{"id":212,"date":"2016-10-04T13:34:34","date_gmt":"2016-10-04T11:34:34","guid":{"rendered":"http:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=212"},"modified":"2017-10-26T10:41:08","modified_gmt":"2017-10-26T08:41:08","slug":"budsjettskjema-1a-drift","status":"publish","type":"page","link":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=212","title":{"rendered":"Budsjettskjema 1A Drift"},"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\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
<\/td>\n<\/td>\nRekneskap 2016<\/strong><\/td>\nOpphavleg budsjett 2017<\/strong><\/td>\nRevidert budsjett 2017<\/strong><\/td>\nBudsjett 2018<\/strong><\/td>\nBudsjett 2019<\/strong><\/td>\nBudsjett 2020<\/strong><\/td>\nBudsjett 2021<\/strong><\/td>\n<\/tr>\n
1<\/td>\nSkatt p\u00e5 inntekt og formue 1)<\/td>\n-488 716 585<\/td>\n-507 702 000<\/td>\n-507 702 000<\/td>\n-541 652 000<\/td>\n-560 800 000<\/td>\n-573 721 000<\/td>\n-589 324 000<\/td>\n<\/tr>\n
2<\/td>\nOrdin\u00e6rt rammetilskot 1)<\/td>\n-442 340 950<\/td>\n-449 750 000<\/td>\n-449 750 000<\/td>\n-454 153 000<\/td>\n-459 062 000<\/td>\n-469 910 000<\/td>\n-482 611 000<\/td>\n<\/tr>\n
3<\/td>\nSkatt p\u00e5 eigedom<\/td>\n-39 790 804<\/td>\n-39 681 200<\/td>\n-39 681 200<\/td>\n-41 300 000<\/td>\n-41 300 000<\/td>\n-41 300 000<\/td>\n-41 300 000<\/td>\n<\/tr>\n
4<\/td>\nAndre direkte eller indirekte skattar<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
5<\/td>\nAndre generelle statstilskot 2)<\/td>\n-38 674 276<\/td>\n-43 864 096<\/td>\n-43 864 096<\/td>\n-39 227 196<\/td>\n-28 106 287<\/td>\n-16 392 387<\/td>\n-8 359 824<\/td>\n<\/tr>\n
6<\/td>\nSum frie disponible inntekter<\/strong><\/td>\n-1 009 522 615<\/strong><\/td>\n-1 040 997 296<\/strong><\/td>\n-1 040 997 296<\/strong><\/td>\n-1 076 332 196<\/strong><\/td>\n-1 089 268 287<\/strong><\/td>\n-1 101 323 387<\/strong><\/td>\n-1 121 594 824<\/strong><\/td>\n<\/tr>\n
7<\/td>\nRenteinntekter og utbytte 3)<\/td>\n-16 178 186<\/td>\n-11 967 000<\/td>\n-11 967 000<\/td>\n-11 888 200<\/td>\n-12 646 212<\/td>\n-14 288 583<\/td>\n-16 137 840<\/td>\n<\/tr>\n
8<\/td>\nGevinst p\u00e5 finansielle instrument<\/td>\n–<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
9<\/td>\nRenteutgifter, provisjonar og andre finansutgifter<\/td>\n50 880 823<\/td>\n46 944 571<\/td>\n46 944 571<\/td>\n51 557 647<\/td>\n60 363 762<\/td>\n71 659 602<\/td>\n86 422 408<\/td>\n<\/tr>\n
10<\/td>\nTap p\u00e5 finansielle instrument<\/td>\n–<\/td>\n–<\/td>\n45 700 000<\/td>\n53 000 000<\/td>\n61 081 020<\/td>\n65 932 841<\/td>\n74 522 853<\/td>\n<\/tr>\n
11<\/td>\nAvdrag p\u00e5 l\u00e5n<\/td>\n39 700 000<\/td>\n45 700 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
12<\/td>\nNetto finansinntekter\/-utgifter<\/strong><\/td>\n74 402 637<\/strong><\/td>\n80 677 571<\/strong><\/td>\n80 677 571<\/strong><\/td>\n92 669 447<\/strong><\/td>\n108 798 570<\/strong><\/td>\n123 303 860<\/strong><\/td>\n144 807 421<\/strong><\/td>\n<\/tr>\n
