{"id":1092,"date":"2017-10-16T11:47:06","date_gmt":"2017-10-16T09:47:06","guid":{"rendered":"http:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=1092"},"modified":"2017-10-24T15:12:32","modified_gmt":"2017-10-24T13:12:32","slug":"stord-kyrkjelege-fellesrad-innspel-til-driftsbudsjettet-2","status":"publish","type":"page","link":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=1092","title":{"rendered":"Stord kyrkjelege fellesr\u00e5d- taldel drift"},"content":{"rendered":"

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
2018 BUDSJETT<\/strong><\/td>\n8.353.366 TILSKOT FR\u00c5 KOMMUNEN i 2018<\/strong><\/td>\n<\/td>\n2018<\/strong><\/td>\n2017<\/strong><\/td>\n<\/td>\n<\/tr>\n
Art<\/td>\nTekst<\/td>\n0410<\/td>\n0421<\/td>\n0422<\/td>\n0430<\/td>\n0441<\/td>\n0442<\/td>\n0443<\/td>\n0444<\/td>\nSum<\/td>\nBudsjett<\/td>\nBudsjett<\/td>\nAvvik<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nAdmin.<\/td>\nKyrkje Stord og Huglo<\/td>\nKyrkje Nys\u00e6ter<\/td>\nGravplass<\/td>\nFelles d\u00e5p, ungdoms-arbeid<\/td>\nUndervisn.<\/td>\nDiakoni<\/td>\nKrk.musikk<\/td>\n<\/td>\n2018<\/td>\n2017<\/td>\n<\/td>\n<\/tr>\n
UTGIFTER<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0100<\/td>\nL\u00f8n i faste stillingar (inkl.faste till..)<\/td>\n1 600 000<\/td>\n960 000<\/td>\n521 000<\/td>\n2 200 000<\/td>\n667 000<\/td>\n516 400<\/td>\n520 000<\/td>\n<\/td>\n6 984 400<\/td>\n6 984 400<\/td>\n6 945 000<\/td>\n39 400<\/td>\n<\/tr>\n
0200<\/td>\nSjukevikarar<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
0201<\/td>\nFerievikarar<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
0202<\/td>\nL\u00f8n vikar f\u00f8dselspermisjon<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n–<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
0204<\/td>\nAnna vikarl\u00f8n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0300<\/td>\nVikarl\u00f8n og ekstrahjelp<\/em><\/strong><\/td>\n<\/td>\n50 000<\/td>\n56 000<\/td>\n90 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n196 000<\/td>\n196 000<\/td>\n232 000<\/td>\n-36 000<\/td>\n<\/tr>\n
0301<\/td>\nEngasjement og prosjektstillingar<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
0303<\/td>\nSesonghjelp (sommarhjelp o.l.)<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
0400<\/td>\nOvertid<\/td>\n<\/td>\n<\/td>\n<\/td>\n2 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n2 000<\/td>\n2 000<\/td>\n5 000<\/td>\n-3 000<\/td>\n<\/tr>\n
0506<\/td>\nTillegg ubekvem arbeidstid<\/td>\n10 000<\/td>\n40 500<\/td>\n30 700<\/td>\n<\/td>\n13 000<\/td>\n10 000<\/td>\n–<\/td>\n<\/td>\n104 200<\/td>\n104 200<\/td>\n168 000<\/td>\n-63 800<\/td>\n<\/tr>\n
0507<\/td>\nK\u00f8yregodtgjersle trekkpl<\/td>\n<\/td>\n22 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n22 000<\/td>\n22 000<\/td>\n20 000<\/td>\n2 000<\/td>\n<\/tr>\n
0509<\/td>\nAnna l\u00f8n<\/td>\n<\/td>\n20 000<\/td>\n20 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n40 000<\/td>\n40 000<\/td>\n<\/td>\n40 000<\/td>\n<\/tr>\n
0600<\/td>\nHonorar til ikkje sj\u00f8lvst. n\u00e6ringsdriv.<\/td>\n<\/td>\n10 000<\/td>\n10 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n20 000<\/td>\n20 000<\/td>\n<\/td>\n20 000<\/td>\n<\/tr>\n
0802<\/td>\nLeiargodtgjersle<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0803<\/td>\nM\u00f8tegodtgjersle<\/td>\n<\/td>\n26 500<\/td>\n18 500<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n45 000<\/td>\n45 000<\/td>\n45 000<\/td>\n–<\/td>\n<\/tr>\n
0900<\/td>\nPensjon (KLP o.l.) (16,1%)<\/td>\n257 600<\/td>\n154 560<\/td>\n83 881<\/td>\n354 200<\/td>\n107 387<\/td>\n83 140<\/td>\n83 720<\/td>\n–<\/td>\n1 124 488<\/td>\n1 124 488<\/td>\n1 111 200<\/td>\n13 288<\/td>\n<\/tr>\n
0908<\/td>\nGruppeliv-\/ulukkes-\/yrkesskadefors.<\/td>\n4 800<\/td>\n2 880<\/td>\n1 563<\/td>\n6 600<\/td>\n2 001<\/td>\n1 549<\/td>\n1 560<\/td>\n–<\/td>\n20 953<\/td>\n20 953<\/td>\n20 835<\/td>\n118<\/td>\n<\/tr>\n
