédelmi célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Vízkárelhárítási művek fenntartása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 875,9 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 56,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 619,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Szigetközi térség vízügyi feladatai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 1,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 101,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Vizitársulatok kezelésében és üzemeltetésében lévő vizilétesítmények fenntartása | | | | | | | | | | | | | | | | | | | | | | 3 910,0 | | | | | | | | | | | | | | | | | | 3 910,0 | | | | | |
| | | | | 5 | | | | | | | | | Balaton intézkedési terv és nagy tavaink védelme program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 10,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 5,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Víz-, környezeti és természeti katasztrófa kárelhárítás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 260,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 110,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 28,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 121,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Vízügyi feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | 295,8 | | | | | | | | | | | | | | | | | | 295,8 | | | |
| | | | | 9 | | | | | | | | | Természetvédelmi kártalanítás | | | | | | | | | | | | | | | | | | | | | | | | | 17,8 | | | | | | | | | | | | | | | | | 17,8 | | |
| | | | | 10 | | | | | | | | | Természetvédelmi pályázatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 568,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 96,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 27,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 207,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 68,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 156,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 11,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 11 | | | | | | | | | Hulladék-kezelési és gazdálkodási feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39,5 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 17,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 4,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 17,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 12 | | | | | | | | | Gazdálkodó szervezetek által befizetett termékdíj-visszaigénylés | | | | | | | | | | | | | | | | | | | | | | 1 620,0 | | | | | | | | | | | | | | | | | | 1 620,0 | | | | | |
| | | | | 13 | | | | | | | | | Országos Környezeti Kármentesítési Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 111,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 13,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 40,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 54,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 14 | | | | | | | | | Állami feladatok átvállalása a Nemzeti Környezetvédelmi Program megvalósításában | | | | | | | | | | | | | | | | | | | | | | | 146,6 | | | | | | | | | | | | | | | | | | 146,6 | | | |
| | | | | 16 | | | | | | | | | Az illegális hulladék-elhelyezés felszámolásának feladatai | | | | | | | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | | 45,0 | | |
| | | | | 17 | | | | | | | | | Vízgazdálkodási pályázatok előkészítése és támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68,1 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 48,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 5,3 | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Agrár célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | FAO intézmények finanszírozása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 225,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 12,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 125,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 46,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Agrárkutatás, tanüzemek, szakképzés támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 320,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 178,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 48,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 93,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | | | 11,9 | | | | | | | | | | | | | | | | | 11,9 | | |
| | | | | 4 | | | | | | | | | Határon átnyúló vidékfejlesztési feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 22,2 | | | | | | | | | | | | | | | | | 22,2 | | |
| | | | | 5 | | | | | | | | | Tanyafejlesztési Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 845,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 781,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Ágazati szakmai szervezetek és képviseletek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 98,9 | | | | | | | | | | | | | | | | | 98,9 | | |
| | | | | 10 | | | | | | | | | Parlagfű elleni védekezés támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Parlagfű elleni közérdekű védekezés végrehajtásának támogatása | | | | | | | | | | | | | | | | | | | 1 083,9 | | | | | | | | | | | | | | | | | | | | 1 083,9 | | | | |
| | | | | 12 | | | | | | | | | MVH Integrált Irányítási és Ellenőrzési Rendszere fejlesztése, működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 13 | | | | | | | | | Osztatlan földtulajdon kimérésének költségei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 237,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 118,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 32,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 86,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 15 | | | | | | | | | Intézményi feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 473,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 282,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 61,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 119,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 16 | | | | | | | | | Magyar Agrárkamara állami feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 45,4 | | | | | | | | | | | | | | | | | 45,4 | | |
| | | | | 17 | | | | | | | | | Állatorvosi Kamara állami feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 11,4 | | | | | | | | | | | | | | | | | 11,4 | | |
| | | | | 18 | | | | | | | | | Növényorvosi Kamara állami feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | 6,1 | | | | | | | | | | | | | | | | | 6,1 | |
| | | | | 19 | | | | | | | | | Állami génmegőrzési feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 250,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 196,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 54,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 20 | | | | | | | | | Hegyközségek Nemzeti Tanácsa | | | | | | | | | | | | | | | | | | | | | | | 179,2 | | | | | | | | | | | | | | | | | | 179,2 | | | |
| | | | | 22 | | | | | | | | | Bormarketing és minőség-ellenőrzés | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | |
| | | | | 25 | | | | | | | | | Nemzetközi Szervezetek tagsági díjai | | | | | | | | | | | | | | | | | | | | | | | 244,2 | | | | | | | | | | | | | | | | | | 244,2 | | | |
| | | 4 | | | | | | | | | | Uniós programok kiegészítő támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Méhészeti Nemzeti Program | | | | | | | | | | | | | | | | | | | | | | | 560,0 | | | | | | | | | | | | | | | | | | 560,0 | | | |
| | | | | 7 | | | | | | | | | Igyál tejet program | | | | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | | | | | | | | | 800,0 | | | |
| | | | | 8 | | | | | | | | | Egyes speciális szövetkezések (TÉSZ) támogatása | | | | | | | | | | | | | | | | | | | | | | 1 433,0 | | | | | | | | | | | | | | | | | | 1 433,0 | | | | | |
| | | | | 9 | | | | | | | | | Egyes állatbetegségek megelőzésének és felszámolásának támogatása | | | | | | | | | | | | | | | | | | | | | | 1 680,0 | | | | | | | | | | | | | | | | | | | 1 680,0 | | | |
| | | | | 10 | | | | | | | | | Uniós Programok ÁFA fedezete | | | | | | | | | | | | | | | | | | | | | | 2 992,0 | | | | | | | | | | | | | | | | | | 2 992,0 | | | | | |
| | | | | 11 | | | | | | | | | Iskolagyümölcs program | | | | | | | | | | | | | | | | | | | | | | | 511,0 | | | | | | | | | | | | | | | | | | 511,0 | | | |
| | | | | 12 | | | | | | | | | Nemzeti Diverzifikációs Program | | | | | | | | | | | | | | | | | | | | | | 1 700,0 | | | | | | | | | | | | | | | | | | 1 700,0 | | | | | |
| | | 5 | | | | | | | | | | Nemzeti támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Állattenyésztési feladatok | | | | | | | | | | | | | | | | | | | | | | | 700,0 | | | | | | | | | | | | | | | | | | 700,0 | | | |
| | | | | 5 | | | | | | | | | Vadgazdálkodás támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | 8,0 | |
| | | | | 6 | | | | | | | | | Nemzeti Erdőprogram | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Erdőfelújítás | | | | | | | | | | | | | | | | | | | | | 259,0 | | | | | | | | | | | | | | | | | | | 259,0 | | | |
| | | | | | | 4 | | | | | | | | Erdőtelepítés, erdőszerkezet-átalakítás, fásítás | | | | | | | | | | | | | | | | | | | | | 252,4 | | | | | | | | | | | | | | | | | | | 252,4 | | | |
| | | | | | | 5 | | | | | | | | Fenntartható erdőgazdálkodás támogatása | | | | | | | | | | | | | | | | | | | | | 198,9 | | | | | | | | | | | | | | | | | | | 198,9 | | | |
| | | | | 7 | | | | | | | | | Fejlesztési típusú támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 59,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Folyó kiadások és jövedelem-támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49 383,2 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 63,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 49 319,4 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 10 | | | | | | | | | Nemzeti agrár kárenyhítés | | | | | | | | | | | | | | | | | | | | | | 4 000,0 | | | | | | | | | | 2 000,0 | | | | | | | 2 000,0 | | | | | |
| | | 6 | | | | | | | | | | Állat- és növénykártalanítás | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | |
| | | 7 | | | | | | | | | | Árfolyamkockázat és egyéb, EU által nem térített kiadások | | | | | | | | | | | | | | | | | | | | | | | 1 300,0 | | | | | | | | | | | | | | | | | | 1 300,0 | | | | | |
| | | 11 | | | | | | | | | | Vidékfejlesztési és halászati programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Új Magyarország Vidékfejlesztési Program (II. NVT) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | I. tengely: A mezőgazdaság és erdészeti ágazat versenyképességének javítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 369,3 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 992,3 | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 5 719,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55 619,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 77 262,3 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | II. tengely: A környezet és a vidék fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 119,0 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42 855,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 55 095,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 321,2 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 8 200,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | III. tengely: Az életminőség javítása a vidéki területeken és a diverzifikáció ösztönzése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 150,3 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 263,8 | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 1 733,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 637,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 31 317,2 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | IV. tengely: Leader programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 285,4 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 339,4 | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 4 465,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 555,7 | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 714,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 5 | | | | | | | | Technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | 7 677,5 | | | | | | | | | | 5 677,5 | | | | | | | 2 000,0 | | | | | |
| | | | | 3 | | | | | | | | | Halászati Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Akvakultúra, belvízi halászat és a halászati és akvakultúra termékek feldolgozása és forgalmazása (II. tengely) | | | | | | | | | | | | | | | | | | | | | 2 510,0 | | | | | | | | | | 1 882,5 | | | | | | | | | 627,5 | | | |
| | | | | | | 2 | | | | | | | | Közös érdekeket célzó intézkedések (III. tengely) | | | | | | | | | | | | | | | | | | | | | | 915,6 | | | | | | | | | | | 686,7 | | | | | | | 228,9 | | | |
| | | | | | | 3 | | | | | | | | Technikai segítségnyújtás (V. tengely) | | | | | | | | | | | | | | | | | | | | | | 174,4 | | | | | | | | | | | 130,8 | | | | | | | | 43,6 | | |
| | | 13 | | | | | | | | | | EU tagságból eredő feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 192,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 93,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 13,4 | | | | | | | | | | | | | | | | | | | | | |
| | | 14 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | 135,8 | | | | | | | | | | | | | | | | | | 135,8 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–20. cím összesen: | | | | | | | 341 931,2 | | | | | | | | | | 170 923,5 | | | | | | | | 171 007,7 | | | | | | | |
| 21 | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Erdészeti bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Erdőfenntartási járulék áthúzódó befizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Erdővédelmi és erdőgazdálkodási bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Erdővédelmi járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Termőföld védelmével, hasznosításával kapcsolatos bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Földvédelmi járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Földvédelmi és talajvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Halgazdálkodási bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Állami halász- és horgászjegyek díja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Halászati haszonbérleti díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Halvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Vadgazdálkodási bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Állami vadászjegyek díja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 585,0 | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Hatósági eljárási díj, trófea bírálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Vadkísérőjegy és üzemterv szolgáltatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Vadvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Környezetvédelmi támogatások visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 429,0 | | | | | | | | | | | | | |
| | | 8 | | | | | | | | | | Bírságok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Légszennyezési bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Veszélyes hulladék bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Zaj- és rezgésvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Természetvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | |
| | | 9 | | | | | | | | | | Termékdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Gumiabroncs termékdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Csomagolóeszközök termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 200,0 | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Akkumulátorok termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Kenőolajok termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 200,0 | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Reklámhordozó papírok termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Elektromos és elektronikai berendezések termékdíja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | | | | |
| | | 10 | | | | | | | | | | Vízkészletjárulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 000,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | XII. fejezet összesen: | | | | | | | | 341 931,2 | | | | | | | | | | 208 877,5 | | | | | | | | 171 007,7 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XIII. HONVÉDELMI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Honvédelmi Minisztérium | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Honvédelmi Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 903,1 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,9 | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 3 487,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 905,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 503,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 13,0 | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Egyéb HM szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 453,0 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 106,1 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 4 396,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 059,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 5 768,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 333,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 95,4 | | | | | | | | 95,4 | | | | | | | | | | | |
| | | 3 | | | | | | | | | | HM Fegyverzeti és Hadbiztosi Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80 678,3 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 206,2 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 4 600,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 017,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 71 864,3 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 13,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 4 555,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | 1 833,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | 700,0 | | | | | | | | 700,0 | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Magyar Honvédség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Honvéd Vezérkar közvetlen szervezetei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 910,8 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 332,0 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 14 184,2 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 3 375,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 3 613,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | MH ÖHP és alárendelt szervezetei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77 563,1 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 053,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 55 065,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 12 403,7 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 10 628,2 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 383,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 136,0 | | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Katonai Nemzetbiztonsági Szolgálatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Katonai Felderítő Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 925,8 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28,3 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 5 094,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 222,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 2 581,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 38,0 | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Katonai Biztonsági Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 645,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,3 | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 934,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 446,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 250,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 7,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Zrínyi Miklós Nemzetvédelmi Egyetem | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 360,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 905,1 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 2 651,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 579,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 022,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 11,2 | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Katonai Ügyészségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 178,1 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,6 | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 877,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 225,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 73,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 3,6 | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Honvédkórház – Állami Egészségügyi Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 055,4 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 269,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 9 827,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 2 412,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 4 042,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 42,9 | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Központilag kezelt lakástámogatási előirányzatok | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | 300,0 | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Válságkezelő és békeműveletek keretében felajánlott alegységek (NRF és Battle Group) | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | 3 | | | | | | | | | Társadalmi szervek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Honvédszakszervezet (HOSZ) | | | | | | | | | | | | | | | | | | | | | | | | | 4,5 | | | | | | | | | | | | | | | | | 4,5 | |
| | | | | | | 2 | | | | | | | | Honvédségi Dolgozók Szakszervezete (HODOSZ) | | | | | | | | | | | | | | | | | | | | | | | | | 4,5 | | | | | | | | | | | | | | | | | 4,5 | |
| | | | | | | 3 | | | | | | | | Bajtársi Egyesületek Országos Szövetsége (BEOSZ) | | | | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | 4,0 | |
| | | | | | | 5 | | | | | | | | Magyar Hadtudományi Társaság (MHTT) | | | | | | | | | | | | | | | | | | | | | | | | | 5,5 | | | | | | | | | | | | | | | | | 5,5 | |
| | | | | | | 6 | | | | | | | | Társadalmi szervek pályázati támogatása | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | | | 7 | | | | | | | | Honvédség és Társadalom Baráti Kör (HTBK) Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | 5,0 | |
| | | | | | | 8 | | | | | | | | Honvédségi Nyugdíjas Klubok (HNYK) Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | 4,0 | |
| | | | | | | 9 | | | | | | | | Magyar Tartalékosok Szövetsége (MATASZ) | | | | | | | | | | | | | | | | | | | | | | | | | 2,5 | | | | | | | | | | | | | | | | | 2,5 | |
| | | | | | | 10 | | | | | | | | Magyar Ellenállók és Antifasiszták Szövetsége (MEASZ) | | | | | | | | | | | | | | | | | | | | | | | | | 0,5 | | | | | | | | | | | | | | | | | 0,5 | |
| | | | | | | 11 | | | | | | | | Magyar Huszár és Katonai Hagyományőrző Szövetség (MHKHSZ) | | | | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | | | 8,0 | |
| | | | | | | 13 | | | | | | | | Budapesti Honvéd Sportegyesület támogatása | | | | | | | | | | | | | | | | | | | | | | 110,0 | | | | | | | | | | | | | | | | | | 110,0 | | | |
| | | | | | | 14 | | | | | | | | Honvéd Sportegyesületek Országos Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 8,5 | | | | | | | | | | | | | | | | | 8,5 | |
| | | | | | | 15 | | | | | | | | Hadirokkantak, Hadiözvegyek és Hadiárvák Országos Nemzeti Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | 2,0 | |
| | | | | | | 17 | | | | | | | | Honvéd Kulturális Egyesület (HKE) támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | 4,0 | |
| | | | | | | 18 | | | | | | | | Magyar Atlanti Tanács (MAT) részére nyújtott támogatás | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | 3,0 | |
| | | | | 5 | | | | | | | | | Nonprofit korlátolt felelősségű társaságok támogatása | | | | | | | | | | | | | | | | | | | | 3 704,0 | | | | | | | | | | | | | | | | | | | | 3 704,0 | | | | |
| | | | | 6 | | | | | | | | | Katonai Emlékpark Közhasznú Nonprofit Kft. (Pákozdi Katonai Emlékhely) támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | 5,0 | |
| | | | | 25 | | | | | | | | | Hozzájárulás a NATO Biztonsági Beruházási Programjához | | | | | | | | | | | | | | | | | | | | | | 2 910,2 | | | | | | | | | | | | | | | | | | 2 910,2 | | | | | |
| | | | | 39 | | | | | | | | | Alapítványok, közalapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Magyar Futball Akadémia Alapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | | | 2 | | | | | | | | MH Szociálpolitikai Közalapítvány által ellátott feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | 53,8 | | | | | | | | | | | | | | | | | 53,8 | | |
| | | | | | | 3 | | | | | | | | Hozzájárulás a hadigondozásról szóló törvényt végrehajtó közalapítványhoz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 200,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 3 198,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 40 | | | | | | | | | Nemzetközi tagdíjak, tagdíj jellegű befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Hozzájárulás a NATO költségvetéséhez | | | | | | | | | | | | | | | | | | | | | 3 537,2 | | | | | | | | | | | | | | | | | | 3 537,2 | | | | | |
| | | | | | | 2 | | | | | | | | Hozzájárulás az EU védelmi célú közös finanszírozású védelmi alapjaihoz | | | | | | | | | | | | | | | | | | | | | | 360,0 | | | | | | | | | | | | | | | | | | 360,0 | | | |
| | | | | 41 | | | | | | | | | Nemzetközi egyezményekben előírt kötelezettségek alapján kötendő közoktatási megállapodás feladatai | | | | | | | | | | | | | | | | | | | | | | | 21,0 | | | | | | | | | | | | | | | | | | | 21,0 | | |
| | | 3 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 24,7 | | | | | | | | | | | | | | | | | 24,7 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | XIII. fejezet összesen: | | | | | | | | 248 861,0 | | | | | | | | | | | 20 006,5 | | | | | | | 228 854,5 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XIV. BELÜGYMINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Belügyminisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 188,1 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,5 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 2 241,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 553,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 404,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 7,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 7,6 | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Rendvédelmi Szervek Védelmi Szolgálata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 545,5 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 2 305,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 600,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 448,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 130,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Terrorelhárítási Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 342,9 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 123,0 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 4 815,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 315,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 900,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 2 434,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Büntetés-végrehajtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38 512,5 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 607,6 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 23 320,8 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 5 193,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 12 235,9 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 4 | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 309,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 57,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | 108,0 | | | | | | | | 108,0 | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | BM Rendészeti Vezetőképző és Kutatóintézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 373,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 217,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 52,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 103,0 | | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | Rendőrség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 202 723,1 | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 298,1 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | 145 146,4 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 37 424,8 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 25 045,4 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 404,6 | | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Alkotmányvédelmi Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 014,3 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27,4 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 4 808,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 309,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 868,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 55,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | 20,0 | | | | | | | | | | | |
