{"id":232,"date":"2016-10-04T13:36:40","date_gmt":"2016-10-04T11:36:40","guid":{"rendered":"http:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=232"},"modified":"2017-10-27T07:47:00","modified_gmt":"2017-10-27T05:47:00","slug":"samla-investeringsramme-med-driftskonsekvensar","status":"publish","type":"page","link":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=232","title":{"rendered":"Samla investeringsramme med driftskonsekvensar"},"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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
SAMANDRAG<\/strong><\/td>\n2018-2027<\/strong><\/td>\n2018-2021<\/strong><\/td>\n2 018<\/strong><\/td>\n2 019<\/strong><\/td>\n2 020<\/strong><\/td>\n2 021<\/strong><\/td>\n2 022<\/strong><\/td>\n2 023<\/strong><\/td>\n2 024<\/strong><\/td>\n2 025<\/strong><\/td>\n2 026<\/strong><\/td>\n2 027<\/strong><\/td>\n<\/tr>\n
Formannskap:<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Startl\u00e5n til vidareutl\u00e5n<\/strong><\/td>\n300 000<\/strong><\/td>\n120 000<\/strong><\/td>\n30 000<\/strong><\/td>\n30 000<\/strong><\/td>\n30 000<\/strong><\/td>\n30 000<\/strong><\/td>\n30 000<\/strong><\/td>\n30 000<\/strong><\/td>\n30 000<\/strong><\/td>\n30 000<\/strong><\/td>\n30 000<\/strong><\/td>\n30 000<\/strong><\/td>\n<\/tr>\n
Adm. og fellesfunksjonar<\/strong><\/td>\n71 450<\/strong><\/td>\n28 580<\/strong><\/td>\n7 145<\/strong><\/td>\n7 145<\/strong><\/td>\n7 145<\/strong><\/td>\n7 145<\/strong><\/td>\n7 145<\/strong><\/td>\n7 145<\/strong><\/td>\n7 145<\/strong><\/td>\n7 145<\/strong><\/td>\n7 145<\/strong><\/td>\n7 145<\/strong><\/td>\n<\/tr>\n
Kyrkje<\/strong><\/td>\n39 500<\/strong><\/td>\n19 300<\/strong><\/td>\n1 700<\/strong><\/td>\n7 700<\/strong><\/td>\n8 200<\/strong><\/td>\n1 700<\/strong><\/td>\n1 700<\/strong><\/td>\n1 700<\/strong><\/td>\n1 700<\/strong><\/td>\n11 700<\/strong><\/td>\n1 700<\/strong><\/td>\n1 700<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
OOU-Komit\u00e9:<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Grunnskule<\/strong><\/td>\n238 200<\/strong><\/td>\n229 200<\/strong><\/td>\n5 000<\/strong><\/td>\n54 200<\/strong><\/td>\n148 000<\/strong><\/td>\n22 000<\/strong><\/td>\n4 000<\/strong><\/td>\n1 000<\/strong><\/td>\n1 000<\/strong><\/td>\n1 000<\/strong><\/td>\n1 000<\/strong><\/td>\n1 000<\/strong><\/td>\n<\/tr>\n
Barnehage<\/strong><\/td>\n63 400<\/strong><\/td>\n60 400<\/strong><\/td>\n500<\/strong><\/td>\n1 500<\/strong><\/td>\n57 900<\/strong><\/td>\n500<\/strong><\/td>\n500<\/strong><\/td>\n500<\/strong><\/td>\n500<\/strong><\/td>\n500<\/strong><\/td>\n500<\/strong><\/td>\n500<\/strong><\/td>\n<\/tr>\n
Kulturskule<\/strong><\/td>\n2 000<\/strong><\/td>\n800<\/strong><\/td>\n200<\/strong><\/td>\n200<\/strong><\/td>\n200<\/strong><\/td>\n200<\/strong><\/td>\n200<\/strong><\/td>\n200<\/strong><\/td>\n200<\/strong><\/td>\n200<\/strong><\/td>\n200<\/strong><\/td>\n200<\/strong><\/td>\n<\/tr>\n
F\u00f8rebyggjande tenester oppvekst<\/strong><\/td>\n1 200<\/strong><\/td>\n1 200<\/strong><\/td>\n600<\/strong><\/td>\n600<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
