{"id":224,"date":"2016-10-04T13:35:55","date_gmt":"2016-10-04T11:35:55","guid":{"rendered":"http:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=224"},"modified":"2017-10-25T15:05:06","modified_gmt":"2017-10-25T13:05:06","slug":"netto-ramme-rho-komite-per-ansvar-og-teneste","status":"publish","type":"page","link":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=224","title":{"rendered":"Netto ramme RHO komit\u00e9, per ansvar og teneste"},"content":{"rendered":"<table>\n<tbody>\n<tr>\n<td>Teneste<\/td>\n<td style=\"text-align: left;\">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>2334<\/td>\n<td style=\"text-align: left;\">Milj\u00f8retta helsevern<\/td>\n<td>1 322<\/td>\n<td>1 498<\/td>\n<td>1 574<\/td>\n<td>1 574<\/td>\n<td>1 574<\/td>\n<td>1 574<\/td>\n<\/tr>\n<tr>\n<td>2338<\/td>\n<td style=\"text-align: left;\">Folkehelse<\/td>\n<td>435<\/td>\n<td>530<\/td>\n<td>378<\/td>\n<td>613<\/td>\n<td>613<\/td>\n<td>613<\/td>\n<\/tr>\n<tr>\n<td>2410<\/td>\n<td style=\"text-align: left;\">Diagnose, behandling, re-\/habilitering<\/td>\n<td>548<\/td>\n<td>581<\/td>\n<td>556<\/td>\n<td>556<\/td>\n<td>556<\/td>\n<td>556<\/td>\n<\/tr>\n<tr>\n<td>2540<\/td>\n<td style=\"text-align: left;\">Helse- og omsorgstenester til heimebuande<\/td>\n<td>47<\/td>\n<td>64<\/td>\n<td>63<\/td>\n<td>63<\/td>\n<td>63<\/td>\n<td>63<\/td>\n<\/tr>\n<tr>\n<td>2850<\/td>\n<td style=\"text-align: left;\">Tenester utanfor ordn\u00e6rt komm.ansvarsomr\u00e5de<\/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><strong>1 150<\/strong><\/td>\n<td style=\"text-align: left;\"><strong>Utviklingsgruppa<\/strong><\/td>\n<td><strong>2 355<\/strong><\/td>\n<td><strong>2 673<\/strong><\/td>\n<td><strong>2 571<\/strong><\/td>\n<td><strong>2 806<\/strong><\/td>\n<td><strong>2 806<\/strong><\/td>\n<td><strong>2 806<\/strong><\/td>\n<\/tr>\n<tr>\n<td>2540<\/td>\n<td style=\"text-align: left;\">Helse- og omsorgstenester til heimebuande<\/td>\n<td>210<\/td>\n<td>205<\/td>\n<td>155<\/td>\n<td>155<\/td>\n<td>155<\/td>\n<td>155<\/td>\n<\/tr>\n<tr>\n<td>1 170<\/td>\n<td style=\"text-align: left;\">IKT &#8211; IT\/Telefoni<\/td>\n<td>210<\/td>\n<td>205<\/td>\n<td>155<\/td>\n<td>155<\/td>\n<td>155<\/td>\n<td>155<\/td>\n<\/tr>\n<tr>\n<td>2530<\/td>\n<td style=\"text-align: left;\">Helse- og omsorgstenester i institusjon<\/td>\n<td>61 021<\/td>\n<td>60 798<\/td>\n<td>62 679<\/td>\n<td>62 789<\/td>\n<td>62 789<\/td>\n<td>62 789<\/td>\n<\/tr>\n<tr>\n<td>2540<\/td>\n<td style=\"text-align: left;\">Helse- og omsorgstenester til heimebuande<\/td>\n<td>36 896<\/td>\n<td>40 267<\/td>\n<td>39 728<\/td>\n<td>39 728<\/td>\n<td>39 728<\/td>\n<td>39 728<\/td>\n<\/tr>\n<tr>\n<td>2610<\/td>\n<td