| 9 | | | | | | | | | | | Nemzetbiztonsági Szakszolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 655,1 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147,6 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 9 556,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 2 488,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 2 232,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 1 505,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | | 20,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 23,0 | | | | | | | | 23,0 | | | | | | | | | | | |
| 10 | | | | | | | | | | | Szervezett Bűnözés Elleni Koordinációs Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 196,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 86,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 25,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 64,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 19,6 | | | | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | Rendőrtiszti Főiskola | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 077,8 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 263,1 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 866,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 225,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 246,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | Országos Katasztrófavédelmi Főigazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 377,3 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 385,9 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 6 771,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 824,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 682,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 358,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 111,7 | | | | | | | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | Bevándorlási és Állampolgársági Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 184,9 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104,4 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 2 877,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 784,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 2 496,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 4 | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | 28,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 49,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 54,0 | | | | | | | | | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | Nemzetközi Oktatási és Polgári Válságkezelési Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 653,9 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 368,5 | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 402,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 115,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 491,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Ágazati célfeladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | A fogvatartottakat foglalkoztató gazdálkodó szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 89,7 | | | | | | | | | | | | | | | | | 89,7 | | |
| | | | | 2 | | | | | | | | | Energia-racionalizálás | | | | | | | | | | | | | | | | | | | | | | | 102,8 | | | | | | | | 102,8 | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Bűncselekmények áldozatainak kárenyhítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 192,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 188,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Bűnmegelőzéssel összefüggő kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24,8 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 9,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 6,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 1,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 7,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Informatikai rendszerekkel összefüggő kiadások | | | | | | | | | | | | | | | | | | | | | | 247,1 | | | | | | | | | | | | | | | | | | | 247,1 | | | |
| | | | | 13 | | | | | | | | | Közrendvédelmi bírság | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | 10,0 | | | | | | | | | | | |
| | | | | 15 | | | | | | | | | Országos Baleset-megelőzési Bizottság | | | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | 800,0 | | | | | | | | | | | | |
| | | | | 20 | | | | | | | | | Nemzetközi fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | 150,6 | | | | | | | | | | | | | | | | | | 150,6 | | | |
| | | | | 26 | | | | | | | | | Területrendezési és építésügyi háttérintézményi feladatok | | | | | | | | | | | | | | | | | | | | | | | 110,0 | | | | | | | | | | | | | | | | | | 110,0 | | | |
| | | | | 27 | | | | | | | | | Uniós forrásból megvalósuló projektekkel kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | | 110,0 | | | | | | | | | | | | | | | | | | 110,0 | | | |
| | | | | 29 | | | | | | | | | Tűzvédelmi bírság és a biztosítók tűzvédelmi hozzájárulása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 200,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 1 200,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 800,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 3 800,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 30 | | | | | | | | | Hivatásos állomány életbiztosítása | | | | | | | | | | | | | | | | | | | | | | | 135,8 | | | | | | | | | | | | | | | | | | 135,8 | | | |
| | | | | 31 | | | | | | | | | Területrendezési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 185,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 145,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 32 | | | | | | | | | Építésügyi célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 33 | | | | | | | | | Azbesztcementből épült házak szakértői vizsgálata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,4 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 3,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 0,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | 34 | | | | | | | | | Katasztrófa elhárítási célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | 39 | | | | | | | | | Ruházati ellátási rendszerrel összefüggő kiadások | | | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | | | | | | | | | | 550,0 | | | |
| | | | | 40 | | | | | | | | | Építésügyi monitoring rendszer kialakítása, E-közmű kialakítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 180,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 41 | | | | | | | | | Rendőrség informatikai fejlesztési feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | 650,0 | | | | | | | | | | | | | | | | | | 650,0 | | | |
| | | | | 43 | | | | | | | | | Az árvíz során megrongálódott közintézmények helyreállítása | | | | | | | | | | | | | | | | | | | | | | | | | 62,5 | | | | | | | | | | | | | | | | | 62,5 | | |
| | | 2 | | | | | | | | | | Alapítványok és társadalmi önszerveződések támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Alapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Szabadságharcosokért Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | 2 | | | | | | | | Nemzedékek Biztonságáért Alapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | 29,0 | | | | | | | | | | | | | | | | | 29,0 | | |
| | | | | | | 3 | | | | | | | | Puskás Tivadar Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | 146,1 | | | | | | | | | | | | | | | | | | 146,1 | | | |
| | | | | 2 | | | | | | | | | Társadalmi önszerveződések támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Fehér Gyűrű Közhasznú Egyesület támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 5,5 | | | | | | | | | | | | | | | | | 5,5 | |
| | | | | | | 3 | | | | | | | | Országos Polgárőr Szövetség | | | | | | | | | | | | | | | | | | | | | 700,0 | | | | | | | | | | | | | | | | | | | 700,0 | | | |
| | | | | | | 4 | | | | | | | | Magyar Polgári Védelmi Szövetség támogatása | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | 10,0 | | |
| | | | | | | 5 | | | | | | | | Önkéntes tűzoltóegyesületek támogatása | | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | | | | | | | 120,0 | | | |
| | | | | | | 6 | | | | | | | | Magyar Tűzoltó Szövetség támogatása | | | | | | | | | | | | | | | | | | | | | | 22,5 | | | | | | | | | | | | | | | | | | | 22,5 | | |
| | | | | | | 7 | | | | | | | | Létesítményi és Önkéntes Tűzoltóságok Országos szövetségének támogatása | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | 10,0 | | |
| | | | | | | 8 | | | | | | | | A hét önkormányzati érdekszövetség (TÖOSZ, MÖSZ, MÖOSZ, KÖOÉSZ, MFSZ, KKOÖSZ, MJVSZ) működési támogatása | | | | | | | | | | | | | | | | | | | | | | | 9,0 | | | | | | | | | | | | | | | | | | | 9,0 | |
| | | | | | | 9 | | | | | | | | Rádiós Segélyhívó és Infokommunikációs Országos Egyesület | | | | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | 35,0 | | |
| | | | | | | 11 | | | | | | | | Magyar Rendészeti Sportszövetség támogatása | | | | | | | | | | | | | | | | | | | | | | | | 24,0 | | | | | | | | | | | | | | | | | 24,0 | | |
| | | | | 3 | | | | | | | | | Szakszervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Belügyi és Rendvédelmi Dolgozók Szakszervezete támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 3,7 | | | | | | | | | | | | | | | | | 3,7 | |
| | | | | | | 2 | | | | | | | | Független Rendőr Szakszervezet támogatása | | | | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | 2,7 | |
| | | | | | | 4 | | | | | | | | Tettrekész Magyar Rendőrség Szakszervezete támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | 3,0 | |
| | | | | | | 5 | | | | | | | | Független Büntetés-végrehajtási Szakszervezetek Országos Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 1,4 | | | | | | | | | | | | | | | | | 1,4 | |
| | | | | | | 6 | | | | | | | | Büntetésvégrehajtási Dolgozók Országos Szakszervezeti Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 0,6 | | | | | | | | | | | | | | | | | 0,6 | |
| | | | | | | 7 | | | | | | | | Hivatásos Tűzoltók Függelten Szakszervezete támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | 2,0 | |
| | | | | | | 8 | | | | | | | | Fővárosi Tűzoltóság Szakszervezete támogatása | | | | | | | | | | | | | | | | | | | | | | | 0,6 | | | | | | | | | | | | | | | | | | | 0,6 | |
| | | | | | | 9 | | | | | | | | Polgári Védelmi Dolgozók Érdekvédelmi Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | | | | | | | | | 0,4 | |
| | | | | | | 10 | | | | | | | | Katasztrófavédelmi Dolgozók Szakszervezete támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | | | | | | | | | 0,4 | |
| | | | | | | 11 | | | | | | | | Rendőr Szakszervezetek Védegylete támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 1,8 | | | | | | | | | | | | | | | | | 1,8 | |
| | | | | | | 12 | | | | | | | | Nemzetbiztonsági Hivatal Érdekképviseleti Szervezete támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | | | 0,3 | |
| | | | | | | 13 | | | | | | | | Nemzetbiztonsági Szakszolgálat Érdekképviseleti Szervezete támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | | | | | | | | | 0,4 | |
| | | | | | | 14 | | | | | | | | Rendészeti és Közigazgatási Dolgozók Szakszervezete támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 0,2 | | | | | | | | | | | | | | | | | 0,2 | |
| | | | | | | 15 | | | | | | | | Országházi Dolgozók Érdekképviseleti Szövetsége támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 0,2 | | | | | | | | | | | | | | | | | 0,2 | |
| | | 3 | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Közbiztonsági beruházások | | | | | | | | | | | | | | | | | | | | | | | 218,1 | | | | | | | | | | | | | | | | | | 218,1 | | | |
| | | | | 5 | | | | | | | | | Hivatásos állomány lakáscélú beruházása | | | | | | | | | | | | | | | | | | | | | | | 128,0 | | | | | | | | | | | | | | | | | | 128,0 | | | |
| | | 8 | | | | | | | | | | Közösségi programok | | | | | | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | 50,0 | | | | | | | 20,0 | | |
| | | 9 | | | | | | | | | | Szolidaritási programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Európai Menekültügyi Alap | | | | | | | | | | | | | | | | | | | | | | | 371,6 | | | | | | | | | | | 261,7 | | | | | | | 109,9 | | | |
| | | | | 2 | | | | | | | | | Integrációs Alap | | | | | | | | | | | | | | | | | | | | | | | 596,3 | | | | | | | | | | | 395,7 | | | | | | | 200,6 | | | |
| | | | | 3 | | | | | | | | | Visszatérési Alap | | | | | | | | | | | | | | | | | | | | | | | 292,1 | | | | | | | | | | | 194,5 | | | | | | | | 97,6 | | |
| | | | | 4 | | | | | | | | | Külső Határok Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 797,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 246,0 | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 225,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 246,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 394,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 552,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 1 404,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Szolidaritási programokhoz kapcsolódó technikai költségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,8 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223,2 | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 1,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 223,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | 10 | | | | | | | | | | Önkéntes tűzoltóságok normatív támogatása | | | | | | | | | | | | | | | | | | | | | 2 061,3 | | | | | | | | | | | | | | | | | | | | 2 061,3 | | | | |
| | | 11 | | | | | | | | | | Duna Művész Együttesek támogatása | | | | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | 250,0 | | | |
| | | 12 | | | | | | | | | | „Segítsünk az árvízkárosultakon!” | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | 1,0 | | | | | | | | | | |
| | | 13 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | 53,1 | | | | | | | | | | | | | | | | | 53,1 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–20. cím összesen: | | | | | | | 326 706,9 | | | | | | | | | | | 18 781,4 | | | | | | | 307 925,5 | | | | | | | |
| 21 | | | | | | | | | | | Egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Objektív felelősségből származó közigazgatási bírságbevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 000,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | XIV. fejezet összesen: | | | | | | | | 326 706,9 | | | | | | | | | | | 34 781,4 | | | | | | | 307 925,5 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XV. NEMZETGAZDASÁGI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Nemzetgazdasági Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 874,7 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 837,9 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 5 467,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 462,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 727,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 14,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 40,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 38,3 | | | | | | | | 38,3 | | | | | | | | | | | |
| 2 | | | | | | | | | | | Nemzeti Kutatási és Technológiai Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 280,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 145,7 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 810,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 211,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 402,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,3 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Magyar Kereskedelmi Engedélyezési Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 491,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 051,4 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 021,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 267,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 2 164,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 78,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 9,3 | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Foglalkoztatási Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 517,4 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 140,5 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 232,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 322,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 069,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 25,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | | | 8,2 | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Magyar Államkincstár | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 251,8 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 644,1 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 13 351,5 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 3 747,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 4 631,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 759,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 383,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | 21,8 | | | | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | Országos Munkavédelmi és Munkaügyi Főfelügyelőség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 402,3 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 718,1 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 988,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 267,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 465,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 308,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 84,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 12,5 | | | | | | | | | 4,5 | | | | | | | | | | |
| 13 | | | | | | | | | | | Nemzeti Szakképzési és Felnőttképzési Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 931,5 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 726,7 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 887,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 240,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 530,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61,9 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 51,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | Nemzeti Fogyasztóvédelmi Hatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 817,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,8 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 543,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 159,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 94,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | | |
| 16 | | | | | | | | | | | Európai Támogatásokat Auditáló Főigazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 427,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 315,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 88,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 23,8 | | | | | | | | | | | | | | | | | | | | | |
| 17 | | | | | | | | | | | Nemzeti Külgazdasági Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 222,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 038,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 280,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 904,0 | | | | | | | | | | | | | | | | | | | | | | |
| 18 | | | | | | | | | | | A nők munkaerőpiaci helyzetének javításáért felelős miniszteri biztos | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | 40,0 | | |
| 25 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Kárrendezési célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Függő kár kifizetés | | | | | | | | | | | | | | | | | | | | | 410,0 | | | | | | | | | | | | | | | | | | | 410,0 | | | |
| | | | | | | 2 | | | | | | | | Járadék kifizetés | | | | | | | | | | | | | | | | | | | | | 3 550,0 | | | | | | | | | | | | | | | | | | 3 550,0 | | | | | |
| | | | | | | 3 | | | | | | | | Tőkésítésre kifizetés | | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | 40,0 | | |
| | | | | 7 | | | | | | | | | Hozzájárulás a könyvvizsgálói közfelügyeleti rendszer működtetéséhez | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 17,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 4,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 78,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 12 | | | | | | | | | Általános gyermek és ifjúsági balesetbiztosítás díja | | | | | | | | | | | | | | | | | | | | | | | | | 88,5 | | | | | | | | | | | | | | | | | 88,5 | | |
| | | | | 16 | | | | | | | | | Közigazgatási fejlesztési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | 10,3 | | | | | | | | | | | | | | | | | 10,3 | | |
| | | | | 33 | | | | | | | | | ÁBPE Módszertani és Képzési Központ működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26,5 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 0,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 22,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 49 | | | | | | | | | Lakbértámogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 50 | | | | | | | | | Állami Bérlakás Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 650,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 95,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 1 550,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 51 | | | | | | | | | Nemzetközi befektetéseket támogató célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 220,0 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 170,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Kutatási és technológia feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Európai Innovációs és Technológiai Intézet működésének támogatása | | | | | | | | | | | | | | | | | | | | | | 662,6 | | | | | | | | | | | | | | | | | | | 662,6 | | | |
| | | 14 | | | | | | | | | | Társadalmi szervezetek címzett támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Fogyasztóvédelmi intézmények rendszeres támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Megyei (fővárosi) kereskedelmi és iparkamarák mellett működő békéltető testületek támogatása | | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | 300,0 | | | |
| | | | | | | 2 | | | | | | | | Fogyasztóvédelmi társadalmi szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | 140,4 | | | | | | | | | | | | | | | | | | 140,4 | | | |
| | | | | | | 3 | | | | | | | | Európai Fogyasztói Központ Magyarország támogatása | | | | | | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | | 27,0 | | |
| | | | | 2 | | | | | | | | | OÉT tagszervezetek szakmai programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 743,2 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 3,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 699,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | ÁPB-k szakmai programjainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,9 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 11,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 6,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 103,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Nemzetközi szabványosítási és akkreditálási feladatok | | | | | | | | | | | | | | | | | | | | | | | | | 92,0 | | | | | | | | | | | | | | | | | 92,0 | | |
| | | 30 | | | | | | | | | | Egyéb fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Az ágazat védelmi felkészítésének állami feladatai a honvédelmi törvény alapján | | | | | | | | | | | | | | | | | | | | | | | | | 15,2 | | | | | | | | | | | | | | | | | 15,2 | | |
| | | | | 2 | | | | | | | | | Nemzetközi tagdíjak, nemzetközi kapcsolattal összefüggő feladatok | | | | | | | | | | | | | | | | | | | | 2 188,2 | | | | | | | | | | | | | | | | | | | | 2 188,2 | | | | |
| | | | | 3 | | | | | | | | | Katasztrófavédelmi, polgári védelmi és nukleárisbaleset-elhárítási ágazati feladatok | | | | | | | | | | | | | | | | | | | | | | | | | 20,1 | | | | | | | | | | | | | | | | | 20,1 | | |
| | | | | 4 | | | | | | | | | NATO tagságból adódó ágazati feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24,5 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 2,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 21,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Állami Foglalkoztatási Szolgálat fejlesztési program | | | | | | | | | | | | | | | | | | | | | | | 261,9 | | | | | | | | | | | | | | | | | | 261,9 | | | |
| | | | | 9 | | | | | | | | | Nemzetgazdasági programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 409,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 136,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 273,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 10 | | | | | | | | | Szervezetátalakítási alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 950,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 3 950,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 4 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 43 | | | | | | | | | | Országos Foglalkoztatási Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 589,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 569,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 20,1 | | | | | | | | | | | | | | | | | | | | | |
| | | 44 | | | | | | | | | | Idegenforgalmi adó differenciált kiegészítése | | | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | 400,0 | | | |
| | | 46 | | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | | 70,0 | | |
| | | 47 | | | | | | | | | | Kötött segélyhitelezés | | | | | | | | | | | | | | | | | | | | | | | | 585,2 | | | | | | | | | | | | | | | | | | 585,2 | | | |
| | | 50 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | | | | 37,1 | | | | | | | | | | | | | | | | | 37,1 | | |
| | | 51 | | | | | | | | | | Előkészítő feladatok a Tobin-adó bevezetésére | | | | | | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | | | 8,0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–25. cím összesen: | | | | | | | | | 69 411,8 | | | | | | | | | 13 391,2 | | | | | | | | 56 020,6 | | | | | | |
| 27 | | | | | | | | | | | Alapok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Wesselényi Miklós Ár- és Belvízvédelmi Kártalanítási Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Munkaerőpiaci Alap támogatása | | | | | | | | | | | | | | | | | | | | 64 000,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 28 | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Kárrendezési célelőirányzat befizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | |
| | | 2 | | | | | | | | | | Szerencsejátékok szervezésével kapcsolatos díj- és bírságbevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 200,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | XV. fejezet összesen: | | | | | | | 133 425,8 | | | | | | | | | | | 17 596,2 | | | | | | | | 56 020,6 | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XVI. NEMZETI ADÓ- ÉS VÁMHIVATAL | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Nemzeti Adó- és Vámhivatal igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 112 947,4 | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 324,8 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 73 376,8 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 19 131,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 20 942,1 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 35,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 1 007,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 560,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | 134,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Bűnügyi Főigazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 110,6 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 3 667,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 983,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 459,6 | | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Képzési, Egészségügyi és Kulturális Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 267,4 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 295,9 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 878,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 221,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 463,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1–3. cím összesen: | | | | | | 121 946,1 | | | | | | | | | | | | | 2 620,7 | | | | | 119 325,4 | | | | | | | |
