(1) Am Voranschlag der Einnahmen und der Ausgaben in den Artikeln 1 und 2 des Landesgesetzes vom 20. Dezember 2017, Nr. 24, werden folgende Änderungen vorgenommen:
Jahr 2018 - Kompetenz
Titel -Typologie
Betrag
03-100
+4.200.000,00
05-300
+50.000.000,00
Jahr 2018 - Kasse
Titel - Typologie
01-101
+82.261.561,93
01-103
+496.432.583,88
02-101
+118.936.714,14
02-103
+114.581,19
02-104
+26.000,00
02-105
+4.822.222,11
+6.947.491,84
03-200
+25.042.820,69
03-300
+2.438.686,18
03-500
+37.763.167,74
04-200
+8.400.522,08
04-300
+9.459.518,59
04-400
+2.905.403,45
04-500
+43.184.236,13
05-100
+400.000,00
+158.736.734,83
06-300
+77.270.116,88
09-100
+179.054,43
Bereich - Programm - Titel
01-03-2
+23.464,26
01-06-2
-401.032,50
01-07-1
-74.500,00
01-10-1
-10.703.250,00
04-01-1
+19.400,00
04-01-2
+53.683,30
04-02-1
-226.418,84
04-02-2
+57.662,00
04-04-1
+3.698.582,52
04-04-2
-3.698.582,52
05-02-1
+233.905,54
06-01-1
06-02-1
+95.430,00
09-01-2
-23.464,26
09-02-1
-15.000,00
09-05-2
+25.000.000,00
09-08-1
+15.000,00
10-05-1
+100.000,00
10-05-2
-110.000,00
11-01-1
+1.400.000,00
12-01-1
+50.000,00
12-02-1
-400.000,00
12-02-2
-4.760,00
12-04-1
-1.400.000,00
12-04-2
+4.760,00
13-05-2
+3.238.759,88
13-07-2
-3.238.759,88
15-02-1
-100.000,00
16-01-2
+351.032,50
17-01-1
18-01-2
20-01-1
-287.495,00
20-03-1
+10.941.583,00
01-01-2
+4.839.940,70
01-02-2
+19.324.435,33
+655.637,23
01-04-2
+378.762,18
+167.680.357,49
01-08-2
+15.377.697,61
+1.670.995,44
+1.393.705,89
04-03-2
+2.252.787,55
+9.598.030,71
05-01-2
+5.724.267,33
05-02-2
+9.048.457,91
06-01-2
+21.619.368,02
06-02-2
+2.595.608,66
07-01-2
+12.739.930,29
08-02-2
+68.711.300,34
+1.407.400,25
09-02-2
+2.018,13
09-03-2
+10.046.430,49
09-04-2
+28.106.108,59
+55.531.320,01
09-08-2
+116.137,66
10-02-2
+22.875.201,04
+158.905.868,22
11-01-2
+20.875.916,19
+425.268,08
12-03-2
+30.455.834,06
+3.637.798,68
12-05-2
+1.895.260,81
+83.261.976,56
+2.197.180,05
14-01-2
+72.126.985,27
14-02-2
+2.867.909,00
14-03-2
+40.642.707,51
14-04-2
+33.345.615,02
15-02-2
+1.119.575,80
15-03-2
+664.989,34
+38.543.435,80
17-01-2
+39.395.282,56
18-01-1
+27.104.589,68
+49.563.429,61
19-01-2
+2.395.895,00
Jahr 2019 - Kompetenz
+3.500.000,00
10-02-1
+3.636.000,00
-3.636.000,00
13-01-1
-12.000.000,00
-715.000,00
+12.715.000,00
Jahr 2020 - Kompetenz