{"id":222,"date":"2016-10-04T13:35:43","date_gmt":"2016-10-04T11:35:43","guid":{"rendered":"http:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=222"},"modified":"2017-11-08T13:50:29","modified_gmt":"2017-11-08T12:50:29","slug":"netto-ramme-nmk-komite-per-ansvar-og-teneste","status":"publish","type":"page","link":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=222","title":{"rendered":"Netto ramme NMK komit\u00e9, per ansvar og teneste"},"content":{"rendered":"<table>\n<tbody>\n<tr>\n<td>Teneste<\/td>\n<td>Netto ramme komit\u00e9vis<\/td>\n<td>Rekneskap 2016<\/td>\n<td>Rev. budsjett 2017<\/td>\n<td>Budsjett 2018<\/td>\n<td>Budsjett 2019<\/td>\n<td>Budsjett 2020<\/td>\n<td>Budsjett 2021<\/td>\n<\/tr>\n<tr>\n<td>1900<\/td>\n<td>Intern serviceeining (felles)<\/td>\n<td>&#8211;<\/td>\n<td>761<\/td>\n<td>761<\/td>\n<td>761<\/td>\n<td>761<\/td>\n<td>761<\/td>\n<\/tr>\n<tr>\n<td>2340<\/td>\n<td>Hagerupshuset, Kulturelle spaserstokken<\/td>\n<td>174<\/td>\n<td>102<\/td>\n<td>102<\/td>\n<td>102<\/td>\n<td>102<\/td>\n<td>102<\/td>\n<\/tr>\n<tr>\n<td>2343<\/td>\n<td>Frivillighetssentralen<\/td>\n<td>380<\/td>\n<td>722<\/td>\n<td>726<\/td>\n<td>726<\/td>\n<td>726<\/td>\n<td>726<\/td>\n<\/tr>\n<tr>\n<td>2347<\/td>\n<td>St\u00f8ttekontakt<\/td>\n<td>4 996<\/td>\n<td>5 374<\/td>\n<td>5 207<\/td>\n<td>5 207<\/td>\n<td>5 207<\/td>\n<td>5 207<\/td>\n<\/tr>\n<tr>\n<td>2730<\/td>\n<td>Arbeidsrettede tiltak i kommunal regi<\/td>\n<td>233<\/td>\n<td>254<\/td>\n<td>251<\/td>\n<td>251<\/td>\n<td>251<\/td>\n<td>251<\/td>\n<\/tr>\n<tr>\n<td>3202<\/td>\n<td>Kiosk Kulturhuset<\/td>\n<td>-148<\/td>\n<td>-147<\/td>\n<td>-224<\/td>\n<td>-224<\/td>\n<td>-224<\/td>\n<td>-224<\/td>\n<\/tr>\n<tr>\n<td>3602<\/td>\n<td>Friluftsomr\u00e5de<\/td>\n<td>308<\/td>\n<td>320<\/td>\n<td>325<\/td>\n<td>325<\/td>\n<td>325<\/td>\n<td>325<\/td>\n<\/tr>\n<tr>\n<td>3750<\/td>\n<td>Museer og off.samling<\/td>\n<td>621<\/td>\n<td>620<\/td>\n<td>110<\/td>\n<td>110<\/td>\n<td>110<\/td>\n<td>110<\/td>\n<\/tr>\n<tr>\n<td>3770<\/td>\n<td>Kunstformidling<\/td>\n<td>107<\/td>\n<td>183<\/td>\n<td>135<\/td>\n<td>135<\/td>\n<td>135<\/td>\n<td>135<\/td>\n<\/tr>\n<tr>\n<td>3771<\/td>\n<td>Song og