0990<\/td>\nArbeidsgjevaravgift (14,1%)<\/td>\n264 008<\/td>\n181 388<\/td>\n104 572<\/td>\n374 045<\/td>\n111 304<\/td>\n86 164<\/td>\n85 344<\/td>\n–<\/td>\n1 206 825<\/td>\n1 206 825<\/td>\n1 205 132<\/td>\n1 693<\/td>\n<\/tr>\n
0991<\/td>\nArbeidsgjevaravg. avsette feriepengar<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
<\/td>\nSum l\u00f8n<\/strong><\/td>\n2 136 408<\/strong><\/td>\n1 467 828<\/strong><\/td>\n846 216<\/strong><\/td>\n3 026 845<\/strong><\/td>\n900 692<\/strong><\/td>\n697 253<\/strong><\/td>\n690 624<\/strong><\/td>\n–<\/strong><\/td>\n9 765 866<\/strong><\/td>\n9 765 866<\/strong><\/td>\n9 752 167<\/strong><\/td>\n13 699<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
1000<\/td>\nKontorrekvisita<\/td>\n6 000<\/td>\n2 000<\/td>\n2 000<\/td>\n<\/td>\n6 000<\/td>\n2 000<\/td>\n<\/td>\n<\/td>\n18 000<\/td>\n18 000<\/td>\n14 000<\/td>\n4 000<\/td>\n<\/tr>\n
1001<\/td>\nAbonnement avis, tidsskrift<\/td>\n2 500<\/td>\n<\/td>\n<\/td>\n7 100<\/td>\n<\/td>\n<\/td>\n400<\/td>\n<\/td>\n10 000<\/td>\n10 000<\/td>\n10 000<\/td>\n–<\/td>\n<\/tr>\n
1002<\/td>\nKopieringsmateriell (Papir, toner ++)<\/td>\n1 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n7 500<\/td>\n3 000<\/td>\n500<\/td>\n<\/td>\n12 000<\/td>\n12 000<\/td>\n12 000<\/td>\n–<\/td>\n<\/tr>\n
1003<\/td>\nEDB-utgifter variabelt<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
1100<\/td>\nL\u00e6reb\u00f8ker, underv.-, d\u00e5psmatr. m.v.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n90 000<\/td>\n1 000<\/td>\n<\/td>\n<\/td>\n90 000<\/td>\n90 000<\/td>\n91 000<\/td>\n-1 000<\/td>\n<\/tr>\n
1101<\/td>\nKonf.arb.(biblar, underv.matr., forbr.matr)<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n55 000<\/td>\n<\/td>\n<\/td>\n55 000<\/td>\n55 000<\/td>\n50 000<\/td>\n5 000<\/td>\n<\/tr>\n
1102<\/td>\nLeir og reiser med konfirmantar<\/em><\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n240 000<\/td>\n<\/td>\n<\/td>\n240 000<\/td>\n240 000<\/td>\n210 000<\/td>\n30 000<\/td>\n<\/tr>\n
1103<\/td>\nAndre turar\/reiser med konfirmantar<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
1104<\/td>\nBrudebiblar<\/td>\n10 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n10 000<\/td>\n10 000<\/td>\n10 000<\/td>\n–<\/td>\n<\/tr>\n
1105<\/td>\nUngdomsarbeid, forbr.matr. og utstyr<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n–<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
1106<\/td>\nBarnearbeid, forbr.matr. og utstyr<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
1200<\/td>\nVin, oblatar, alterdekorasjonar og lys<\/td>\n<\/td>\n17 500<\/td>\n12 500<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n30 000<\/td>\n30 000<\/td>\n30 000<\/td>\n–<\/td>\n<\/tr>\n
1201<\/td>\nVelferdstiltak, g\u00e5ver o.l. (internt)<\/td>\n6 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n6 000<\/td>\n6 000<\/td>\n4 000<\/td>\n2 000<\/td>\n<\/tr>\n
1202<\/td>\nMat og serveringsutgifter<\/td>\n5 000<\/td>\n4 000<\/td>\n4 000<\/td>\n1 000<\/td>\n30 000<\/td>\n7 000<\/td>\n4 000<\/td>\n<\/td>\n55 000<\/td>\n55 000<\/td>\n40 000<\/td>\n15 000<\/td>\n<\/tr>\n
1203<\/td>\nArbeids- og vernekl\u00e6r<\/td>\n<\/td>\n<\/td>\n<\/td>\n12 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n12 000<\/td>\n12 000<\/td>\n14 000<\/td>\n-2 000<\/td>\n<\/tr>\n
1206<\/td>\nReinhaldsmateriell<\/td>\n2 000<\/td>\n4 000<\/td>\n4 000<\/td>\n1 000<\/td>\n<\/td>\n5 000<\/td>\n<\/td>\n<\/td>\n16 000<\/td>\n16 000<\/td>\n16 000<\/td>\n–<\/td>\n<\/tr>\n
1207<\/td>\nForbruksmateriell<\/td>\n8 000<\/td>\n8 000<\/td>\n8 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n24 000<\/td>\n24 000<\/td>\n30 000<\/td>\n-6 000<\/td>\n<\/tr>\n
1300<\/td>\nPorto<\/td>\n5 000<\/td>\n500<\/td>\n500<\/td>\n<\/td>\n25 000<\/td>\n12 000<\/td>\n1 000<\/td>\n<\/td>\n44 000<\/td>\n44 000<\/td>\n47 000<\/td>\n-3 000<\/td>\n<\/tr>\n
