{"id":218,"date":"2016-10-04T13:35:11","date_gmt":"2016-10-04T11:35:11","guid":{"rendered":"http:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=218"},"modified":"2017-11-07T07:22:08","modified_gmt":"2017-11-07T06:22:08","slug":"netto-ramme-formannskap-per-ansvar-og-teneste","status":"publish","type":"page","link":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=218","title":{"rendered":"Netto ramme formannskap, per ansvar og teneste (heile 1000)"},"content":{"rendered":"<table>\n<tbody>\n<tr>\n<td><\/td>\n<\/tr>\n<tr>\n<td><strong>Teneste<\/strong><\/td>\n<td><strong>Netto ramme komit\u00e9vis<\/strong><\/td>\n<td><strong>Rekneskap 2016<\/strong><\/td>\n<td><strong>Rev. budsjett 2017<\/strong><\/td>\n<td><strong>Budsjett 2018<\/strong><\/td>\n<td><strong>Budsjett 2019<\/strong><\/td>\n<td><strong>Budsjett 2020<\/strong><\/td>\n<td><strong>Budsjett 2021<\/strong><\/td>\n<\/tr>\n<tr>\n<td>8000<\/td>\n<td>Skatt<\/td>\n<td>-488 717<\/td>\n<td>-507 702<\/td>\n<td>-541 652<\/td>\n<td>-560 800<\/td>\n<td>-573 721<\/td>\n<td>-589 324<\/td>\n<\/tr>\n<tr>\n<td>8400<\/td>\n<td>Rammetilskot<\/td>\n<td>-442 341<\/td>\n<td>-449 750<\/td>\n<td>-454 153<\/td>\n<td>-459 062<\/td>\n<td>-469 910<\/td>\n<td>-482 611<\/td>\n<\/tr>\n<tr>\n<td>8001<\/td>\n<td>Eigedomsskatt<\/td>\n<td>-39 791<\/td>\n<td>-39 681<\/td>\n<td>-41 300<\/td>\n<td>-41 300<\/td>\n<td>-41 300<\/td>\n<td>-41 300<\/td>\n<\/tr>\n<tr>\n<td>2851<\/td>\n<td>Asylmottak (vertskommunetilskot)<\/td>\n<td>-2 653<\/td>\n<td>-3 000<\/td>\n<td>-3 033<\/td>\n<td>-3 033<\/td>\n<td>-3 033<\/td>\n<td>-3 033<\/td>\n<\/tr>\n<tr>\n<td>8401<\/td>\n<td>Statlege investeringstilskot<\/td>\n<td>-5 176<\/td>\n<td>-4 543<\/td>\n<td>-3 496<\/td>\n<td>-3 394<\/td>\n<td>-3 290<\/td>\n<td>-3 187<\/td>\n<\/tr>\n<tr>\n<td>8500<\/td>\n<td>Integreringstilskot (flyktningar)<\/td>\n<td>-29 295<\/td>\n<td>-36 028<\/td>\n<td>-32 698<\/td>\n<td>-21 679<\/td>\n<td>-10 069<\/td>\n<td>-2 140<\/td>\n<\/tr>\n<tr>\n<td><strong>1 000<\/strong><\/td>\n<td><strong>Sum frie disponible inntekter<\/strong><\/td>\n<td><strong>-1 007 973<\/strong><\/td>\n<td><strong>-1 040 704<\/strong><\/td>\n<td><strong>-1 076 332<\/strong><\/td>\n<td><strong>-1 089 268<\/strong><\/td>\n<td><strong>-1 101 323<\/strong><\/td>\n<td><strong>-1 121 595<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1800<\/td>\n<td>Fellesutgifter<\/td>\n<td>112<\/td>\n<td>150<\/td>\n<td>150<\/td>\n<td>150<\/td>\n<td>150<\/td>\n<td>150<\/td>\n<\/tr>\n<tr>\n<td>2540<\/td>\n<td>Helse- og omsorgstenester i heimen<\/td>\n<td>150<\/td>\n<td>150<\/td>\n<td>150<\/td>\n<td>150<\/td>\n<td>150<\/td>\n<td>150<\/td>\n<\/tr>\n<tr>\n<td>2830<\/td>\n<td>Tilskot\/formidlingsl\u00e5n Husbanken<\/td>\n<td>-642<\/td>\n<td>-375<\/td>\n<td>-500<\/td>\n<td>-500<\/td>\n<td>-500<\/td>\n<td>-500<\/td>\n<\/tr>\n<tr>\n<td>8700<\/td>\n<td>Renter, avdrag, gebyrer<\/td>\n<td>74 513<\/td>\n<td>81 037<\/td>\n<td>92 