13<\/td>\nDekning av tidlegare \u00e5rs rekneskapsmessige meirforbruk<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
14<\/td>\nTil bundne avsetningar<\/td>\n7 749 442<\/td>\n56 188<\/td>\n56 188<\/td>\n310 660<\/td>\n390 325<\/td>\n235 083<\/td>\n235 083<\/td>\n<\/tr>\n
15<\/td>\nTil ubundne avsetningar<\/td>\n37 968 271<\/td>\n38 000 000<\/td>\n38 000 000<\/td>\n37 000 000<\/td>\n37 000 000<\/td>\n37 000 000<\/td>\n37 000 000<\/td>\n<\/tr>\n
16<\/td>\nBruk av tidlegare \u00e5rs rekneskapsmessige mindreforbruk<\/td>\n-39 450 238<\/td>\n-38 000 000<\/td>\n-38 000 000<\/td>\n-37 000 000<\/td>\n-37 000 000<\/td>\n-37 000 000<\/td>\n-37 000 000<\/td>\n<\/tr>\n
17<\/td>\nBruk av ubundne avsetningar<\/td>\n-220 495<\/td>\n–<\/td>\n<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
18<\/td>\nBruk av bundne avsetningar<\/td>\n-13 283 040<\/td>\n-13 634 008<\/td>\n-13 560 790<\/td>\n-9 467 706<\/td>\n-10 749 930<\/td>\n-7 882 003<\/td>\n-4 577 278<\/td>\n<\/tr>\n
19<\/td>\nNetto avsetningar 4)<\/strong><\/td>\n-7 236 060<\/strong><\/td>\n-13 577 820<\/strong><\/td>\n-13 504 602<\/strong><\/td>\n-9 157 046<\/strong><\/td>\n-10 359 605<\/strong><\/td>\n-7 646 920<\/strong><\/td>\n-4 342 195<\/strong><\/td>\n<\/tr>\n
20<\/td>\nOverf\u00f8rt til investeringsbudsjettet<\/td>\n6 239<\/td>\n–<\/td>\n122 102<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
21<\/td>\nTil fordeling drift<\/td>\n-942 349 799<\/td>\n-973 897 545<\/td>\n-973 702 225<\/td>\n-992 819 795<\/td>\n-990 829 322<\/td>\n-985 666 447<\/td>\n-981 129 598<\/td>\n<\/tr>\n
22<\/td>\nSum fordelt til drift (fr\u00e5 skjema 1B)<\/td>\n907 241 093<\/td>\n937 156 934<\/td>\n936 791 614<\/td>\n955 695 795<\/td>\n953 715 974<\/td>\n948 318 950<\/td>\n943 805 918<\/td>\n<\/tr>\n
23<\/td>\nMeirforbruk\/mindreforbruk<\/strong><\/td>\n-35 108 706<\/strong><\/td>\n-36 740 611<\/strong><\/td>\n-36 910 611<\/strong><\/td>\n-37 124 000<\/strong><\/td>\n-37 113 348<\/strong><\/td>\n-37 347 497<\/strong><\/td>\n-37 323 680<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1)<\/td>\nSkatt og rammeoverf\u00f8ring (1 000 kr)<\/strong><\/td>\n<\/td>\n<\/td>\n2017 anslag<\/strong><\/td>\n2018<\/strong><\/td>\n2019<\/strong><\/td>\n2020<\/strong><\/td>\n2021<\/strong><\/td>\n<\/tr>\n
<\/td>\nSum rammetilskot ekskl. inntektsutjamning<\/td>\n<\/td>\n<\/td>\n436 059<\/td>\n444 589<\/td>\n449 160<\/td>\n459 497<\/td>\n472 206<\/td>\n<\/tr>\n
<\/td>\nNetto inntektsutjamning<\/td>\n<\/td>\n<\/td>\n22 611<\/td>\n9 564<\/td>\n9 902<\/td>\n10 130<\/td>\n10 405<\/td>\n<\/tr>\n
<\/td>\nSum rammetilskot<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n458 670<\/strong><\/td>\n454 153<\/strong><\/td>\n459 062<\/strong><\/td>\n469 627<\/strong><\/td>\n482 611<\/strong><\/td>\n<\/tr>\n
<\/td>\nSkatt p\u00e5 inntekt og formue<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n508 265<\/strong><\/td>\n541 688<\/strong><\/td>\n560 800<\/strong><\/td>\n573 721<\/strong><\/td>\n589 324<\/strong><\/td>\n<\/tr>\n