1301<\/td>\nGebyr bank<\/td>\n2 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n2 000<\/td>\n2 000<\/td>\n1 000<\/td>\n1 000<\/td>\n<\/tr>\n
1302<\/td>\nTelefon og datakommunikasjon<\/td>\n40 000<\/td>\n3 000<\/td>\n4 000<\/td>\n3 000<\/td>\n5 000<\/td>\n5 000<\/td>\n<\/td>\n<\/td>\n60 000<\/td>\n60 000<\/td>\n60 000<\/td>\n–<\/td>\n<\/tr>\n
1400<\/td>\nLysingar<\/td>\n<\/td>\n9 000<\/td>\n6 000<\/td>\n<\/td>\n25 000<\/td>\n3 000<\/td>\n3 000<\/td>\n<\/td>\n46 000<\/td>\n46 000<\/td>\n42 000<\/td>\n4 000<\/td>\n<\/tr>\n
1401<\/td>\nInformasjonstiltak, PR<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
1403<\/td>\nRepresentasjon, g\u00e5ver o.l. (eksternt)<\/td>\n5 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n5 000<\/td>\n5 000<\/td>\n2 000<\/td>\n3 000<\/td>\n<\/tr>\n
1500<\/td>\nKurs og etterutdanning<\/td>\n50 000<\/td>\n5 000<\/td>\n5 000<\/td>\n10 000<\/td>\n8 000<\/td>\n4 000<\/td>\n4 000<\/td>\n<\/td>\n86 000<\/td>\n86 000<\/td>\n64 000<\/td>\n22 000<\/td>\n<\/tr>\n
1507<\/td>\nLeiarkurs<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
1550<\/td>\nTransportutgifter til\/fr\u00e5 kurs<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
1551<\/td>\nAndre utlegg (parkering,bomp.o.l.)<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1600<\/td>\nSkyss-\/kostgodtgjering<\/td>\n4 000<\/td>\n20 000<\/td>\n15 000<\/td>\n1 000<\/td>\n1 000<\/td>\n1 000<\/td>\n2 000<\/td>\n<\/td>\n44 000<\/td>\n44 000<\/td>\n44 000<\/td>\n–<\/td>\n<\/tr>\n
1605<\/td>\nSkyss-\/kostgodtgjering – Kurs<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1650<\/td>\nTelefongodtgjersle<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
1655<\/td>\nPersonalforsikring<\/td>\n4 600<\/td>\n1 700<\/td>\n1 000<\/td>\n3 500<\/td>\n1 000<\/td>\n600<\/td>\n600<\/td>\n<\/td>\n13 000<\/td>\n13 000<\/td>\n13 000<\/td>\n–<\/td>\n<\/tr>\n
1656<\/td>\nOppg.pl. Kons.tenester(musikar m.fl.)<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
1701<\/td>\nVedlikehald transportmiddel (bil)<\/td>\n<\/td>\n<\/td>\n<\/td>\n40 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n40 000<\/td>\n40 000<\/td>\n40 000<\/td>\n–<\/td>\n<\/tr>\n
1702<\/td>\nDrift av transportmidlar (drivstoff til bil ++)<\/td>\n<\/td>\n<\/td>\n<\/td>\n35 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n35 000<\/td>\n35 000<\/td>\n35 000<\/td>\n–<\/td>\n<\/tr>\n
1703<\/td>\n\u00c5rsavgift \/ forsikring (bil, traktor o.l.)<\/td>\n<\/td>\n<\/td>\n<\/td>\n20 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n20 000<\/td>\n20 000<\/td>\n20 000<\/td>\n–<\/td>\n<\/tr>\n
1704<\/td>\nFerjekort o.a. transportutgifter<\/td>\n<\/td>\n<\/td>\n<\/td>\n4 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n4 000<\/td>\n4 000<\/td>\n4 000<\/td>\n–<\/td>\n<\/tr>\n
1709<\/td>\nAndre reiseutgifter, utlegg<\/td>\n4 000<\/td>\n500<\/td>\n500<\/td>\n1 000<\/td>\n2 000<\/td>\n1 000<\/td>\n1 000<\/td>\n<\/td>\n10 000<\/td>\n10 000<\/td>\n10 000<\/td>\n–<\/td>\n<\/tr>\n
1800<\/td>\nStraum<\/td>\n25 000<\/td>\n65 000<\/td>\n65 000<\/td>\n50 000<\/td>\n0 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n215 000<\/td>\n215 000<\/td>\n192 000<\/td>\n23 000<\/td>\n<\/tr>\n
1801<\/td>\nStraum – tilfeldig kraft (Kjelkraft Nys\u00e6ter)<\/td>\n<\/td>\n<\/td>\n60 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n60 000<\/td>\n60 000<\/td>\n40 000<\/td>\n20 000<\/td>\n<\/tr>\n
1803<\/td>\nPropan<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n20 000<\/td>\n-20 000<\/td>\n<\/tr>\n
1850<\/td>\nForsikring av bygg, anlegg, utstyr<\/td>\n<\/td>\n20 000<\/td>\n39 000<\/td>\n3 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n62 000<\/td>\n62 000<\/td>\n62 000<\/td>\n–<\/td>\n<\/tr>\n
1900<\/td>\nHusleige, leige av lokale<\/td>\n460 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n5 000<\/td>\n<\/td>\n<\/td>\n465 000<\/td>\n465 000<\/td>\n465 000<\/td>\n–<\/td>\n<\/tr>\n
1950<\/td>\nEigedomsavgifter (+Renovasjon)<\/td>\n3 500<\/td>\n4 300<\/td>\n37 000<\/td>\n77 600<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n122 400<\/td>\n122 400<\/td>\n122 400<\/td>\n–<\/td>\n<\/tr>\n
