(1) Am Voranschlag der Ausgaben laut Artikel 2 des Landesgesetzes vom 21. September 2018, Nr. 21, werden folgende Änderungen vorgenommen:
Jahr 2019 - Kompetenz
Bereich - Programm - Titel
Betrag
01-01-1
+3.018.000,00
01-02-1
+237.644,19
01-03-1
+15.000,00
01-04-1
+400.000,00
01-06-1
-303.500,00
01-06-2
+6.535.993,77
01-08-1
+1.188.923,00
01-08-2
+2.145.733,88
01-10-1
+1.154.887,00
01-11-1
+3.175.449,97
04-01-1
+5.900,00
04-01-2
-35.490,00
04-02-1
+1.140.341,25
04-02-2
-302.210,00
04-04-1
+3.503.729,18
04-04-2
-3.942.909,89
04-06-1
+6.160.000,00
04-07-1
+2.460.000,00
05-01-1
+150.000,00
05-01-2
05-02-1
+9.107.361,00
05-02-2
+722.346,00
06-02-1
+522.882,70
06-02-2
-199.882,70
07-01-1
+8.465.000,00
07-01-2
+4.535.000,00
08-02-1
-32.074,47
08-02-2
+32.074,47
09-01-1
-70.277,00
09-02-1
+1.933.500,00
09-02-2
+124.000,00
09-04-2
+499.903,17
09-05-1
+1.950.060,40
09-05-2
+9.320.653,96
09-08-1
+39.533,00
09-08-2
+30.744,00
10-02-1
-28.482.180,00
10-02-2
+23.500,00
10-05-1
+7.054.069,03
10-05-2
+4.846.036,04
11-01-2
+2.280.000,00
12-01-1
+6.020.000,00
12-01-2
-4.200.000,00
12-02-1
+3.500.000,00
12-02-2
-9.310,00
12-04-1
-2.778.000,00
12-04-2
+9.310,00
12-05-1
+1.616.319,13
12-05-2
+2.030.142,63
12-08-1
+1.250.947,50
13-01-1
+6.175.365,97
13-02-1
-85.000,00
13-05-2
-11.841.603,00
14-01-1
+2.600.000,00
14-01-2
+1.000.000,00
14-02-1
+3.150.000,00
14-02-2
-2.173.730,00
14-03-1
+50.000,00
14-03-2
-17.100,00
14-04-2
-67.232,91
15-02-1
-1.406.445,25
15-02-2
+1.404.700,00
15-03-1
+800.000,00
15-03-2
-70.000,00
16-01-1
+5.205.389,00
16-01-2
+3.731.611,00
18-01-1
+4.155.560,52
18-01-2
+45.272.000,00
19-01-1
+764.000,00
19-01-2
+1.512.000,00
20-01-1
+20.059.483,82
20-01-2
-6.000.000,00
20-02-1
-846.841,00
20-02-2
+10.923,89
20-03-1
+7.834.837,38
20-03-2
-650.000,00
50-02-4
-4.508.747,00
Jahr 2019 - Kasse
Bereich - Programm – Titel
01-02-2
+8.900.348,63
+34.562.295,45
-41.426.256,22
09-03-2
+3.762.185,35
+7.715.013,82
+23.030.674,49
12-03-2
+6.470.756,12
+508.416,40
13-07-2
+5.435.939,93
+8.142.202,43
-10.538.348,08
Jahr 2020 - Kompetenz
+1.238.000,00
+36.202,25
-298.000,00
+14.352.968,94
01-07-1
+2.804.000,00
01-07-2
+40.000,00
+5.808.113,00
+1.500.000,00
+1.148.887,00
+3.363.662,17
+8.200,00
+1.051.800,00
+24.448.405,57
+27.000,00
+860.000,00
+2.832.934,00
+765.000,00
+934.000,00
+10.196.290,00
+803.710,00
-15.000,00
09-01-2
-6.000,00
+622.000,00
+300.000,00
09-04-1
+6.000,00
+600.000,00
+1.526.560,40
+7.820.000,00
10-01-1
-1.152.000,00
10-04-1
+80.000,00
+14.478.247,76
+5.630.000,00
11-01-1
+472.000,00
+9.020.000,00
-7.200.000,00
+105.000,00
+3.395.000,00
+2.350.000,00
+1.465.130,00
-5.377.086,21
-790.000,00
-17.109.368,94
+5.000.000,00
+56.400,00
+500.000,00
+7.000.000,00
+1.373.000,00
17-01-1
17-01-2
+60.000,00
+18.016.000,00
+176.000,00
+648.000,00
+15.677.560,57
+591.847,40
+3.720,00
+8.642.012,14
-1.000.000,00
Jahr 2021 - Kompetenz
-70.100,00
-162.900,00
+15.338.530,13
+1.157.000,00
+3.372.817,91
+1.042.000,00
+14.316.008,79
+10.500.000,00
+2.599.374,00
+731.000,00
+883.000,00
+10.000.000,00
+450.900,00
+450.000,00
+1.446.560,40
+6.800.000,00
-770.000,00
+200.000,00
+13.951.247,76
+5.060.000,00
+264.000,00
+2.800.000,00
+484.625,00
+5.368.154,83
-18.113.730,13
+4.700.000,00
+75.200,00
+24.400,00
+6.100.000,00
+1.200.000,00
+19.192.000,00
+16.267.390,27
+591.847,39
+7.850.020,89