| 5 | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Közúti bírságbevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | XVI. fejezet összesen: | | | | | | | | 121 946,1 | | | | | | | | | | | | | 3 120,7 | | | | | 119 325,4 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XVII. NEMZETI FEJLESZTÉSI MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Nemzeti Fejlesztési Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 897,2 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 316,9 | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 3 593,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 936,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 584,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | | 11,0 | | | | | | | | | | | |
| 2 | | | | | | | | | | | Bányászati Utókezelő és Éjjeli Szanatórium | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97,4 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 67,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 19,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 56,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Nemzeti Információs Infrastruktúra Fejlesztési Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 941,7 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 513,3 | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 324,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 82,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 048,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Országos Atomenergia Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,3 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 055,6 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 734,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 195,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 095,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 31,2 | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Magyar Bányászati és Földtani Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 374,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 882,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 226,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 826,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 162,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 104,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 123,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Magyar Energia Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 400,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 679,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 178,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 2 454,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 15,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 69,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | | 1,5 | | | | | | | | | | |
| 7 | | | | | | | | | | | Nemzeti Közlekedési Hatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27 430,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 2 707,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 677,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 22 999,9 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 964,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | 18,5 | | | | | | | | | | | |
| 8 | | | | | | | | | | | Közlekedésfejlesztési Koordinációs Központ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 914,9 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 052,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 286,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 485,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 86,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | MÁV Kórház és Rendelőintézet, Szolnok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 270,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 700,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 189,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 381,0 | | | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | Közlekedésbiztonsági Szervezet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 435,2 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 260,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 74,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 99,8 | | | | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | Kormányzati Informatikai Fejlesztési Ügynökség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 455,2 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 329,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 84,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 41,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | Központi Szolgáltatási Főigazgatóság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 069,5 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 509,5 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 2 676,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 754,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 8 929,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 718,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 1 495,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | Közreműködő Szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 627,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 445,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 131,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 50,2 | | | | | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | Állami Földtani és Geofizikai Kutató Intézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Magyar Állami Földtani Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 404,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 356,6 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 378,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 102,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 279,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 0,4 | | | | | | | | 0,4 | | | | | | | | | | |
| | | 2 | | | | | | | | | | Magyar Állami Eötvös Loránd Geofizikai Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 286,9 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 213,9 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 254,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 61,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 185,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| 16 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Kikötők fejlesztése | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | 40,0 | | |
| | | | | 10 | | | | | | | | | Vasúti hidak és acélszerkezetek felújítása | | | | | | | | | | | | | | | | | | | | | | 5 200,0 | | | | | | | | | | | | | | | | | | 5 200,0 | | | | | |
| | | 2 | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | A közúti közlekedésbiztonság egyes állami feladatai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 900,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 600,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Uránércbánya hosszú távú környezeti kárelhárítás | | | | | | | | | | | | | | | | | | | | | | | 480,0 | | | | | | | | | | | | | | | | | | 480,0 | | | |
| | | | | 6 | | | | | | | | | Belvízi hajózási alapprogram | | | | | | | | | | | | | | | | | | | | | | | | | | 0,1 | | | | | | | | | | | | | | | | | 0,1 | |
| | | | | 12 | | | | | | | | | EU szabványok honosítása | | | | | | | | | | | | | | | | | | | | | | | | | | 5,6 | | | | | | | | | | | | | | | | | 5,6 | |
| | | | | 17 | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | 146,2 | | | | | | | | | | | | | | | | | | 146,2 | | | |
| | | | | 28 | | | | | | | | | ESZA Nonprofit Kft. pályázatkezelő szervezet támogatása | | | | | | | | | | | | | | | | | | | | | | 277,0 | | | | | | | | | | | | | | | | | | | 277,0 | | | |
| | | | | 32 | | | | | | | | | Digitális Magyarország program és kapcsolódó feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 698,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 37,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 661,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 34 | | | | | | | | | Magyar film támogatása | | | | | | | | | | | | | | | | | | | | | | 1 625,0 | | | | | | | | | | | | | | | | | | 1 625,0 | | | | | |
| | | | | 35 | | | | | | | | | Audiovizuális és más adatvagyonnal kapcsolatos feladatok | | | | | | | | | | | | | | | | | | | | | | | 208,0 | | | | | | | | | | | | | | | | | | 208,0 | | | |
| | | | | 36 | | | | | | | | | PPP programokkal kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Hozzájárulás az oktatási-kutatási infrastruktúra bérleti díjához | | | | | | | | | | | | | | | | | | | | | 5 614,6 | | | | | | | | | | | | | | | | | | 5 614,6 | | | | | |
| | | | | | | 2 | | | | | | | | Hozzájárulás a meglévő kollégiumi rekonstrukciók bérleti díjához | | | | | | | | | | | | | | | | | | | 3 261,5 | | | | | | | | | | | | | | | | | | | | 3 261,5 | | | | |
| | | | | | | 3 | | | | | | | | Hozzájárulás az új diákotthoni férőhelyek bérleti díjához | | | | | | | | | | | | | | | | | | | | | | 415,0 | | | | | | | | | | | | | | | | | | 415,0 | | | |
| | | | | | | 4 | | | | | | | | Hozzájárulás a berlini Collegium Hungaricum bérleti díjához | | | | | | | | | | | | | | | | | | | | | | 122,2 | | | | | | | | | | | | | | | | | | 122,2 | | | |
| | | | | | | 5 | | | | | | | | Hozzájárulás a Művészetek Palotájának működtetéséhez | | | | | | | | | | | | | | | | | | | 9 896,9 | | | | | | | | | | | | | | | | | | | | 9 896,9 | | | | |
| | | | | | | 6 | | | | | | | | Sportlétesítmények PPP konstrukcióban történő fejlesztése | | | | | | | | | | | | | | | | | | | | | 1 539,7 | | | | | | | | | | | | | | | | | | 1 539,7 | | | | | | |
| | | | | 38 | | | | | | | | | Beruházás ösztönzési célelőirányzat | | | | | | | | | | | | | | | | | | | 13 500,0 | | | | | | | | | | | | | | | | | | | | | 13 500,0 | | | | | | |
| | | | | 41 | | | | | | | | | Turisztikai célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 931,5 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 136,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 10 794,6 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 42 | | | | | | | | | Légtérhasználati díj megfizetése alól mentesített repülések díja | | | | | | | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | 8,0 | |
| | | | | 43 | | | | | | | | | Infokommunkációs ágazati szabályozási feladatok | | | | | | | | | | | | | | | | | | | | | | | | | 47,0 | | | | | | | | | | | | | | | | | 47,0 | | |
| | | | | 45 | | | | | | | | | Lakóépületek és környezetük felújításának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 363,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 3 108,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 46 | | | | | | | | | Puskás Ferenc Stadion integrált rekonstrukciója | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 436,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Informatikai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Kormányzati informatikai rendszerek és a közháló alapszolgáltatásainak biztosítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 900,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 5 400,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Készenléti rendszer (EDR) üzemeltetése | | | | | | | | | | | | | | | | | | | | | 10 800,0 | | | | | | | | | | | | | | | | | | | 10 800,0 | | | | | | |
| | | | | 5 | | | | | | | | | Kormányzati informatikai rendszerek konszolidációja | | | | | | | | | | | | | | | | | | | | | | | 840,0 | | | | | | | | | | | | | | | | | | 840,0 | | | |
| | | 4 | | | | | | | | | | Ágazati szabályozási feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Infrastruktúra ágazati szabályozási és szakképzési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 148,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 73,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 75,0 | | | | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Közlekedéssel kapcsolatos és egyéb fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Gyorsforgalmi úthálózat fejlesztése | | | | | | | | | | | | | | | | | | | | | | 5 200,0 | | | | | | | | | | | | | | | | | | 5 200,0 | | | | | |
| | | | | 2 | | | | | | | | | Útpénztár | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 761,1 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48 000,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 59 915,1 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 8 812,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 310,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | 6 924,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 2 800,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Autópálya rendelkezésre állási díj | | | | | | | | | | | | | | | | | | | | | 99 186,3 | | | | | | | | | | | | | | | | | | | 99 186,3 | | | | | | |
| | | | | 9 | | | | | | | | | TEN-T pályázatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 500,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 602,0 | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 183,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 8 919,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 15 | | | | | | | | | RO-LA gördülő országút | | | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | | | | | | | | | | 550,0 | | | |
| | | | | 16 | | | | | | | | | Határkikötők működtetése | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | 10,0 | | |
| | | | | 18 | | | | | | | | | A közösségi közlekedés összehangolása, akadálymentesítés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 916,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 87,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 824,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | 26 | | | | | | | | | Energia Központ Nonprofit Kft. támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145,9 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 142,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 34 | | | | | | | | | Az ágazat védelmi felkészítésének állami feladatai a honvédelmi törvény alapján | | | | | | | | | | | | | | | | | | | | | | | | | | 4,9 | | | | | | | | | | | | | | | | | 4,9 | |
| | | | | 35 | | | | | | | | | Katasztrófavédelmi, polgári védelmi és nukleárisbaleset-elhárítási ágazati feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | 1,9 | | | | | | | | | | | | | | | | | 1,9 | |
| | | | | 36 | | | | | | | | | NATO tagságból adódó ágazati feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | 3,3 | | | | | | | | | | | | | | | | | 3,3 | |
| | | | | 37 | | | | | | | | | Nemzetközi tagdíjak, nemzetközi kapcsolattal összefüggő feladatok | | | | | | | | | | | | | | | | | | | | | | 163,3 | | | | | | | | | | | | | | | | | | | 163,3 | | | |
| | | | | 38 | | | | | | | | | Nemzeti Éghajlatváltozási Stratégia végrehajtása | | | | | | | | | | | | | | | | | | | | | | | | | 12,1 | | | | | | | | | | | | | | | | | 12,1 | | |
| | | | | 50 | | | | | | | | | Közlekedési zajvédelem | | | | | | | | | | | | | | | | | | | | | | | 162,5 | | | | | | | | | | | | | | | | | | 162,5 | | | |
| | | 6 | | | | | | | | | | Területfejlesztési intézményrendszeri feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Területfejlesztési intézményrendszeri feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | 876,7 | | | | | | | | | | | | | | | | | | 876,7 | | | |
| | | | | 7 | | | | | | | | | Területfejlesztéssel és fejlesztéspolitikával összefüggő feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 911,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 236,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 424,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Gazdaságfejlesztést szolgáló célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 538,8 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 527,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 3 011,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 9 | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Fejezeti általános tartalék | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | 500,0 | | | |
| | | 18 | | | | | | | | | | MFB tőkeemelése | | | | | | | | | | | | | | | | | | | | 120 000,0 | | | | | | | | | | | | | | | | | | | | | 120 000,0 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–16. cím összesen: | | | | | | | 461 846,2 | | | | | | | | | | | 93 619,1 | | | | | | | 368 227,1 | | | | | | | |
| 17 | | | | | | | | | | | Vállalkozások folyó támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Egyedi támogatások, ellentételezések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Bányabezárás | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | A helyközi személyszállítási közszolgáltatások és a vasúti pályahálózat működtetésének költségtérítése | | | | | | | | | | | | | | | | | | 208 153,0 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 18 | | | | | | | | | | | Központosított bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Területfejlesztési kölcsönök visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Közúti bírságbevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | |
| 19 | | | | | | | | | | | Alapok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Központi Nukleáris Pénzügyi Alap támogatása | | | | | | | | | | | | | | | | | | | | | 8 194,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Kutatási és Technológiai Innovációs Alap | | | | | | | | | | | | | | | | | | | | 14 179,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | K-600 hírrendszer működtetésére | | | | | | | | | | | | | | | | | | | | | | | | | 55,0 | | | | | | | | | | | | | | | | | | | | | |
| 21 | | | | | | | | | | | Peres ügyek | | | | | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | XVII. fejezet összesen: | | | | | | | | | 694 228,0 | | | | | | | | | | | 94 239,1 | | | | | | | 368 227,1 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XVIII. KÜLÜGYMINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Külügyminisztérium központi igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 548,3 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 209,3 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 3 935,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 048,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 626,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 55,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 68,0 | | | | | | | | 56,0 | | | | | | | | | | | |
| 2 | | | | | | | | | | | Külképviseletek igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33 031,1 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 694,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 19 521,2 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 5 269,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 14 504,1 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 460,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | 112,6 | | | | | | | | 112,6 | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Magyar Külügyi Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 184,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 73,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 21,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 61,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Információs Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 423,3 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 3 736,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 927,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 2 578,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42,9 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 225,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 18,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Lakástámogatás | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 21,9 | | | | | | | | 21,9 | | | | | | | | | | | |
| 5 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Nemzetközi tagdíjak és európai uniós befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Nemzetközi tagdíjak és kötelező jellegű, önkéntes hozzájárulások | | | | | | | | | | | | | | | | | | | | 7 058,4 | | | | | | | | | | | | | | | | | | | | 7 058,4 | | | | |
| | | | | 2 | | | | | | | | | Európai uniós befizetések | | | | | | | | | | | | | | | | | | | | | | 3 111,2 | | | | | | | | | | | | | | | | | | 3 111,2 | | | | | |
| | | 9 | | | | | | | | | | Állami Protokoll | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Államfői Protokoll kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 236,2 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 201,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | 14 | | | | | | | | | | Közhasznú és egyéb civil szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Demokrácia Központ Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 87,5 | | | | | | | | | | | | | | | | | 87,5 | | |
| | | | | 2 | | | | | | | | | Egyéb civil szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | 140,0 | | | | | | | | | | | | | | | | | | 140,0 | | | |
| | | 17 | | | | | | | | | | EU utazási költségtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,2 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 567,7 | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 0,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 567,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | 22 | | | | | | | | | | Nemzetközi fejlesztési együttműködés és humanitárius segélyezés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Nemzetközi Fejlesztési Együttműködés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 92,6 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 32,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Humanitárius segélyezés | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | 10,0 | | |
| | | 39 | | | | | | | | | | 2011. évi magyar EU elnökségi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 500,0 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 3 333,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 899,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 10 330,8 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 130,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 806,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | 40 | | | | | | | | | | Magán- és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 16,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | | | | |
| | | 43 | | | | | | | | | | Külföldi magyar emlékek megőrzése | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | 5,0 | |
| | | 44 | | | | | | | | | | Finn-Magyar ifjúsági csereprogramok | | | | | | | | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | | | | | | | | | 14,0 | | |
| | | 46 | | | | | | | | | | Külügyi kisebbségpolitikai célok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | XVIII. fejezet összesen: | | | | | | | | | | | | 81 254,9 | | | | | | | | | | | 7 786,8 | | | | | | 73 468,1 | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XIX. UNIÓS FEJLESZTÉSEK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Nemzeti Fejlesztési Ügynökség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 842,1 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 879,1 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 2 853,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 747,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 936,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 154,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 23,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 6,5 | | | | | | | | 1,0 | | | | | | | | | | |
| 2 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Kohéziós Alap támogatásból megvalósuló projektek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Kohéziós Alap támogatásából megvalósuló közlekedési | | | | | | | | | | | | | | | | | | | | | | 5 525,5 | | | | | | | | | | | | | | | | | | 5 525,5 | | | | | |
| | | | | 2 | | | | | | | | | Kohéziós Alap támogatásból megvalósuló környezetvédelmi projektek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 551,1 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 142,1 | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 2 000,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 595,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 12 288,4 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Új Magyarország Fejlesztési Terv | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Gazdaságfejlesztés Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 902,0 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 223,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 6 187,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 11 722,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 103 221,1 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | 121 436,7 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Közlekedés Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75 814,1 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 402,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 937,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 15 322,7 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 267 542,7 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | 339 499,1 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Társadalmi megújulás Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 912,2 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109 147,2 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 3 613,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | 120 334,9 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 855,7 | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 966,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Társadalmi megújulás Operatív Program – MPA | | | | | | | | | | | | | | | | | | | | | | 3 970,7 | | | | | | | 3 970,7 | | | | | | | | | | | | | | | |