1951<\/td>\nKontingentar<\/td>\n67 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n67 000<\/td>\n67 000<\/td>\n67 000<\/td>\n–<\/td>\n<\/tr>\n
1952<\/td>\nDriftsavtalar EDB program (fast utgift)<\/td>\n32 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n32 000<\/td>\n32 000<\/td>\n32 000<\/td>\n–<\/td>\n<\/tr>\n
1953<\/td>\nKopieringsavtale (Kopinor)<\/td>\n36 500<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n36 500<\/td>\n36 500<\/td>\n32 000<\/td>\n4 500<\/td>\n<\/tr>\n
1955<\/td>\nTV-lisens<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
<\/td>\nSum varer og tenester<\/strong><\/td>\n779 100<\/strong><\/td>\n164 500<\/strong><\/td>\n263 500<\/strong><\/td>\n269 200<\/strong><\/td>\n210 500<\/strong><\/td>\n344 600<\/strong><\/td>\n16 500<\/strong><\/td>\n–<\/strong><\/td>\n2 046 900<\/strong><\/td>\n2 046 900<\/strong><\/td>\n1 945 400<\/strong><\/td>\n101 500<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
2000<\/td>\nInnbu, utstyr (notar, konf.kapper,m\u00f8bl.)<\/td>\n12 000<\/td>\n8 000<\/td>\n8 000<\/td>\n2 000<\/td>\n<\/td>\n6 000<\/td>\n<\/td>\n<\/td>\n36 000<\/td>\n36 000<\/td>\n40 000<\/td>\n-4 000<\/td>\n<\/tr>\n
2001<\/td>\nKontorinventar og -utstyr<\/td>\n2 000<\/td>\n1 000<\/td>\n1 000<\/td>\n<\/td>\n2 000<\/td>\n2 000<\/td>\n<\/td>\n<\/td>\n8 000<\/td>\n8 000<\/td>\n9 000<\/td>\n-1 000<\/td>\n<\/tr>\n
2002<\/td>\nTeknisk utstyr, verkt\u00f8y, kommunik.utstyr<\/td>\n6 000<\/td>\n3 000<\/td>\n3 000<\/td>\n20 000<\/td>\n1 000<\/td>\n2 000<\/td>\n<\/td>\n<\/td>\n35 000<\/td>\n35 000<\/td>\n20 000<\/td>\n15 000<\/td>\n<\/tr>\n
2003<\/td>\nEDB-utstyr og program<\/td>\n35 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n35 000<\/td>\n35 000<\/td>\n35 000<\/td>\n–<\/td>\n<\/tr>\n
2004<\/td>\nB\u00f8ker og andre media. Faglitteratur<\/em><\/strong><\/td>\n1 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1 000<\/td>\n1 000<\/td>\n1 000<\/td>\n–<\/td>\n<\/tr>\n
2005<\/td>\nKunst, utsmykk., kyrkjetekstil, liturg.utst.<\/td>\n<\/td>\n6 000<\/td>\n6 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n12 000<\/td>\n12 000<\/td>\n15 000<\/td>\n-3 000<\/td>\n<\/tr>\n
2007<\/td>\nMusikkinstrument<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
2008<\/td>\nLeige\/leasing av innbu og utstyr<\/td>\n69 000<\/td>\n<\/td>\n31 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n100 000<\/td>\n100 000<\/td>\n100 000<\/td>\n–<\/td>\n<\/tr>\n
2200<\/td>\nKj\u00f8p av maskinar<\/td>\n<\/td>\n<\/td>\n<\/td>\n6 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n6 000<\/td>\n6 000<\/td>\n5 343<\/td>\n657<\/td>\n<\/tr>\n
2300<\/td>\nVedlikehald bygningar<\/em><\/strong><\/td>\n1 000<\/td>\n20 000<\/td>\n19 000<\/td>\n10 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n50 000<\/td>\n50 000<\/td>\n50 000<\/td>\n–<\/td>\n<\/tr>\n
2301<\/td>\nVedlikehald uteareal \/ gravplass (SIM)<\/em><\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n80 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n80 000<\/td>\n80 000<\/td>\n80 000<\/td>\n–<\/td>\n<\/tr>\n
2302<\/td>\nVedlikehald tekn.utstyr \/ maskinar<\/em><\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n30 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n30 000<\/td>\n30 000<\/td>\n20 000<\/td>\n10 000<\/td>\n<\/tr>\n
2304<\/td>\nVedl.innbu\/utstyr (piano,orgel, EDB,tlf..)<\/td>\n3 000<\/td>\n6 000<\/td>\n6 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n15 000<\/td>\n15 000<\/td>\n15 000<\/td>\n–<\/td>\n<\/tr>\n
2400<\/td>\n\u00c5rskontrollavtale for el.anlegg og alarm<\/td>\n<\/td>\n8 000<\/td>\n8 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n16 000<\/td>\n16 000<\/td>\n16 000<\/td>\n–<\/td>\n<\/tr>\n
2401<\/td>\n\u00c5rskontrollavtale for brannsl\u00f8kkjeutstyr<\/td>\n<\/td>\n7 000<\/td>\n7 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n14 000<\/td>\n14 000<\/td>\n10 000<\/td>\n4 000<\/td>\n<\/tr>\n