<\/td>\nSum frie inntekter, ramme og ordin\u00e6r skatt (avrunda)<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n966 900<\/strong><\/td>\n995 800<\/strong><\/td>\n1 019 900<\/strong><\/td>\n1 043 300<\/strong><\/td>\n1 071 900<\/strong><\/td>\n<\/tr>\n
<\/td>\nEigedomsskatt<\/td>\n<\/td>\n<\/td>\n38 874<\/td>\n41 300<\/td>\n41 300<\/td>\n41 300<\/td>\n41 300<\/td>\n<\/tr>\n
<\/td>\nSum frie inntekter inkl. eigedomsskatt<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n1 005 800<\/strong><\/td>\n1 037 100<\/strong><\/td>\n1 061 200<\/strong><\/td>\n1 084 600<\/strong><\/td>\n1 113 200<\/strong><\/td>\n<\/tr>\n
<\/td>\nEndring i dei frie inntektene (%) ekskl. eigedomsskatt<\/td>\n<\/td>\n<\/td>\n3,9 %<\/td>\n3,0 %<\/td>\n2,4 %<\/td>\n2,3 %<\/td>\n2,7 %<\/td>\n<\/tr>\n
<\/td>\nEndring i dei frie inntektene (%) inkl. eigedomsskatt<\/td>\n<\/td>\n<\/td>\n3,6 %<\/td>\n3,1 %<\/td>\n2,3 %<\/td>\n2,2 %<\/td>\n2,6 %<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2)<\/td>\nAndre generelle statstilskot (1 000 kr)<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n2018<\/strong><\/td>\n2019<\/strong><\/td>\n2020<\/strong><\/td>\n2021<\/strong><\/td>\n<\/tr>\n
<\/td>\nFlyktningetilskot<\/td>\n<\/td>\n<\/td>\n<\/td>\n32 731<\/td>\n21 712<\/td>\n10 102<\/td>\n2 173<\/td>\n<\/tr>\n
<\/td>\nStatstilskot flyktningemottak<\/td>\n<\/td>\n<\/td>\n<\/td>\n3 000<\/td>\n3 000<\/td>\n3 000<\/td>\n3 000<\/td>\n<\/tr>\n
<\/td>\nRente- og avdragskompensasjon omsorgsbustader og institusjonsplasser<\/td>\n<\/td>\n<\/td>\n<\/td>\n2 740<\/td>\n2 714<\/td>\n2 688<\/td>\n2 662<\/td>\n<\/tr>\n
<\/td>\nRentekompensasjon skuleanlegg<\/td>\n<\/td>\n<\/td>\n<\/td>\n658<\/td>\n588<\/td>\n519<\/td>\n449<\/td>\n<\/tr>\n
<\/td>\nRentekompensasjon kyrkjebygg<\/td>\n<\/td>\n<\/td>\n<\/td>\n98<\/td>\n92<\/td>\n84<\/td>\n76<\/td>\n<\/tr>\n
<\/td>\nSum<\/td>\n<\/td>\n<\/td>\n<\/td>\n39 227<\/td>\n28 106<\/td>\n16 392<\/td>\n8 360<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
3)<\/td>\nRenteinntekter og utbytte (1 000 kr)<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n2018<\/strong><\/td>\n2019<\/strong><\/td>\n2020<\/strong><\/td>\n2021<\/strong><\/td>\n<\/tr>\n
<\/td>\nBerekna utbytte fr\u00e5 SKL<\/td>\n<\/td>\n<\/td>\n<\/td>\n1 890<\/td>\n1 890<\/td>\n1 890<\/td>\n1 890<\/td>\n<\/tr>\n
<\/td>\nAvkastning av kapital («Kraftsalsfondet»)<\/td>\n<\/td>\n<\/td>\n<\/td>\n3 500<\/td>\n3 500<\/td>\n3 500<\/td>\n3 500<\/td>\n<\/tr>\n
<\/td>\nRente av andre bankinnskot og andre fordringar<\/td>\n<\/td>\n<\/td>\n<\/td>\n3 408<\/td>\n3 372<\/td>\n3 335<\/td>\n3 298<\/td>\n<\/tr>\n
<\/td>\nRente av kommunale utl\u00e5n<\/td>\n<\/td>\n<\/td>\n<\/td>\n3 090<\/td>\n3 884<\/td>\n5 563<\/td>\n7 450<\/td>\n<\/tr>\n
<\/td>\nSum renteinntekter<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n11 888<\/strong><\/td>\n12 646<\/strong><\/td>\n14 288<\/strong><\/td>\n16 138<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAvsettingar (1 000 kr)<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n2018<\/strong><\/td>\n2019<\/strong><\/td>\n2020<\/strong><\/td>\n2021<\/strong><\/td>\n<\/tr>\n