style=\"text-align: left;\">Institusjonslokale<\/td>\n<td>1 907<\/td>\n<td>1 262<\/td>\n<td>1 257<\/td>\n<td>1 257<\/td>\n<td>1 257<\/td>\n<td>1 257<\/td>\n<\/tr>\n<tr>\n<td>2650<\/td>\n<td style=\"text-align: left;\">Kommunalt disponert bustader<\/td>\n<td>603<\/td>\n<td>307<\/td>\n<td>286<\/td>\n<td>286<\/td>\n<td>286<\/td>\n<td>286<\/td>\n<\/tr>\n<tr>\n<td>2730<\/td>\n<td style=\"text-align: left;\">Arbeidsretta tiltak i kommunal regi<\/td>\n<td>4<\/td>\n<td>4<\/td>\n<td>4<\/td>\n<td>4<\/td>\n<td>4<\/td>\n<td>4<\/td>\n<\/tr>\n<tr>\n<td><strong>2 301<\/strong><\/td>\n<td style=\"text-align: left;\"><strong>Stord sjukeheim<\/strong><\/td>\n<td><strong>100 431<\/strong><\/td>\n<td><strong>102 638<\/strong><\/td>\n<td><strong>103 954<\/strong><\/td>\n<td><strong>104 064<\/strong><\/td>\n<td><strong>104 064<\/strong><\/td>\n<td><strong>104 064<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1202<\/td>\n<td style=\"text-align: left;\">Kantine<\/td>\n<td>-31<\/td>\n<td>-31<\/td>\n<td>-31<\/td>\n<td>-31<\/td>\n<td>-31<\/td>\n<td>-31<\/td>\n<\/tr>\n<tr>\n<td>1300<\/td>\n<td style=\"text-align: left;\">Administrasjonslokale<\/td>\n<td>110<\/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 style=\"text-align: left;\">Intern serviceeining (felles)<\/td>\n<td>&#8211;<\/td>\n<td>755<\/td>\n<td>755<\/td>\n<td>755<\/td>\n<td>755<\/td>\n<td>755<\/td>\n<\/tr>\n<tr>\n<td>2339<\/td>\n<td style=\"text-align: left;\">Frisklivssentral<\/td>\n<td>352<\/td>\n<td>381<\/td>\n<td>284<\/td>\n<td>284<\/td>\n<td>284<\/td>\n<td>284<\/td>\n<\/tr>\n<tr>\n<td>2346<\/td>\n<td style=\"text-align: left;\">Transportteneste<\/td>\n<td>1 517<\/td>\n<td>1 505<\/td>\n<td>1 374<\/td>\n<td>1 374<\/td>\n<td>1 374<\/td>\n<td>1 374<\/td>\n<\/tr>\n<tr>\n<td>2410<\/td>\n<td style=\"text-align: left;\">Diagnose, behandling, re-\/habilitering<\/td>\n<td>1 213<\/td>\n<td>1 324<\/td>\n<td>1 362<\/td>\n<td>1 362<\/td>\n<td>1 362<\/td>\n<td>1 362<\/td>\n<\/tr>\n<tr>\n<td>2417<\/td>\n<td style=\"text-align: left;\">Fysio\/ergoterapitenester<\/td>\n<td>4 686<\/td>\n<td>5 109<\/td>\n<td>5 056<\/td>\n<td>5 191<\/td>\n<td>5 191<\/td>\n<td>5 191<\/td>\n<\/tr>\n<tr>\n<td>2418<\/td>\n<td style=\"text-align: left;\">Heimerehabilitering<\/td>\n<td>537<\/td>\n<td>622<\/td>\n<td>617<\/td>\n<td>617<\/td>\n<td>617<\/td>\n<td>617<\/td>\n<\/tr>\n<tr>\n<td>2530<\/td>\n<td style=\"text-align: left;\">Helse- og omsorgstenester i institusjon<\/td>\n<td>16 887<\/td>\n<td>17 407<\/td>\n<td>18 193<\/td>\n<td>18 193<\/td>\n<td>18 193<\/td>\n<td>18 193<\/td>\n<\/tr>\n<tr>\n<td>2540<\/td>\n<td style=\"text-align: left;\">Helse- og omsorgstenester til heimebuande<\/td>\n<td>7 433<\/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>2610<\/td>\n<td