musikk<\/td>\n<td>265<\/td>\n<td>25<\/td>\n<td>25<\/td>\n<td>25<\/td>\n<td>25<\/td>\n<td>25<\/td>\n<\/tr>\n<tr>\n<td>3772<\/td>\n<td>Scenekunst<\/td>\n<td>181<\/td>\n<td>76<\/td>\n<td>295<\/td>\n<td>295<\/td>\n<td>295<\/td>\n<td>295<\/td>\n<\/tr>\n<tr>\n<td>3773<\/td>\n<td>Falturiltu<\/td>\n<td>100<\/td>\n<td>100<\/td>\n<td>100<\/td>\n<td>100<\/td>\n<td>100<\/td>\n<td>100<\/td>\n<\/tr>\n<tr>\n<td>3800<\/td>\n<td>Idrett<\/td>\n<td>240<\/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>3810<\/td>\n<td>Symjehall<\/td>\n<td>583<\/td>\n<td>4<\/td>\n<td>-98<\/td>\n<td>-98<\/td>\n<td>-98<\/td>\n<td>-98<\/td>\n<\/tr>\n<tr>\n<td>3850<\/td>\n<td>Andre kulturaktivitetar<\/td>\n<td>1 142<\/td>\n<td>1 120<\/td>\n<td>1 329<\/td>\n<td>1 504<\/td>\n<td>1 504<\/td>\n<td>1 504<\/td>\n<\/tr>\n<tr>\n<td>3852<\/td>\n<td>Bygdeb\u00f8ker, kulturvern<\/td>\n<td>89<\/td>\n<td>236<\/td>\n<td>189<\/td>\n<td>189<\/td>\n<td>189<\/td>\n<td>189<\/td>\n<\/tr>\n<tr>\n<td>3860<\/td>\n<td>Kommunale kulturbygg<\/td>\n<td>4 508<\/td>\n<td>3 371<\/td>\n<td>2 896<\/td>\n<td>2 981<\/td>\n<td>2 981<\/td>\n<td>2 981<\/td>\n<\/tr>\n<tr>\n<td><strong>3 110<\/strong><\/td>\n<td><strong>Kulturhus kino\/kulturtenester<\/strong><\/td>\n<td><strong>13 779<\/strong><\/td>\n<td><strong>13 121<\/strong><\/td>\n<td><strong>12 129<\/strong><\/td>\n<td><strong>12 389<\/strong><\/td>\n<td><strong>12 389<\/strong><\/td>\n<td><strong>12 389<\/strong><\/td>\n<\/tr>\n<tr>\n<td>3700<\/td>\n<td>Bibliotek<\/td>\n<td>3 487<\/td>\n<td>3 712<\/td>\n<td>3 833<\/td>\n<td>3 833<\/td>\n<td>3 833<\/td>\n<td>3 833<\/td>\n<\/tr>\n<tr>\n<td>3860<\/td>\n<td>Kommunale kulturbygg, straum<\/td>\n<td>184<\/td>\n<td>153<\/td>\n<td>156<\/td>\n<td>156<\/td>\n<td>156<\/td>\n<td>156<\/td>\n<\/tr>\n<tr>\n<td>8700<\/td>\n<td>Renter, utbyte og l\u00e5n<\/td>\n<td>-9<\/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><strong>3 120<\/strong><\/td>\n<td><strong>Bibliotek inkl.filialer<\/strong><\/td>\n<td><strong>3 662<\/strong><\/td>\n<td><strong>3 865<\/strong><\/td>\n<td><strong>3 989<\/strong><\/td>\n<td><strong>3 989<\/strong><\/td>\n<td><strong>3 989<\/strong><\/td>\n<td><strong>3 989<\/strong><\/td>\n<\/tr>\n<tr>\n<td>3010<\/td>\n<td>Plansaksbehandling<\/td>\n<td>386<\/td>\n<td>158<\/td>\n<td>524<\/td>\n<td>524<\/td>\n<td>524<\/td>\n<td>524<\/td>\n<\/tr>\n<tr>\n<td>3020<\/td>\n<td>Byggjesaksbehandling og eierseksjonering<\/td>\n<td>-718<\/td>\n<td>-8<\/td>\n<td>-878<\/td>\n<td>-3 140<\/td>\n<td>-1 799<\/td>\n<td>-1 799<\/td>\n<\/tr>\n<tr>\n<td>3030<\/td>\n<td>Kart og oppm\u00e5ling<\/td>\n<td>806<\/td>\n<td>535<\/td>\n<td>656<\/td>\n<td>856<\/td>\n<td>856<\/td>\n<td>856<\/td>\n<\/tr>\n<tr>\n<td><strong>3 210<\/strong><\/td>\n<td><strong>RBO &#8211; regulering\/byggesak\/oppm\u00e5ling<\/strong><\/td>\n<td><strong>474<\/strong><\/td>\n<td><strong>685<\/strong><\/td>\n<td><strong>302<\/strong><\/td>\n<td><strong>-1 760<\/strong><\/td>\n<td><strong>-419<\/strong><\/td>\n<td><strong>-419<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1909<\/td>\n<td>Prosjektadministrasjon<\/td>\n<td>&#8211;<\/td>\n<td>49<\/td>\n<td>2<\/td>\n<td>2<\/td>\n<td>2<\/td>\n<td>2<\/td>\n<\/tr>\n<tr>\n<td>3400<\/td>\n<td>Produksjon av vatn<\/td>\n<td>9 200<\/td>\n<td>7 117<\/td>\n<td>9 611<\/td>\n<td>10 018<\/td>\n<td>10 416<\/td>\n<td>10 838<\/td>\n<\/tr>\n<tr>\n<td>3450<\/td>\n<td>Distribusjon av vatn, leidningsnett<\/td>\n<td>-25 485<\/td>\n<td>-26 308<\/td>\n<td>-33 359<\/td>\n<td>-38 169<\/td>\n<td>-41 269<\/td>\n<td>-45 387<\/td>\n<\/tr>\n<tr>\n<td>3500<\/td>\n<td>Renseanlegg og utl\u00f8p<\/td>\n<td>8 047<\/td>\n<td>-70<\/td>\n<td>1 124<\/td>\n<td>854<\/td>\n<td>3 388<\/td>\n<td>7 096<\/td>\n<\/tr>\n<tr>\n<td>3530<\/td>\n<td>Avl\u00f8psnett\/ innsamling avl\u00f8psvatn<\/td>\n<td>-22 574<\/td>\n<td>-19 992<\/td>\n<td>-25 395<\/td>\n<td>-28 966<\/td>\n<td>-34 681<\/td>\n<td>-42 529<\/td>\n<\/tr>\n<tr>\n<td>3540<\/td>\n<td>T\u00f8ming slamavskiljarar<\/td>\n<td>-18<\/td>\n<td>-304<\/td>\n<td>-16<\/td>\n<td>-18<\/td>\n<td>-21<\/td>\n<td>-549<\/td>\n<\/tr>\n<tr>\n<td>3550<\/td>\n<td>Innsamling avfall\/ SIM<\/td>\n<td>-443<\/td>\n<td>-457<\/td>\n<td>-449<\/td>\n<td>-456<\/td>\n<td>-440<\/td>\n<td>9<\/td>\n<\/tr>\n<tr>\n<td><strong>3 220<\/strong><\/td>\n<td><strong>Stord kommunalteknikk<\/strong><\/td>\n<td><strong>-31 273<\/strong><\/td>\n<td><strong>-39 965<\/strong><\/td>\n<td><strong>-48 482<\/strong><\/td>\n<td><strong>-56 735<\/strong><\/td>\n<td><strong>-62 605<\/strong><\/td>\n<td><strong>-70 520<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1210<\/td>\n<td>Forvaltningsutgifter i eigedomsforvaltning<\/td>\n<td>6 633<\/td>\n<td>9 739<\/td>\n<td>6 241<\/td>\n<td>6 241<\/td>\n<td>6 241<\/td>\n<td>6 241<\/td>\n<\/tr>\n<tr>\n<td>1300<\/td>\n<td>Administrasjonslokale<\/td>\n<td>3 252<\/td>\n<td>2 762<\/td>\n<td>851<\/td>\n<td>1 851<\/td>\n<td>1 851<\/td>\n<td>1 851<\/td>\n<\/tr>\n<tr>\n<td>1803<\/td>\n<td>Sivilforsvar<\/td>\n<td>67<\/td>\n<td>85<\/td>\n<td>87<\/td>\n<td>87<\/td>\n<td>87<\/td>\n<td>87<\/td>\n<\/tr>\n<tr>\n<td>1900<\/td>\n<td>Intern serviceeining &#8211; felles<\/td>\n<td>558<\/td>\n<td>11 003<\/td>\n<td>9 433<\/td>\n<td>9 433<\/td>\n<td>9 433<\/td>\n<td>9 433<\/td>\n<\/tr>\n<tr>\n<td>1905<\/td>\n<td>Reinhaldstenester<\/td>\n<td>&#8211;<\/td>\n<td>15 