473<\/td>\n<td>108 600<\/td>\n<td>123 103<\/td>\n<td>144 605<\/td>\n<\/tr>\n<tr>\n<td>8800<\/td>\n<td>Interne finansieringstransaksjonar<\/td>\n<td>-1 476<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>8990<\/td>\n<td>Meir\/mindre forbruk<\/td>\n<td>35 109<\/td>\n<td>35 721<\/td>\n<td>37 124<\/td>\n<td>37 114<\/td>\n<td>37 348<\/td>\n<td>37 324<\/td>\n<\/tr>\n<tr>\n<td><strong>1 000<\/strong><\/td>\n<td><strong>Skatt, rammetilskot, renter<\/strong><\/td>\n<td><strong>-900 207<\/strong><\/td>\n<td><strong>-924 021<\/strong><\/td>\n<td><strong>-946 935<\/strong><\/td>\n<td><strong>-943 754<\/strong><\/td>\n<td><strong>-941 072<\/strong><\/td>\n<td><strong>-939 866<\/strong><\/td>\n<\/tr>\n<tr>\n<td>3900<\/td>\n<td>Kyrkjeleg administrasjon<\/td>\n<td>5 682<\/td>\n<td>5 824<\/td>\n<td>5 824<\/td>\n<td>5 824<\/td>\n<td>5 824<\/td>\n<td>5 824<\/td>\n<\/tr>\n<tr>\n<td>3930<\/td>\n<td>Kyrkjegardar, drift og vedlikehald<\/td>\n<td>2 393<\/td>\n<td>2 445<\/td>\n<td>2 445<\/td>\n<td>2 445<\/td>\n<td>2 445<\/td>\n<td>2 445<\/td>\n<\/tr>\n<tr>\n<td><strong>1 050<\/strong><\/td>\n<td><strong>Kyrkjeleg fellesr\u00e5d<\/strong><\/td>\n<td><strong>8 075<\/strong><\/td>\n<td><strong>8 269<\/strong><\/td>\n<td><strong>8 269<\/strong><\/td>\n<td><strong>8 269<\/strong><\/td>\n<td><strong>8 269<\/strong><\/td>\n<td><strong>8 269<\/strong><\/td>\n<\/tr>\n<tr>\n<td>9999<\/td>\n<td>Stillingsgruppa<\/td>\n<td>&#8211;<\/td>\n<td>-2 000<\/td>\n<td>-2 000<\/td>\n<td>-2 000<\/td>\n<td>-2 000<\/td>\n<td>-2 000<\/td>\n<\/tr>\n<tr>\n<td>9999<\/td>\n<td>Trepartsamarbeid<\/td>\n<td>&#8211;<\/td>\n<td>-2 750<\/td>\n<td>-4 700<\/td>\n<td>-7 200<\/td>\n<td>-9 700<\/td>\n<td>-9 700<\/td>\n<\/tr>\n<tr>\n<td><strong>1 098<\/strong><\/td>\n<td><strong>Stillingsgruppa, trepartsamarbeid<\/strong><\/td>\n<td><strong>&#8211;<\/strong><\/td>\n<td><strong>-4 750<\/strong><\/td>\n<td><strong>-6 700<\/strong><\/td>\n<td><strong>-9 200<\/strong><\/td>\n<td><strong>-11 700<\/strong><\/td>\n<td><strong>-11 700<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1000<\/td>\n<td>Folkevalde,politisk komit\u00e8\/utval<\/td>\n<td>&#8211;<\/td>\n<td>2 951<\/td>\n<td>3 079<\/td>\n<td>3 079<\/td>\n<td>3 079<\/td>\n<td>3 079<\/td>\n<\/tr>\n<tr>\n<td>1001<\/td>\n<td>Stortings, fylke- og kommuneval<\/td>\n<td>&#8211;<\/td>\n<td>425<\/td>\n<td>&#8211;<\/td>\n<td>425<\/td>\n<td>&#8211;<\/td>\n<td>425<\/td>\n<\/tr>\n<tr>\n<td>1002<\/td>\n<td>St\u00f8nad politiske parti<\/td>\n<td>&#8211;<\/td>\n<td>77<\/td>\n<td>77<\/td>\n<td>77<\/td>\n<td>77<\/td>\n<td>77<\/td>\n<\/tr>\n<tr>\n<td>1100<\/td>\n<td>Revisjon og kontroll<\/td>\n<td>&#8211;<\/td>\n<td>966<\/td>\n<td>993<\/td>\n<td>993<\/td>\n<td>993<\/td>\n<td>993<\/td>\n<\/tr>\n<tr>\n<td>1801<\/td>\n<td>R\u00e5det for