style=\"text-align: left;\">Institusjonslokale<\/td>\n<td>460<\/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 style=\"text-align: left;\">Komm.idrettsbygg og idrettsanlegg<\/td>\n<td>52<\/td>\n<td>-98<\/td>\n<td>-193<\/td>\n<td>-193<\/td>\n<td>-193<\/td>\n<td>-193<\/td>\n<\/tr>\n<tr>\n<td><strong>2 303<\/strong><\/td>\n<td style=\"text-align: left;\"><strong>Aktivitet\/rehabilitering<\/strong><\/td>\n<td><strong>33 216<\/strong><\/td>\n<td><strong>26 974<\/strong><\/td>\n<td><strong>27 417<\/strong><\/td>\n<td><strong>27 552<\/strong><\/td>\n<td><strong>27 552<\/strong><\/td>\n<td><strong>27 552<\/strong><\/td>\n<\/tr>\n<tr>\n<td>2341<\/td>\n<td style=\"text-align: left;\">Arbeid og aktivitet Habilitering<\/td>\n<td>8 070<\/td>\n<td>8 365<\/td>\n<td>8 524<\/td>\n<td>8 829<\/td>\n<td>8 829<\/td>\n<td>8 829<\/td>\n<\/tr>\n<tr>\n<td>2540<\/td>\n<td style=\"text-align: left;\">Helse- og omsorgstenester til heimebuande<\/td>\n<td>45 481<\/td>\n<td>47 480<\/td>\n<td>48 156<\/td>\n<td>48 156<\/td>\n<td>48 156<\/td>\n<td>48 156<\/td>\n<\/tr>\n<tr>\n<td>2541<\/td>\n<td style=\"text-align: left;\">Avlastning i heimen<\/td>\n<td>2 719<\/td>\n<td>2 555<\/td>\n<td>5 327<\/td>\n<td>5 327<\/td>\n<td>5 327<\/td>\n<td>5 327<\/td>\n<\/tr>\n<tr>\n<td>2542<\/td>\n<td style=\"text-align: left;\">Avlasting og milj\u00f8arbeid (S\u00e6varhagen)<\/td>\n<td>8 691<\/td>\n<td>10 087<\/td>\n<td>9 942<\/td>\n<td>9 942<\/td>\n<td>9 942<\/td>\n<td>9 942<\/td>\n<\/tr>\n<tr>\n<td>2650<\/td>\n<td style=\"text-align: left;\">Kommunalt disponerte bustader<\/td>\n<td>228<\/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>2 320<\/strong><\/td>\n<td style=\"text-align: left;\"><strong>Habilitering<\/strong><\/td>\n<td><strong>65 189<\/strong><\/td>\n<td><strong>68 757<\/strong><\/td>\n<td><strong>72 219<\/strong><\/td>\n<td><strong>72 524<\/strong><\/td>\n<td><strong>72 524<\/strong><\/td>\n<td><strong>72 524<\/strong><\/td>\n<\/tr>\n<tr>\n<td>2340<\/td>\n<td style=\"text-align: left;\">Aktivisering eldre<\/td>\n<td>1 853<\/td>\n<td>2 112<\/td>\n<td>3 180<\/td>\n<td>3 180<\/td>\n<td>3 180<\/td>\n<td>3 180<\/td>\n<\/tr>\n<tr>\n<td>2418<\/td>\n<td style=\"text-align: left;\">Heimerehabilitering<\/td>\n<td>238<\/td>\n<td>321<\/td>\n<td>500<\/td>\n<td>500<\/td>\n<td>500<\/td>\n<td>500<\/td>\n<\/tr>\n<tr>\n<td>2540<\/td>\n<td style=\"text-align: left;\">Helse- og omsorgstenester til heimebuande<\/td>\n<td>61 278<\/td>\n<td>60 919<\/td>\n<td>319<\/td>\n<td>319<\/td>\n<td>319<\/td>\n<td>319<\/td>\n<\/tr>\n<tr>\n<td>2541<\/td>\n<td style=\"text-align: left;\">Avlastning i heimen<\/td>\n<td>995<\/td>\n<td>1 113<\/td>\n<td>58 109<\/td>\n<td>58 109<\/td>\n<td>58 