Barnevern<\/strong><\/td>\n500<\/strong><\/td>\n500<\/strong><\/td>\n500<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
NMK-Komit\u00e9:<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Kultur og idrett<\/strong><\/td>\n47 400<\/strong><\/td>\n30 300<\/strong><\/td>\n4 550<\/strong><\/td>\n4 050<\/strong><\/td>\n18 900<\/strong><\/td>\n2 800<\/strong><\/td>\n2 900<\/strong><\/td>\n2 800<\/strong><\/td>\n2 900<\/strong><\/td>\n2 800<\/strong><\/td>\n2 900<\/strong><\/td>\n2 800<\/strong><\/td>\n<\/tr>\n
Tekniske tenester<\/strong><\/td>\n237 515<\/strong><\/td>\n121 015<\/strong><\/td>\n55 000<\/strong><\/td>\n22 775<\/strong><\/td>\n23 940<\/strong><\/td>\n19 300<\/strong><\/td>\n20 000<\/strong><\/td>\n19 300<\/strong><\/td>\n19 300<\/strong><\/td>\n19 300<\/strong><\/td>\n19 300<\/strong><\/td>\n19 300<\/strong><\/td>\n<\/tr>\n
Bustad\/n\u00e6ring\/utbygging\/grunnkj\u00f8p<\/strong><\/td>\n10 001<\/strong><\/td>\n4 000<\/strong><\/td>\n1 000<\/strong><\/td>\n1 000<\/strong><\/td>\n1 000<\/strong><\/td>\n1 000<\/strong><\/td>\n1 000<\/strong><\/td>\n1 000<\/strong><\/td>\n1 000<\/strong><\/td>\n1 000<\/strong><\/td>\n1 000<\/strong><\/td>\n1 001<\/strong><\/td>\n<\/tr>\n
Vassverk<\/strong><\/td>\n787 820<\/strong><\/td>\n343 020<\/strong><\/td>\n86 870<\/strong><\/td>\n79 850<\/strong><\/td>\n92 400<\/strong><\/td>\n83 900<\/strong><\/td>\n92 300<\/strong><\/td>\n92 900<\/strong><\/td>\n89 200<\/strong><\/td>\n71 400<\/strong><\/td>\n52 000<\/strong><\/td>\n47 000<\/strong><\/td>\n<\/tr>\n
Avlaup<\/strong><\/td>\n741 900<\/strong><\/td>\n342 800<\/strong><\/td>\n75 550<\/strong><\/td>\n93 550<\/strong><\/td>\n85 200<\/strong><\/td>\n88 500<\/strong><\/td>\n77 000<\/strong><\/td>\n75 700<\/strong><\/td>\n78 700<\/strong><\/td>\n65 400<\/strong><\/td>\n54 800<\/strong><\/td>\n47 500<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
RHO-Komit\u00e9:<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Helse og sosial<\/strong><\/td>\n353 750<\/strong><\/td>\n304 850<\/strong><\/td>\n170 300<\/strong><\/td>\n118 250<\/strong><\/td>\n8 150<\/strong><\/td>\n8 150<\/strong><\/td>\n8 150<\/strong><\/td>\n8 150<\/strong><\/td>\n8 150<\/strong><\/td>\n8 150<\/strong><\/td>\n8 150<\/strong><\/td>\n8 150<\/strong><\/td>\n<\/tr>\n
Sum investering<\/strong><\/td>\n2 894 636<\/strong><\/td>\n1 605 965<\/strong><\/td>\n438 915<\/strong><\/td>\n420 820<\/strong><\/td>\n481 035<\/strong><\/td>\n265 195<\/strong><\/td>\n244 895<\/strong><\/td>\n240 395<\/strong><\/td>\n239 795<\/strong><\/td>\n218 595<\/strong><\/td>\n178 695<\/strong><\/td>\n166 296<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Tekst<\/strong><\/td>\n2018-2027<\/strong><\/td>\n2018-2021<\/strong><\/td>\n2 018<\/strong><\/td>\n2 019<\/strong><\/td>\n2 020<\/strong><\/td>\n2 021<\/strong><\/td>\n2 022<\/strong><\/td>\n2 023<\/strong><\/td>\n2 024<\/strong><\/td>\n2 025<\/strong><\/td>\n2 026<\/strong><\/td>\n2 027<\/strong><\/td>\n<\/tr>\n
Investeringsramme<\/td>\n2 894 636<\/td>\n1 605 965<\/td>\n438 915<\/td>\n420 820<\/td>\n481 035<\/td>\n265 195<\/td>\n244 895<\/td>\n240 395<\/td>\n239 795<\/td>\n218 595<\/td>\n178 695<\/td>\n166 296<\/td>\n<\/tr>\n
