{"id":228,"date":"2016-10-04T13:36:17","date_gmt":"2016-10-04T11:36:17","guid":{"rendered":"http:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=228"},"modified":"2017-10-26T14:42:38","modified_gmt":"2017-10-26T12:42:38","slug":"hovedoversikt-investering","status":"publish","type":"page","link":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=228","title":{"rendered":"Hovudoversikt investering"},"content":{"rendered":"

 <\/p>\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
Sal av driftsmidlar og fast eigedom<\/td>\n-5 754 934<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Andre salsinntekter<\/td>\n-1 299 126<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Overf\u00f8ring med krav til motyting<\/td>\n-22 211 727<\/td>\n-1 600<\/td>\n-15 580 600<\/td>\n-30 375 000<\/td>\n-84 500 000<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Kompensasjon for meirverdiavgift<\/td>\n-37 857 425<\/td>\n-46 040 000<\/td>\n-77 043 881<\/td>\n-45 599 000<\/td>\n-40 935 000<\/td>\n-51 895 000<\/td>\n-10 375 000<\/td>\n<\/tr>\n
Statlige overf\u00f8ringar<\/td>\n–<\/td>\n-900 000<\/td>\n-1 545 229<\/td>\n<\/td>\n<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
Andre overf\u00f8ringar<\/td>\n-6 643 000<\/td>\n-1 400 000<\/td>\n-1 400 000<\/td>\n-5 000 000<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Renteinntekter og utbytte<\/td>\n-798<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Sum inntekter<\/strong><\/td>\n-73 767 010<\/strong><\/td>\n-48 341 600<\/strong><\/td>\n-95 569 710<\/strong><\/td>\n-80 974 000<\/strong><\/td>\n-125 435 000<\/strong><\/td>\n-51 895 000<\/strong><\/td>\n-10 375 000<\/strong><\/td>\n<\/tr>\n
L\u00f8nsutgifter<\/td>\n–<\/td>\n100 000<\/td>\n100 000<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Sosiale utgifter<\/td>\n-1<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Kj\u00f8p av varer og tenester i komm. eigenproduksjon<\/td>\n264 059 042<\/td>\n375 351 600<\/td>\n547 439 118<\/td>\n355 360 432<\/td>\n342 291 466<\/td>\n390 331 298<\/td>\n219 051 130<\/td>\n<\/tr>\n
Kj\u00f8p av varer og tenester som erstattar eigenproduksjon<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Overf\u00f8ringar<\/td>\n44 547 973<\/td>\n49 695 000<\/td>\n86 173 138<\/td>\n47 298 745<\/td>\n42 634 804<\/td>\n54 088 812<\/td>\n12 074 820<\/td>\n<\/tr>\n
Renteutgifter og omkostningar<\/td>\n1 084 452<\/td>\n–<\/td>\n–<\/td>\n2 555 823<\/td>\n2 193 730<\/td>\n2 914 890<\/td>\n369 050<\/td>\n<\/tr>\n
Fordelte utgifter<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Sum utgifter<\/strong><\/td>\n309 691 466<\/strong><\/td>\n425 146 600<\/strong><\/td>\n633 712 256<\/strong><\/td>\n405 215 000<\/strong><\/td>\n387 120 000<\/strong><\/td>\n447 335 000<\/strong><\/td>\n231 495 000<\/strong><\/td>\n<\/tr>\n
Avdrag p\u00e5 l\u00e5n<\/td>\n61 822 458<\/td>\n12 300 000<\/td>\n22 300 000<\/td>\n13 200 000<\/td>\n14 100 000<\/td>\n15 000 000<\/td>\n15 000 000<\/td>\n<\/tr>\n
Utl\u00e5n<\/td>\n42 490 298<\/td>\n30 950 000<\/td>\n39 503 228<\/td>\n30 000 000<\/td>\n30 000 000<\/td>\n30 000 000<\/td>\n30 000 000<\/td>\n<\/tr>\n
Kj\u00f8p av aksjar og andelar<\/td>\n3 123 973<\/td>\n3 350 000<\/td>\n3 350 000<\/td>\n3 700 000<\/td>\n3 700 000<\/td>\n3 700 000<\/td>\n3 700 000<\/td>\n<\/tr>\n
Dekning av tidlegare \u00e5rs udekka<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Avsett til ubundne investeringsfond<\/td>\n6 613 564<\/td>\n–<\/td>\n–<\/td>\n49 700 000<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Avsett til bundne fond<\/td>\n9 208 033<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Avsett til likviditetsreserve<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Sum finanstransaksjoner<\/strong><\/td>\n123 258 326<\/strong><\/td>\n46 600 000<\/strong><\/td>\n65 153 228<\/strong><\/td>\n96 600 000<\/strong><\/td>\n47 800 000<\/strong><\/td>\n48 700 000<\/strong><\/td>\n48 700 000<\/strong><\/td>\n<\/tr>\n
Finansieringsbehov<\/strong><\/td>\n359 182 783<\/strong><\/td>\n423 405 000<\/strong><\/td>\n603 295 775<\/strong><\/td>\n420 841 000<\/strong><\/td>\n309 485 000<\/strong><\/td>\n444 140 000<\/strong><\/td>\n269 820 000<\/strong><\/td>\n<\/tr>\n
Bruk av l\u00e5n<\/td>\n-333 354 966<\/td>\n-373 105 000<\/td>\n-496 371 820<\/td>\n-370 641 000<\/td>\n-258 385 000<\/td>\n-392 140 000<\/td>\n-217 820 000<\/td>\n<\/tr>\n
Sal av aksjer og andeler<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Mottatte avdrag p\u00e5 utl\u00e5n<\/td>\n-19 499 967<\/td>\n-12 300 000<\/td>\n-17 600 000<\/td>\n-13 200 000<\/td>\n-14 100 000<\/td>\n-15 000 000<\/td>\n-15 000 000<\/td>\n<\/tr>\n
Overf\u00f8rt fra driftsregnskapet<\/td>\n-6 239<\/td>\n–<\/td>\n-122 102<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Bruk av tidligere \u00e5rs overskudd<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Bruk av disposisjonsfond<\/td>\n–<\/td>\n-38 000 000<\/td>\n-79 850 000<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Bruk av bundne driftsfond<\/td>\n-27 176<\/td>\n–<\/td>\n–<\/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 ubundne investeringsfond<\/td>\n-4 434 279<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Bruk av bundne investeringsfond<\/td>\n-1 860 155<\/td>\n–<\/td>\n-9 351 853<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Sum finansiering<\/strong><\/td>\n-359 182 783<\/strong><\/td>\n-423 405 000<\/strong><\/td>\n-603 295 775<\/strong><\/td>\n-420 841 000<\/strong><\/td>\n-309 485 000<\/strong><\/td>\n-444 140 000<\/strong><\/td>\n-269 820 000<\/strong><\/td>\n<\/tr>\n
Udekket \/ udisponert<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
<\/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 Sal av driftsmidlar og fast eigedom -5 754 934 – – – – – – Andre salsinntekter -1 299 126 – – – – – – Overf\u00f8ring med krav til motyting -22 211 727 -1 600 -15 580<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":210,"menu_order":6,"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\/228"}],"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=228"}],"version-history":[{"count":15,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/228\/revisions"}],"predecessor-version":[{"id":1675,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/228\/revisions\/1675"}],"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=228"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}