funksjonshemma<\/td>\n<td>&#8211;<\/td>\n<td>18<\/td>\n<td>18<\/td>\n<td>18<\/td>\n<td>18<\/td>\n<td>18<\/td>\n<\/tr>\n<tr>\n<td>1804<\/td>\n<td>Eldrer\u00e5d<\/td>\n<td>&#8211;<\/td>\n<td>45<\/td>\n<td>45<\/td>\n<td>45<\/td>\n<td>45<\/td>\n<td>45<\/td>\n<\/tr>\n<tr>\n<td>3010<\/td>\n<td>Plansaksbehandling<\/td>\n<td>224<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>3303<\/td>\n<td>Avgiftsparkering<\/td>\n<td>-83<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>9999<\/td>\n<td>Tilleggsl\u00f8yving<\/td>\n<td>&#8211;<\/td>\n<td>70<\/td>\n<td>100<\/td>\n<td>100<\/td>\n<td>100<\/td>\n<td>100<\/td>\n<\/tr>\n<tr>\n<td><strong>1 099<\/strong><\/td>\n<td><strong>Politisk styring<\/strong><\/td>\n<td><strong>141<\/strong><\/td>\n<td><strong>4 552<\/strong><\/td>\n<td><strong>4 312<\/strong><\/td>\n<td><strong>4 737<\/strong><\/td>\n<td><strong>4 312<\/strong><\/td>\n<td><strong>4 737<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1201<\/td>\n<td>Strategisk leiing<\/td>\n<td>7 135<\/td>\n<td>7 901<\/td>\n<td>8 102<\/td>\n<td>8 102<\/td>\n<td>8 102<\/td>\n<td>8 102<\/td>\n<\/tr>\n<tr>\n<td>1803<\/td>\n<td>Sivilforsvar<\/td>\n<td>79<\/td>\n<td>88<\/td>\n<td>88<\/td>\n<td>88<\/td>\n<td>88<\/td>\n<td>88<\/td>\n<\/tr>\n<tr>\n<td>3010<\/td>\n<td>Plansaksbehandling<\/td>\n<td>&#8211;<\/td>\n<td>500<\/td>\n<td>500<\/td>\n<td>500<\/td>\n<td>500<\/td>\n<td>500<\/td>\n<\/tr>\n<tr>\n<td>3390<\/td>\n<td>Beredskap mot brann og ulukker<\/td>\n<td>219<\/td>\n<td>296<\/td>\n<td>309<\/td>\n<td>309<\/td>\n<td>309<\/td>\n<td>309<\/td>\n<\/tr>\n<tr>\n<td>3800<\/td>\n<td>Idrett<\/td>\n<td>200<\/td>\n<td>350<\/td>\n<td>350<\/td>\n<td>350<\/td>\n<td>350<\/td>\n<td>350<\/td>\n<\/tr>\n<tr>\n<td>3850<\/td>\n<td>Andre kulturaktivitetar<\/td>\n<td>50<\/td>\n<td>50<\/td>\n<td>50<\/td>\n<td>50<\/td>\n<td>50<\/td>\n<td>50<\/td>\n<\/tr>\n<tr>\n<td><strong>1 110<\/strong><\/td>\n<td><strong>R\u00e5dmannen si leiargruppe<\/strong><\/td>\n<td><strong>7 683<\/strong><\/td>\n<td><strong>9 185<\/strong><\/td>\n<td><strong>9 399<\/strong><\/td>\n<td><strong>9 399<\/strong><\/td>\n<td><strong>9 399<\/strong><\/td>\n<td><strong>9 399<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1000<\/td>\n<td>Folkevalde,politisk komit\u00e8\/utval<\/td>\n<td>3 249<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>1001<\/td>\n<td>Stortings, fylke- og kommuneval<\/td>\n<td>3<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>1002<\/td>\n<td>St\u00f8nad politiske parti<\/td>\n<td>74<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>1100<\/td>\n<td>Revisjon og kontroll<\/td>\n<td>843<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>1200<\/td>\n<td>Administrasjon<\/td>\n<td>4 623<\/td>\n<td>6 065<\/td>\n<td>6 554<\/td>\n<td>6 854<\/td>\n<td>6 854<\/td>\n<td>6 854<\/td>\n<\/tr>\n<tr>\n<td>1300<\/td>\n<td>Administrasjonslokale<\/td>\n<td>676<\/td>\n<td>287<\/td>\n<td>292<\/td>\n<td>292<\/td>\n<td>292<\/td>\n<td>292<\/td>\n<\/tr>\n<tr>\n<td>1801<\/td>\n<td>R\u00e5det for