2402<\/td>\nAndre service-\/vedlikeh.avt. (t.d.kopidrift)<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
2403<\/td>\nReparasjonar etter \u00e5rskontroll<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2500<\/td>\nMatr. til vedlikehald bygningar<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2501<\/td>\nMatr. til vedlikehald uteareal\/kyrkjegard<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
2502<\/td>\nMatr. til vedlikehald tekn.utstyr\/maskinar<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
2503<\/td>\nMatr. til gravstell\/legatgraver<\/td>\n<\/td>\n<\/td>\n<\/td>\n55 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n55 000<\/td>\n55 000<\/td>\n51 666<\/td>\n3 334<\/td>\n<\/tr>\n
2504<\/td>\nMatr. til vedlikehald av innbu\/utstyr<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2600<\/td>\nKj\u00f8p\/leige reinhald og vaktmeister<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
2650<\/td>\nUtgifter vedr. alarmar (fast+utrykking o.l.)<\/td>\n–<\/td>\n<\/td>\n<\/td>\n10 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n10 000<\/td>\n10 000<\/td>\n10 000<\/td>\n–<\/td>\n<\/tr>\n
2701<\/td>\nRevisjon (FR+2xSR)<\/td>\n80 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n90 000<\/td>\n90 000<\/td>\n80 000<\/td>\n10 000<\/td>\n<\/tr>\n
2703<\/td>\nAndre konsulenttenester<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2704<\/td>\nBedriftshelseteneste\/hjelpetiltak kontor<\/td>\n20 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n20 000<\/td>\n20 000<\/td>\n10 000<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSum utstyr, matr., vedlikehald<\/strong><\/td>\n229 000<\/strong><\/td>\n59 000<\/strong><\/td>\n89 000<\/strong><\/td>\n213 000<\/strong><\/td>\n3 000<\/strong><\/td>\n10 000<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n613 000<\/strong><\/td>\n613 000<\/strong><\/td>\n568 009<\/strong><\/td>\n44 991<\/strong><\/td>\n<\/tr>\n
3700<\/td>\nRefusjon til andre<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
3900<\/td>\nKalkulatorisk utg. v. komm. ten.yting<\/td>\n164 000<\/td>\n<\/td>\n166 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n330 000<\/td>\n330 000<\/td>\n330 000<\/td>\n–<\/td>\n<\/tr>\n
<\/td>\nSum refusjonar (utgift)<\/strong><\/td>\n164 000<\/strong><\/td>\n–<\/strong><\/td>\n166 000<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n330 000<\/strong><\/td>\n330 000<\/strong><\/td>\n330 000<\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
4290<\/td>\nMoms generell kompensasjonsordning<\/td>\n85 000<\/td>\n85 000<\/td>\n82 000<\/td>\n70 000<\/td>\n20 000<\/td>\n20 000<\/td>\n4 000<\/td>\n<\/td>\n366 000<\/td>\n366 000<\/td>\n366 000<\/td>\n–<\/td>\n<\/tr>\n
4700<\/td>\nKremasjonsordning<\/td>\n<\/td>\n<\/td>\n<\/td>\n90 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n90 000<\/td>\n90 000<\/td>\n90 000<\/td>\n–<\/td>\n<\/tr>\n
4701<\/td>\nHuglo bed.hus. (Straum,vedlikeh.,reinhald)<\/td>\n<\/td>\n25 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n25 000<\/td>\n25 000<\/td>\n25 000<\/td>\n–<\/td>\n<\/tr>\n
4703<\/td>\nTapsf\u00f8ring<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSum tilskot og g\u00e5ver til andre<\/strong><\/td>\n85 000<\/strong><\/td>\n110 000<\/strong><\/td>\n82 000<\/strong><\/td>\n160 000<\/strong><\/td>\n20 000<\/strong><\/td>\n20 000<\/strong><\/td>\n4 000<\/strong><\/td>\n–<\/strong><\/td>\n481 000<\/strong><\/td>\n481 000<\/strong><\/td>\n481 000<\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5000<\/td>\nRenteutgifter<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5500<\/td>\nAvsetning til ungdomsarb. Nys\u00e6ter sokn<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
5501<\/td>\nAvsetning til tekstilar Nys\u00e6ter kyrkje<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
5503<\/td>\nAvsetning til andre bundne fond<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