Bruk av fond<\/td>\n370 000<\/td>\n148 000<\/td>\n37 000<\/td>\n37 000<\/td>\n37 000<\/td>\n37 000<\/td>\n37 000<\/td>\n37 000<\/td>\n37 000<\/td>\n37 000<\/td>\n37 000<\/td>\n37 000<\/td>\n<\/tr>\n
Momskompensasjon<\/td>\n209 946<\/td>\n148 803<\/td>\n45 599<\/td>\n40 935<\/td>\n51 895<\/td>\n10 375<\/td>\n10 974<\/td>\n10 024<\/td>\n10 049<\/td>\n10 024<\/td>\n10 049<\/td>\n10 024<\/td>\n<\/tr>\n
Spelemidlar<\/td>\n5 000<\/td>\n5 000<\/td>\n5 000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Refusjon B\u00f8mlo og Fitjar investering barnevern<\/td>\n175<\/td>\n175<\/td>\n175<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Anleggsbidrag Grunnav\u00e5gen<\/td>\n9 300<\/td>\n9 300<\/td>\n9 300<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Statstilskot nye sjukeheimsplassar<\/td>\n67 400<\/td>\n67 400<\/td>\n<\/td>\n67 400<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Bufellesskap funksjonshemma Haga<\/td>\n17 100<\/td>\n17 100<\/td>\n<\/td>\n17 100<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Statstilskot dagplassar funksjonshemma<\/td>\n20 900<\/td>\n20 900<\/td>\n20 900<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Redusert bruk av eigenkapital grunna overf\u00f8ring til «Kraftsalsfondet»<\/td>\n-49 700<\/td>\n-49 700<\/td>\n-49 700<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Sum eigenkapital<\/strong><\/td>\n699 821<\/strong><\/td>\n416 678<\/strong><\/td>\n68 274<\/strong><\/td>\n162 435<\/strong><\/td>\n88 895<\/strong><\/td>\n47 375<\/strong><\/td>\n47 974<\/strong><\/td>\n47 024<\/strong><\/td>\n47 049<\/strong><\/td>\n47 024<\/strong><\/td>\n47 049<\/strong><\/td>\n47 024<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tekst<\/strong><\/td>\n2018-2027<\/strong><\/td>\n2018-2021<\/strong><\/td>\n2 018<\/strong><\/td>\n2 019<\/strong><\/td>\n2 020<\/strong><\/td>\n2 021<\/strong><\/td>\n2 022<\/strong><\/td>\n2 023<\/strong><\/td>\n2 024<\/strong><\/td>\n2 025<\/strong><\/td>\n2 026<\/strong><\/td>\n2 027<\/strong><\/td>\n<\/tr>\n
L\u00e5neopptak<\/strong><\/td>\n2 194 815<\/strong><\/td>\n1 189 287<\/strong><\/td>\n370 641<\/strong><\/td>\n258 385<\/strong><\/td>\n392 140<\/strong><\/td>\n217 820<\/strong><\/td>\n196 921<\/strong><\/td>\n193 371<\/strong><\/td>\n192 746<\/strong><\/td>\n171 571<\/strong><\/td>\n131 646<\/strong><\/td>\n119 272<\/strong><\/td>\n<\/tr>\n
L\u00e5neopptak VA<\/td>\n1 529 720<\/td>\n685 820<\/td>\n162 420<\/td>\n173 400<\/td>\n177 600<\/td>\n172 400<\/td>\n169 300<\/td>\n168 600<\/td>\n167 900<\/td>\n136 800<\/td>\n106 800<\/td>\n94 500<\/td>\n<\/tr>\n
L\u00e5neopptak startl\u00e5n<\/td>\n300 000<\/td>\n120 000<\/td>\n30 000<\/td>\n30 000<\/td>\n30 000<\/td>\n30 000<\/td>\n30 000<\/td>\n30 000<\/td>\n30 000<\/td>\n30 000<\/td>\n30 000<\/td>\n30 000<\/td>\n<\/tr>\n
L\u00e5neopptak «Kommunekassen»<\/strong><\/td>\n414 795<\/strong><\/td>\n433 167<\/strong><\/td>\n178 221<\/strong><\/td>\n54 985<\/strong><\/td>\n184 540<\/strong><\/td>\n15 420<\/strong><\/td>\n-2 379<\/strong><\/td>\n-5 229<\/strong><\/td>\n-5 154<\/strong><\/td>\n4 771<\/strong><\/td>\n-5 154<\/strong><\/td>\n-5 228<\/strong><\/td>\n<\/tr>\n