| | | | | 14 | | | | | | | | | Társadalmi infrastruktúra Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 534,9 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 826,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 2 172,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 21 011,7 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86 608,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 95 786,4 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 19 | | | | | | | | | Környezet és energia Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 823,7 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 463,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 269,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 18 679,1 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73 887,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 78 225,8 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 20 | | | | | | | | | Államreform Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 554,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 756,8 | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 308,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 3 977,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 342,8 | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 368,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 21 | | | | | | | | | Elektronikus közigazgatás Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 495,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 594,1 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 7 562,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 210,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 15 437,8 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 22 | | | | | | | | | Végrehajtás Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 860,2 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 266,3 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 4 956,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 6 782,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 916,5 | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 1 173,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 130,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 23 | | | | | | | | | Nyugat-dunántúli Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 153,2 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 570,7 | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 985,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 1 855,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 710,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 11 593,7 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 24 | | | | | | | | | Közép-dunántúli Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 513,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 779,1 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 856,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 1 976,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 699,7 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 14 160,3 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 25 | | | | | | | | | Dél-dunántúli Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 714,4 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 072,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 689,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 486,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 547,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 19 158,3 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 26 | | | | | | | | | Dél-alföldi Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 249,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 994,7 | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 314,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 907,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19 039,5 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 20 061,1 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 27 | | | | | | | | | Észak-alföldi Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 575,7 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 824,8 | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 858,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 1 179,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27 048,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 29 411,4 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 28 | | | | | | | | | Észak-magyarországi Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 420,6 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 065,9 | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 817,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 1 514,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 006,2 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 23 160,7 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 29 | | | | | | | | | Közép-magyarországi Operatív Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 466,6 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 378,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 3 556,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 16 124,1 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83 757,8 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | 90 921,7 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Területi Együttműködés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Európai Területi Együttműködés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | ETE HU-SK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 590,6 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 958,5 | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 257,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 4 228,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 165,0 | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 228,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | ETE HU-RO | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 042,4 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 378,7 | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 517,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 5 842,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 166,3 | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 227,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | ETE HU-SER | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 468,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 794,1 | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 2 248,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55,5 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 69,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | ETE HU-CRO | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 482,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 421,7 | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 1 889,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43,9 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 58,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 5 | | | | | | | | ETE SEES | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 192,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 736,5 | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 924,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,1 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 18,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 6 | | | | | | | | ETE AU-HU | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 779,2 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144,0 | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 892,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 37,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 7 | | | | | | | | ETE SLO-HU | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 519,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98,0 | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 607,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 12,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 8 | | | | | | | | ETE CES | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 274,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 260,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 13,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 9 | | | | | | | | INTERREG IVC | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 136,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 8,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 10 | | | | | | | | ENPI HU-SK-RO-UA együttműködési program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 175,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 248,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 1 407,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 123,5 | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 139,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | INTERACT 2007–2013 | | | | | | | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | | | | | | | | | | | 11,0 | | |
| | | 6 | | | | | | | | | | Egyéb uniós előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Igazgatási Partnerség | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 65,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 19,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Svájci Alap támogatásából megvalósuló projektek | | | | | | | | | | | | | | | | | | | | | | | 722,4 | | | | | | | | | | | | 26,0 | | | | | | 696,4 | | | |
| | | | | 4 | | | | | | | | | EGT, Norvég Alap támogatásból megvalósuló projektek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 201,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 234,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 5 967,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 499,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 5 499,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Szakmai fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | EU támogatások felhasználásához szükséges technikai segítségnyújtás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 384,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 236,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 80,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 67,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Közreműködői intézményrendszer támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 250,0 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 814,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 435,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | KEOP derogációs projektek kamattámogatása | | | | | | | | | | | | | | | | | | | | | | | 111,4 | | | | | | | | | | | | | | | | | | 111,4 | | | |
| | | | | 8 | | | | | | | | | Állami költségvetési kedvezményezettek sajáterő támogatása | | | | | | | | | | | | | | | | | | | | 8 221,5 | | | | | | | | | | 8 200,0 | | | | | | | | | | | | 21,5 | | |
| | | | | 9 | | | | | | | | | Magán és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | | | | 40,2 | | | | | | | | | | | | | | | | | 40,2 | | |
| | | 8 | | | | | | | | | | Európai uniós programokhoz kapcsolódó tartalék | | | | | | | | | | | | | | | | | | | | | | | 1 431,1 | | | | | | | | | | | | | | | | | | 1 431,1 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | XIX. fejezet összesen: | | | | | | | 1 195 242,5 | | | | | | | | | 1 012 717,4 | | | | | | | | | | 182 525,1 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XX. NEMZETI ERŐFORRÁS MINISZTÉRIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Nemzeti Erőforrás Minisztérium igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 244,0 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 54,8 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 5 180,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 384,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 701,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 17,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Állami szociális intézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 938,1 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 264,7 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 228,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 330,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 582,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 4 | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | | 4,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,2 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 57,7 | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Egyéb kulturális intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 360,6 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 994,4 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 2 266,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 609,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 467,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 5,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105,5 | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 105,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 7,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 1,2 | | | | | | | | 1,2 | | | | | | | | | | |
| 5 | | | | | | | | | | | Egyetemek, főiskolák | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 170 418,3 | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 224 262,6 | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | 163 561,3 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | 47 826,5 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | 145 410,0 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 4 | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | 31 905,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 3 347,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34 487,1 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | 23 743,7 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | 12 234,6 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 1 139,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 88,4 | | | | | | | | 88,4 | | | | | | | | | | | |
| 6 | | | | | | | | | | | Egyéb oktatási intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 258,6 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 617,2 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 684,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 457,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 655,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | Egészségügyi Engedélyezési és Közigazgatási Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 621,3 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 140,0 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 187,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 49,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 74,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 5 442,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 7,4 | | | | | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | Gyermek- és ifjúságvédelem intézetei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 467,8 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 170,3 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 2 146,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 577,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 833,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 4 | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | 63,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,4 | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 20,5 | | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | Gyógyító-megelőző ellátás országos szakintézetei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 152,9 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43 723,6 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 13 407,1 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 3 576,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | 24 791,8 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 8,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 242,7 | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 2 348,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 675,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | 311,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | 10,0 | | | | | | | | | | | |
| 11 | | | | | | | | | | | Közgyűjtemények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 219,8 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 569,5 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 7 405,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 2 066,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 7 696,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 38,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 351,4 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | 2 841,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 23,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 69,0 | | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | Művészeti intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 278,8 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 240,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 4 464,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 073,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 629,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 2,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 398,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | Sportintézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Nemzeti Sport Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 904,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,0 | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 326,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 93,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 490,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Nemzeti Sportközpontok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 528,6 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 963,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 256,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 356,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 2 729,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | Országos Mentőszolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 169,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25 387,4 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | 15 414,3 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 4 070,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 5 850,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 220,8 | | | | | | | | | | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | Nemzeti Rehabilitációs és Szociális Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 370,1 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 672,2 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 907,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 512,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 611,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| 16 | | | | | | | | | | | Országos Tisztifőorvosi Hivatal és intézményei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 973,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 614,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 4 468,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 173,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 561,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 286,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 73,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 22,9 | | | | | | | | | | | | | | | | | | | | | |
| 17 | | | | | | | | | | | Országos Vérellátó Szolgálat | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 760,9 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 753,3 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 3 912,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 986,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 7 065,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 530,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | | |
| 18 | | | | | | | | | | | Szak- és továbbképző intézmények, könyvtárak, dokumentációs központok, kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 920,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 619,4 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 861,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 215,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 213,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 201,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 47,5 | | | | | | | | | | | | | | | | | | | | | |
| 19 | | | | | | | | | | | Nemzeti Család- és Szociálpolitikai Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 824,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,8 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 417,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 112,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 156,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 146,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 1,7 | | | | | | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Beruházás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Felsőoktatási fejlesztési program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 10 | | | | | | | | Budapesti Műszaki és Gazdaságtudományi Egyetem rekonstrukció | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | 4 | | | | | | | | | Kulturális beruházások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Vári rekonstrukciók (Szent György tér, Mátyás-templom) | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | 400,0 | | | |
| | | | | | | 5 | | | | | | | | Örökségvédelmi fejlesztések | | | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | 150,0 | | | |
| | | | | 5 | | | | | | | | | Egészségügyi beruházások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Országos Orvosi Rehabilitációs Intézet beruházásának befejezése | | | | | | | | | | | | | | | | | | | | | 3 100,0 | | | | | | | | | | | | | | | | | | 3 100,0 | | | | | |
| | | 2 | | | | | | | | | | Normatív finanszírozás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Felsőoktatási intézmények hallgatóinak juttatásai központi előirányzata | | | | | | | | | | | | | | | | | | | | 3 525,0 | | | | | | | | | | | | | | | | | | | | 3 525,0 | | | | |
| | | | | 3 | | | | | | | | | Közoktatási célú humánszolgáltatás és kiegészítő támogatás | | | | | | | | | | | | | | | | | | 107 575,0 | | | | | | | | | | | | | | | | | | | | | | 107 575,0 | | | | | | | |
| | | | | 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 | | | | | | | | | | | | | | | | | | | | 2 520,0 | | | | |
| | | | | 10 | | | | | | | | | Hallgatói létszám képzési többlete (egyházi világi képzés) | | | | | | | | | | | | | | | | | | | | | | 5 500,0 | | | | | | | | | | | | | | | | | | 5 500,0 | | | | | |
| | | | | 11 | | | | | | | | | Hallgatói létszám képzési többlete (alapítványi felsőoktatás) | | | | | | | | | | | | | | | | | | | | 2 650,0 | | | | | | | | | | | | | | | | | | | | 2 650,0 | | | | |
| | | | | 17 | | | | | | | | | Gyakorlóiskolák normatív támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 16,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 28,8 | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Felsőoktatási feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 26 | | | | | | | | | Felsőoktatás kiegészítő támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 5,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 24,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 33 | | | | | | | | | Felsőoktatási információs rendszerek működtetése EISZ-koordináció | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 295,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 16,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 3,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 275,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 34 | | | | | | | | | Szakkollégiumi Kiválósági Központok | | | | | | | | | | | | | | | | | | | | | | | | | 24,6 | | | | | | | | | | | | | | | | | 24,6 | | |
| | | | | 36 | | | | | | | | | Pedagógus díszdiploma | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | 40,0 | | |
| | | | | 44 | | | | | | | | | Magyar Felsőoktatási Akkreditációs Bizottság támogatása | | | | | | | | | | | | | | | | | | | | | | 126,9 | | | | | | | | | | | | | | | | | | | 126,9 | | | |
| | | | | 45 | | | | | | | | | Felsőoktatási és Tudományos Tanács támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | 47 | | | | | | | | | Lakitelek Népfőiskola támogatása | | | | | | | | | | | | | | | | | | | | | | 270,6 | | | | | | | | | | | | | | | | | | | 270,6 | | | |
| | | 4 | | | | | | | | | | Közoktatási feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 18 | | | | | | | | | Érettségi vizsga lebonyolítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 619,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 189,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 192,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 23 | | | | | | | | | Közoktatás hatékonyságát javító mérés, értékelés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 586,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 357,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 97,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 132,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 27 | | | | | | | | | Gyógypedagógiai és nemzetiségi tankönyvellátás, sajátos nevelési igényű gyerekek, tanulók közoktatási ellátásának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 37,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 10,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 14,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | 29 | | | | | | | | | Közoktatás speciális feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 207,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 116,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 26,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 30 | | | | | | | | | Közoktatás Fejlesztési Célelőirányzat | | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | 200,0 | | | | | | | | | | | | | |
| | | | | 33 | | | | | | | | | Nemzetiségi oktatási programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 5,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 6,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | 34 | | | | | | | | | Nemzeti Tehetség Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 876,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 81,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 495,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 38 | | | | | | | | | Közoktatási Információs Rendszer (KIR) fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 10,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 15,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 39 | | | | | | | | | A közoktatásban tanulók határon túli kapcsolatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 140,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 13,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 40 | | | | | | | | | Kisiskolák támogatása | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | 300,0 | | | |
| | | 5 | | | | | | | | | | Egyéb feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Mentor és egyéb feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Mentor program támogatása | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | 15 | | | | | | | | | „Útravaló” ösztöndíj program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 284,6 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 54,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 990,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 18 | | | | | | | | | Határon túli oktatási és kulturális feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Határon túli oktatási feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 556,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 18,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 4 | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 237,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Határon túli kulturális feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 9,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 4 | | | | | | | Ellátottak pénzbeli juttatásai | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 19 | | | | | | | | | Szociális ágazati információs és tanácsadói szolgáltatások | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | | 80,0 | | |
| | | | | 22 | | | | | | | | | Magyar Ifjúsági Konferencia (MIK) és a MIKÁB működtetése, határon túli ifjúsági feladatok koordinálása | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | 15,0 | | |
| | | | | 23 | | | | | | | | | Határon túli ifjúsági szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | 25,0 | | |
| | | 6 | | | | | | | | | | Nemzetközi szociális ifjúsági tagdíjak és hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | 32,5 | | | | | | | | | | | | | | | | | 32,5 | | |
| | | 7 | | | | | | | | | | Nemzetközi egészségügyi kapcsolatokból eredő kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Nemzetközi egészségügyi szervezetek tagdíjai és egyéb támogatásai | | | | | | | | | | | | | | | | | | | | | | | 214,5 | | | | | | | | | | | | | | | | | | 214,5 | | | |
| | | 8 | | | | | | | | | | Nemzetközi kulturális és oktatási kapcsolatok programjai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Kétoldalú munkatervi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Kétoldalú oktatási munkatervi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,2 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 1,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 5,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Kétoldalú kulturális munkatervi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,8 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 1,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 4,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Nemzetközi oktatási tagdíjak | | | | | | | | | | | | | | | | | | | | | | 332,4 | | | | | | | | | | | | | | | | | | 332,4 | | | |
| | | | | | | 2 | | | | | | | | Nemzetközi kulturális tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | 10,2 | | | | | | | | | | | | | | | | | 10,2 | | |
| | | | | 9 | | | | | | | | | OECD és EU oktatási kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 8,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 7,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | 10 | | | | | | | | | Kulturális és oktatási szakdiplomáciai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Oktatási szakdiplomáciai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,9 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 8,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Kulturális szakdiplomáciai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34,1 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 23,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 6,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 4,2 | | | | | | | | | | | | | | | | | | | | |
