(1) Am Voranschlag der Ausgaben laut Artikel 2 des Landesgesetzes vom 23. Dezember 2021, Nr. 16, werden folgende Änderungen vorgenommen:
Jahr 2022 - Kompetenz
Bereich - Programm - Titel
Betrag
01-01-1
-4.296.475,39
01-03-1
+500,00
01-03-3
+12.600.000,00
01-06-2
-18.120.563,08
01-08-1
-2.150.774,97
01-08-2
-52.141,84
01-10-1
-1.739.969,30
01-11-1
-677.800,00
04-01-1
-30.560,00
04-01-2
+25.000,00
04-02-1
+7.021.718,89
04-02-2
-38.622,20
04-03-2
+240.000,00
04-04-1
-9.771.795,95
04-04-2
-949.225,03
04-06-1
+356.112,49
04-07-1
-553.160,25
05-01-1
-227.528,13
05-01-2
+227.528,13
05-02-1
+1.264.553,46
05-02-2
-173.661,26
06-01-2
-10.000.000,00
06-02-1
-342.977,94
06-02-2
+484.523,19
08-02-2
+1.000.000,00
08-02-3
+14.930.000,00
09-01-1
-60.893,60
09-02-1
+175.893,60
09-02-2
+20.000,00
09-04-2
+5.410.911,61
09-05-1
+619.565,75
09-05-2
+2.213.717,54
10-01-1
+438.379,95
10-02-1
+5.178.469,64
10-02-2
-1.652.538,03
10-05-1
+431.686,57
10-05-2
-2.789.902,39
11-01-1
-1.273.000,00
11-01-2
+1.273.000,00
12-01-1
-6.365.500,00
12-02-1
+7.850.000,00
12-03-1
-100.000,00
12-03-2
+2.700.000,00
12-04-1
-2.685.000,00
12-04-2
-999.500,00
12-05-1
+1.580.000,00
12-07-1
-650.000,00
13-01-1
-1.508.208,16
13-02-1
+7.600.000,00
14-01-1
-1.823.000,00
14-01-2
+2.702.000,00
14-02-1
-2.678.499,98
14-02-2
+150.000,00
14-03-2
+2.680.000,00
14-04-2
15-02-1
+9.780,00
15-03-1
-2.500,00
15-03-2
+2.500,00
16-01-1
16-01-2
-3.318.241,50
17-01-2
-4.740.000,00
18-01-1
-7.421.367,33
18-01-2
-5.000.000,00
20-01-1
-16.510.145,59
20-02-1
+513.422,02
20-02-2
+98.419,42
20-03-1
+77.764.880,00
Jahr 2022 - Kasse
01-02-1
+10.861.307,96
+3.106.370,03
+6.521.718,89
-10.869.105,95
+5.208.636,16
+11.993.086,76
+1.272.370,00
-821.518,32
+28.466.428,86
-2.206.264,81
Jahr 2023 - Kompetenz
-1.800.000,00
+5.000.000,00
-1.000.000,00
+12.150.000,00
+2.850.000,00
-297.000,00
+297.000,00
-13.200.000,00
20-03-2
Jahr 2024 - Kompetenz
+24.965.036,72
-9.746.000,00
-15.219.036,72