Budsjettrente<\/td>\n<\/td>\n<\/td>\n1,56 %<\/td>\n2,00 %<\/td>\n2,29 %<\/td>\n2,69 %<\/td>\n2,69 %<\/td>\n2,69 %<\/td>\n2,69 %<\/td>\n2,69 %<\/td>\n2,69 %<\/td>\n2,69 %<\/td>\n<\/tr>\n
Sum renter nye l\u00e5n<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n6 213<\/strong><\/td>\n12 928<\/strong><\/td>\n21 831<\/strong><\/td>\n32 228<\/strong><\/td>\n38 893<\/strong><\/td>\n42 538<\/strong><\/td>\n45 935<\/strong><\/td>\n48 755<\/strong><\/td>\n50 524<\/strong><\/td>\n51 415<\/strong><\/td>\n<\/tr>\n
Renter nye l\u00e5n sj\u00f8lvkostomr\u00e5det<\/strong><\/td>\n188 619<\/strong><\/td>\n40 289<\/strong><\/td>\n4 678<\/strong><\/td>\n8 413<\/strong><\/td>\n11 906<\/strong><\/td>\n15 292<\/strong><\/td>\n18 498<\/strong><\/td>\n21 570<\/strong><\/td>\n24 538<\/strong><\/td>\n27 075<\/strong><\/td>\n28 414<\/strong><\/td>\n28 235<\/strong><\/td>\n<\/tr>\n
Renter nye l\u00e5n, startl\u00e5n<\/strong><\/td>\n40 495<\/strong><\/td>\n5 800<\/strong><\/td>\n319<\/strong><\/td>\n875<\/strong><\/td>\n1 710<\/strong><\/td>\n2 896<\/strong><\/td>\n4 074<\/strong><\/td>\n4 846<\/strong><\/td>\n5 433<\/strong><\/td>\n6 123<\/strong><\/td>\n6 791<\/strong><\/td>\n7 428<\/strong><\/td>\n<\/tr>\n
Renter nye l\u00e5n «Kommunekassen»<\/strong><\/td>\n122 146<\/strong><\/td>\n27 111<\/strong><\/td>\n1 216<\/strong><\/td>\n3 640<\/strong><\/td>\n8 214<\/strong><\/td>\n14 040<\/strong><\/td>\n16 321<\/strong><\/td>\n16 122<\/strong><\/td>\n15 964<\/strong><\/td>\n15 557<\/strong><\/td>\n15 319<\/strong><\/td>\n15 752<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Sum renter<\/strong><\/td>\n873 396<\/td>\n269 894<\/td>\n51 557<\/td>\n60 328<\/td>\n71 623<\/td>\n86 386<\/td>\n93 686<\/td>\n97 100<\/td>\n100 414<\/td>\n102 855<\/td>\n104 394<\/td>\n105 054<\/td>\n<\/tr>\n
Sum renter sj\u00f8lvkostomr\u00e5det<\/td>\n290 847<\/td>\n86 307<\/td>\n16 363<\/td>\n20 340<\/td>\n23 346<\/td>\n26 258<\/td>\n28 994<\/td>\n31 601<\/td>\n34 115<\/td>\n36 206<\/td>\n37 135<\/td>\n36 489<\/td>\n<\/tr>\n
Sum renter startl\u00e5n<\/td>\n75 016<\/td>\n18 152<\/td>\n2 754<\/td>\n3 384<\/td>\n5 063<\/td>\n6 950<\/td>\n8 345<\/td>\n8 886<\/td>\n9 251<\/td>\n9 701<\/td>\n10 138<\/td>\n10 544<\/td>\n<\/tr>\n
Sum renter «Kommunekassen»<\/strong><\/td>\n507 533<\/strong><\/td>\n165 435<\/strong><\/td>\n32 440<\/strong><\/td>\n36 603<\/strong><\/td>\n43 215<\/strong><\/td>\n53 178<\/strong><\/td>\n56 348<\/strong><\/td>\n56 613<\/strong><\/td>\n57 048<\/strong><\/td>\n56 949<\/strong><\/td>\n57 121<\/strong><\/td>\n58 020<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Sum avdrag<\/td>\n667 409<\/td>\n180 014<\/td>\n53 000<\/td>\n61 081<\/td>\n65 933<\/td>\n74 523<\/td>\n77 808<\/td>\n80 393<\/td>\n82 799<\/td>\n85 118<\/td>\n86 755<\/td>\n87 187<\/td>\n<\/tr>\n
Avdrag sj\u00f8lvkostomr\u00e5det<\/td>\n403 963<\/td>\n99 712<\/td>\n29 479<\/td>\n33 465<\/td>\n36 768<\/td>\n40 951<\/td>\n45 130<\/td>\n49 008<\/td>\n52 648<\/td>\n56 682<\/td>\n59 830<\/td>\n60 889<\/td>\n<\/tr>\n