| | | 9 | | | | | | | | | | EU tagsággal kapcsolatos feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | ÚMFT-s fejlesztések előkészítése, projektek kidolgozása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16,7 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 5,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 1,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 9,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | EU tagságból eredő együttműködések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | EU tagságból eredő oktatási együttműködések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23,2 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 10,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | EU tagságból eredő kulturális együttműködések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22,1 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 17,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 4,7 | | | | | | | | | | | | | | | | | | | | |
| | | 10 | | | | | | | | | | Kutatás-fejlesztés támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Felsőoktatási kutatási program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,1 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | | | | | | | | | | | | | |
| | | 11 | | | | | | | | | | Kulturális feladatok és szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Filmszakmai támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 131,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 52,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 14,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 24,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Magyar Nemzeti Digitális Archívum létrehozása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 87,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 23,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 28,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Az Ópusztaszeri Nemzeti Történeti Emlékpark támogatása | | | | | | | | | | | | | | | | | | | | | | | 246,0 | | | | | | | | | | | | | | | | | | 246,0 | | | |
| | | | | 4 | | | | | | | | | Filmek gyártásának támogatása | | | | | | | | | | | | | | | | | | | | | | | 656,0 | | | | | | | | | | | | | | | | | | 656,0 | | | |
| | | 12 | | | | | | | | | | Közkultúra, kulturális vidékfejlesztés és kisebbségi kultúra | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Közkultúra, kulturális vidékfejlesztés és kisebbségi kultúra támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Közgyűjteményi szakmai feladatok – közgyűjtemények nemzeti értékmentő programja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 221,7 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 23,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 6,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 4,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 186,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Közművelődési szakmai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 229,6 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 24,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 6,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 4,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 194,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Kulturális örökségvédelmi szakmai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29,2 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 2,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 0,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 0,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 25,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | PANKKK – Program a Nemzeti Kortárs Könnyűzenei Kultúráért | | | | | | | | | | | | | | | | | | | | | | | 21,0 | | | | | | | | | | | | | | | | | | | 21,0 | | |
| | | 13 | | | | | | | | | | Művészeti tevékenységek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Művészeti tevékenységek és egyéb fejezeti feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 482,7 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 137,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 37,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 13,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 291,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Előadóművészeti törvény végrehajtásából adódó feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 204,0 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 51,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 20,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 104,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 1 027,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Liszt Ferenc Emlékév kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 13,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 436,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | A Nemzet Színésze cím támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144,7 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 113,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 30,8 | | | | | | | | | | | | | | | | | | | | | |
| | | 14 | | | | | | | | | | A kábítószer-fogyasztás megelőzésével kapcsolatos feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 512,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 0,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 63,3 | | | | | | | | | | | | | | | | | | | | | |
| | | 15 | | | | | | | | | | Gyermek és ifjúsági szakmai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Ifjúsági intézmény és szolgáltatásrendszer, ifjúságszakmai feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Zánkai Gyermek és Ifjúsági Centrum Nonprofit Kft. | | | | | | | | | | | | | | | | | | | | | | 287,0 | | | | | | | | | | | | | | | | | | 287,0 | | | |
| | | | | | | 2 | | | | | | | | Budapesti Európai Ifjúsági Központ működtetése és fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68,8 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 28,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Ifjúságpolitikai feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Gyermek és ifjúsági célú pályázatok | | | | | | | | | | | | | | | | | | | | | | 102,0 | | | | | | | | | | | | | | | | | | 102,0 | | | |
| | | | | | | 2 | | | | | | | | Gyermek és ifjúsági szakmafejlesztési célok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 155,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 2,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 138,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | Gyermek és Ifjúsági Alapprogram támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 132,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 3,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 126,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | 16 | | | | | | | | | | Szociális szolgáltatások és egyéb szociális feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Szociális alap és szakosított ellátások, módszertani feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 446,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 28,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 7,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 372,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 33,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Magyarországon kísérő nélküli külföldi kiskorúak ellátása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 165,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 27,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 65,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Előzetesen fogvatartott fiatalkorúak átvétele | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 282,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 9,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 12,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 257,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Családpolitikai Programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 160,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 2,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 137,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Családpolitikai célú pályázatok | | | | | | | | | | | | | | | | | | | | | | | 140,0 | | | | | | | | | | | | | | | | | | 140,0 | | | |
| | | 17 | | | | | | | | | | Egyes szociális pénzbeli támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Otthonteremtési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 745,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 1 744,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Gyermektartásdíjak megelőlegezése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 272,6 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 1 271,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Mozgáskorlátozottak közlekedési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 250,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 1 249,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Mozgáskorlátozottak szerzési és átalakítási támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | 700,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 65,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 639,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | GYES-en és GYED-en lévők hallgatói hitelének célzott támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 561,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 0,6 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 560,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | 18 | | | | | | | | | | Gyermekjóléti és gyermekvédelmi szolgáltatások fejlesztése, módszertani feladatok ellátása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 353,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 31,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 9,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 224,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 38,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 46,6 | | | | | | | | | | | | | | | | | | | | | |
| | | 19 | | | | | | | | | | Szociális célú humánszolgáltatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Szociális célú humánszolgáltatások normatív állami támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 562,1 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 16,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 37 546,1 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Egyházi szociális intézményi normatíva kiegészítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 715,5 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 7,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 14 708,5 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Támogató szolgáltatások, közösségi ellátások, és jelzőrendszeres házi segítségnyújtás finanszírozása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 275,2 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 72,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 21,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 87,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 7 067,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | 27,4 | | | | | | | | | | | | | | | | | | | | | |
| | | 20 | | | | | | | | | | Társadalmi kohéziót erősítő tárcaközi integrációs szociális programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Országos Fogyatékosügyi Tanács működtetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 3,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Országos Esélyegyenlőségi Hálózat működését elősegítő tevékenységek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 13,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 4,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 94,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Krízisellátó rendszer működését elősegítő tevékenységek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | | | | | | | | | 85,0 | | |
| | | | | 5 | | | | | | | | | Nők és férfiak társadalmi egyenlőségét elősegítő tevékenységek támogatása | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | | | | | | | | | | | | | | | | | | | 5,0 | |
| | | | | 6 | | | | | | | | | Fogyatékos személyek esélyegyenlőségét elősegítő programok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 5,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 26,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 66,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Idősügyi programok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 47,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Jelnyelvi tolmácsszolgáltatás támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 461,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 460,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | 22 | | | | | | | | | | Egészségügyi ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Oltóanyag beszerzés | | | | | | | | | | | | | | | | | | | | | | 8 672,0 | | | | | | | | | | | | | | | | | | 8 672,0 | | | | | |
| | | | | 2 | | | | | | | | | Egészségügyi ellátási és fejlesztési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 380,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 155,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 43,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 169,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 11,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Légimentés eszközpark bérlésével összefüggő kiadások | | | | | | | | | | | | | | | | | | | | | | 1 052,2 | | | | | | | | | | | | | | | | | | 1 052,2 | | | | | |
| | | | | 9 | | | | | | | | | Altató-, lélegeztetőgép, monitor bérlésével összefüggő kiadások | | | | | | | | | | | | | | | | | | | | 1 364,0 | | | | | | | | | | | | | | | | | | | | 1 364,0 | | | | |
| | | | | 13 | | | | | | | | | Kisforgalmú gyógyszertárak működtetési támogatása | | | | | | | | | | | | | | | | | | | | | | 110,0 | | | | | | | | | | 110,0 | | | | | | | | | | | | |
| | | | | 15 | | | | | | | | | Határon túli magyarok egészségügyi ellátásának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 3,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | 16 | | | | | | | | | Mentőgépjármű és eszközbeszerzés | | | | | | | | | | | | | | | | | | | | | | 727,4 | | | | | | | | | | | | | | | | | | | 727,4 | | | |
| | | | | 17 | | | | | | | | | Légimentés eszközpark fejlesztés | | | | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | 150,0 | | | |
| | | | | 18 | | | | | | | | | Országos Vérellátó Szolgálat fejlesztési feladatainak és egyéb fejezeti feladatok ellátása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 196,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 46,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | 23 | | | | | | | | | | Sporttevékenység támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Utánpótlás-nevelési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 620,8 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 192,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 51,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 323,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 1 053,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Versenysport támogatása | | | | | | | | | | | | | | | | | | | | | | | 613,8 | | | | | | | | | | | | | | | | | | 613,8 | | | |
| | | | | 5 | | | | | | | | | Országos sportági szakszövetségek akadémia rendszerének kialakításával, továbbá az MLSZ utánpótlás-neveléssel összefüggő feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 200,0 | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 76,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 20,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 2 103,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Az olimpiai mozgalommal összefüggő, valamint egyéb, a sport stratégiai fejlesztését szolgáló feladatok támogatására | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Versenysport és olimpiai felkészülés szakmai támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 742,1 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 165,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 44,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 2 531,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Sporteredmények, sportszakmai tevékenység anyagi elismerése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 070,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 554,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 515,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Válogatott kerettagok emelt szintű sportegészségügyi vizsgálatainak támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 34,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 75,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | Doppingellenes tevékenység sportszakmai feladatai | | | | | | | | | | | | | | | | | | | | | | 183,5 | | | | | | | | | | | | | | | | | | 183,5 | | | |
| | | | | | | 5 | | | | | | | | Diák- és hallgatói sport támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 335,2 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 37,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 285,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 6 | | | | | | | | Szabadidősport események támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150,0 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 0,8 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 146,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Sportteljesítmények elismerése, megbecsülése | | | | | | | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | | | | | | | | | 14,0 | | |
| | | | | 23 | | | | | | | | | Szabadidősport támogatása | | | | | | | | | | | | | | | | | | | | | | 401,4 | | | | | | | | | | | | | | | | | | | 401,4 | | | |
| | | | | 25 | | | | | | | | | Sport népszerűsítésével összefüggő kiadások | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | | 15,0 | | |
| | | | | 28 | | | | | | | | | Stratégiai és sporttudományi innovációs folyamatok működtetése és projektjei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44,2 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 5,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 18,8 | | | | | | | | | | | | | | | | | | | | | |
| | | 24 | | | | | | | | | | Sportlétesítmények fejlesztése és kezelése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 10 | | | | | | | | | Az MLSZ sportlétesítmények biztonságtechnikai fejlesztésével összefüggő feladatainak támogatása | | | | | | | | | | | | | | | | | | | | | | 960,0 | | | | | | | | | | | | | | | | | | | 960,0 | | | |
| | | | | 11 | | | | | | | | | Sportlétesítmények fejlesztése és fenntartása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Állami, önkormányzati és egyéb sportlétesítmények fejlesztése és fenntartása (2011. évi feladatfinanszírozás) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 621,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 108,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | 1 499,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 12 | | | | | | | | | Magyar Sport Háza támogatása | | | | | | | | | | | | | | | | | | | | | | | 302,5 | | | | | | | | | | | | | | | | | | 302,5 | | | |
| | | | | 13 | | | | | | | | | Sportlétesítmények fenntartásával, üzemeltetésével összefüggő feladatok | | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | 1,0 | |
| | | 25 | | | | | | | | | | Felújítások központi támogatása, egyéb fejlesztési támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Felsőoktatási felújítási programok | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | 3 | | | | | | | | | Nemzeti kulturális intézmények felújítása | | | | | | | | | | | | | | | | | | | | | | | | | 18,5 | | | | | | | | | | | | | | | | | 18,5 | | |
| | | | | 5 | | | | | | | | | Egészségügyi intézmények felújítása | | | | | | | | | | | | | | | | | | | | | | | 250,0 | | | | | | | | | | | | | | | | | | 250,0 | | | |
| | | | | 6 | | | | | | | | | Egyházi felsőoktatási intézmények felújítási, fejlesztési programja | | | | | | | | | | | | | | | | | | | | | | | 90,0 | | | | | | | | | | | | | | | | | | | 90,0 | | |
| | | | | 7 | | | | | | | | | A szentgotthárdi barokk templom belső restaurációja | | | | | | | | | | | | | | | | | | | | | | | 82,0 | | | | | | | | | | | | | | | | | | | 82,0 | | |
| | | | | 8 | | | | | | | | | Ceglédi Református Gyülekezeti Ház felújítása | | | | | | | | | | | | | | | | | | | | | | | | | 32,8 | | | | | | | | | | | | | | | | | 32,8 | | |
| | | 26 | | | | | | | | | | Alapítványok, közalapítványok által ellátott feladatok és általuk fenntartott intézmények támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Oktatási alapítványok, közalapítványok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Közalapítvány a Budapesti Német Nyelvű Egyetemért | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | 3 | | | | | | | | Nemzetközi Pető András Közalapítvány | | | | | | | | | | | | | | | | | | | | | 131,5 | | | | | | | | | | | | | | | | | | | 131,5 | | | |
| | | | | | | 4 | | | | | | | | Magyary Zoltán Felsőoktatási Közalapítvány | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | 10,0 | | |
| | | | | | | 6 | | | | | | | | Magyar–Francia Ifjúsági Alapítvány (MAFIA) | | | | | | | | | | | | | | | | | | | | | | | | 34,7 | | | | | | | | | | | | | | | | | 34,7 | | |
| | | | | | | 7 | | | | | | | | Osztrák–Magyar Tudományos és Kooperációs Akció Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | 32,4 | | | | | | | | | | | | | | | | | 32,4 | | |
| | | | | | | 8 | | | | | | | | Magyar–Amerikai Fulbright Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | 30,0 | | |
| | | | | | | 9 | | | | | | | | Tempus Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | 86,1 | | | | | | | | | | | | | | | | | 86,1 | | |
| | | | | | | 10 | | | | | | | | Pro Scientia Naturae Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | 16,0 | | | | | | | | | | | | | | | | | 16,0 | | |
| | | | | | | 11 | | | | | | | | Bocskai István Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | 8,0 | |
| | | | | | | 12 | | | | | | | | András Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | 3,1 | | | | | | | | | | | | | | | | | 3,1 | |
| | | | | | | 14 | | | | | | | | Autizmus Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | 24,7 | | | | | | | | | | | | | | | | | 24,7 | | |
| | | | | | | 16 | | | | | | | | British Council Hungary | | | | | | | | | | | | | | | | | | | | | | | | | 2,0 | | | | | | | | | | | | | | | | | 2,0 | |
| | | | | | | 17 | | | | | | | | Francia Nyelvű Diákszínjátszásért Alapítvány | | | | | | | | | | | | | | | | | | | | | | | 0,6 | | | | | | | | | | | | | | | | | | | 0,6 | |
| | | | | | | 19 | | | | | | | | Határon túli magyar felsőoktatási intézmények támogatása | | | | | | | | | | | | | | | | | | | | | 220,0 | | | | | | | | | | | | | | | | | | | 220,0 | | | |
| | | | | 2 | | | | | | | | | Kulturális alapítványok, közalapítványok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Magyar Mozgókép Közalapítvány programja | | | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | | | | | | | | | 800,0 | | | |
| | | | | | | 2 | | | | | | | | Magyar Mozgókép Közalapítvány működése | | | | | | | | | | | | | | | | | | | | | 235,0 | | | | | | | | | | | | | | | | | | | 235,0 | | | |
| | | | | | | 3 | | | | | | | | Magyar Alkotóművészeti Közalapítvány | | | | | | | | | | | | | | | | | | | 1 375,0 | | | | | | | | | | | | | | | | | | | | 1 375,0 | | | | |
| | | | | | | 4 | | | | | | | | Az 1956-os Magyar Forradalom Történetének Dokumentációs és Kutatóintézete Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | 53,0 | | | | | | | | | | | | | | | | | 53,0 | | |
| | | | | | | 5 | | | | | | | | Holocaust Dokumentációs Központ és Emlékgyűjtemény Közalapítvány | | | | | | | | | | | | | | | | | | | | | 171,0 | | | | | | | | | | | | | | | | | | | 171,0 | | | |
| | | | | | | 6 | | | | | | | | Közép- és Kelet-Európai Történelem és Társadalom Kutatásáért Közalapítvány (Terror Háza Múzeum) | | | | | | | | | | | | | | | | | | | | | | 196,0 | | | | | | | | | | | | | | | | | | 196,0 | | | |
| | | | | | | 10 | | | | | | | | Egyéb kulturális alapítványok, közalapítványok támogatása | | | | | | | | | | | | | | | | | | | | | | 476,5 | | | | | | | | | | | | | | | | | | 476,5 | | | |
| | | | | | | 11 | | | | | | | | Anna Lindh Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | 3,5 | | | | | | | | | | | | | | | | | 3,5 | |
| | | | | | | 12 | | | | | | | | Trianon Múzeum Alapítvány (Várpalotai Trianon Múzeum) | | | | | | | | | | | | | | | | | | | | | | | | 45,0 | | | | | | | | | | | | | | | | | 45,0 | | |
| | | | | 12 | | | | | | | | | Szociális alapítványok, közalapítványok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Fogyatékos Személyek Esélyegyenlőségéért Közalapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | 208,8 | | | | | | | | | | | | | | | | | | 208,8 | | | |
| | | | | | | 2 | | | | | | | | Betegjogi, Ellátottjogi és Gyermekjogi Közalapítvány | | | | | | | | | | | | | | | | | | | | | | | | 70,0 | | | | | | | | | | | | | | | | | 70,0 | | |
| | | | | | | 3 | | | | | | | | Kék Vonal Gyermekkrízis Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17,9 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 16,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 1,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | Hajléktalanokért Közalapítvány | | | | | | | | | | | | | | | | | | | | | | 277,9 | | | | | | | | | | | | | | | | | | 277,9 | | | |
| | | | | | | 5 | | | | | | | | Összefogás a Budapesti Lakástalanokért és Hajléktalan Emberekért Közalapítvány | | | | | | | | | | | | | | | | | | | | | | 238,0 | | | | | | | | | | | | | | | | | | 238,0 | | | |
| | | | | | | 6 | | | | | | | | Baptista Szeretetszolgálat Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | 13 | | | | | | | | | Egészségügyi alapítványok, közalapítványok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Bébi Koraszülött Mentő Alapítvány | | | | | | | | | | | | | | | | | | | | | | 25,4 | | | | | | | | | | | | | | | | | | | 25,4 | | |
| | | | | | | 2 | | | | | | | | Beteg Gyermekekért Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | 33,4 | | | | | | | | | | | | | | | | | 33,4 | | |
| | | | | | | 3 | | | | | | | | Koraszülött és Gyermek Intenzív Ellátásáért a DOTE Gyermekklinikán Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | 29,1 | | | | | | | | | | | | | | | | | 29,1 | | |
| | | | | | | 4 | | | | | | | | Egészséges Újszülöttekért Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | 25,0 | | |
| | | | | | | 5 | | | | | | | | ISPITA Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | 28,5 | | | | | | | | | | | | | | | | | 28,5 | | |
| | | | | | | 6 | | | | | | | | Peter Cerny Alapítvány | | | | | | | | | | | | | | | | | | | | | | 141,3 | | | | | | | | | | | | | | | | | | 141,3 | | | |
| | | | | | | 7 | | | | | | | | Segíts Élni Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | 41,2 | | | | | | | | | | | | | | | | | 41,2 | | |
| | | | | | | 8 | | | | | | | | Szegedi Újszülött Életmentő Szolgálat Alapítvány | | | | | | | | | | | | | | | | | | | | | | 51,3 | | | | | | | | | | | | | | | | | | | 51,3 | | |
| | | | | | | 9 | | | | | | | | Szívbeteg Gyermekekért Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | 30,4 | | | | | | | | | | | | | | | | | 30,4 | | |
| | | | | | | 10 | | | | | | | | Gézengúz Alapítvány a Születési Károsultakért | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | 11 | | | | | | | | Húszan Még Vagyunk Alapítvány | | | | | | | | | | | | | | | | | | | | | | | | | 9,0 | | | | | | | | | | | | | | | | | 9,0 | |
| | | | | 14 | | | | | | | | | Sport alapítványok, közalapítványok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Wesselényi Miklós Sportközalapítvány | | | | | | | | | | | | | | | | | | | | | | | | 16,5 | | | | | | | | | | | | | | | | | 16,5 | | |
| | | 28 | | | | | | | | | | Közhasznú és gazdasági társaságok által ellátott oktatási és kulturális feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Közhasznú és gazdasági társaságok által ellátott oktatási feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | 887,5 | | | | | | | | | | | | | | | | | | 887,5 | | | |
