{"id":1561,"date":"2017-10-24T13:56:55","date_gmt":"2017-10-24T11:56:55","guid":{"rendered":"http:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021personal\/?page_id=1561"},"modified":"2017-10-27T07:42:32","modified_gmt":"2017-10-27T05:42:32","slug":"budsjettskjema-1b","status":"publish","type":"page","link":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=1561","title":{"rendered":"Budsjettskjema 1B"},"content":{"rendered":"\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
Tekst<\/strong><\/td>\nRekneskap 2016<\/strong><\/td>\nBudsjett opph. 2017<\/strong><\/td>\nBudsjett rev. 2017<\/strong><\/td>\nBudsjett 2018<\/strong><\/td>\n<\/tr>\n
Formannskapet<\/td>\n51 275 478<\/td>\n43 019 993<\/td>\n45 875 492<\/td>\n47 131 583<\/td>\n<\/tr>\n
Kyrkja, trudomssamfunn<\/td>\n8 074 684<\/td>\n8 269 176<\/td>\n8 269 176<\/td>\n8 834 026<\/td>\n<\/tr>\n
Administrasjon, st\u00f8tteeiningar, l\u00e6rlingar<\/td>\n43 920 789<\/td>\n53 086 544<\/td>\n53 851 747<\/td>\n51 820 332<\/td>\n<\/tr>\n
Folkevalde, politisk komit\u00e9\/utval<\/td>\n3 489 956<\/td>\n3 055 590<\/td>\n4 552 456<\/td>\n4 312 091<\/td>\n<\/tr>\n
Trepartssamarbeid, stillingsgruppa<\/td>\n<\/td>\n-4 750 000<\/td>\n-4 750 000<\/td>\n-6 700 000<\/td>\n<\/tr>\n
Fellesutgifter<\/td>\n-4 209 951<\/td>\n-16 641 317<\/td>\n-16 047 887<\/td>\n-11 134 866<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Komit\u00e9 for oppvekst og utdanning<\/strong><\/td>\n437 209 886<\/strong><\/td>\n438 781 933<\/strong><\/td>\n440 990 319<\/strong><\/td>\n461 780 527<\/strong><\/td>\n<\/tr>\n
Kommunale barnehagar, einingsdrift<\/td>\n31 643 997<\/td>\n30 902 145<\/td>\n31 762 559<\/td>\n29 453 354<\/td>\n<\/tr>\n
Barnehagar felles, inkl. overf. private bhagar<\/td>\n127 109 873<\/td>\n124 952 389<\/td>\n128 076 805<\/td>\n145 060 835<\/td>\n<\/tr>\n
Skule, sfo og vaksenoppl\u00e6ring<\/td>\n210 855 982<\/td>\n204 771 464<\/td>\n203 376 317<\/td>\n209 586 275<\/td>\n<\/tr>\n
Vaksenoppl\u00e6ring<\/td>\n<\/td>\n6 459 177<\/td>\n4 831 324<\/td>\n4 329 966<\/td>\n<\/tr>\n
Kundetorget og utvikl gruppa skule, barnehage<\/td>\n1 338 917<\/td>\n1 522 000<\/td>\n1 409 338<\/td>\n<\/td>\n<\/tr>\n
Helsestasjon, skulelege, PPT, f\u00f8rebyggjande arbeid<\/td>\n26 522 057<\/td>\n30 505 711<\/td>\n31 790 912<\/td>\n29 095 320<\/td>\n<\/tr>\n
Barnevern<\/td>\n32 653 463<\/td>\n32 788 657<\/td>\n32 824 684<\/td>\n36 972 153<\/td>\n<\/tr>\n
Kulturskule<\/td>\n7 085 596<\/td>\n6 880 390<\/td>\n6 918 380<\/td>\n7 282 624<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Komit\u00e9 for rehabilitering, helse og omsorg<\/strong><\/td>\n380 219 119<\/strong><\/td>\n401 468 783<\/strong><\/td>\n397 284 915<\/strong><\/td>\n412 196 351<\/strong><\/td>\n<\/tr>\n
Institusjon<\/td>\n100 780 434<\/td>\n102 684 454<\/td>\n102 638 281<\/td>\n103 953 248<\/td>\n<\/tr>\n
Rehabiliteringssenter<\/td>\n33 388 431<\/td>\n27 501 643<\/td>\n26 975 157<\/td>\n27 417 630<\/td>\n<\/tr>\n
Heimetenesta<\/td>\n67 058 771<\/td>\n66 359 083<\/td>\n66 612 343<\/td>\n66 120 440<\/td>\n<\/tr>\n