funksjonshemma<\/td>\n<td>20<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>1804<\/td>\n<td>Eldrer\u00e5d<\/td>\n<td>42<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>2427<\/td>\n<td>Bevilgning og skjenkekontroll<\/td>\n<td>&#8211;<\/td>\n<td>-86<\/td>\n<td>-84<\/td>\n<td>-84<\/td>\n<td>-84<\/td>\n<td>-84<\/td>\n<\/tr>\n<tr>\n<td>2850<\/td>\n<td>Tenester utanfor ordin\u00e6r komm.ansvarsomr\u00e5de<\/td>\n<td>89<\/td>\n<td>20<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>3300<\/td>\n<td>Samferdselsbedrifter\/transporttiltak<\/td>\n<td>20<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>3303<\/td>\n<td>Avgiftsparkering<\/td>\n<td>&#8211;<\/td>\n<td>80<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>3920<\/td>\n<td>Tilskot til trus- og livssynssamfunn<\/td>\n<td>&#8211;<\/td>\n<td>565<\/td>\n<td>565<\/td>\n<td>565<\/td>\n<td>565<\/td>\n<td>565<\/td>\n<\/tr>\n<tr>\n<td><strong>1 120<\/strong><\/td>\n<td><strong>Fellestenester<\/strong><\/td>\n<td><strong>9 639<\/strong><\/td>\n<td><strong>6 931<\/strong><\/td>\n<td><strong>7 327<\/strong><\/td>\n<td><strong>7 627<\/strong><\/td>\n<td><strong>7 627<\/strong><\/td>\n<td><strong>7 627<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1200<\/td>\n<td>Administrasjon<\/td>\n<td>7 182<\/td>\n<td>7 916<\/td>\n<td>7 146<\/td>\n<td>7 069<\/td>\n<td>7 069<\/td>\n<td>7 069<\/td>\n<\/tr>\n<tr>\n<td>1300<\/td>\n<td>Administrasjonslokale<\/td>\n<td>68<\/td>\n<td>48<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>2830<\/td>\n<td>Tilskot\/formidlingsl\u00e5n Husbanken<\/td>\n<td>119<\/td>\n<td>25<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td><strong>1 130<\/strong><\/td>\n<td><strong>L\u00f8n og personal<\/strong><\/td>\n<td><strong>7 369<\/strong><\/td>\n<td><strong>7 989<\/strong><\/td>\n<td><strong>7 146<\/strong><\/td>\n<td><strong>7 069<\/strong><\/td>\n<td><strong>7 069<\/strong><\/td>\n<td><strong>7 069<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1200<\/td>\n<td>Administrasjon<\/td>\n<td>7 815<\/td>\n<td>9 816<\/td>\n<td>10 241<\/td>\n<td>10 251<\/td>\n<td>10 261<\/td>\n<td>10 271<\/td>\n<\/tr>\n<tr>\n<td>2830<\/td>\n<td>Tilskot\/formidlingsl\u00e5n Husbanken<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>25<\/td>\n<td>25<\/td>\n<td>25<\/td>\n<td>25<\/td>\n<\/tr>\n<tr>\n<td><strong>1 140<\/strong><\/td>\n<td><strong>\u00d8konomi, rekneskap og skatt<\/strong><\/td>\n<td><strong>7 815<\/strong><\/td>\n<td><strong>9 816<\/strong><\/td>\n<td><strong>10 266<\/strong><\/td>\n<td><strong>10 276<\/strong><\/td>\n<td><strong>10 286<\/strong><\/td>\n<td><strong>10 296<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1200<\/td>\n<td>Administrasjon<\/td>\n<td>5 212<\/td>\n<td>5 392<\/td>\n<td>5 460<\/td>\n<td>5 420<\/td>\n<td>5 460<\/td>\n<td>5 420<\/td>\n<\/tr>\n<tr>\n<td>1202<\/td>\n<td>Kantine<\/td>\n<td>312<\/td>\n<td>269<\/td>\n<td>336<\/td>\n<td>336<\/td>\n<td>336<\/td>\n<td>336<\/td>\n<\/tr>\n<tr>\n<td>1300<\/td>\n<td>Administrasjonslokale<\/td>\n<td>92<\/td>\n<td>97<\/td>\n<td>97<\/td>\n<td>97<\/td>\n<td>97<\/td>\n<td>97<\/td>\n<\/tr>\n<tr>\n<td>1700<\/td>\n<td>Berekna