070<\/td>\n<td>15 924<\/td>\n<td>15 924<\/td>\n<td>15 924<\/td>\n<td>15 924<\/td>\n<\/tr>\n<tr>\n<td>1909<\/td>\n<td>Prosjektadministrasjon<\/td>\n<td>&#8211;<\/td>\n<td>-3 910<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>2210<\/td>\n<td>F\u00f8rskulelokale og skyss<\/td>\n<td>3 637<\/td>\n<td>230<\/td>\n<td>222<\/td>\n<td>222<\/td>\n<td>222<\/td>\n<td>222<\/td>\n<\/tr>\n<tr>\n<td>2220<\/td>\n<td>Skulelokale<\/td>\n<td>6 930<\/td>\n<td>7 434<\/td>\n<td>7 349<\/td>\n<td>7 349<\/td>\n<td>7 349<\/td>\n<td>7 349<\/td>\n<\/tr>\n<tr>\n<td>2340<\/td>\n<td>Aktivisering eldre<\/td>\n<td>129<\/td>\n<td>395<\/td>\n<td>102<\/td>\n<td>102<\/td>\n<td>102<\/td>\n<td>102<\/td>\n<\/tr>\n<tr>\n<td>2411<\/td>\n<td>Legevakt; interkommunalt legevakt<\/td>\n<td>&#8211;<\/td>\n<td>-801<\/td>\n<td>-845<\/td>\n<td>-845<\/td>\n<td>-845<\/td>\n<td>-845<\/td>\n<\/tr>\n<tr>\n<td>2420<\/td>\n<td>Sosial r\u00e5dgjeving og rettleiing<\/td>\n<td>1 332<\/td>\n<td>1 104<\/td>\n<td>980<\/td>\n<td>980<\/td>\n<td>980<\/td>\n<td>980<\/td>\n<\/tr>\n<tr>\n<td>2424<\/td>\n<td>Krisesenter<\/td>\n<td>-21<\/td>\n<td>-119<\/td>\n<td>-125<\/td>\n<td>-125<\/td>\n<td>-125<\/td>\n<td>-125<\/td>\n<\/tr>\n<tr>\n<td>2540<\/td>\n<td>Helse- og omsorgstenester til heimebuande<\/td>\n<td>183<\/td>\n<td>174<\/td>\n<td>235<\/td>\n<td>235<\/td>\n<td>235<\/td>\n<td>235<\/td>\n<\/tr>\n<tr>\n<td>2610<\/td>\n<td>Institusjonslokale<\/td>\n<td>4 523<\/td>\n<td>336<\/td>\n<td>-379<\/td>\n<td>-379<\/td>\n<td>-379<\/td>\n<td>-379<\/td>\n<\/tr>\n<tr>\n<td>2650<\/td>\n<td>Kommunalt disponert bustader<\/td>\n<td>-7 166<\/td>\n<td>-7 953<\/td>\n<td>-7 678<\/td>\n<td>-7 678<\/td>\n<td>-7 678<\/td>\n<td>-7 678<\/td>\n<\/tr>\n<tr>\n<td>2654<\/td>\n<td>Utleige areal\/grunn<\/td>\n<td>-216<\/td>\n<td>-53<\/td>\n<td>-62<\/td>\n<td>-62<\/td>\n<td>-62<\/td>\n<td>-62<\/td>\n<\/tr>\n<tr>\n<td>2850<\/td>\n<td>Tenester utanfor ordin\u00e6r komm.ansvarsomr\u00e5de<\/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>3200<\/td>\n<td>Kommunal n\u00e6ringsverksemnd<\/td>\n<td>-286<\/td>\n<td>-306<\/td>\n<td>-330<\/td>\n<td>-330<\/td>\n<td>-330<\/td>\n<td>-330<\/td>\n<\/tr>\n<tr>\n<td>3251<\/td>\n<td>N\u00e6ringsomr\u00e5de<\/td>\n<td>9<\/td>\n<td>14<\/td>\n<td>14<\/td>\n<td>14<\/td>\n<td>14<\/td>\n<td>14<\/td>\n<\/tr>\n<tr>\n<td>3254<\/td>\n<td>N\u00e6ringsbygg<\/td>\n<td>-160<\/td>\n<td>-326<\/td>\n<td>-42<\/td>\n<td>-42<\/td>\n<td>-42<\/td>\n<td>-42<\/td>\n<\/tr>\n<tr>\n<td>3301<\/td>\n<td>Flyplass<\/td>\n<td>-978<\/td>\n<td>-975<\/td>\n<td>-1 