109<\/td>\n<td>58 109<\/td>\n<\/tr>\n<tr>\n<td>2544<\/td>\n<td style=\"text-align: left;\">Brukarstyrt personleg assistent<\/td>\n<td>616<\/td>\n<td>625<\/td>\n<td>1 626<\/td>\n<td>1 626<\/td>\n<td>1 626<\/td>\n<td>1 626<\/td>\n<\/tr>\n<tr>\n<td>2650<\/td>\n<td style=\"text-align: left;\">Kommunalt disponert bustader<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>891<\/td>\n<td>891<\/td>\n<td>891<\/td>\n<td>891<\/td>\n<\/tr>\n<tr>\n<td><strong>2 340<\/strong><\/td>\n<td style=\"text-align: left;\"><strong>Heimebaserte tenester<\/strong><\/td>\n<td><strong>64 980<\/strong><\/td>\n<td><strong>65 090<\/strong><\/td>\n<td><strong>64 625<\/strong><\/td>\n<td><strong>64 625<\/strong><\/td>\n<td><strong>64 625<\/strong><\/td>\n<td><strong>64 625<\/strong><\/td>\n<\/tr>\n<tr>\n<td>2340<\/td>\n<td style=\"text-align: left;\">Aktivisering eldre<\/td>\n<td>74<\/td>\n<td>95<\/td>\n<td>95<\/td>\n<td>95<\/td>\n<td>95<\/td>\n<td>95<\/td>\n<\/tr>\n<tr>\n<td>2540<\/td>\n<td style=\"text-align: left;\">Helse- og omsorgstenester til heimebuande<\/td>\n<td>1 553<\/td>\n<td>1 363<\/td>\n<td>1 401<\/td>\n<td>1 401<\/td>\n<td>1 401<\/td>\n<td>1 401<\/td>\n<\/tr>\n<tr>\n<td><strong>2 341<\/strong><\/td>\n<td style=\"text-align: left;\"><strong>Heimebaserte tenester, bilar<\/strong><\/td>\n<td><strong>1 627<\/strong><\/td>\n<td><strong>1 458<\/strong><\/td>\n<td><strong>1 496<\/strong><\/td>\n<td><strong>1 496<\/strong><\/td>\n<td><strong>1 496<\/strong><\/td>\n<td><strong>1 496<\/strong><\/td>\n<\/tr>\n<tr>\n<td>9999<\/td>\n<td style=\"text-align: left;\">Tilleggsl\u00f8yving<\/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><strong>2 342<\/strong><\/td>\n<td style=\"text-align: left;\"><strong>Vikarpool RHO<\/strong><\/td>\n<td><strong>&#8211;<\/strong><\/td>\n<td><strong>&#8211;<\/strong><\/td>\n<td><strong>&#8211;<\/strong><\/td>\n<td><strong>&#8211;<\/strong><\/td>\n<td><strong>&#8211;<\/strong><\/td>\n<td><strong>&#8211;<\/strong><\/td>\n<\/tr>\n<tr>\n<td>2411<\/td>\n<td style=\"text-align: left;\">Legevakt, kommunalt<\/td>\n<td>6 595<\/td>\n<td>482<\/td>\n<td>519<\/td>\n<td>519<\/td>\n<td>519<\/td>\n<td>519<\/td>\n<\/tr>\n<tr>\n<td>2413<\/td>\n<td style=\"text-align: left;\">Legeteneste Heiane<\/td>\n<td>2 959<\/td>\n<td>2 227<\/td>\n<td>2 115<\/td>\n<td>2 005<\/td>\n<td>2 005<\/td>\n<td>2 005<\/td>\n<\/tr>\n<tr>\n<td>2416<\/td>\n<td style=\"text-align: left;\">Legeteneste<\/td>\n<td>8 929<\/td>\n<td>9 457<\/td>\n<td>9 508<\/td>\n<td>9 508<\/td>\n<td>9 508<\/td>\n<td>9 508<\/td>\n<\/tr>\n<tr>\n<td>2417<\/td>\n<td style=\"text-align: left;\">Fysio-, Ergoterapitenester<\/td>\n<td>1 995<\/td>\n<td>2 134<\/td>\n<td>2 135<\/td>\n<td>2 135<\/td>\n<td>2 