premieavvik<\/td>\n<td>-11 796<\/td>\n<td>-21 590<\/td>\n<td>-37 607<\/td>\n<td>-38 340<\/td>\n<td>-38 026<\/td>\n<td>-37 959<\/td>\n<\/tr>\n<tr>\n<td>1710<\/td>\n<td>Tidlegare \u00e5rs premieavvik<\/td>\n<td>10 404<\/td>\n<td>11 979<\/td>\n<td>12 865<\/td>\n<td>12 961<\/td>\n<td>13 166<\/td>\n<td>13 413<\/td>\n<\/tr>\n<tr>\n<td>1720<\/td>\n<td>Pensjon<\/td>\n<td>272<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>1730<\/td>\n<td>Premiefond<\/td>\n<td>-13 632<\/td>\n<td>-12 362<\/td>\n<td>-4 016<\/td>\n<td>-4 016<\/td>\n<td>-4 016<\/td>\n<td>-4 016<\/td>\n<\/tr>\n<tr>\n<td>1800<\/td>\n<td>Fellesutgifter )<\/td>\n<td>16<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>1900<\/td>\n<td>Intern serviceeining &#8211; felles<\/td>\n<td>&#8211;<\/td>\n<td>-1 776<\/td>\n<td>-6 600<\/td>\n<td>-6 600<\/td>\n<td>-6 600<\/td>\n<td>-6 600<\/td>\n<\/tr>\n<tr>\n<td>9999<\/td>\n<td>L\u00f8nsavsetjingspost<\/td>\n<td>&#8211;<\/td>\n<td>1 658<\/td>\n<td>17 757<\/td>\n<td>19 832<\/td>\n<td>18 034<\/td>\n<td>18 034<\/td>\n<\/tr>\n<tr>\n<td><strong>1 141<\/strong><\/td>\n<td><strong>Personalf\u00f8rem\u00e5l &#8211; felles<\/strong><\/td>\n<td><strong>-9 120<\/strong><\/td>\n<td><strong>-16 333<\/strong><\/td>\n<td><strong>-11 708<\/strong><\/td>\n<td><strong>-10 310<\/strong><\/td>\n<td><strong>-11 549<\/strong><\/td>\n<td><strong>-11 275<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1200<\/td>\n<td>Administrasjon<\/td>\n<td>86<\/td>\n<td>388<\/td>\n<td>399<\/td>\n<td>399<\/td>\n<td>399<\/td>\n<td>399<\/td>\n<\/tr>\n<tr>\n<td>9999<\/td>\n<td>Tilleggsl\u00f8yving<\/td>\n<td>4 202<\/td>\n<td>5 395<\/td>\n<td>6 292<\/td>\n<td>6 292<\/td>\n<td>6 292<\/td>\n<td>6 292<\/td>\n<\/tr>\n<tr>\n<td><strong>1 142<\/strong><\/td>\n<td><strong>L\u00e6rlingeordning<\/strong><\/td>\n<td><strong>4 288<\/strong><\/td>\n<td><strong>5 783<\/strong><\/td>\n<td><strong>6 691<\/strong><\/td>\n<td><strong>6 691<\/strong><\/td>\n<td><strong>6 691<\/strong><\/td>\n<td><strong>6 691<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1200<\/td>\n<td>Administrasjon<\/td>\n<td>4 909<\/td>\n<td>5 277<\/td>\n<td>6 072<\/td>\n<td>6 272<\/td>\n<td>6 272<\/td>\n<td>6 272<\/td>\n<\/tr>\n<tr>\n<td>3010<\/td>\n<td>Plansaksbehandling<\/td>\n<td>1 069<\/td>\n<td>1 047<\/td>\n<td>973<\/td>\n<td>973<\/td>\n<td>973<\/td>\n<td>973<\/td>\n<\/tr>\n<tr>\n<td>3600<\/td>\n<td>Natur- og friluftsliv<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>3602<\/td>\n<td>Friluftsomr\u00e5de<\/td>\n<td>-7<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>3800<\/td>\n<td>Idrett<\/td>\n<td>&#8211;<\/td>\n<td>13<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td><strong>1 150<\/strong><\/td>\n<td><strong>Utviklingsgruppa<\/strong><\/td>\n<td><strong>5 