The supplementary budget is limited in the supplementary economic plan of the G.E.L. (building management, purchasing and logistics) to the changes resulting from the planning of the Grundschule Nord elementary school and the interim solution with system construction.

In the budget of the core administration, only the necessary investment transfer of the integration funds in the amount of € 5,950 thousand is shown, as well as a subsidy of € 800 thousand in expenses to cover the rental expenses for the interim solution. This does not result in an increase in credit authorization, but the deficit in the income budget deteriorates from € 47,346 thousand to € 48,146 thousand.

Following approval by the municipal supervisory authority on 07/06/2022, the 1st supplementary budget for 2022 was published in the Amtsblatt on 29/06/2022 and was subsequently on public display from 30/06/2022 to 08/07/2022. The budget thus became effective on 09.06.2022