5600<\/td>\nAvsetning til likviditetsreserven<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5700<\/td>\nOverf\u00f8ring til investeringsrekneskapet<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5800<\/td>\nRekneskapsmessig overskot<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
5900<\/td>\nAvskrivingar<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSum finansutgifter<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/td>\n–<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSum alle utgifter<\/strong><\/td>\n3 393 508<\/strong><\/td>\n1 801 328<\/strong><\/td>\n1 446 716<\/strong><\/td>\n3 669 045<\/strong><\/td>\n1 134 192<\/strong><\/td>\n1 071 853<\/strong><\/td>\n711 124<\/strong><\/td>\n–<\/strong><\/td>\n3 236 766<\/strong><\/td>\n13 236 766<\/strong><\/td>\n13 076 576<\/strong><\/td>\n160 190<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
INNTEKTER<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
6000<\/td>\nInntekter ved vigsel og gravferd<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
6100<\/td>\nKonfirmantundervisning eigenbetaling<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
6101<\/td>\nKonfirmantleir eigenbetaling<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
6102<\/td>\nKonfirmantar eigenbetaling<\/em><\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n370 000<\/td>\n<\/td>\n<\/td>\n370 000<\/td>\n370 000<\/td>\n370 000<\/td>\n–<\/td>\n<\/tr>\n
6106<\/td>\nInntekt fr\u00e5 kopiering<\/em><\/strong><\/td>\n1 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1 000<\/td>\n1 000<\/td>\n1 000<\/td>\n–<\/td>\n<\/tr>\n
6109<\/td>\nDiv inntekter<\/em><\/strong><\/td>\n20 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n20 000<\/td>\n20 000<\/td>\n20 000<\/td>\n–<\/td>\n<\/tr>\n
6200<\/td>\nBillettinntekter<\/td>\n<\/td>\n–<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
6201<\/td>\nStell av graver \/ legat<\/td>\n<\/td>\n<\/td>\n<\/td>\n120 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n150 000<\/td>\n150 000<\/td>\n120 000<\/td>\n30 000<\/td>\n<\/tr>\n
6202<\/td>\nSal av tenester fr\u00e5 kyrkjegarden<\/td>\n<\/td>\n<\/td>\n<\/td>\n25 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n25 000<\/td>\n25 000<\/td>\n25 000<\/td>\n–<\/td>\n<\/tr>\n
6300<\/td>\nUtleige av kyrkjer<\/td>\n<\/td>\n3 000<\/td>\n2 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n5 000<\/td>\n5 000<\/td>\n5 000<\/td>\n–<\/td>\n<\/tr>\n
6301<\/td>\nGravfesteavgift<\/td>\n<\/td>\n<\/td>\n<\/td>\n520 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n520 000<\/td>\n520 000<\/td>\n500 000<\/td>\n20 000<\/td>\n<\/tr>\n
6302<\/td>\nGravlegging utanbygds person<\/td>\n<\/td>\n<\/td>\n<\/td>\n40 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n40 000<\/td>\n40 000<\/td>\n50 000<\/td>\n-10 000<\/td>\n<\/tr>\n
6303<\/td>\nLeigeinntekter kyrkjene<\/em><\/strong><\/td>\n<\/td>\n40 000<\/td>\n<\/td>\n4 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n44 000<\/td>\n44 000<\/td>\n60 000<\/td>\n-16 000<\/td>\n<\/tr>\n
6600<\/td>\nSal av ikkje aktivert driftm.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSum salg, eigenbetaling, avgifter<\/strong><\/td>\n21 000<\/strong><\/td>\n43 000<\/strong><\/td>\n2 000<\/strong><\/td>\n709 000<\/strong><\/td>\n–<\/strong><\/td>\n370 000<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n1 175 000<\/strong><\/td>\n1 175 000<\/strong><\/td>\n1 151 000<\/strong><\/td>\n24 000<\/strong><\/td>\n<\/tr>\n
<\/td>\nSparte l\u00f8nsutg. (ledig st.\/sjukm.)<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
7000<\/td>\nRefusjon fr\u00e5 stat (Nav)<\/td>\n<\/td>\n<\/td>\n<\/td>\n140 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n200 000<\/td>\n200 000<\/td>\n140 000<\/td>\n60 000<\/td>\n<\/tr>\n
7001<\/td>\nRefusjon l\u00f8n til adm.hjelp for prosten<\/td>\n165 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n165 000<\/td>\n165 000<\/td>\n165 000<\/td>\n–<\/td>\n<\/tr>\n