015<\/td>\n<td>-1 015<\/td>\n<td>-1 015<\/td>\n<td>-1 015<\/td>\n<\/tr>\n<tr>\n<td>3350<\/td>\n<td>Rekreasjon i tettsted<\/td>\n<td>-45<\/td>\n<td>-69<\/td>\n<td>16<\/td>\n<td>16<\/td>\n<td>16<\/td>\n<td>16<\/td>\n<\/tr>\n<tr>\n<td>3352<\/td>\n<td>Gr\u00f8ntanlegg<\/td>\n<td>2 187<\/td>\n<td>2 604<\/td>\n<td>2 417<\/td>\n<td>2 417<\/td>\n<td>2 417<\/td>\n<td>2 417<\/td>\n<\/tr>\n<tr>\n<td>3390<\/td>\n<td>Beredskap mot brann og andre ulukker<\/td>\n<td>265<\/td>\n<td>14<\/td>\n<td>14<\/td>\n<td>14<\/td>\n<td>14<\/td>\n<td>14<\/td>\n<\/tr>\n<tr>\n<td>3602<\/td>\n<td>Friluftsomr\u00e5de<\/td>\n<td>37<\/td>\n<td>30<\/td>\n<td>53<\/td>\n<td>53<\/td>\n<td>53<\/td>\n<td>53<\/td>\n<\/tr>\n<tr>\n<td>3810<\/td>\n<td>Komm. Idrettsbygg og idrettsanlegg<\/td>\n<td>2 167<\/td>\n<td>-950<\/td>\n<td>-1 397<\/td>\n<td>-1 397<\/td>\n<td>-1 397<\/td>\n<td>-1 397<\/td>\n<\/tr>\n<tr>\n<td>3860<\/td>\n<td>Kommunale kulturbygg<\/td>\n<td>979<\/td>\n<td>365<\/td>\n<td>209<\/td>\n<td>209<\/td>\n<td>209<\/td>\n<td>209<\/td>\n<\/tr>\n<tr>\n<td>9999<\/td>\n<td>Tilleggsl\u00f8yving<\/td>\n<td>&#8211;<\/td>\n<td>462<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td><strong>3 230<\/strong><\/td>\n<td><strong>Stord kommunale eigedom<\/strong><\/td>\n<td><strong>24 016<\/strong><\/td>\n<td><strong>36 359<\/strong><\/td>\n<td><strong>32 274<\/strong><\/td>\n<td><strong>33 274<\/strong><\/td>\n<td><strong>33 274<\/strong><\/td>\n<td><strong>33 274<\/strong><\/td>\n<\/tr>\n<tr>\n<td>3380<\/td>\n<td>F\u00f8rebygging brann,andre ulukker,feiing<\/td>\n<td>-813<\/td>\n<td>-578<\/td>\n<td>-401<\/td>\n<td>-318<\/td>\n<td>-318<\/td>\n<td>-318<\/td>\n<\/tr>\n<tr>\n<td>3390<\/td>\n<td>Beredskap mot brann og ulukker<\/td>\n<td>3 034<\/td>\n<td>3 204<\/td>\n<td>3 227<\/td>\n<td>3 227<\/td>\n<td>3 227<\/td>\n<td>3 227<\/td>\n<\/tr>\n<tr>\n<td>3391<\/td>\n<td>Vakt og utrykning brann<\/td>\n<td>8 965<\/td>\n<td>8 910<\/td>\n<td>9 158<\/td>\n<td>9 158<\/td>\n<td>9 158<\/td>\n<td>9 158<\/td>\n<\/tr>\n<tr>\n<td>8700<\/td>\n<td>Renter, utbyte og l\u00e5n<\/td>\n<td>51<\/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><strong>3 240<\/strong><\/td>\n<td><strong>Feiing og brannberedskap<\/strong><\/td>\n<td><strong>11 237<\/strong><\/td>\n<td><strong>11 536<\/strong><\/td>\n<td><strong>11 984<\/strong><\/td>\n<td><strong>12 067<\/strong><\/td>\n<td><strong>12 067<\/strong><\/td>\n<td><strong>12 