(1) Am Voranschlag der Ausgaben werden laut Artikel 2 des Landesgesetzes vom 19. Dezember 2019, Nr. 16, folgende Änderungen vorgenommen:
Jahr 2020 - Kompetenz
Bereich - Programm – Titel
Betrag
01-01-1
-3.073.563,53
01-02-1
-143.144,60
01-03-1
+377.673,00
01-03-2
-46.575,02
01-04-1
+343.061,20
01-05-1
-2.809.251,81
01-06-1
+894.134,97
01-06-2
-49.376.544,04
01-08-1
-210.889,94
01-08-2
-251.113,72
01-10-1
-7.346.526,95
01-11-1
-6.355.818,15
04-01-1
+16.771.591,94
04-01-2
+260.000,00
04-02-1
+22.514.406,70
04-02-2
+200.000,00
04-03-2
+459.298,48
04-04-1
-4.397.027,07
04-04-2
-2.500.000,00
04-06-1
+2.003.608,56
04-07-1
-842.154,11
05-01-1
-127.407,47
05-01-2
-279.671,32
05-02-1
-11.366.928,91
05-02-2
+543.538,00
06-01-1
-10.278.132,54
06-02-1
-115.674,94
06-02-2
+507.254,48
07-01-1
+14.597.010,12
08-02-1
-602.382,00
09-01-1
+399.096,72
09-01-2
+290.194,55
09-02-1
-638.218,45
09-02-2
+225.000,00
09-03-1
-39.342,93
09-03-2
-12.904,95
09-04-1
+47.148,86
09-04-2
-390.538,06
09-05-1
+2.054.863,34
09-05-2
+997.604,93
09-08-1
-40.832,25
09-08-2
-2.250,00
10-01-1
+69.675,31
10-01-2
+1.000.000,00
10-02-1
-5.579.943,25
10-02-2
+5.063.493,13
10-04-1
-9.256.891,94
10-05-1
+7.617.657,44
10-05-2
-12.425.798,68
11-01-1
-4.677.757,00
11-01-2
+5.817.757,00
12-01-1
+7.464.691,24
12-02-1
+10.084.865,21
12-03-1
-402.006,04
12-03-2
-7.424.958,85
12-04-1
-14.933.048,14
12-05-1
-14.666.825,23
12-05-2
-728.000,00
12-07-1
+6.073.288,59
12-08-1
-104.364,38
13-01-1
-1.295.277,32
14-01-1
+11.734.890,06
14-01-2
-1.423.500,00
14-02-1
+4.216.474,84
14-03-1
-2.934.805,35
14-03-2
+3.000.000,00
14-04-1
+560.000,00
15-01-1
-984.500,00
15-02-1
+14.530.274,63
15-02-2
-600.000,00
15-03-1
-448.962,64
16-01-1
+2.755.780,83
16-01-2
-1.700.000,00
17-01-1
-138.007,21
17-01-2
-2.575.563,10
18-01-1
-1.353.069,16
18-01-2
+5.070.000,00
20-01-1
+49.757.611,23
20-01-2
-3.000.000,00
20-02-1
-1.191.636,70
20-03-1
-27.115.000,00
20-03-2
-2.000.000,00
Jahr 2020 - Kasse
-37.866.023,17
-10.983.111,09
-3.414.609,83
-351.403,95
-688.996,64
-150.256.214,79
-37.583.076,19
+223.861.110,05