| | | | | 2 | | | | | | | | | Közhasznú és gazdasági társaságok által ellátott kulturális feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | 7 297,6 | | | | | | | | | | | | | | | | | | 7 297,6 | | | | | |
| | | 29 | | | | | | | | | | Egészségügyi köztestületek támogatása | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | 30 | | | | | | | | | | Társadalmi, civil és non-profit szervezetek működési támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 22 | | | | | | | | | Oktatási társadalmi, civil és non-profit szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Oktatási társadalmi civil és non-profit szervezetek, testületek, egyesületek, bizottságok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90,5 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 13,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 2,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 72,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 23 | | | | | | | | | Kulturális társadalmi, civil és non-profit szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Finnugor Népek Világkongresszusa Magyar Nemzeti Szervezete | | | | | | | | | | | | | | | | | | | | | | | | | 3,3 | | | | | | | | | | | | | | | | | 3,3 | |
| | | | | | | 2 | | | | | | | | Kulturális társadalmi, civil és non-profit szervezetek, szövetségek, testületek, egyesületek, bizottságok támogatása | | | | | | | | | | | | | | | | | | | | | | 637,9 | | | | | | | | | | | | | | | | | | 637,9 | | | |
| | | | | 24 | | | | | | | | | Egészségügy társadalmi, civil és non-profit szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Magyar Vöröskereszt támogatása | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | 100,0 | | | |
| | | | | | | 2 | | | | | | | | Magyar Rákellenes Liga támogatása | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | 10,0 | | |
| | | | | 25 | | | | | | | | | Szociális társadalmi, civil és non-profit szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Értelmi Fogyatékossággal Élők és Segítőik Országos Szövetségének támogatása | | | | | | | | | | | | | | | | | | | | | | 128,0 | | | | | | | | | | | | | | | | | | 128,0 | | | |
| | | | | | | 2 | | | | | | | | Siketek és Nagyothallók Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | 160,0 | | | | | | | | | | | | | | | | | | 160,0 | | | |
| | | | | | | 3 | | | | | | | | Mozgáskorlátozottak Egyesületeinek Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | 160,0 | | | | | | | | | | | | | | | | | | 160,0 | | | |
| | | | | | | 4 | | | | | | | | Magyar Vakok és Gyengénlátók Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | 160,0 | | | | | | | | | | | | | | | | | | 160,0 | | | |
| | | | | | | 5 | | | | | | | | Fogyatékos személyek országos és regionális szervezetei | | | | | | | | | | | | | | | | | | | | | | 222,6 | | | | | | | | | | | | | | | | | | 222,6 | | | |
| | | | | | | 6 | | | | | | | | Magyar Szervátültetettek Országos Sport, Kulturális és Érdekvédelmi Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | 15,0 | | |
| | | | | | | 7 | | | | | | | | Autisták Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 39,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Egyéb intézményi felhalmozási kiadások | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 8 | | | | | | | | Nagycsaládosok Országos Egyesülete | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | 25,0 | | |
| | | | | | | 9 | | | | | | | | Magyar Lelki Elsősegély Telefonszolgálatok Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | 20,1 | | | | | | | | | | | | | | | | | | | 20,1 | | |
| | | | | | | 10 | | | | | | | | Magyar Gyermek és Ifjúsági Telefonszolgálatok Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | 12,8 | | | | | | | | | | | | | | | | | 12,8 | | |
| | | | | | | 11 | | | | | | | | Magyar Máltai Szeretetszolgálat | | | | | | | | | | | | | | | | | | | | | | 193,7 | | | | | | | | | | | | | | | | | | 193,7 | | | |
| | | | | | | 12 | | | | | | | | Magyar Tanya és Falugondnoki Szolgálat | | | | | | | | | | | | | | | | | | | | | | | | 17,8 | | | | | | | | | | | | | | | | | 17,8 | | |
| | | | | | | 14 | | | | | | | | Magyar Református Szeretetszolgálat | | | | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | 40,0 | | |
| | | | | | | 15 | | | | | | | | Magyar Ökumenikus Segélyszervezet | | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | 200,0 | | | |
| | | | | | | 16 | | | | | | | | Katolikus Karitasz | | | | | | | | | | | | | | | | | | | | | | 140,0 | | | | | | | | | | | | | | | | | | 140,0 | | | |
| | | | | | | 17 | | | | | | | | Johannita Segítőszolgálat | | | | | | | | | | | | | | | | | | | | | | 40,0 | | | | | | | | | | | | | | | | | | | 40,0 | | |
| | | | | | | 18 | | | | | | | | Progress Társadalmi és Szolidaritási Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62,4 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 15,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 4,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 42,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 19 | | | | | | | | Siketvakok Országos Egyesülete | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | | | 20 | | | | | | | | Értelmi Sérülteket Szolgáló Társadalmi Szervezetek és Alapítványok Országos Szövetsége | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | 20,0 | | |
| | | | | 26 | | | | | | | | | Sport társadalmi, civil és non-profit szervezetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Magyar Olimpiai Bizottság | | | | | | | | | | | | | | | | | | | | | | 163,1 | | | | | | | | | | | | | | | | | | 163,1 | | | |
| | | | | | | 3 | | | | | | | | Nemzeti Sportszövetség | | | | | | | | | | | | | | | | | | | | | | | | 30,5 | | | | | | | | | | | | | | | | | 30,5 | | |
| | | | | | | 4 | | | | | | | | Nemzeti Szabadidősport Szövetség | | | | | | | | | | | | | | | | | | | | | | 12,8 | | | | | | | | | | | | | | | | | | | 12,8 | | |
| | | | | | | 6 | | | | | | | | Magyar Paralimpiai Bizottság és tagszervezeteinek támogatása | | | | | | | | | | | | | | | | | | | | | | | | 90,3 | | | | | | | | | | | | | | | | | 90,3 | | |
| | | | | | | 7 | | | | | | | | Felkészítést végző sportszakemberek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 161,7 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 127,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 34,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 8 | | | | | | | | Fogyatékosok Nemzeti Sportszövetsége és tagszervezeteinek támogatása | | | | | | | | | | | | | | | | | | | | | | 139,7 | | | | | | | | | | | | | | | | | | 139,7 | | | |
| | | | | | | 9 | | | | | | | | Magyar Paralimpiai Bizottság | | | | | | | | | | | | | | | | | | | | | | | | 18,0 | | | | | | | | | | | | | | | | | 18,0 | | |
| | | | | | | 10 | | | | | | | | Fogyatékosok Nemzeti Sportszövetsége | | | | | | | | | | | | | | | | | | | | | | | | 27,8 | | | | | | | | | | | | | | | | | 27,8 | | |
| | | 35 | | | | | | | | | | Hozzájárulás a lakossági energiaköltségekhez | | | | | | | | | | | | | | | | | | | | | | 28 957,3 | | | | | | | | | | | 3 500,0 | | | | | | 25 457,3 | | | | | | |
| | | 39 | | | | | | | | | | Szociális intézményi foglalkoztatás támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 000,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 69,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 19,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 42,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | 4 857,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 11,6 | | | | | | | | | | | | | | | | | | | | | |
| | | 46 | | | | | | | | | | Megváltozott munkaképességűek foglalkoztatásával összefüggő bértámogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 000,0 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 8,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | 12 992,0 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 47 | | | | | | | | | | Megváltozott munkaképességűek foglalkoztatásával összefüggő költségkompenzáció | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | 24 265,0 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 34,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 9,3 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 157,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | 24 564,5 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 49 | | | | | | | | | | Belső ellenőrzéssel összefüggő feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,0 | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 3,9 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | | | | | | | | | | | | | |
| | | 50 | | | | | | | | | | Kulturális szakmai feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Kulturális ágazati és intézményi felügyeleti feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | | | | | | | 60,0 | | |
| | | | | 2 | | | | | | | | | Egyéb kulturális szakmai feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 36,8 | | | | | | | | | | | | | | | | | 36,8 | | |
| | | 51 | | | | | | | | | | Fejezeti felügyeleti feladatok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | 68,2 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 11,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 20,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 48,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–20. cím összesen: | | | | | | | 907 081,6 | | | | | | | | | | 366 856,1 | | | | | | | | 540 225,5 | | | | | | | |
| 21 | | | | | | | | | | | Családi támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Családi pótlék | | | | | | | | | | | | | | | | | | | 357 726,0 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Anyasági támogatás | | | | | | | | | | | | | | | | | | | | | 5 941,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Gyermekgondozási segély | | | | | | | | | | | | | | | | | | | | 65 079,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Gyermeknevelési támogatás | | | | | | | | | | | | | | | | | | | | 13 782,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Apákat megillető munkaidő-kedvezmény távolléti díjának megtérítése | | | | | | | | | | | | | | | | | | | | | 1 905,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Pénzbeli gyermekvédelmi támogatások | | | | | | | | | | | | | | | | | | | | | 6 830,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Életkezdési támogatás | | | | | | | | | | | | | | | | | | | | | 4 952,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| 22 | | | | | | | | | | | Egyéb szociális ellátások és költségtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Jövedelempótló és jövedelemkiegészítő szociális támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Rokkantsági járadék | | | | | | | | | | | | | | | | | | | 13 344,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Megváltozott munkaképességűek járadéka | | | | | | | | | | | | | | | | | | | 61 726,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Egészségkárosodási járadék | | | | | | | | | | | | | | | | | | | | 2 373,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Bányászok korengedményes nyugdíja, szénjárandóság kiegészítése és kereset-kiegészítése | | | | | | | | | | | | | | | | | | | | 7 610,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Mezőgazdasági járadék | | | | | | | | | | | | | | | | | | | | 4 127,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Fogyatékossági támogatás és a vakok személyi járadéka | | | | | | | | | | | | | | | | | | | 31 308,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Politikai rehabilitációs és más nyugdíj-kiegészítések | | | | | | | | | | | | | | | | | | | 19 733,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 9 | | | | | | | | | Házastársi pótlék | | | | | | | | | | | | | | | | | | | | 4 768,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 13 | | | | | | | | | Egyéb támogatások (Cukorbetegek támogatása, Lakbértámogatás) | | | | | | | | | | | | | | | | | | | | | | | 85,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 14 | | | | | | | | | Megváltozott munkaképességűek kereset-kiegészítése | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Különféle jogcímen adott térítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Közgyógyellátás | | | | | | | | | | | | | | | | | | | 19 500,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Egészségügyi feladatok ellátásával kapcsolatos hozzájárulás | | | | | | | | | | | | | | | | | | | | 5 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Terhesség-megszakítás | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Folyósított ellátások utáni térítés | | | | | | | | | | | | | | | | | | | | | 1 600,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | XX. fejezet összesen: | | | | | | | 1 535 370,6 | | | | | | | | | | | 366 856,1 | | | | | | | | 540 225,5 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XXX. GAZDASÁGI VERSENYHIVATAL | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Gazdasági Versenyhivatal igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 275,8 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 876,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 228,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 168,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | XXX. fejezet összesen: | | | | | | | | | | | | 1 275,8 | | | | | | | | | | | | | | | | | | 1 275,8 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XXXI. KÖZPONTI STATISZTIKAI HIVATAL | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Központi Statisztikai Hivatal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 297,6 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 660,4 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 5 632,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 432,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 688,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 23,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 203,1 | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 370,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 35,2 | | | | | | | | 35,2 | | | | | | | | | | | |
| 4 | | | | | | | | | | | KSH Könyvtár | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 187,8 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61,4 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 164,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 43,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 40,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,3 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 30,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 0,5 | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | KSH Népességtudományi Kutató Intézet | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 96,1 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 80,2 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 21,6 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 15,3 | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Népszámlálás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 335,9 | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 8 991,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 2 184,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 2 844,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 315,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,3 | | | | | | | | | | | | | | | | | 0,3 | |
| | | | | | | | | | | | | | | | | | | | | | | XXXI. fejezet összesen: | | | | | | | | | | | | 23 929,1 | | | | | | | | | | | 1 011,4 | | | | | | 22 917,7 | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XXXIII. MAGYAR TUDOMÁNYOS AKADÉMIA | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | MTA Titkársága | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | MTA Titkárság Igazgatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 088,6 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,2 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 797,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 204,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 96,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | 15,0 | | | | | | | | | | | |
| | | 2 | | | | | | | | | | MTA Doktori Tanács Titkársága és Bolyai ösztöndíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 715,8 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 3 935,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 765,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 32,8 | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Akadémikusi tiszteletdíjak és hozzátartozói ellátási díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 380,8 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 895,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 483,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 1,6 | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | MTA Köztestületi feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 181,1 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 78,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 16,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 83,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | MTA Széchenyi Irodalmi és Művészeti Akadémia | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,5 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | | 9,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 2,4 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | | 3,4 | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | MTA Könyvtára | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 476,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,5 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 248,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 62,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 165,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | MTA Matematikai és természettudományi kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 276,5 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 838,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 7 050,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 888,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 2 655,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 40,8 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 127,1 | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 407,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 199,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | 10,0 | | | | | | | | | | | |
| 5 | | | | | | | | | | | MTA Élettudományi kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 205,0 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 909,7 | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 4 088,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 138,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 518,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 70,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 381,2 | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 501,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | 179,4 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 3 | | | | | | | Kölcsönök | | | | | | | | | | | | | | | | | | | | | | | | 5,9 | | | | | | | | 5,9 | | | | | | | | | | |
| 6 | | | | | | | | | | | MTA Társadalomtudományi kutatóintézetek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 843,8 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 969,2 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 3 301,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 864,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 488,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 27,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,6 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 48,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 96,1 | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | MTA Területi akadémiai központok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 185,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 113,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 31,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 81,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 22,0 | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | MTA Akadémiai létesítmények fenntartása és üzemeltetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 707,1 | | | |
| | | | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 307,6 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 268,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 80,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 528,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 39,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 98,0 | | | | | | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | MTA Kutatásszervezési feladatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 107,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 28,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 11,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 1,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | | 1,9 | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | MTA Támogatott Kutatóhelyek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 859,6 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 452,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 364,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 52,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 5,2 | | | | | | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | MTA Jóléti intézmények | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 263,7 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 228,5 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 226,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 64,9 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 165,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | | 0,2 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Felújítás | | | | | | | | | | | | | | | | | | | 34,5 | | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | OTKA Iroda | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 392,5 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 220,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 54,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 105,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 13,0 | | | | | | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | Fejezeti kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Ágazati célelőirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Tudós társaságok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 28,5 | | | | | | | | | | | | | | | | | 28,5 | | |
| | | | | 2 | | | | | | | | | Tudományos könyv- és folyóirat-kiadás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Magyar Tudomány | | | | | | | | | | | | | | | | | | | | | | | | 20,1 | | | | | | | | | | | | | | | | | 20,1 | | |
| | | | | | | 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 kiadások | | | | | | | | | | | | | | | | | | | 60,7 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Központi kiadványok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80,0 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 2,7 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | | 47,3 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Fiatal kutatók pályázatos támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42,4 | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | | 33,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | | 9,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | MTA sajátos nemzetközi kapcsolatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 272,3 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 121,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 19,5 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 131,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | 158,0 | | | | | | | | | | | | | | | | | | 158,0 | | | |
| | | | | 6 | | | | | | | | | Lendület Program | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 089,9 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 535,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 141,9 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 263,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Közel-Keleti kutatások támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 12,0 | | | | | | | | | | | | | | | | | 12,0 | | |
| | | | | 8 | | | | | | | | | Nagy Imre Emlékház és Nagy Imre Társaság működtetésének alapítványi támogatása | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | 50,0 | | |
| | | | | 9 | | | | | | | | | Bolyai Műhely Közhasznú Alapítvány támogatása | | | | | | | | | | | | | | | | | | | | | | | 13,1 | | | | | | | | | | | | | | | | | | | 13,1 | | |
| | | | | 10 | | | | | | | | | Határon túli magyar tudósok és tudományos szervezetek támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 24,7 | | | | | | | | | | | | | | | | | 24,7 | | |
| | | | | 11 | | | | | | | | | Kolozsvári Akadémiai Bizottság támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | 10,0 | | |
| | | | | 13 | | | | | | | | | Szakmai feladatok teljesítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 556,4 | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | | | 171,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | | 46,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 324,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 14 | | | | | | | | | Intézményekhez le nem bontott bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 400,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 540,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 1 660,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 15 | | | | | | | | | Infrastrukturális fejlesztés a kutatóhálózatban | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | 300,0 | | | |
| | | 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 kiadások | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 338,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Központi kezelésű felújítások | | | | | | | | | | | | | | | | | | | | | | | 189,4 | | | | | | | | | | | | | | | | | | | 189,4 | | | |
| | | 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 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | XXXIII. fejezet összesen: | | | | | | | | | | | | | 51 505,8 | | | | | | | | | 14 337,9 | | | | | | | | 37 167,9 | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 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 | | | | | | | | | | | | | | | | | | | | | | | 0,1 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | EBB hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | 13 159,7 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | KfW hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | 380,3 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | ET Fejlesztési Bank hiteleinek kamatelszámolásai | | | | | | | | | | | | | | | | | | | 1 358,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 6 | | | | | | | | MÁV-tól és a GySEV-től 2002-ben átvállalt hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | 1 163,3 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 7 | | | | | | | | ÁAK Rt-től 2002-ben átvállalt devizahitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | 715,7 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 8 | | | | | | | | EBRD hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | 9,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 9 | | | | | | | | IMF hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | 56 575,5 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 10 | | | | | | | | EB hitelek kamata | | | | | | | | | | | | | | | | | | 45 750,4 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | 1999-től felvett devizahitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | 303,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Devizakötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | 1999-től kibocsátott devizakötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | 194 222,7 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Amerikai kötvények kamata | | | | | | | | | | | | | | | | | | | | | | | | 1,9 | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | IMF hitelből származó betét kamata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 130,2 | | | | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Bankoknak nyújtott devizahitel kamata | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 997,3 | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | A forintban fennálló adósság és követelések kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Forinthitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Egyéb hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 18 | | | | | | | | EBB forint hitelek kamatelszámolásai | | | | | | | | | | | | | | | | | | 25 918,2 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 19 | | | | | | | | ET Fejlesztési Bank Hiteleinek kamatelszámolásai | | | | | | | | | | | | | | | | | | | 3 582,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Államkötvények kamatelszámolása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Piaci értékesítésű államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Hiányt finanszírozó és adósságmegújító államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | 599 762,4 | | | | | | | | | 34 613,9 | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Nem piaci értékesítésű államkötvények kamatelszámolása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Lakással kapcsolatos államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | 940,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Konszolidációval kapcsolatos államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | 14 160,5 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Rubelkövetelések megvásárlását fedező államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | 239,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | Kamatmentes adósság kötvényesítésével kapcsolatos államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | 7 480,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 7 | | | | | | | | Alárendelt kölcsöntőkekötvény kamatelszámolása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 862,8 | | | | | | | | | | | | |