067<\/strong><\/td>\n<\/tr>\n<tr>\n<td>3303<\/td>\n<td>Avgiftsparkering<\/td>\n<td>-79<\/td>\n<td>295<\/td>\n<td>560<\/td>\n<td>560<\/td>\n<td>560<\/td>\n<td>560<\/td>\n<\/tr>\n<tr>\n<td>3320<\/td>\n<td>Kommunale vegar<\/td>\n<td>4 019<\/td>\n<td>4 010<\/td>\n<td>3 731<\/td>\n<td>3 731<\/td>\n<td>3 731<\/td>\n<td>3 731<\/td>\n<\/tr>\n<tr>\n<td>3324<\/td>\n<td>Veglys<\/td>\n<td>3 337<\/td>\n<td>3 172<\/td>\n<td>3 743<\/td>\n<td>3 743<\/td>\n<td>3 743<\/td>\n<td>3 743<\/td>\n<\/tr>\n<tr>\n<td>3325<\/td>\n<td>Kommunale veg, milj\u00f8- og trafikksikring<\/td>\n<td>332<\/td>\n<td>388<\/td>\n<td>268<\/td>\n<td>268<\/td>\n<td>268<\/td>\n<td>268<\/td>\n<\/tr>\n<tr>\n<td>3327<\/td>\n<td>Skilting<\/td>\n<td>45<\/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>3328<\/td>\n<td>Vinterdrift<\/td>\n<td>1 398<\/td>\n<td>1 274<\/td>\n<td>1 459<\/td>\n<td>1 459<\/td>\n<td>1 459<\/td>\n<td>1 459<\/td>\n<\/tr>\n<tr>\n<td>3351<\/td>\n<td>Leirvik torg<\/td>\n<td>-148<\/td>\n<td>-185<\/td>\n<td>-160<\/td>\n<td>-160<\/td>\n<td>-160<\/td>\n<td>-160<\/td>\n<\/tr>\n<tr>\n<td><strong>3 250<\/strong><\/td>\n<td><strong>Veg, trafikk og parkering<\/strong><\/td>\n<td><strong>8 904<\/strong><\/td>\n<td><strong>8 954<\/strong><\/td>\n<td><strong>9 601<\/strong><\/td>\n<td><strong>9 601<\/strong><\/td>\n<td><strong>9 601<\/strong><\/td>\n<td><strong>9 601<\/strong><\/td>\n<\/tr>\n<tr>\n<td>8990<\/td>\n<td>Meir\/mindre forbruk<\/td>\n<td>&#8211;<\/td>\n<td>1 190<\/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>327<\/td>\n<td>625<\/td>\n<td>625<\/td>\n<td>625<\/td>\n<td>625<\/td>\n<\/tr>\n<tr>\n<td><strong>4 099<\/strong><\/td>\n<td><strong>NMK-komit\u00e9 tilleggs\/ nye l\u00f8yvingar<\/strong><\/td>\n<td><strong>&#8211;<\/strong><\/td>\n<td><strong>1 517<\/strong><\/td>\n<td><strong>625<\/strong><\/td>\n<td><strong>625<\/strong><\/td>\n<td><strong>625<\/strong><\/td>\n<td><strong>625<\/strong><\/td>\n<\/tr>\n<tr>\n<td>3290<\/td>\n<td>Landbr.forvaltn\/landbr.bassert n\u00e6ringsutvikling<\/td>\n<td>1 779<\/td>\n<td>1 920<\/td>\n<td>1 822<\/td>\n<td>1 822<\/td>\n<td>1 822<\/td>\n<td>1 822<\/td>\n<\/tr>\n<tr>\n<td>3603<\/td>\n<td>Viltfond<\/td>\n<td>2<\/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><strong>4 120<\/strong><\/td>\n<td><strong>Landbruk<\/strong><\/td>\n<td><strong>1 781<\/strong><\/td>\n<td><strong>1 920<\/strong><\/td>\n<td><strong>1 822<\/strong><\/td>\n<td><strong>1 822<\/strong><\/td>\n<td><strong>1 822<\/strong><\/td>\n<td><strong>1 822<\/strong><\/td>\n<\/tr>\n<tr>\n<td>3250<\/td>\n<td>Tilrettel.