<\/td>\nAvsetting til disposisjonsfond (e-skatt til finansiering investering)<\/td>\n<\/td>\n<\/td>\n<\/td>\n37 000<\/td>\n37 000<\/td>\n37 000<\/td>\n37 000<\/td>\n<\/tr>\n
<\/td>\nBruk av tidlegare \u00e5rs rekneskapsmessige mindreforbruk (e-skatt)<\/td>\n<\/td>\n<\/td>\n<\/td>\n-37 000<\/td>\n-37 000<\/td>\n-37 000<\/td>\n-37 000<\/td>\n<\/tr>\n
<\/td>\nBruk av sj\u00f8lvkostfond, SFO<\/td>\n<\/td>\n<\/td>\n<\/td>\n-838<\/td>\n-838<\/td>\n-838<\/td>\n-838<\/td>\n<\/tr>\n
<\/td>\nBruk av bundne fond, utviklingsgruppa, prosjektfinansiering stilling<\/td>\n<\/td>\n<\/td>\n<\/td>\n-500<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nBruk av bundne fond, f\u00f8rebygjande arbeid born og unge<\/td>\n<\/td>\n<\/td>\n<\/td>\n-67<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nBruk av bunde fond, folkehelse<\/td>\n<\/td>\n<\/td>\n<\/td>\n-90<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nBruk av bunde fond, sj\u00f8lvkost byggesak<\/td>\n<\/td>\n<\/td>\n<\/td>\n-824<\/td>\n-3 086<\/td>\n-1 744<\/td>\n-1 744<\/td>\n<\/tr>\n
<\/td>\nBruk av bunde fond, oppm\u00e5ling<\/td>\n<\/td>\n<\/td>\n<\/td>\n-200<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nBruk av bunde fond, sj\u00f8lvkost avlaup<\/td>\n<\/td>\n<\/td>\n<\/td>\n-6 468<\/td>\n-6 777<\/td>\n-4 501<\/td>\n-1 059<\/td>\n<\/tr>\n
<\/td>\nAvsetning til bunde fond, sj\u00f8lvkost slam<\/td>\n<\/td>\n<\/td>\n<\/td>\n-398<\/td>\n169<\/td>\n-432<\/td>\n-410<\/td>\n<\/tr>\n
<\/td>\nAvsetning til bunde fond, sj\u00f8lvkost renovasjon<\/td>\n<\/td>\n<\/td>\n<\/td>\n89<\/td>\n0<\/td>\n14<\/td>\n14<\/td>\n<\/tr>\n
<\/td>\nBruk av bunde fond, sj\u00f8lvkost renovasjon<\/td>\n<\/td>\n<\/td>\n<\/td>\n0<\/td>\n-49<\/td>\n-367<\/td>\n-527<\/td>\n<\/tr>\n
<\/td>\nAvsetning til bunde fond, sj\u00f8lvkost feiing<\/td>\n<\/td>\n<\/td>\n<\/td>\n138<\/td>\n221<\/td>\n221<\/td>\n221<\/td>\n<\/tr>\n
<\/td>\nSum<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n-9 158<\/strong><\/td>\n-10 360<\/strong><\/td>\n-7 647<\/strong><\/td>\n-4 343<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

Rekneskap 2016 Opphavleg budsjett 2017 Revidert budsjett 2017 Budsjett 2018 Budsjett 2019 Budsjett 2020 Budsjett 2021 1 Skatt p\u00e5 inntekt og formue 1) -488 716 585 -507 702 000 -507 702 000 -541 652 000 -560 800 000 -573 721 000 -589 324 000 2 Ordin\u00e6rt rammetilskot 1) -442 340 950 -449 750 000 -449<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":210,"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\/212"}],"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\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=212"}],"version-history":[{"count":28,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/212\/revisions"}],"predecessor-version":[{"id":1668,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/212\/revisions\/1668"}],"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=212"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}