971<\/strong><\/td>\n<td><strong>6 337<\/strong><\/td>\n<td><strong>7 045<\/strong><\/td>\n<td><strong>7 245<\/strong><\/td>\n<td><strong>7 245<\/strong><\/td>\n<td><strong>7 245<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1202<\/td>\n<td>Kantine<\/td>\n<td>&#8211;<\/td>\n<td>-97<\/td>\n<td>-97<\/td>\n<td>-97<\/td>\n<td>-97<\/td>\n<td>-97<\/td>\n<\/tr>\n<tr>\n<td>1207<\/td>\n<td>Drift felles IT-system<\/td>\n<td>6 890<\/td>\n<td>6 196<\/td>\n<td>5 929<\/td>\n<td>5 929<\/td>\n<td>5 929<\/td>\n<td>5 929<\/td>\n<\/tr>\n<tr>\n<td>1300<\/td>\n<td>Administrasjonslokale<\/td>\n<td>48<\/td>\n<td>33<\/td>\n<td>34<\/td>\n<td>34<\/td>\n<td>34<\/td>\n<td>34<\/td>\n<\/tr>\n<tr>\n<td><strong>1 170<\/strong><\/td>\n<td><strong>IKT &#8211; IT\/Telefoni<\/strong><\/td>\n<td><strong>6 938<\/strong><\/td>\n<td><strong>6 132<\/strong><\/td>\n<td><strong>5 866<\/strong><\/td>\n<td><strong>5 866<\/strong><\/td>\n<td><strong>5 866<\/strong><\/td>\n<td><strong>5 866<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1204<\/td>\n<td>Innkj\u00f8p<\/td>\n<td>&#8211;<\/td>\n<td>-85<\/td>\n<td>-75<\/td>\n<td>-75<\/td>\n<td>-75<\/td>\n<td>-75<\/td>\n<\/tr>\n<tr>\n<td>1300<\/td>\n<td>Administrasjonslokale<\/td>\n<td>&#8211;<\/td>\n<td>90<\/td>\n<td>90<\/td>\n<td>90<\/td>\n<td>90<\/td>\n<td>90<\/td>\n<\/tr>\n<tr>\n<td><strong>8 130<\/strong><\/td>\n<td><strong>Innkj\u00f8pskontor interkommunal<\/strong><\/td>\n<td><strong>&#8211;<\/strong><\/td>\n<td><strong>5<\/strong><\/td>\n<td><strong>15<\/strong><\/td>\n<td><strong>15<\/strong><\/td>\n<td><strong>15<\/strong><\/td>\n<td><strong>15<\/strong><\/td>\n<\/tr>\n<tr>\n<td><strong>\u00a0<\/strong><\/td>\n<td><strong>Sum Formannskap<\/strong><\/td>\n<td><strong>-851 408<\/strong><\/td>\n<td><strong>-880 105<\/strong><\/td>\n<td><strong>-899 007<\/strong><\/td>\n<td><strong>-896 070<\/strong><\/td>\n<td><strong>-897 542<\/strong><\/td>\n<td><strong>-895 627<\/strong><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Teneste Netto ramme komit\u00e9vis Rekneskap 2016 Rev. budsjett 2017 Budsjett 2018 Budsjett 2019 Budsjett 2020 Budsjett 2021 8000 Skatt -488 717 -507 702 -541 652 -560 800 -573 721 -589 324 8400 Rammetilskot -442 341 -449 750 -454 153 -459 062 -469 910 -482 611 8001 Eigedomsskatt -39 791 -39 681 -41 300 -41 300<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":444,"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\/218"}],"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=218"}],"version-history":[{"count":19,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/218\/revisions"}],"predecessor-version":[{"id":1801,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/218\/revisions\/1801"}],"up":[{"embeddable":true,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/444"}],"wp:attachment":[{"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=218"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}