\/bistand n\u00e6ringslivet<\/td>\n<td>1 301<\/td>\n<td>1 379<\/td>\n<td>1 338<\/td>\n<td>1 338<\/td>\n<td>1 338<\/td>\n<td>1 338<\/td>\n<\/tr>\n<tr>\n<td>3255<\/td>\n<td>Reiselivsn\u00e6ring<\/td>\n<td>225<\/td>\n<td>228<\/td>\n<td>228<\/td>\n<td>228<\/td>\n<td>228<\/td>\n<td>228<\/td>\n<\/tr>\n<tr>\n<td>3301<\/td>\n<td>Flyplass<\/td>\n<td>395<\/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>3600<\/td>\n<td>Natur- og friluftsliv<\/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><strong>4 150<\/strong><\/td>\n<td><strong>N\u00e6ring<\/strong><\/td>\n<td><strong>1 905<\/strong><\/td>\n<td><strong>1 607<\/strong><\/td>\n<td><strong>1 566<\/strong><\/td>\n<td><strong>1 566<\/strong><\/td>\n<td><strong>1 566<\/strong><\/td>\n<td><strong>1 566<\/strong><\/td>\n<\/tr>\n<tr>\n<td>3730<\/td>\n<td>Kommunal kino<\/td>\n<td>-750<\/td>\n<td>-533<\/td>\n<td>-633<\/td>\n<td>-633<\/td>\n<td>-633<\/td>\n<td>-633<\/td>\n<\/tr>\n<tr>\n<td>3860<\/td>\n<td>Kommunale kulturbygg kino<\/td>\n<td>270<\/td>\n<td>270<\/td>\n<td>270<\/td>\n<td>270<\/td>\n<td>270<\/td>\n<td>270<\/td>\n<\/tr>\n<tr>\n<td><strong>8 350<\/strong><\/td>\n<td><strong>Stord kommunale kino<\/strong><\/td>\n<td><strong>-480<\/strong><\/td>\n<td><strong>-263<\/strong><\/td>\n<td><strong>-363<\/strong><\/td>\n<td><strong>-363<\/strong><\/td>\n<td><strong>-363<\/strong><\/td>\n<td><strong>-363<\/strong><\/td>\n<\/tr>\n<tr>\n<td><strong>\u00a0<\/strong><\/td>\n<td><strong>SUM NMK<\/strong><\/td>\n<td><strong>34 005<\/strong><\/td>\n<td><strong>39 336<\/strong><\/td>\n<td><strong>25 447<\/strong><\/td>\n<td><strong>16 475<\/strong><\/td>\n<td><strong>11 946<\/strong><\/td>\n<td><strong>4 031<\/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 1900 Intern serviceeining (felles) &#8211; 761 761 761 761 761 2340 Hagerupshuset, Kulturelle spaserstokken 174 102 102 102 102 102 2343 Frivillighetssentralen 380 722 726 726 726 726 2347 St\u00f8ttekontakt 4 996 5 374 5 207 5 207<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":444,"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\/222"}],"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=222"}],"version-history":[{"count":19,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/222\/revisions"}],"predecessor-version":[{"id":1805,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/222\/revisions\/1805"}],"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=222"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}