{"id":214,"date":"2016-10-04T13:34:46","date_gmt":"2016-10-04T11:34:46","guid":{"rendered":"http:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=214"},"modified":"2017-10-27T07:43:11","modified_gmt":"2017-10-27T05:43:11","slug":"hovedoversikt-drift","status":"publish","type":"page","link":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=214","title":{"rendered":"Hovedoversikt 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
<\/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
Brukarbetalingar<\/td>\n-34 782 872<\/td>\n-35 776 205<\/td>\n-35 344 598<\/td>\n-37 074 681<\/td>\n-37 014 681<\/td>\n-37 014 681<\/td>\n-37 014 681<\/td>\n<\/tr>\n
Andre sals- og leigeinntekter<\/td>\n-144 019 341<\/td>\n-145 615 083<\/td>\n-145 914 339<\/td>\n-157 244 090<\/td>\n-166 055 655<\/td>\n-175 738 983<\/td>\n-187 058 449<\/td>\n<\/tr>\n
Overf\u00f8ringar med krav til motyting<\/td>\n-193 799 119<\/td>\n-171 104 604<\/td>\n-177 607 014<\/td>\n-190 172 880<\/td>\n-190 063 055<\/td>\n-190 006 930<\/td>\n-190 063 055<\/td>\n<\/tr>\n
Rammetilskot fr\u00e5 staten<\/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
Andre statlege tilskot<\/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
Andre overf\u00f8ringar<\/td>\n-873 425<\/td>\n-243 000<\/td>\n-243 000<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Inntekts- og formueskatt<\/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
Eigedomsskatt<\/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
Andre direkte og indirekte skattar<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Sum driftsinntekter<\/strong><\/td>\n-1 382 997 372<\/strong><\/td>\n-1 393 736 188<\/strong><\/td>\n-1 400 106 247<\/strong><\/td>\n-1 460 823 847<\/strong><\/td>\n-1 482 401 678<\/strong><\/td>\n-1 504 083 981<\/strong><\/td>\n-1 535 731 009<\/strong><\/td>\n<\/tr>\n
L\u00f8nsutgifter<\/td>\n698 948 669<\/td>\n720 941 260<\/td>\n723 461 304<\/td>\n770 838 766<\/td>\n771 756 103<\/td>\n770 749 262<\/td>\n771 272 729<\/td>\n<\/tr>\n
Sosiale utgifter<\/td>\n184 971 241<\/td>\n196 380 896<\/td>\n195 967 106<\/td>\n200 581 025<\/td>\n200 236 405<\/td>\n200 416 742<\/td>\n200 903 607<\/td>\n<\/tr>\n
Kj\u00f8p av varer og tenester som inng\u00e5r i eigenproduksjon<\/td>\n162 884 835<\/td>\n137 957 739<\/td>\n140 080 911<\/td>\n139 884 608<\/td>\n141 710 049<\/td>\n142 451 553<\/td>\n142 519 196<\/td>\n<\/tr>\n
Kj\u00f8p av varer og tenester som erstattar eigenproduksjon<\/td>\n204 623 783<\/td>\n209 436 090<\/td>\n212 908 641<\/td>\n223 436 597<\/td>\n224 003 614<\/td>\n224 937 731<\/td>\n224 730 397<\/td>\n<\/tr>\n
Overf\u00f8ringar<\/td>\n64 576 417<\/td>\n49 440 118<\/td>\n47 742 879<\/td>\n55 466 419<\/td>\n61 614 414<\/td>\n67 558 289<\/td>\n73 614 414<\/td>\n<\/tr>\n
Avskrivingar<\/td>\n57 376 938<\/td>\n<\/td>\n<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Fordelte utgifter<\/td>\n-34 276 485<\/td>\n-23 600 277<\/td>\n-23 600 277<\/td>\n-48 753 769<\/td>\n-51 203 020<\/td>\n-53 763 633<\/td>\n-53 825 640<\/td>\n<\/tr>\n
Sum driftsutgifter<\/strong><\/td>\n1 339 105 396<\/strong><\/td>\n1 290 555 826<\/strong><\/td>\n1 296 560 565<\/strong><\/td>\n1 341 453 646<\/strong><\/td>\n1 348 117 565<\/strong><\/td>\n1 352 349 944<\/strong><\/td>\n1 359 214 703<\/strong><\/td>\n<\/tr>\n
Brutto driftsresultat<\/strong><\/td>\n-43 891 976<\/strong><\/td>\n-103 180 362<\/strong><\/td>\n-103 545 682<\/strong><\/td>\n-119 370 201<\/strong><\/td>\n-134 284 113<\/strong><\/td>\n-151 734 037<\/strong><\/td>\n-176 516 306<\/strong><\/td>\n<\/tr>\n
Renteinntekter og utbytte<\/td>\n-16 178 185<\/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
Gevinst p\u00e5 finansielle instrument<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Mottekne avdrag p\u00e5 utl\u00e5n<\/td>\n-958 861<\/td>\n-770 000<\/td>\n-770 000<\/td>\n-1 376 200<\/td>\n-1 378 200<\/td>\n-1 380 400<\/td>\n-1 382 600<\/td>\n<\/tr>\n