Avdrag «Kommunekassen»<\/strong><\/td>\n289 744<\/strong><\/td>\n113 873<\/strong><\/td>\n23 521<\/strong><\/td>\n27 616<\/strong><\/td>\n29 165<\/strong><\/td>\n33 572<\/strong><\/td>\n32 678<\/strong><\/td>\n31 385<\/strong><\/td>\n30 151<\/strong><\/td>\n28 435<\/strong><\/td>\n26 924<\/strong><\/td>\n26 297<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Sum renter og avdrag «kommunekassen»<\/strong><\/td>\n411 890<\/strong><\/td>\n140 984<\/strong><\/td>\n55 961<\/strong><\/td>\n64 219<\/strong><\/td>\n72 379<\/strong><\/td>\n86 749<\/strong><\/td>\n89 026<\/strong><\/td>\n87 997<\/strong><\/td>\n87 199<\/strong><\/td>\n85 384<\/strong><\/td>\n84 045<\/strong><\/td>\n84 318<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Andre driftskostnader:<\/strong><\/td>\n2018-2027<\/strong><\/td>\n2018-2021<\/strong><\/td>\n2 018<\/strong><\/td>\n2 019<\/strong><\/td>\n2 020<\/strong><\/td>\n2 021<\/strong><\/td>\n2 022<\/strong><\/td>\n2 023<\/strong><\/td>\n2 024<\/strong><\/td>\n2 025<\/strong><\/td>\n2 026<\/strong><\/td>\n2 027<\/strong><\/td>\n<\/tr>\n
Dagaktivitetstilbud<\/td>\n25 500<\/td>\n7 500<\/td>\n<\/td>\n1 500<\/td>\n3 000<\/td>\n3 000<\/td>\n3 000<\/td>\n3 000<\/td>\n3 000<\/td>\n3 000<\/td>\n3 000<\/td>\n3 000<\/td>\n<\/tr>\n
Nye institusjonsplasser<\/td>\n270 000<\/td>\n36 000<\/td>\n<\/td>\n6 000<\/td>\n12 000<\/td>\n18 000<\/td>\n24 000<\/td>\n30 000<\/td>\n36 000<\/td>\n42 000<\/td>\n48 000<\/td>\n54 000<\/td>\n<\/tr>\n
Bufellesskap<\/td>\n63 000<\/td>\n21 000<\/td>\n<\/td>\n7 000<\/td>\n7 000<\/td>\n7 000<\/td>\n7 000<\/td>\n7 000<\/td>\n7 000<\/td>\n7 000<\/td>\n7 000<\/td>\n7 000<\/td>\n<\/tr>\n
Dagkasanering<\/td>\n14 625<\/td>\n2 925<\/td>\n<\/td>\n<\/td>\n975<\/td>\n1 950<\/td>\n1 950<\/td>\n1 950<\/td>\n1 950<\/td>\n1 950<\/td>\n1 950<\/td>\n1 950<\/td>\n<\/tr>\n
Sum auke driftsbudsjettet<\/strong><\/td>\n358 500<\/strong><\/td>\n67 425<\/strong><\/td>\n–<\/strong><\/td>\n14 500<\/strong><\/td>\n22 975<\/strong><\/td>\n29 950<\/strong><\/td>\n35 950<\/strong><\/td>\n41 950<\/strong><\/td>\n47 950<\/strong><\/td>\n53 950<\/strong><\/td>\n59 950<\/strong><\/td>\n65 950<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Sum belastning drift<\/strong><\/td>\n1 020 134<\/strong><\/td>\n230 034<\/strong><\/td>\n55 961<\/strong><\/td>\n78 719<\/strong><\/td>\n95 354<\/strong><\/td>\n116 699<\/strong><\/td>\n124 976<\/strong><\/td>\n129 947<\/strong><\/td>\n135 149<\/strong><\/td>\n139 334<\/strong><\/td>\n143 995<\/strong><\/td>\n150 268<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

SAMANDRAG 2018-2027 2018-2021 2 018 2 019 2 020 2 021 2 022 2 023 2 024 2 025 2 026 2 027 Formannskap: \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Startl\u00e5n til vidareutl\u00e5n 300 000 120 000 30 000 30 000 30 000 30 000 30 000 30 000<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":210,"menu_order":8,"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\/232"}],"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=232"}],"version-history":[{"count":17,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/232\/revisions"}],"predecessor-version":[{"id":1687,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/232\/revisions\/1687"}],"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=232"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}