(1) Am Voranschlag der Ausgaben werden laut Artikel 2 des Landesgesetzes vom 21. September 2018, Nr. 21, folgende Änderungen vorgenommen:
Jahr 2019 - Kompetenz
Bereich - Programm - Titel
Betrag
01-01-1
-4.679.000,00
01-02-1
+64.468.523,42
01-02-2
-4.186.584,36
01-03-3
+15.900.000,00
01-06-1
-89.500,00
01-06-2
-37.320.000,00
01-08-1
+1.515.000,00
01-08-2
-1.575.000,00
01-10-1
+98.303,31
01-11-1
-339.781,40
04-01-2
-1.879,00
04-02-1
+881.431,83
04-02-2
+163.143,86
04-03-2
+226.881,25
04-04-1
-429.035,54
04-06-1
-1.075.981,25
04-07-1
-336.632,89
05-01-1
-335.666,01
05-01-2
+335.666,01
05-02-1
-291.547,27
05-02-2
-710.548,26
06-02-1
-20.551,02
06-02-2
+1.018.768,89
07-01-1
-388.710,00
07-01-2
+388.710,00
08-02-1
-10.441,00
08-02-2
-5.489.559,00
08-02-3
+126.172.366,00
09-01-1
-579.976,66
09-01-2
-320.000,00
09-02-1
-426.000,00
09-02-2
+219.209,80
09-03-2
+3.141.122,42
09-04-1
-45.000,00
09-04-2
+1.631.550,63
09-05-1
-496.151,00
09-05-2
+430.151,00
10-01-1
-1.400.000,00
10-01-2
+765.199,00
10-02-1
+7.486.217,43
10-02-2
-443.082,90
10-05-1
+96.899,15
10-05-2
-1.272.888,06
12-01-1
-4.793.000,00
12-02-1
+16.700.000,00
12-02-2
-599,00
12-03-1
-15.048,00
12-03-2
-3.311.783,00
12-04-1
-18.250,00
12-05-1
-21.709.366,00
12-05-2
-450.000,00
12-07-1
+1.470.010,00
12-08-1
-64.999,00
13-01-1
+4.232.519,95
13-05-2
+4.000.000,00
13-07-2
-4.000.000,00
14-01-1
-4.272.800,00
14-01-2
-4.866.200,00
14-01-3
+9.439.000,00
14-02-1
-560.000,00
15-02-1
-1.136.502,37
15-02-2
+738.502,37
16-01-2
-56.000,00
17-01-1
-233.037,14
17-01-2
-3.215.869,05
18-01-2
-82.352,75
18-01-3
+55.020.925,00
19-01-2
-182.975,00
20-01-1
+36.121.934,81
20-01-2
-8.000.000,00
20-02-1
+245.735,52
50-01-1
-86.754,59
50-02-4
-132.980,94
Jahr 2019 - Kasse
+34.027.536,14
-302.897,75
-103.929.973,90
+1.459.984,70
-1.638.187,38
-8.560.603,85
-2.458.002,03
+132.210,14
+6.445.996,36
+89.495,10
-30.258,78
-4.886.058,53
-22.096.866,00
+265.232.519,95
-14.000.000,00
-527.500,00
14-04-2
-4.332.966,96
-1.251.096,93
18-01-1
-69.620.804,00
-111.294.398,18
+76.028.088,10