135<\/td>\n<td>2 135<\/td>\n<\/tr>\n<tr>\n<td>2560<\/td>\n<td style=\"text-align: left;\">Akutthjelp helse -og omsorgtenesten<\/td>\n<td>377<\/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>2 410<\/strong><\/td>\n<td style=\"text-align: left;\"><strong>Legeteneste<\/strong><\/td>\n<td><strong>20 855<\/strong><\/td>\n<td><strong>14 300<\/strong><\/td>\n<td><strong>14 277<\/strong><\/td>\n<td><strong>14 167<\/strong><\/td>\n<td><strong>14 167<\/strong><\/td>\n<td><strong>14 167<\/strong><\/td>\n<\/tr>\n<tr>\n<td>2411<\/td>\n<td style=\"text-align: left;\">Legevakt, interkommunalt<\/td>\n<td>&#8211;<\/td>\n<td>8 568<\/td>\n<td>7 789<\/td>\n<td>8 204<\/td>\n<td>8 204<\/td>\n<td>8 204<\/td>\n<\/tr>\n<tr>\n<td>2530<\/td>\n<td style=\"text-align: left;\">Observasjonssenger<\/td>\n<td>&#8211;<\/td>\n<td>2 833<\/td>\n<td>647<\/td>\n<td>681<\/td>\n<td>681<\/td>\n<td>681<\/td>\n<\/tr>\n<tr>\n<td>2560<\/td>\n<td style=\"text-align: left;\">\u00d8yeblikkelig hjelp<\/td>\n<td>&#8211;<\/td>\n<td>3 963<\/td>\n<td>6 300<\/td>\n<td>6 636<\/td>\n<td>6 636<\/td>\n<td>6 636<\/td>\n<\/tr>\n<tr>\n<td>2610<\/td>\n<td style=\"text-align: left;\">Institusjonslokale IDA<\/td>\n<td>&#8211;<\/td>\n<td>805<\/td>\n<td>591<\/td>\n<td>623<\/td>\n<td>623<\/td>\n<td>623<\/td>\n<\/tr>\n<tr>\n<td><strong>2 411<\/strong><\/td>\n<td style=\"text-align: left;\"><strong>Sunnhordland Interkommunale Legevakt<\/strong><\/td>\n<td><strong>&#8211;<\/strong><\/td>\n<td><strong>16 169<\/strong><\/td>\n<td><strong>15 327<\/strong><\/td>\n<td><strong>16 144<\/strong><\/td>\n<td><strong>16 144<\/strong><\/td>\n<td><strong>16 144<\/strong><\/td>\n<\/tr>\n<tr>\n<td>2335<\/td>\n<td style=\"text-align: left;\">Utekontakt<\/td>\n<td>1 047<\/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>2336<\/td>\n<td style=\"text-align: left;\">F\u00f8rebyggjande arbeid barn\/unge<\/td>\n<td>538<\/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>2344<\/td>\n<td style=\"text-align: left;\">Hamna kontaktsenter<\/td>\n<td>2 723<\/td>\n<td>2 706<\/td>\n<td>2 654<\/td>\n<td>2 654<\/td>\n<td>2 654<\/td>\n<td>2 654<\/td>\n<\/tr>\n<tr>\n<td>2420<\/td>\n<td style=\"text-align: left;\">Sosial r\u00e5dgjeving og rettleiing<\/td>\n<td>30<\/td>\n<td>30<\/td>\n<td>30<\/td>\n<td>30<\/td>\n<td>30<\/td>\n<td>30<\/td>\n<\/tr>\n<tr>\n<td>2430<\/td>\n<td style=\"text-align: left;\">Tilbod personer med rusproblem MARIS<\/td>\n<td>3 438<\/td>\n<td>4 843<\/td>\n<td>4 395<\/td>\n<td>4 395<\/td>\n<td>4 395<\/td>\n<td>4 395<\/td>\n<\/tr>\n<tr>\n<td>2431<\/td>\n<td style=\"text-align: left;\">Buoppf\u00f8lging PROBIS<\/td>\n<td>6 880<\/td>\n<td>5 107<\/td>\n<td>4 191<\/td>\n<td>4 191<\/td>\n<td>4 191<\/td>\n<td>4 