| | | | | | | 8 | | | | | | | | MFB Rt-nek átadott államkötvények kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | 694,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Kincstárjegyek kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Diszkont kincstárjegyek kamatelszámolása | | | | | | | | | | | | | | | | | | | 85 380,3 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Lakossági kincstárjegyek kamatelszámolása | | | | | | | | | | | | | | | | | | | 15 446,8 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Kincstári egységes számla forintbetét kamatelszámolásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 218,3 | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Intervenciós felvásárlás előfinanszírozási költségének megtérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60,1 | | | | | | | | | | | |
| 3 | | | | | | | | | | | Adósság és követeléskezelés egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Jutalékok és egyéb költségek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Deviza elszámolások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Piaci kibocsátások, hitelfelvételek, átvállalások elszámolásai | | | | | | | | | | | | | | | | | | | 2 481,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Forint elszámolások | | | | | | | | | | | | | | | | | | | | 7 505,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Állampapírok értékesítését támogató kommunikációs kiadások | | | | | | | | | | | | | | | | | | | | | 1 300,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Adósságkezelés költségei | | | | | | | | | | | | | | | | | | | | | | | 882,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Követeléskezelés költségei | | | | | | | | | | | | | | | | | | | | | | | | | 1,7 | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Tőke követelések visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Kormányhitelek visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 336,1 | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Nemzetközi pénzügyi szervezetek és külföldi pénzintézetek belföldre kihelyezett hiteleinek tőke-visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | OECF hitel tőke-visszatérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 687,3 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | XLI. fejezet összesen: | | | | | | | 1 079 416,7 | | | | | | | | | | 62 906,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XLII. A KÖLTSÉGVETÉS KÖZVETLEN BEVÉTELEI ÉS KIADÁSAI | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Vállalkozások költségvetési befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Társasági adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 288 020,9 | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Hitelintézeti járadék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 800,0 | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Pénzügyi szervezetek különadója | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 187 000,0 | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Cégautóadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28 100,0 | | | | | | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Egyszerűsített vállalkozói adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180 100,0 | | | | | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Bányajáradék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88 000,0 | | | | | | | | | | | | | | | | |
| | | 8 | | | | | | | | | | Játékadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51 294,2 | | | | | | | | | | | | | | | | |
| | | 9 | | | | | | | | | | Ökoadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Energiaadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 000,0 | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Környezetterhelési díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 500,0 | | | | | | | | | | | | | | | |
| | | 10 | | | | | | | | | | Egyéb befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 000,0 | | | | | | | | | | | | | | | | |
| | | 11 | | | | | | | | | | Energiaellátók jövedelemadója | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 000,0 | | | | | | | | | | | | | | | | |
| | | 12 | | | | | | | | | | Rehabilitációs hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65 000,0 | | | | | | | | | | | | | | | | |
| | | 13 | | | | | | | | | | Egyes ágazatokat terhelő különadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 161 000,0 | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Fogyasztáshoz kapcsolt adók | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Általános forgalmi adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 488 964,1 | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Jövedéki adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 881 132,9 | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Regisztrációs adó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 300,0 | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Lakosság költségvetési befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Személyi jövedelemadó | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 362 977,0 | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Egyéb lakossági adók | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Lakossági illetékek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 81 896,1 | | | | | | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Magánszemélyek jogviszony megszűnéséhez kapcsolódó egyes jövedelmeinek különadója | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Egyéb költségvetési bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Vegyes bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Egyéb vegyes bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 006,0 | | | | | | | | | | | | | | | |
| | | | | 9 | | | | | | | | | Kezesség-visszatérülés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 057,8 | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Költségvetési befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Központi költségvetési szervek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 828,7 | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Nyugdíjreform és Adósságcsökkentő Alapból származó bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95 628,3 | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | Egyéb uniós bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Vámbeszedési költség megtérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 857,0 | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Cukorágazati hozzájárulás beszedési költség megtérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 178,3 | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Uniós támogatások utólagos megtérülése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Kohéziós Alap | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 161,2 | | | | | | | | | | | | | | | | |
| 29 | | | | | | | | | | | Lakástámogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Egyéb lakástámogatások | | | | | | | | | | | | | | | | | | | 126 000,0 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 30 | | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Eximbank Zrt. kamatkiegyenlítése | | | | | | | | | | | | | | | | | | | | 5 500,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| 31 | | | | | | | | | | | Fogyasztói árkiegészítés | | | | | | | | | | | | | | | | | | | | 109 000,0 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 32 | | | | | | | | | | | Egyéb költségvetési kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Vegyes kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Felszámolásokkal kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | 1 400,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Szanálással kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | | | 1,0 | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Magán- és egyéb jogi személyek kártérítése | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Védelmi felkészítés előirányzatai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Honvédelmi-, katasztrófavédelmi- és gazdasági felkészülés központi kiadásai | | | | | | | | | | | | | | | | | | | | | 207,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Honvédelmi Tanács és a Kormány speciális működési feltételeinek biztosítása | | | | | | | | | | | | | | | | | | | | | 835,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 11 | | | | | | | | | Egyéb vegyes kiadások | | | | | | | | | | | | | | | | | | | | 3 950,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 12 | | | | | | | | | 1% SZJA közcélú felhasználása | | | | | | | | | | | | | | | | | | | | 9 500,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 19 | | | | | | | | | Mehib és Eximbank behajtási jutaléka | | | | | | | | | | | | | | | | | | | | | | | | 2,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | 21 | | | | | | | | | Ügyfélnek visszajáró vámbiztosíték, egyéb vámvisszatérítések | | | | | | | | | | | | | | | | | | | | | | | 10,0 | | | | | | | | | | | | | | | | | | | | | |
| 33 | | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Eximbank Zrt. által vállalt egyéb export célú garanciaügyletekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | MEHIB Zrt. általi biztosítási tevékenységből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | 4 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Garantiqa Hitelgarancia Zrt. garanciaügyleteiből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | 20 920,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Agrár-Vállalkozási Hitelgarancia Alapítvány garanciaügyleteiből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | 1 925,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 10 | | | | | | | | | | A közszférában dolgozók lakáshiteleihez vállalt kezességből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | 600,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | 13 | | | | | | | | | | Agrárhitelekhez vállalt kezességekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | 310,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | 14 | | | | | | | | | | A „fészekrakó” programhoz vállalt kezességből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | 6 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 15 | | | | | | | | | | MFB Zrt. által nyújtott hitelekből és vállalt garanciaügyletekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| | | 16 | | | | | | | | | | Áthidaló hitelprogramra vállalt kezességekből eredő fizetési kötelezettség | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| 34 | | | | | | | | | | | Kormányzati rendkívüli kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Pénzbeli kárpótlás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Pénzbeli kárpótlás | | | | | | | | | | | | | | | | | | | | 2 832,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Az 1947-es Párizsi Békeszerződésből eredő kárpótlás | | | | | | | | | | | | | | | | | | | | 1 852,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Pénzbeli kárpótlás folyósítási költségei | | | | | | | | | | | | | | | | | | | | | | | 94,1 | | | | | | | | | | | | | | | | | | | | | |
| 35 | | | | | | | | | | | Garancia és hozzájárulás a társadalombiztosítási ellátásokhoz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Nyugdíjbiztosítási Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Korkedvezmény-biztosítási járulék címen átadott pénzeszköz | | | | | | | | | | | | | | | | | | | | | | 412,6 | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Egészségbiztosítási Alap támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Központi költségvetésből járulék címen átadott pénzeszköz | | | | | | | | | | | | | | | | | | 636 970,0 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 36 | | | | | | | | | | | Nemzetközi elszámolások kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Tagdíj az ET Társadalomfejlesztési Alapjához | | | | | | | | | | | | | | | | | | | | | | | | 4,5 | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Bruegel tagdíj | | | | | | | | | | | | | | | | | | | | | | | 26,5 | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Nemzetközi multilaterális segélyezési tevékenység | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | IDA alaptőke-hozzájárulás | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | IMF HIPC segélyprogramban való részvétel kamattámogatása | | | | | | | | | | | | | | | | | | | | | | | 99,1 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Hozzájárulás az EBRD által kezelt Nyugat-Balkáni Alaphoz | | | | | | | | | | | | | | | | | | | | | | | 35,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | EU Szomszédsági Beruházási Eszköz | | | | | | | | | | | | | | | | | | | | | | | 93,2 | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Egyéb kiadások | | | | | | | | | | | | | | | | | | | | | | | | 30,0 | | | | | | | | | | | | | | | | | | | | | |
| 37 | | | | | | | | | | | Hozzájárulás az EU költségvetéséhez | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Áfa alapú hozzájárulás | | | | | | | | | | | | | | | | | | | | 36 603,7 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | GNI alapú hozzájárulás | | | | | | | | | | | | | | | | | | | 208 565,5 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Brit korrekció | | | | | | | | | | | | | | | | | | | | 11 140,7 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Hollandia és Svédország számára teljesítendő bruttó GNI csökkentés | | | | | | | | | | | | | | | | | | | | | 1 833,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| 38 | | | | | | | | | | | Adósság-átvállalás és tartozás-elengedés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Várgondnokság Nonprofit Kft. tartozás-elengedése | | | | | | | | | | | | | | | | | | | | | | | 216,2 | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Várpalota és Régiója Környezetvédelmi Rehabilitációs Programra létrehozott céltársulás kölcsönének elengedése | | | | | | | | | | | | | | | | | | | | | 3 600,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | A megyei önkormányzatoktól és a Fővárosi Önkormányzattól átvállalt adósság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Adósság-átvállalás | | | | | | | | | | | | | | | | | | | 70 000,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Hitelviszonyt megtestesítő értékpapírból eredő fizetési kötelezettség teljesítése | | | | | | | | | | | | | | | | | | 130 000,0 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | A MÁV Zrt.-től átvállalt adósság | | | | | | | | | | | | | | | | | | | | 64 000,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | XLII. fejezet összesen: | | | | | | | | 1 461 900,2 | | | | | | | | 6 152 102,5 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| XLIII. AZ ÁLLAMI VAGYONNAL KAPCSOLATOS BEVÉTELEK ÉS KIADÁSOK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Az állami vagyonnal kapcsolatos bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Értékesítési bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Ingatlan értékesítésből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 928,0 | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Egyéb eszközök értékesítésből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Hasznosítási bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Bérleti díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Központi költségvetési szervek elhelyezésével kapcsolatos továbbszámlázott bérleti díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 887,1 | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Egyéb bérleti díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 601,3 | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Vagyonkezelői díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 330,4 | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Osztalékbevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 900,0 | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Koncessziós díjak | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Szerencsejáték koncessziós díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 727,4 | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Infrastruktúra koncessziókból származó díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 175,2 | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Az állami vagyonnal kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Felhalmozási jellegű kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Ingatlan vásárlás | | | | | | | | | | | | | | | | | | | | | | | 90,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Egyéb eszközök vásárlása | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Ingatlan-beruházások | | | | | | | | | | | | | | | | | | | | 4 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Állami tulajdoni részesedések növekedését eredményező kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Az MNV Zrt. tulajdonosi joggyakorlásával kapcsolatos kifizetések | | | | | | | | | | | | | | | | | | 10 374,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Az MFB Zrt. tulajdonosi joggyakorlásával kapcsolatos kifizetések | | | | | | | | | | | | | | | | | | | 2 500,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | A MOL Nyrt. által kibocsátott részvények megvásárlása | | | | | | | | | | | | | | | | | 498 576,0 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Volt szovjet ingatlanok környezeti kármentesítése | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Hasznosítással kapcsolatos folyó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Ingatlanok fenntartásával járó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Üzemeltetés, fenntartás, karbantartás, javítás | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Ingatlanok őrzése | | | | | | | | | | | | | | | | | | | 1 300,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Egyéb vagyonkezelési kiadások | | | | | | | | | | | | | | | | | | | | 2 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Állami tulajdonú társaságok támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Az MNV Zrt. tulajdonosi joggyakorlásával kapcsolatos kifizetések | | | | | | | | | | | | | | | | | | | 1 450,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Az MFB Zrt. tulajdonosi joggyakorlásával kapcsolatos kifizetések | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | A Magyar Államot korábbi értékesítésekhez kapcsolódóan terhelő kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Jótállással, szavatossággal kapcsolatos kifizetések | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Kezesi felelősségből eredő kifizetések | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Konszernfelelősség alapján történő kifizetések | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Belterületi föld értéke alapján, alapítói jogon kifizetendő járandóság | | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Az állam tulajdonosi felelősségével kapcsolatos környezetvédelmi feladatok finanszírozása | | | | | | | | | | | | | | | | | | | 21 841,7 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Egyéb bírósági döntésből eredő kiadások | | | | | | | | | | | | | | | | | | | | 1 954,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Egyéb szerződéses kötelezettségek | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Egyéb jogszabályból eredő kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Kárpótlási jegyek életjáradékra váltása | | | | | | | | | | | | | | | | | | | 2 304,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | A vagyongazdálkodás egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Tanácsadók, értékbecslők és jogi képviselők díja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Az MNV Zrt. tevékenységével kapcsolatos restitúciós perek kiadásai | | | | | | | | | | | | | | | | | | | 1 020,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Az MNV Zrt. tevékenységével kapcsolatos egyéb kiadások | | | | | | | | | | | | | | | | | | | | | 900,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Az MFB Zrt. tevékenységével kapcsolatos kifizetések | | | | | | | | | | | | | | | | | | | | | 130,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Eljárási költségek, perköltségek | | | | | | | | | | | | | | | | | | | | | | | 90,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | A tulajdonosi joggyakorló szervezetek működésének támogatása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Az MNV Zrt. működésének támogatása | | | | | | | | | | | | | | | | | | | 8 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Az MFB Zrt. működésének támogatása | | | | | | | | | | | | | | | | | | | | | 870,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Átcserélhető kötvény kamatfizetése | | | | | | | | | | | | | | | | | | | 10 400,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Állami ingatlanvagyon felmérése | | | | | | | | | | | | | | | | | | | | 3 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | 1 980,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 8 | | | | | | | | | | ÁFA elszámolás | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | XLIII. fejezet összesen: | | | | | | | | | | 580 430,5 | | | | | | | | | 34 649,4 | | | | | | | | | | | | | | | | |
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| XLIV. A NEMZETI FÖLDALAPPAL KAPCSOLATOS BEVÉTELEK ÉS KIADÁSOK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | A Nemzeti Földalappal kapcsolatos bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Értékesítési bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Ingatlan értékesítéséből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Termőföld értékesítésből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 300,0 | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Egyéb ingatlanok értékesítéséből származó bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Hasznosítási bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Haszonbérleti díj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 500,0 | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | A Nemzeti Földalappal kapcsolatos kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Felhalmozási jellegű kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Ingatlan vásárlás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Termőföld vásárlás | | | | | | | | | | | | | | | | | | | | | 450,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Egyéb ingatlanok vásárlása | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Hasznosítással kapcsolatos folyó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Életjáradék termőföldért | | | | | | | | | | | | | | | | | | | 10 920,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Ingatlanok fenntartásával járó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Hasznosítási kötelezettség kiadásai | | | | | | | | | | | | | | | | | | | | | | 80,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Egyéb vagyonkezelési kiadások | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | A vagyongazdálkodás egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Tanácsadók, értékbecslők és jogi képviselők díja | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Eljárási költségek, -díjak, perköltségek | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Állami ingatlanvagyon felmérés | | | | | | | | | | | | | | | | | | | | 1 500,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Fejezeti tartalék | | | | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | XLIV. fejezet összesen: | | | | | | | | | | | | 14 000,0 | | | | | | | | 8 850,0 | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| LXIII. MUNKAERŐPIACI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Aktív támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Foglalkoztatási és képzési támogatások | | | | | | | | | | | | | | | | | | | | 28 256,9 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Foglalkoztathatóság EU-s társfinanszírozása | | | | | | | | | | | | | | | | | | | | | 3 970,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Közfoglalkoztatás kiadásai | | | | | | | | | | | | | | | | | | | | 64 000,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | TÁMOP 1.1 Munkaerőpiaci szolgáltatások és támogatások | | | | | | | | | | | | | | | | | | | | 30 925,2 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | TÁMOP 1.2 Foglalkoztatást ösztönző normatív támogatások | | | | | | | | | | | | | | | | | | | | | 5 500,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Járulékkedvezmény megtérítés | | | | | | | | | | | | | | | | | | | | | 5 800,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Szakképzési és felnőttképzési támogatások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Szakképzési és felnőttképzési célú kifizetések | | | | | | | | | | | | | | | | | | | | 30 391,1 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Passzív kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Álláskeresési támogatások | | | | | | | | | | | | | | | | | | | 134 800,0 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Nyugdíjbiztosítási Alapnak átadás | | | | | | | | | | | | | | | | | | | | | | | 681,3 | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Bérgarancia kifizetések | | | | | | | | | | | | | | | | | | | | | | 7 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Működtetési célú kifizetések | | | | | | | | | | | | | | | | | | | | | | | | 100,0 | | | | | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | Európai Globalizációs Alkalmazkodási Alap elő- és társfinanszírozása | | | | | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | | | | | | | | | | | | | |
| 25 | | | | | | | | | | | TÁMOP intézkedések bevételei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 588,1 | | | | | | | | | | | | | | | | |
| 26 | | | | | | | | | | | Egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Területi egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 800,0 | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Központi egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 600,0 | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Szakképzési és felnőttképzési egyéb bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | |
| 31 | | | | | | | | | | | Szakképzési hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49 000,0 | | | | | | | | | | | | | | | | |
| 33 | | | | | | | | | | | Bérgarancia támogatás törlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | |
| 35 | | | | | | | | | | | Egészségbiztosítási- és munkaerőpiaci járulék MPA-t megillető hányada | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 187 700,0 | | | | | | | | | | | | | | | | | |
| 36 | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64 000,0 | | | | | | | | | | | | | | | | |
| 37 | | | | | | | | | | | Európai Globalizációs Alkalmazkodási Alaptól befolyó bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–37. cím összesen: | | | | | | | | 311 975,2 | | | | | | | 337 238,1 | | | | | | | | | | | | | | | | | |