7100<\/td>\nRefusjon sjukepengar og berre det<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
7102<\/td>\nRefusjon feriepengar sjukepengar<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
7280<\/td>\nRefusjon for MVA p\u00e5l\u00f8pt i invest.rekn..<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n–<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
7290<\/td>\nRefusjon for MVA p\u00e5l\u00f8pt i driftsrekn.<\/td>\n85 000<\/td>\n85 000<\/td>\n82 000<\/td>\n70 000<\/td>\n20 000<\/td>\n20 000<\/td>\n4 000<\/td>\n<\/td>\n366 000<\/td>\n366 000<\/td>\n366 000<\/td>\n–<\/td>\n<\/tr>\n
7301<\/td>\nRefusj.straum\/vassavg. fr\u00e5 Nys.bhg.<\/td>\n<\/td>\n<\/td>\n125 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n130 000<\/td>\n130 000<\/td>\n125 000<\/td>\n<\/td>\n<\/tr>\n
7500<\/td>\nRefusjon fr\u00e5 Nys\u00e6ter sokner\u00e5d<\/td>\n45 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n45 000<\/td>\n45 000<\/td>\n40 000<\/td>\n5 000<\/td>\n<\/tr>\n
7502<\/td>\nRefusjon fr\u00e5 Stord sokner\u00e5d<\/td>\n45 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n45 000<\/td>\n45 000<\/td>\n40 000<\/td>\n5 000<\/td>\n<\/tr>\n
7503<\/td>\nL\u00f8nsrefusjon fr\u00e5 Stord sokner\u00e5d<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
7700<\/td>\nRefusjon fr\u00e5 andre<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
7702<\/td>\nTrekk OU-midlar<\/td>\n700<\/td>\n600<\/td>\n600<\/td>\n600<\/td>\n300<\/td>\n300<\/td>\n300<\/td>\n<\/td>\n3 400<\/td>\n3 400<\/td>\n3 400<\/td>\n–<\/td>\n<\/tr>\n
7900<\/td>\nKalkulatorisk innt. v. komm. ten.yt.<\/td>\n164 000<\/td>\n<\/td>\n166 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n330 000<\/td>\n330 000<\/td>\n330 000<\/td>\n–<\/td>\n<\/tr>\n
<\/td>\nSum refusjonar (inntekt)<\/strong><\/td>\n504 700<\/strong><\/td>\n85 600<\/strong><\/td>\n373 600<\/strong><\/td>\n210 600<\/strong><\/td>\n20 300<\/strong><\/td>\n20 300<\/strong><\/td>\n4 300<\/strong><\/td>\n–<\/strong><\/td>\n1 284 400<\/strong><\/td>\n1 284 400<\/strong><\/td>\n1 209 400<\/strong><\/td>\n75 000<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
8000<\/td>\nStatstilskot<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8001<\/td>\nTilskot fr\u00e5 bisped.r\u00e5d diakonl\u00f8n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n325 000<\/td>\n<\/td>\n325 000<\/td>\n325 000<\/td>\n325 000<\/td>\n–<\/td>\n<\/tr>\n
8002<\/td>\nTilskot fr\u00e5 bisped.r\u00e5d kateketl\u00f8n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n662 000<\/td>\n<\/td>\n<\/td>\n662 000<\/td>\n662 000<\/td>\n662 000<\/td>\n–<\/td>\n<\/tr>\n
8003<\/td>\nTilskot fr\u00e5 Opplysningsvesenets fond<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8004<\/td>\nTrusoppl\u00e6ringsmidlar. Prosjekt 203<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1 240 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n1 240 000<\/td>\n1 240 000<\/td>\n1 240 000<\/td>\n–<\/td>\n<\/tr>\n
8005<\/td>\nTrusoppl\u00e6ringsmidlar prostiet. Prosj 226<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n47 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n47 000<\/td>\n47 000<\/td>\n47 000<\/td>\n<\/td>\n<\/tr>\n
8300<\/td>\nRammetilskot fr\u00e5 kommunen (KL \u00a715)<\/strong><\/td>\n2 171 875<\/strong><\/td>\n1 336 539<\/strong><\/td>\n1 085 938<\/strong><\/td>\n2 004 808<\/strong><\/td>\n584 736<\/strong><\/td>\n668 269<\/strong><\/td>\n417 668<\/strong><\/td>\n83 534<\/strong><\/td>\n8 353 366<\/strong><\/td>\n8 353 366<\/strong><\/td>\n8 179 176<\/strong><\/td>\n174 190<\/strong><\/td>\n<\/tr>\n
8301<\/td>\nAndre tilskot fr\u00e5 kommunen (ref.kremasjonstilskot)<\/td>\n<\/td>\n<\/td>\n<\/td>\n90 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n90 000<\/td>\n90 000<\/td>\n90 000<\/td>\n–<\/td>\n<\/tr>\n
8500<\/td>\nUbundne tilskot fr\u00e5 sokner\u00e5det<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