191<\/td>\n<\/tr>\n<tr>\n<td>2540<\/td>\n<td style=\"text-align: left;\">Helse- og omsorgstenester til heimebuande<\/td>\n<td>16<\/td>\n<td>6 879<\/td>\n<td>6 750<\/td>\n<td>6 750<\/td>\n<td>6 750<\/td>\n<td>6 750<\/td>\n<\/tr>\n<tr>\n<td>2545<\/td>\n<td style=\"text-align: left;\">Psykisk helsearbeid<\/td>\n<td>2 381<\/td>\n<td>9 429<\/td>\n<td>10 754<\/td>\n<td>10 754<\/td>\n<td>10 754<\/td>\n<td>10 754<\/td>\n<\/tr>\n<tr>\n<td>2650<\/td>\n<td style=\"text-align: left;\">Kommunalt disponerte bustader<\/td>\n<td>354<\/td>\n<td>307<\/td>\n<td>79<\/td>\n<td>79<\/td>\n<td>79<\/td>\n<td>79<\/td>\n<\/tr>\n<tr>\n<td><strong>2 510<\/strong><\/td>\n<td style=\"text-align: left;\"><strong>Eining for psykisk helse og rus<\/strong><\/td>\n<td><strong>17 407<\/strong><\/td>\n<td><strong>29 301<\/strong><\/td>\n<td><strong>28 853<\/strong><\/td>\n<td><strong>28 853<\/strong><\/td>\n<td><strong>28 853<\/strong><\/td>\n<td><strong>28 853<\/strong><\/td>\n<\/tr>\n<tr>\n<td>2420<\/td>\n<td style=\"text-align: left;\">Sosial r\u00e5dgjeving og rettleiing<\/td>\n<td>8 554<\/td>\n<td>7 978<\/td>\n<td>8 361<\/td>\n<td>7 719<\/td>\n<td>7 719<\/td>\n<td>7 719<\/td>\n<\/tr>\n<tr>\n<td>2422<\/td>\n<td style=\"text-align: left;\">Flyktningeteneste<\/td>\n<td>6 281<\/td>\n<td>8 137<\/td>\n<td>6 914<\/td>\n<td>6 331<\/td>\n<td>6 331<\/td>\n<td>6 331<\/td>\n<\/tr>\n<tr>\n<td>2430<\/td>\n<td style=\"text-align: left;\">Tilbod til personer med rusproblem<\/td>\n<td>665<\/td>\n<td>639<\/td>\n<td>730<\/td>\n<td>730<\/td>\n<td>730<\/td>\n<td>730<\/td>\n<\/tr>\n<tr>\n<td>2730<\/td>\n<td style=\"text-align: left;\">Arbeidsrettede tiltak i kommunal regi<\/td>\n<td>3 254<\/td>\n<td>3 678<\/td>\n<td>3 162<\/td>\n<td>3 162<\/td>\n<td>3 162<\/td>\n<td>3 162<\/td>\n<\/tr>\n<tr>\n<td>2750<\/td>\n<td style=\"text-align: left;\">Introduksjonsordningen<\/td>\n<td>5 561<\/td>\n<td>7 920<\/td>\n<td>12 400<\/td>\n<td>12 400<\/td>\n<td>12 400<\/td>\n<td>12 400<\/td>\n<\/tr>\n<tr>\n<td>2760<\/td>\n<td style=\"text-align: left;\">Kvalifiseringsordningen<\/td>\n<td>3 090<\/td>\n<td>3 080<\/td>\n<td>3 097<\/td>\n<td>3 097<\/td>\n<td>3 097<\/td>\n<td>3 097<\/td>\n<\/tr>\n<tr>\n<td>2810<\/td>\n<td style=\"text-align: left;\">\u00d8konomisk sosialhjelp<\/td>\n<td>14 684<\/td>\n<td>11 791<\/td>\n<td>13 191<\/td>\n<td>13 191<\/td>\n<td>13 191<\/td>\n<td>13 191<\/td>\n<\/tr>\n<tr>\n<td><strong>2 515<\/strong><\/td>\n<td style=\"text-align: left;\"><strong>NAV kommune<\/strong><\/td>\n<td><strong>42 089<\/strong><\/td>\n<td><strong>43 223<\/strong><\/td>\n<td><strong>47 855<\/strong><\/td>\n<td><strong>46 630<\/strong><\/td>\n<td><strong>46 630<\/strong><\/td>\n<td><strong>46 630<\/strong><\/td>\n<\/tr>\n<tr>\n<td>1200<\/td>\n<td