| 50 | | | | | | | | | | | A Munkaerőpiaci Alap függő, átfutó és hitellel kapcsolatos tételei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Betétállomány változása | | | | | | | | | | | | | | | | | | | | 25 262,9 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | LXIII. fejezet összesen: | | | | | | | | | | 337 238,1 | | | | | | | | 337 238,1 | | | | | | | | | | | | | | | | | |
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| LXV. BETHLEN GÁBOR ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Önkéntes befizetések, adományok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0,1 | | | | | | | | | | |
| 2 | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Eseti támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 375,3 | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Alapból nyújtott támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Egyéb támogatások | | | | | | | | | | | | | | | | | | | | | 1 237,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Alapkezelő működési költségei | | | | | | | | | | | | | | | | | | | | | | | | 137,5 | | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | Szakképzési hozzájárulás Bethlen Gábor Alapot megillető része | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 980,0 | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Szakképzési egyéb bevétel Bethlen Gábor Alapot megillető része | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,0 | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | LXV. fejezet összesen: | | | | | | | | | | | | 1 375,4 | | | | | | | 1 375,4 | | | | | | | | | | | | | | | |
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| LXVI. KÖZPONTI NUKLEÁRIS PÉNZÜGYI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Kis- és közepes aktivitású radioaktívhulladék-tárolók beruházása, fejlesztése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Kis- és közepes aktivitású radioaktívhulladék-tárolók beruházása, fejlesztése | | | | | | | | | | | | | | | | | | | | | 7 535,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Püspökszilágyi RHFT beruházása és biztonságnövelő programja | | | | | | | | | | | | | | | | | | | | | | | 300,3 | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Nagy aktivitású radioaktívhulladék-tároló telephely kiválasztása | | | | | | | | | | | | | | | | | | | | | | | | 353,6 | | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Kiégett Kazetták Átmeneti Tárolójának bővítése, felújítása | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Kiégett Kazetták Átmeneti Tárolójának bővítése | | | | | | | | | | | | | | | | | | | | | 2 683,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Nukleáris létesítmények leszerelésének előkészítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Paksi Atomerőmű és KKÁT leszerelésének előkészítése | | | | | | | | | | | | | | | | | | | | | | | 296,4 | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Hulladéktárolók és az RHK Kht. üzemeltetési kiadásai | | | | | | | | | | | | | | | | | | | | | | 4 351,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Társadalmi ellenőrzési és információs társulások támogatása | | | | | | | | | | | | | | | | | | | | | | 1 026,7 | | | | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | Alapkezelőnek működési célra | | | | | | | | | | | | | | | | | | | | | | | | 181,3 | | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Nukleáris létesítmények befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Paksi Atomerőmű Zrt. befizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 127,5 | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | Radioaktív hulladékok végleges, eseti elhelyezése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,5 | | | | | | | | | | |
| 10 | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 194,8 | | | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | Egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,1 | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–11. cím összesen: | | | | | | | | | 16 728,5 | | | | | | | 31 329,9 | | | | | | | | | | | | | | | | |
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| 50 | | | | | | | | | | | A Központi Nukleáris Alap függő, átfutó és hitellel kapcsolatos tételei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Betétállomány változása | | | | | | | | | | | | | | | | | | | | 14 601,4 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | LXVI. fejezet összesen: | | | | | | | | | | | | 31 329,9 | | | | | | | 31 329,9 | | | | | | | | | | | | | | | | |
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| LXVII. NEMZETI KULTURÁLIS ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Nemzeti és egyetemes értékek létrehozásának, megőrzésének, terjesztésének támogatása | | | | | | | | | | | | | | | | | | | | | | 2 317,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Évfordulók, hazai fesztiválok és rendezvények, valamint azokon való részvétel támogatása | | | | | | | | | | | | | | | | | | | | | | 1 455,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Nemzetközi fesztiválok, rendezvények és azokon való részvétel támogatása | | | | | | | | | | | | | | | | | | | | | | 1 824,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | Művészeti alkotások új irányzatai, új kulturális kezdeményezések támogatása | | | | | | | | | | | | | | | | | | | | | | | | 105,7 | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Kultúrával kapcsolatos tudományos kutatások támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 15,4 | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | Épített örökség, építőművészet támogatása | | | | | | | | | | | | | | | | | | | | | | | | 250,2 | | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | Kultúrateremtő-, közvetítő, valamint egyéni és közösségi tevékenységek támogatása | | | | | | | | | | | | | | | | | | | | | | | | 325,6 | | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Szakmai díjazásához való hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | 0,8 | | | | | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | Nemzetközi tagdíjak | | | | | | | | | | | | | | | | | | | | | | | | | | 4,3 | | | | | | | | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | Működési kiadások | | | | | | | | | | | | | | | | | | | | | | | | 907,0 | | | | | | | | | | | | | | | | | | | | | | |
| 22 | | | | | | | | | | | Egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116,0 | | | | | | | | | | | | | |
| 24 | | | | | | | | | | | Játékadó NKA-t megillető része | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 691,8 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 1–24. cím összesen: | | | | | | | | | | 7 206,3 | | | | | | | 8 807,8 | | | | | | | | | | | | | | | |
| 50 | | | | | | | | | | | NKA függő és átfutó tételei | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Betétállomány változása | | | | | | | | | | | | | | | | | | | | | 1 601,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | LXVII. fejezet összesen: | | | | | | | | | | | | | 8 807,8 | | | | | | | 8 807,8 | | | | | | | | | | | | | | | |
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| LXVIII. WESSELÉNYI MIKLÓS ÁR- ÉS BELVÍZVÉDELMI KÁRTALANÍTÁSI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Rendszeres befizetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,4 | | | | | | | | | | |
| 3 | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,0 | | | | | | | | | | | |
| 6 | | | | | | | | | | | Működési kiadások | | | | | | | | | | | | | | | | | | | | | | | | | 19,4 | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | LXVIII. fejezet összesen: | | | | | | | | | | | | | | | | | 19,4 | | | | | | | | 19,4 | | | | | | | | | | | |
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| LXIX. KUTATÁSI ÉS TECHNOLÓGIAI INNOVÁCIÓS ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 1 | | | | | | | | | | | Hazai innováció támogatása | | | | | | | | | | | | | | | | | | | | | 28 054,5 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | A nemzetközi együttműködésben megvalósuló innováció támogatása | | | | | | | | | | | | | | | | | | | | | | 5 508,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | A tudományos és technológiai attasék munkájának támogatása | | | | | | | | | | | | | | | | | | | | | | | | 436,1 | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | A Nemzeti Kutatásnyilvántartási Rendszer támogatása, valamint a K+F és innovációs elemzések, adatbázisok támogatása | | | | | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | A kutatás, innováció és tudománypolitika területén a Kormány tevékenységét segítő tanács titkársági munkájának támogatása | | | | | | | | | | | | | | | | | | | | | | | | | 50,0 | | | | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | Alapkezelőnek átadott pénzeszköz | | | | | | | | | | | | | | | | | | | | | | 2 069,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | Új fejlesztési tervek K+F+I programjaira való felkészülés, monitoring és értékelés | | | | | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 19 | | | | | | | | | | | Innovációs járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 797,7 | | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | Költségvetési támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 179,0 | | | | | | | | | | | | | | | | |
| 21 | | | | | | | | | | | Visszterhes támogatások törlesztései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,2 | | | | | | | | | | |
| 24 | | | | | | | | | | | Európai Együttműködő Államok Terve (PECS) programban való részvétel támogatása | | | | | | | | | | | | | | | | | | | | | | | | 560,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | LXIX. fejezet összesen: | | | | | | | | | | | | 36 977,9 | | | | | | | 36 977,9 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| LXXI. NYUGDÍJBIZTOSÍTÁSI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Nyugdíjbiztosítási ellátások fedezetéül szolgáló bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Munkáltatói nyugdíjbiztosítási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 830 884,7 | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Biztosítotti nyugdíjjárulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Biztosított által fizetett nyugdíjjárulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 722 594,5 | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Egyéb járulékok és hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Megállapodás alapján fizetők járulékai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 334,4 | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Egyszerűsített foglalkoztatás utáni közteher | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 947,7 | | | | | | | | | | | | | | |
| | | | | 10 | | | | | | | | | MPA általi megtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 600,0 | | | | | | | | | | | | | | | |
| | | | | 11 | | | | | | | | | Korkedvezmény-biztosítási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19 953,7 | | | | | | | | | | | | | | | | |
| | | | | 12 | | | | | | | | | GYED-ben részesülők utáni nyugdíjbiztosítási járulék címen az E. Alaptól átvett pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 500,0 | | | | | | | | | | | | | | | | |
| | | | | 13 | | | | | | | | | Magánnyugdíjpénztárak átutalásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Rokkantsági nyugellátás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 901,6 | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Pénztártagok visszalépése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 674,5 | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Késedelmi pótlék, bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10 310,5 | | | | | | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Központi költségvetési hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Korkedvezmény-biztosítási járulék címen átvett pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 412,6 | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Nyugdíjbiztosítási tevékenységgel kapcsolatos egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Kifizetések visszatérülése és egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 385,4 | | | | | | | | | | | | | | | | |
| | | 8 | | | | | | | | | | Nyugdíjreform és Adósságcsökkentő Alapból származó bevétel | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 433 193,6 | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Nyugdíjbiztosítási ellátások kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Nyugellátások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Öregségi nyugdíj | | | | | | | | | | | | | | | | 2 009 391,3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Rokkantsági és baleseti rokkantsági nyugdíj | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Korhatár feletti nyugellátások | | | | | | | | | | | | | | | | | 380 496,3 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Korhatár alatti nyugellátások | | | | | | | | | | | | | | | | | 279 035,7 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Hozzátartozói nyugellátás | | | | | | | | | | | | | | | | | | 359 371,7 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Egyösszegű méltányossági kifizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Egyszeri segély | | | | | | | | | | | | | | | | | | | | | 500,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Rehabilitációs járadék | | | | | | | | | | | | | | | | | | | 25 644,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Nyugdíjbiztosítás egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Egyéb, ellátáshoz kapcsolódó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Postaköltség | | | | | | | | | | | | | | | | | | | 6 367,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Egyéb kiadások | | | | | | | | | | | | | | | | | | | 1 098,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Vagyongazdálkodás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Ellátások fedezetére szolgáló vagyongazdálkodás | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,0 | | | | | | | | 5,0 | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1–3. cím összesen: | | | | | 3 061 907,4 | | | | | | | | 3 071 698,2 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Nyugdíjbiztosítási költségvetési szervek és központi kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Központi hivatali szerv | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 199,1 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 800,0 | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 1 908,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | | | 626,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 3 258,9 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | 2 | | | | | | | Felhalmozási költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Intézményi beruházási kiadások | | | | | | | | | | | | | | | | | | 181,1 | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Igazgatási szervek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 591,7 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60,0 | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 3 979,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 022,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | | | 649,8 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5. cím összesen: | | | | | | 11 650,8 | | | | | | | | | | | 1 860,0 | | | | | | | 9 790,8 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | LXXI. fejezet összesen: | | | | | | | | | 3 073 558,2 | | | | | | | | | 3 073 558,2 | | | | | | | | | | | | 9 790,8 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| LXXII. EGÉSZSÉGBIZTOSÍTÁSI ALAP | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 | | | | | | | | | | | Egészségbiztosítási ellátások fedezetéül szolgáló bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Munkáltatói egészségbiztosítási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 154 058,6 | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Biztosítotti egészségbiztosítási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 443 013,8 | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Egyéb járulékok és hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Egészségügyi szolgáltatási járulék | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19 126,2 | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Megállapodás alapján fizetők járulékai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 222,0 | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Munkáltatói táppénz hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19 235,0 | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Egyszerűsített foglalkoztatás utáni közteher | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | |
| | | | | 10 | | | | | | | | | MPA általi megtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 700,0 | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Egészségügyi hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Százalékos mértékű egészségügyi hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35 916,1 | | | | | | | | | | | | | | | | |
| | | 5 | | | | | | | | | | Késedelmi pótlék, bírság | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 360,0 | | | | | | | | | | | | | | | |
| | | 6 | | | | | | | | | | Központi költségvetési hozzájárulások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Terhességmegszakítással kapcsolatos költségvetési térítés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Egészségügyi feladatok ellátásával kapcsolatos központi költségvetési hozzájárulás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 000,0 | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Központi költségvetésből járulék címen átvett pénzeszköz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 636 970,0 | | | | | | | | | | | | | | | | | |
| | | 7 | | | | | | | | | | Egészségbiztosítási tevékenységgel kapcsolatos egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Terhességmegszakítás egyéni térítési díja | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 670,0 | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Baleseti és egyéb kártérítési megtérítések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 706,8 | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Kifizetések visszatérítése és egyéb bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1 598,6 | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Gyógyszergyártók és forgalmazók befizetései | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Szerződések szerinti gyógyszergyártói és forgalmazói befizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 500,0 | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Folyamatos gyógyszerellátást biztosító gyógyszergyártói és forgalmazói befizetések és egyéb gyógyszerforgalmazással kapcsolatos bevételek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31 000,0 | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Nemzetközi egyezményből eredő ellátások megtérítése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | EU tagállamokkal kapcsolatos elszámolások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 550,0 | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Nem EU tagállamokkal kapcsolatos elszámolások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,0 | | | | | | | | | | | |
| | | | | 11 | | | | | | | | | Egészségügyi szolgáltatók visszafizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Gyógyszertámogatással, gyógyászati segédeszköz támogatással kapcsolatos ellenőrzésekből eredő visszafizetések | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75,0 | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Egészségügyi szolgáltatók egyéb visszafizetése | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 220,0 | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | Egészségbiztosítási ellátások kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 2 | | | | | | | | | | Egészségbiztosítás pénzbeli ellátásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Terhességi-gyermekágyi segély | | | | | | | | | | | | | | | | | | | 41 631,4 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Táppénz | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Táppénz | | | | | | | | | | | | | | | | | | 74 896,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Gyermekápolási táppénz | | | | | | | | | | | | | | | | | | | 4 352,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Baleseti táppénz | | | | | | | | | | | | | | | | | | | 6 804,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Betegséggel kapcsolatos segélyek | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Külföldi gyógykezelés | | | | | | | | | | | | | | | | | | | 1 400,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | Egyszeri segély | | | | | | | | | | | | | | | | | | | | | 450,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Kártérítési járadék | | | | | | | | | | | | | | | | | | | | | | 957,5 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Baleseti járadék | | | | | | | | | | | | | | | | | | | | 8 277,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Gyermekgondozási díj | | | | | | | | | | | | | | | | | | | 93 749,8 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 3 | | | | | | | | | | Természetbeni ellátások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 1 | | | | | | | | | Gyógyító-megelőző ellátás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Háziorvosi, háziorvosi ügyeleti ellátás | | | | | | | | | | | | | | | | | | 81 115,9 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Védőnői szolgáltatás, anya-, gyermek és ifjúságvédelem | | | | | | | | | | | | | | | | | | 17 966,2 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Fogászati ellátás | | | | | | | | | | | | | | | | | | 23 470,4 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | Gondozóintézeti gondozás | | | | | | | | | | | | | | | | | | | 2 300,5 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 5 | | | | | | | | Betegszállítás és orvosi rendelvényű halottszállítás | | | | | | | | | | | | | | | | | | | 5 780,2 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 8 | | | | | | | | Művesekezelés | | | | | | | | | | | | | | | | | | 23 171,1 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 9 | | | | | | | | Otthoni szakápolás | | | | | | | | | | | | | | | | | | | 4 404,8 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 11 | | | | | | | | Működési költségelőleg | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 13 | | | | | | | | Célelőirányzatok | | | | | | | | | | | | | | | | | | | 1 744,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 15 | | | | | | | | Mentés | | | | | | | | | | | | | | | | | | 24 561,4 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 17 | | | | | | | | Laboratóriumi ellátás | | | | | | | | | | | | | | | | | | 20 893,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 18 | | | | | | | | Összevont szakellátás | | | | | | | | | | | | | | | | | 563 712,1 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 2 | | | | | | | | | Gyógyfürdő és egyéb gyógyászati ellátás támogatása | | | | | | | | | | | | | | | | | | | | 4 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 3 | | | | | | | | | Anyatej-ellátás | | | | | | | | | | | | | | | | | | | | | | 207,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Gyógyszertámogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Gyógyszertámogatás kiadásai | | | | | | | | | | | | | | | | | 296 244,2 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Speciális beszerzésű gyógyszerkiadás | | | | | | | | | | | | | | | | | | 10 200,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | Gyógyszertámogatás céltartalék | | | | | | | | | | | | | | | | | | 31 000,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 5 | | | | | | | | Méltányossági gyógyszertámogatás kiadása | | | | | | | | | | | | | | | | | | | 5 100,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 6 | | | | | | | | Gyógyszertárak juttatása | | | | | | | | | | | | | | | | | | | 1 000,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 5 | | | | | | | | | Gyógyászati segédeszköz támogatás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Kötszertámogatás | | | | | | | | | | | | | | | | | | | 5 600,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Gyógyászati segédeszköz kölcsönzés támogatása | | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Egyéb gyógyászati segédeszköz támogatás | | | | | | | | | | | | | | | | | | 38 872,3 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 6 | | | | | | | | | Utazási költségtérítés | | | | | | | | | | | | | | | | | | | | 4 601,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 7 | | | | | | | | | Nemzetközi egyezményből eredő és külföldön történő ellátások kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | EU tagállamokkal kapcsolatos elszámolások | | | | | | | | | | | | | | | | | | | 5 950,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Nem EU tagállamokkal kapcsolatos elszámolások | | | | | | | | | | | | | | | | | | | | | 200,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Külföldi sürgősségi gyógykezelés | | | | | | | | | | | | | | | | | | | | | 400,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 8 | | | | | | | | | Természetbeni ellátások céltartaléka | | | | | | | | | | | | | | | | | | | 15 000,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 4 | | | | | | | | | | Egészségbiztosítás egyéb kiadásai | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | 4 | | | | | | | | | Egyéb, ellátásokhoz kapcsolódó kiadások | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 1 | | | | | | | | Kifizetőhelyeket megillető költségtérítés | | | | | | | | | | | | | | | | | | | 1 330,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 2 | | | | | | | | Postaköltség | | | | | | | | | | | | | | | | | | | 1 300,0 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 3 | | | | | | | | Egyéb kiadások | | | | | | | | | | | | | | | | | | | 1 742,3 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 4 | | | | | | | | Orvosspecifikus vények | | | | | | | | | | | | | | | | | | | | | 300,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 5 | | | | | | | | Gyógyszergyártók ellentételezése, elszámolási különbözet rendezése | | | | | | | | | | | | | | | | | | | | | 150,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | 6 | | | | | | | | GYED-ben részesülők utáni nyugdíjbiztosítási járulék címen az Ny. Alapnak átadott pénzeszköz | | | | | | | | | | | | | | | | | | 22 500,0 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | Vagyongazdálkodás | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Ellátások fedezetére szolgáló vagyongazdálkodás | | | | | | | | | | | | | | | | | | | | | | | | | | 15,0 | | | | | | | | 15,0 | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | 1–3. cím összesen: | | | | | 1 448 649,8 | | | | | | | | 1 370 512,1 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | Egészségbiztosítási költségvetési szervek és központi kezelésű előirányzatok | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | 1 | | | | | | | | | | Központi hivatali szerv | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 485,5 | | | | | |
| | | | | | | | | 1 | | | | | | | Működési költségvetés | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 424,6 | | | | | | | | | | | | |
| | | | | | | | | | | 1 | | | | | | | Személyi juttatások | | | | | | | | | | | | | | | | 5 594,1 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 2 | | | | | | | Munkaadókat terhelő járulékok | | | | | | | | | | | | | | | | 1 424,4 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 3 | | | | | | | Dologi kiadások | | | | | | | | | | | | | | | | 2 716,6 | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | 5 | | | | | | | Egyéb működési célú kiadások | | | | | | | | | | | | | | | | | | 175,0 | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5. cím összesen: | | | | | | | 9 910,1 | | | | | | | | | | | | 424,6 | | | | | 9 485,5 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | LXXII. fejezet összesen: | | | | | | | | | 1 458 559,9 | | | | | | | | | 1 370 936,7 | | | | | | | | | | | | 9 485,5 | | | | | |
| | | | | | | | | | | | | | | | | | | | | K I A D Á S I F Ő Ö S S Z E G : | | | | | | | | | | | | | | | | | | | | | | | 14 491 291,2 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | B E V É T E L I F Ő Ö S S Z E G : | | | | | | | | | | | | | | | | | | | | | | | | 12 974 191,6 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | A FŐÖSSZEGEK EGYENLEGE : | | | | | | | | | | | | | | | | | | | | | | | | –1 517 099,6 | | | | | | | | | | | | | | | | | | | |
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### 2. melléklet a 2010. évi CLXIX. törvényhez
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