Habilitering<\/td>\n65 361 058<\/td>\n69 181 403<\/td>\n68 758 065<\/td>\n72 223 295<\/td>\n<\/tr>\n
Tildelingskontoret<\/td>\n29 381 183<\/td>\n32 669 254<\/td>\n29 084 544<\/td>\n31 171 303<\/td>\n<\/tr>\n
Legeteneste<\/td>\n40 730 361<\/td>\n31 455 765<\/td>\n15 481 310<\/td>\n14 277 135<\/td>\n<\/tr>\n
Sunnhordland interkommunale legevakt IKS<\/td>\n<\/td>\n<\/td>\n16 168 760<\/td>\n15 326 597<\/td>\n<\/tr>\n
Eining for psykisk helse og rus<\/td>\n<\/td>\n30 039 043<\/td>\n29 300 512<\/td>\n28 852 636<\/td>\n<\/tr>\n
Nav kommune<\/td>\n43 518 882<\/td>\n42 535 683<\/td>\n43 223 488<\/td>\n47 854 924<\/td>\n<\/tr>\n
Tilleggsl\u00f8yving\/felles<\/td>\n<\/td>\n-957 545<\/td>\n-957 545<\/td>\n4 999 143<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Komit\u00e9 for n\u00e6ring,milj\u00f8 og kultur<\/strong><\/td>\n38 536 606<\/strong><\/td>\n53 886 225<\/strong><\/td>\n52 640 888<\/strong><\/td>\n34 587 334<\/strong><\/td>\n<\/tr>\n
Kultur, bibliotek, kino<\/td>\n17 903 076<\/td>\n18 580 786<\/td>\n18 364 528<\/td>\n16 832 779<\/td>\n<\/tr>\n
Regulering, byggesak og oppm\u00e5ling<\/td>\n1 120 859<\/td>\n2 011 659<\/td>\n1 675 522<\/td>\n1 325 004<\/td>\n<\/tr>\n
Veg, trafikk og parkering<\/td>\n8 900 785<\/td>\n9 111 560<\/td>\n8 954 480<\/td>\n9 601 800<\/td>\n<\/tr>\n
Stord kommunale eigedom<\/td>\n23 671 462<\/td>\n36 917 340<\/td>\n39 942 629<\/td>\n32 274 171<\/td>\n<\/tr>\n
Stord kommunalteknikk<\/td>\n-24 933 589<\/td>\n-25 632 858<\/td>\n-28 756 724<\/td>\n-41 705 442<\/td>\n<\/tr>\n
Brann, feiing<\/td>\n8 150 126<\/td>\n8 346 166<\/td>\n8 331 919<\/td>\n11 845 450<\/td>\n<\/tr>\n
N\u00e6ring, landbruk<\/td>\n3 723 888<\/td>\n3 526 572<\/td>\n3 526 572<\/td>\n3 388 572<\/td>\n<\/tr>\n
Tilskot lag og organisasjonar<\/td>\n<\/td>\n400 000<\/td>\n275 000<\/td>\n400 000<\/td>\n<\/tr>\n
Tilleggsl\u00f8yving<\/td>\n0<\/td>\n625 000<\/td>\n326 962<\/td>\n625 000<\/td>\n<\/tr>\n
Overf\u00f8rt fr\u00e5 linje 22<\/td>\n907 241 088<\/td>\n937 156 934<\/td>\n936 791 614<\/td>\n955 695 795<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

Tekst Rekneskap 2016 Budsjett opph. 2017 Budsjett rev. 2017 Budsjett 2018 Formannskapet 51 275 478 43 019 993 45 875 492 47 131 583 Kyrkja, trudomssamfunn 8 074 684 8 269 176 8 269 176 8 834 026 Administrasjon, st\u00f8tteeiningar, l\u00e6rlingar 43 920 789 53 086 544 53 851 747 51 820 332 Folkevalde, politisk<\/p>\n","protected":false},"author":13,"featured_media":0,"parent":210,"menu_order":2,"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\/1561"}],"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=1561"}],"version-history":[{"count":6,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/1561\/revisions"}],"predecessor-version":[{"id":1680,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/1561\/revisions\/1680"}],"up":[{"embeddable":true,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/210"}],"wp:attachment":[{"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1561"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}