style=\"text-align: left;\">Administrasjon<\/td>\n<td>2 842<\/td>\n<td>1 388<\/td>\n<td>943<\/td>\n<td>943<\/td>\n<td>943<\/td>\n<td>943<\/td>\n<\/tr>\n<tr>\n<td>1210<\/td>\n<td style=\"text-align: left;\">Forvaltningsutgifter i eigedomsforvaltning<\/td>\n<td>576<\/td>\n<td>668<\/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 style=\"text-align: left;\">Intern serviceeining &#8211; felles bil<\/td>\n<td>&#8211;<\/td>\n<td>362<\/td>\n<td>294<\/td>\n<td>294<\/td>\n<td>294<\/td>\n<td>294<\/td>\n<\/tr>\n<tr>\n<td>2427<\/td>\n<td style=\"text-align: left;\">Bevilgning og skjenkekontroll<\/td>\n<td>-243<\/td>\n<td>40<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>2530<\/td>\n<td style=\"text-align: left;\">Helse- og omsorgstenester i institusjon<\/td>\n<td>4 032<\/td>\n<td>1 200<\/td>\n<td>5 229<\/td>\n<td>5 229<\/td>\n<td>5 229<\/td>\n<td>5 229<\/td>\n<\/tr>\n<tr>\n<td>2540<\/td>\n<td style=\"text-align: left;\">Helse- og omsorgstenester til heimebuande<\/td>\n<td>6 579<\/td>\n<td>6 590<\/td>\n<td>6 682<\/td>\n<td>6 682<\/td>\n<td>6 682<\/td>\n<td>6 682<\/td>\n<\/tr>\n<tr>\n<td>2650<\/td>\n<td style=\"text-align: left;\">Kommunalt disponerte bustader<\/td>\n<td>88<\/td>\n<td>59<\/td>\n<td>59<\/td>\n<td>59<\/td>\n<td>59<\/td>\n<td>59<\/td>\n<\/tr>\n<tr>\n<td>2830<\/td>\n<td style=\"text-align: left;\">Tilskot\/formidlingsl\u00e5n Husbanken<\/td>\n<td>499<\/td>\n<td>507<\/td>\n<td>514<\/td>\n<td>514<\/td>\n<td>514<\/td>\n<td>514<\/td>\n<\/tr>\n<tr>\n<td>2832<\/td>\n<td style=\"text-align: left;\">Bistand til etabl. og oppretthald av eigen bustad<\/td>\n<td>&#8211;<\/td>\n<td>448<\/td>\n<td>1 135<\/td>\n<td>1 135<\/td>\n<td>1 135<\/td>\n<td>1 135<\/td>\n<\/tr>\n<tr>\n<td>3920<\/td>\n<td style=\"text-align: left;\">Trudomssamfunn<\/td>\n<td>545<\/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>2 660<\/strong><\/td>\n<td style=\"text-align: left;\"><strong>Tildelingskontoret<\/strong><\/td>\n<td><strong>14 918<\/strong><\/td>\n<td><strong>11 262<\/strong><\/td>\n<td><strong>14 856<\/strong><\/td>\n<td><strong>14 856<\/strong><\/td>\n<td><strong>14 856<\/strong><\/td>\n<td><strong>14 856<\/strong><\/td>\n<\/tr>\n<tr>\n<td>2349<\/td>\n<td style=\"text-align: left;\">Trygghetsalarm<\/td>\n<td>-139<\/td>\n<td>-139<\/td>\n<td>-139<\/td>\n<td>-139<\/td>\n<td>-139<\/td>\n<td>-139<\/td>\n<\/tr>\n<tr>\n<td>2544<\/td>\n<td style=\"text-align: left;\">Brukarstyrt personleg assistent<\/td>\n<td>12 159<\/td>\n<td>13 138<\/td>\n<td>14 958<\/td>\n<td>14 958<\/td>\n<td>14 958<\/td>\n<td>14 958<\/td>\n<\/tr>\n<tr>\n<td>2730<\/td>\n<td style=\"text-align: left;\">Arbeidsretta tiltak i kommunal regi<\/td>\n<td>1 339<\/td>\n<td>1 396<\/td>\n<td>1 