(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
-3.521.982,00
01-02-1
+92.600,00
01-03-1
+60.000,00
01-06-2
-21.625.359,23
01-08-1
-106.406,92
01-08-2
+1.061.086,24
01-10-1
-1.008.113,00
01-11-1
-900.092,30
04-01-1
-60.000,00
04-01-2
+120.000,00
04-02-1
+31.000,00
04-02-2
-96.000,00
04-03-2
-401.984,00
04-04-1
-4.249.684,91
04-04-2
-800.000,00
04-06-1
-2.349.008,10
04-07-1
-17.229,95
05-01-1
-134.029,16
05-01-2
+134.029,16
05-02-1
-1.424.000,00
05-02-2
-572.534,00
06-02-1
-94.666,00
06-02-2
+781.200,00
08-02-2
-2.000.000,00
08-02-3
+2.000.000,00
09-01-1
-381.006,26
09-01-2
+341.640,91
09-02-1
-744.634,65
09-02-2
+584.000,00
09-03-2
+2.382.281,87
09-04-2
+1.304.653,17
09-05-1
+55.590,00
09-05-2
+30.100,00
10-01-1
+9.751,75
10-01-2
+1.500.000,00
10-02-1
+936.463,53
10-02-2
+17.550.762,91
10-05-1
-42.753,99
10-05-2
-924.830,10
12-01-1
-2.194.145,75
12-02-1
+16.000.000,00
12-03-1
-166.724,68
12-03-2
-600.129,57
12-04-1
+59.796,01
12-04-2
-210.000,00
12-05-1
-26.701.897,90
12-05-2
-684.553,37
12-07-1
-3.070.000,00
12-08-1
-180.660,00
13-01-1
+17.269.485,91
13-02-1
-15.900.000,00
13-05-2
+1.100.000,00
14-01-1
-51.948.556,00
14-01-2
+1.239.725,00
14-02-1
-483.296,01
14-02-2
+200.000,00
14-03-2
+4.706.652,00
15-03-1
-405.590,00
16-01-1
-1.274.302,19
16-01-2
+1.244.202,19
17-01-1
-19.431,00
17-01-2
-1.598.134,64
18-01-1
+44.880.000,00
18-01-2
-625.081,71
19-01-1
-319.742,21
20-01-1
+48.243.088,33
20-02-1
-474,74
20-03-1
-15.380.056,83
20-03-2
+950.400,00
Jahr 2021 - Kasse
+800.000,00
+77.892.956,76