(1) Am Voranschlag der Ausgaben laut Artikel 2 des Landesgesetzes vom 22. Dezember 2020, Nr. 17, werden folgende Änderungen vorgenommen:
Jahr 2021 - Kompetenz
Bereich - Programm - Titel
Betrag
01-01-1
+20.000,00
01-02-1
-5.000,00
01-03-3
+174.263.090,53
01-06-2
+23.920.757,45
01-08-1
-87.250,00
01-08-2
+100.000,00
01-10-1
-1.121.500,00
01-11-1
+1.442.450,20
04-01-1
+13.500,00
04-01-2
-25.000,00
04-02-1
-123.054,66
04-02-2
+310.000,00
04-04-1
-576.522,32
04-06-1
+1.300.000,00
05-02-1
+111.449,36
05-02-2
-91.728,03
07-01-2
-200.000,00
09-02-2
+330.000,00
09-05-1
-450.000,00
09-05-2
+120.000,00
10-01-1
-15.000,00
10-02-1
+6.554.000,00
10-05-1
-2.500.000,00
10-05-2
+70.887.900,00
12-01-1
+102.000,00
12-02-1
+400.000,00
12-05-1
-753.120,86
12-05-2
+1.800.000,00
12-07-1
-225.000,00
12-08-1
-400.000,00
13-01-1
-529.072,19
13-05-2
-907.657,45
14-01-1
-152.650,00
14-01-2
+152.650,00
14-02-1
+855.000,00
14-02-2
+200.000,00
14-03-2
+728.120,86
15-02-1
-121.666,67
15-02-2
16-01-1
+172.300,00
16-01-2
-355.905,69
17-01-1
+85.000,00
17-01-2
-85.000,00
18-01-1
-191.500,00
18-01-2
+95.750,00
18-01-3
20-01-1
+509.353.887,46
20-02-1
+978.832,47
20-02-2
+781.969,54
20-03-1
+10.877.383,80
50-01-1
+1.970.000,00
50-02-4
+5.000.000,00
Jahr 2021 - Kasse
Titel - Typologie
+46.394.618,91
01-06-1
+7.099.681,83
+69.596.791,13
+6.768.777,82
+8.552.225,90
+52.079.688,13
+96.387.900,00
+10.288.650,56
14-03-1
+9.250.000,00
+23.017.445,62
+229.661.971,88
-1.250.900,25
99-01-7
+71.768.579,39
Jahr 2022 - Kompetenz
-106.391,00
-746.701,80
01-02-2
-192.978,83
01-03-1
-358.699,53
01-03-2
-385.390,69
01-04-1
-445.156,32
01-04-2
-67.327,24
01-05-1
-38.472,70
-1.422.791,00
-8.176.332,37
-528.999,68
-88.968,13
-500.651,84
+33.530,07
-322.621,33
-242.858,94
-12.059.224,23
-1.194.973,69
04-03-2
-1.700.810,91
-7.531.576,86
04-04-2
-2.405.856,03
-1.501.308,35
04-07-1
-304.312,87
05-01-1
-356.589,52
05-01-2
-2.945.085,45
-16.503.692,63
-1.897.085,19
06-02-1
-4.257.582,67
06-02-2
+73.069,11
07-01-1
-5.227.041,00
-2.337.477,58
08-02-1
-4.809,09
08-02-2
-266.904,38
08-02-3
-20.679.078,28
09-01-1
-438.081,41
09-01-2
-150.909,18
09-02-1
-1.511.425,44
-456.863,35
09-03-2
-1.084.719,52
09-04-1
-5.100,04
09-04-2
-2.655.971,07
-2.455.282,77
-5.812.310,69
10-01-2
-2.000.000,00
+3.316.044,94
10-02-2
-670.000,00
-8.033.524,43
-15.054.072,70
11-01-2
-5.065.771,92
-29.439.552,17
12-01-2
-3.045.466,77
12-02-2
-144.272,64
12-03-1
-2.159.424,77
12-03-2
-9.329.058,93
12-04-1
-854.574,94
12-04-2
-932.963,07
-67.331.847,21
-804.560,42
-65.962.535,29
-1.624.405,86
12-08-2
-7.040,50
-561.221,88
-4.452.341,91
-3.436.326,12
-2.886.174,16
-630.199,59
-9.229.266,61
14-04-2
-3.109.075,38
-7.348.663,93
-464.077,00
15-03-1
-975.011,64
15-03-2
-33.663,62
-9.172.373,49
-9.659.762,56
-25.530,49
-3.553.058,62
+376.010.364,30
19-01-1
-646.531,33
19-01-2
-1.075.663,14
-14.051.718,50
+4.218,50
+3.850.000,00
+10.000.000,00
Jahr 2023 - Kompetenz
-155.715,36
-606.594,84
-971.700,37
-331.376,76
-300.440,66
-353.826,15
-52.486,58
-29.992,33
-1.309.583,52
-10.597.266,06
-322.758,44
-69.357,26
-401.699,87
+60.349,25
-251.507,27
-189.326,57
-9.814.071,80
-956.005,46
-1.325.908,37
-6.311.249,12
-4.021.145,79
-1.569.976,07
-237.234,47
-264.982,23
-2.321.856,15
-13.839.401,75
-1.478.970,01
06-01-2
-749.808,22
-3.284.907,76
-24.743,68
-4.094.391,53
-1.837.139,75
-3.749,04
-766.304,01
-13.496.548,01
-354.120,98
-120.598,07
-1.387.427,58
-356.158,91
-1.447.714,52
-4.324,04
-2.906.767,65
-1.919.347,73
-6.874.278,38
-2.200.000,00
-11.304.479,00
-1.438.637,80
-6.651.828,01
-8.048.006,29
-3.949.145,31
-22.955.753,63
-2.383.043,30
-112.471,23
-1.683.431,94
-7.567.447,36
-703.695,01
-727.313,98
-52.573.604,23
-627.214,57
-51.321.448,46
-1.720.340,31
-5.488,60
-157.749,75
-3.474.323,99
-3.173.524,07
-2.254.485,89
-3.104.321,72
-8.243.816,12
-2.423.755,08
-5.929.631,53
-361.782,46
-804.828,00
-26.243,29
-7.160.481,06
-8.632.143,74
-22.494,25
-2.791.363,46
+323.861.751,23
-522.764,38
-838.559,27
-13.847.500,00
+3.650.000,00
(2) Es wird festgestellt, dass infolge der Änderungen der Ausgaben gemäß Absatz 1 die vollständige Deckung der Ausgaben gemäß Artikel 79 des Dekrets des Präsidenten der Republik vom 31. August 1972, Nr. 670, gewährleistet wird.