8501<\/td>\n\u00d8yremerkt tilskot fr\u00e5 sokner\u00e5det<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
8602<\/td>\nOffer\/innsaml. til undervisning\/d\u00e5psarb.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
8603<\/td>\nOffer\/innsaml. til ungdomsarbeid<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
8604<\/td>\nOffer\/innsaml. til barnearbeid<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
8605<\/td>\nOffer\/innsaml. til utsmykk\/inventar\/krk.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
8606<\/td>\nAndre offer\/innsaml. til eiga verksemd<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n–<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
8700<\/td>\nTilskot\/g\u00e5ver fr\u00e5 andre<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSum tilskot og g\u00e5ver fr\u00e5 andre<\/strong><\/td>\n2 171 875<\/strong><\/td>\n1 336 539<\/strong><\/td>\n1 085 938<\/strong><\/td>\n2 094 808<\/strong><\/td>\n1 871 736<\/strong><\/td>\n1 330 269<\/strong><\/td>\n742 668<\/strong><\/td>\n83 534<\/strong><\/td>\n10 717 366<\/strong><\/td>\n10 717 366<\/strong><\/td>\n10 543 176<\/strong><\/td>\n174 190<\/strong><\/td>\n<\/tr>\n
9000<\/td>\nRenteinntekter<\/td>\n60 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n60 000<\/td>\n60 000<\/td>\n58 609<\/td>\n1 391<\/td>\n<\/tr>\n
9200<\/td>\nUtbytte<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
9300<\/td>\nBruk av tidl.\u00e5rs rekn.messig overskot<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
9400<\/td>\nBruk av ubundne fond<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
9500<\/td>\nBruk av bundne fond<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
9600<\/td>\nBruk av likviditetsreserve<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
9900<\/td>\nMotpost avskrivingar<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSum finansinntekter<\/strong><\/td>\n60 000<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n60 000<\/strong><\/td>\n60 000<\/strong><\/td>\n58 609<\/strong><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSum alle inntekter<\/strong><\/td>\n2 757 575<\/strong><\/td>\n1 465 139<\/strong><\/td>\n1 461 538<\/strong><\/td>\n3 014 408<\/strong><\/td>\n1 892 036<\/strong><\/td>\n1 720 569<\/strong><\/td>\n746 968<\/strong><\/td>\n83 534<\/strong><\/td>\n13 236 766<\/strong><\/td>\n13 236 766<\/strong><\/td>\n12 962 185<\/strong><\/td>\n273 190<\/strong><\/td>\n<\/tr>\n
<\/td>\nUtgifter minus inntekter<\/strong><\/td>\n635 933<\/strong><\/td>\n336 189<\/strong><\/td>\n-14 822<\/strong><\/td>\n654 637<\/strong><\/td>\n-757 844<\/strong><\/td>\n-648 716<\/strong><\/td>\n-35 844<\/strong><\/td>\n-83 534<\/strong><\/td>\n0<\/strong><\/td>\n–<\/strong><\/td>\n114 391<\/strong><\/td>\n-113 000<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

  2018 BUDSJETT 8.353.366 TILSKOT FR\u00c5 KOMMUNEN i 2018 2018 2017 Art Tekst 0410 0421 0422 0430 0441 0442 0443 0444 Sum Budsjett Budsjett Avvik Admin. Kyrkje Stord og Huglo Kyrkje Nys\u00e6ter Gravplass Felles d\u00e5p, ungdoms-arbeid Undervisn. Diakoni Krk.musikk 2018 2017 UTGIFTER 0100 L\u00f8n i faste stillingar (inkl.faste till..) 1 600 000 960 000 521<\/p>\n","protected":false},"author":13,"featured_media":0,"parent":974,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/1092"}],"collection":[{"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/users\/13"}],"replies":[{"embeddable":true,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1092"}],"version-history":[{"count":26,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/1092\/revisions"}],"predecessor-version":[{"id":1584,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/1092\/revisions\/1584"}],"up":[{"embeddable":true,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/974"}],"wp:attachment":[{"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1092"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}