Sum eksterne finansinntekter<\/td>\n-17 137 046<\/td>\n-12 737 000<\/td>\n-12 737 000<\/td>\n-13 264 400<\/td>\n-14 024 412<\/td>\n-15 668 983<\/td>\n-17 520 440<\/td>\n<\/tr>\n
Renteutgifter og l\u00e5neomkostingar<\/td>\n50 880 824<\/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
Tap p\u00e5 finansielle instrument<\/td>\n–<\/td>\n<\/td>\n<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Avdrag p\u00e5 l\u00e5n<\/td>\n39 700 000<\/td>\n45 700 000<\/td>\n45 700 000<\/td>\n53 000 000<\/td>\n61 081 020<\/td>\n65 932 841<\/td>\n74 522 853<\/td>\n<\/tr>\n
Sosial- og n\u00e6ringsutl\u00e5n<\/td>\n-53 757<\/td>\n110 000<\/td>\n110 000<\/td>\n110 000<\/td>\n110 000<\/td>\n110 000<\/td>\n110 000<\/td>\n<\/tr>\n
Sum eksterne finansutgifter<\/td>\n90 527 068<\/td>\n92 754 571<\/td>\n92 754 571<\/td>\n104 667 647<\/td>\n121 554 782<\/td>\n137 702 443<\/td>\n161 055 261<\/td>\n<\/tr>\n
Resultat eksterne finanstransaksjonar<\/strong><\/td>\n73 390 022<\/strong><\/td>\n80 017 571<\/strong><\/td>\n80 017 571<\/strong><\/td>\n91 403 247<\/strong><\/td>\n107 530 370<\/strong><\/td>\n122 033 460<\/strong><\/td>\n143 534 821<\/strong><\/td>\n<\/tr>\n
Motpost avskrivingar<\/td>\n-57 376 938<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/td>\n<\/tr>\n
Netto driftsresultat<\/strong><\/td>\n-27 878 892<\/strong><\/td>\n-23 162 791<\/strong><\/td>\n-23 528 111<\/strong><\/td>\n-27 966 954<\/strong><\/td>\n-26 753 743<\/strong><\/td>\n-29 700 577<\/strong><\/td>\n-32 981 485<\/strong><\/td>\n<\/tr>\n
Bruk av udisponert fr\u00e5 tidlegare \u00e5r<\/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
Bruk av disposisjonsfond<\/td>\n-220 495<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Bruk av bundne fond<\/td>\n-13 283 041<\/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
Bruk av likviditetsreserve<\/td>\n–<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Sum bruk av avsetningar<\/td>\n-52 953 773<\/td>\n-51 634 008<\/td>\n-51 560 790<\/td>\n-46 467 706<\/td>\n-47 749 930<\/td>\n-44 882 003<\/td>\n-41 577 278<\/td>\n<\/tr>\n
Overf\u00f8rt til investeringsbudsjettet<\/td>\n6 239<\/td>\n–<\/td>\n122 102<\/td>\n<\/td>\n–<\/td>\n–<\/td>\n<\/td>\n<\/tr>\n
Avsett til dekning fr\u00e5 tidlegare \u00e5r<\/td>\n–<\/td>\n–<\/td>\n<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/td>\n<\/tr>\n
Avsett til disposisjonsfond<\/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
Avsett til bundne fond<\/td>\n7 749 441<\/td>\n56 188<\/td>\n56 188<\/td>\n310 660<\/td>\n390 325<\/td>\n235 083<\/td>\n235 083<\/td>\n<\/tr>\n
Avsett til likviditetsreserven<\/td>\n–<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Sum avsetninger<\/td>\n45 723 951<\/td>\n38 056 188<\/td>\n38 178 290<\/td>\n37 310 660<\/td>\n37 390 325<\/td>\n37 235 083<\/td>\n37 235 083<\/td>\n<\/tr>\n
Rekneskapsmessig meir- mindreforbruk<\/strong><\/td>\n-35 108 714<\/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<\/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 Brukarbetalingar -34 782 872 -35 776 205 -35 344 598 -37 074 681 -37 014 681 -37 014 681 -37 014 681 Andre sals- og leigeinntekter -144 019 341 -145 615 083 -145 914 339 -157 244 090 -166<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":210,"menu_order":3,"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\/214"}],"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=214"}],"version-history":[{"count":25,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/214\/revisions"}],"predecessor-version":[{"id":1669,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/214\/revisions\/1669"}],"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=214"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}