496<\/td>\n<td>1 496<\/td>\n<td>1 496<\/td>\n<td>1 496<\/td>\n<\/tr>\n<tr>\n<td><strong>2 661<\/strong><\/td>\n<td style=\"text-align: left;\"><strong>Tildelingskontoret &#8211; fordeling<\/strong><\/td>\n<td><strong>13 359<\/strong><\/td>\n<td><strong>14 395<\/strong><\/td>\n<td><strong>16 315<\/strong><\/td>\n<td><strong>16 315<\/strong><\/td>\n<td><strong>16 315<\/strong><\/td>\n<td><strong>16 315<\/strong><\/td>\n<\/tr>\n<tr>\n<td>2340<\/td>\n<td style=\"text-align: left;\">Aktivisering eldre<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>-500<\/td>\n<td>-500<\/td>\n<td>-500<\/td>\n<td>-500<\/td>\n<\/tr>\n<tr>\n<td>2422<\/td>\n<td style=\"text-align: left;\">Flyktningeteneste<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>23<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>2540<\/td>\n<td style=\"text-align: left;\">Helse- og omsorgstenester til heimebuande<\/td>\n<td>&#8211;<\/td>\n<td>-1 017<\/td>\n<td>3 060<\/td>\n<td>3 060<\/td>\n<td>3 060<\/td>\n<td>3 060<\/td>\n<\/tr>\n<tr>\n<td>9999<\/td>\n<td style=\"text-align: left;\">Tilleggsl\u00f8yving (Hjertestarter)<\/td>\n<td>&#8211;<\/td>\n<td>60<\/td>\n<td>-400<\/td>\n<td>5 600<\/td>\n<td>11 600<\/td>\n<td>17 600<\/td>\n<\/tr>\n<tr>\n<td><strong>3 099<\/strong><\/td>\n<td style=\"text-align: left;\"><strong>RHO-komit\u00e9 tilleggs\/ nye l\u00f8yvingar<\/strong><\/td>\n<td><strong>&#8211;<\/strong><\/td>\n<td><strong>-957<\/strong><\/td>\n<td><strong>2 183<\/strong><\/td>\n<td><strong>8 160<\/strong><\/td>\n<td><strong>14 160<\/strong><\/td>\n<td><strong>20 160<\/strong><\/td>\n<\/tr>\n<tr>\n<td><strong>\u00a0<\/strong><\/td>\n<td style=\"text-align: left;\"><strong>SUM RHO<\/strong><\/td>\n<td><strong>376 636<\/strong><\/td>\n<td><strong>395 488<\/strong><\/td>\n<td><strong>412 103<\/strong><\/td>\n<td><strong>418 347<\/strong><\/td>\n<td><strong>424 347<\/strong><\/td>\n<td><strong>430 347<\/strong><\/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 2334 Milj\u00f8retta helsevern 1 322 1 498 1 574 1 574 1 574 1 574 2338 Folkehelse 435 530 378 613 613 613 2410 Diagnose, behandling, re-\/habilitering 548 581 556 556 556 556 2540 Helse- og omsorgstenester til<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":444,"menu_order":4,"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\/224"}],"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=224"}],"version-history":[{"count":12,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/224\/revisions"}],"predecessor-version":[{"id":1608,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/224\/revisions\/1608"}],"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=224"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}