{"id":444,"date":"2016-10-13T12:51:37","date_gmt":"2016-10-13T10:51:37","guid":{"rendered":"http:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=444"},"modified":"2017-10-27T07:44:24","modified_gmt":"2017-10-27T05:44:24","slug":"netto-ramme","status":"publish","type":"page","link":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/?page_id=444","title":{"rendered":"Netto ramme"},"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
Ansvar<\/strong><\/td>\nBeskrivelse<\/strong><\/td>\nRekneskap 2016<\/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
1000<\/td>\nSkatt,rammetilskot,renter<\/td>\n-900 207<\/td>\n-924 021<\/td>\n-984 059<\/td>\n-980 868<\/td>\n-978 420<\/td>\n-977 190<\/td>\n<\/tr>\n
1050<\/td>\nKyrkjeleg fellesr\u00e5d<\/td>\n8 075<\/td>\n8 269<\/td>\n8 269<\/td>\n8 269<\/td>\n8 269<\/td>\n8 269<\/td>\n<\/tr>\n
1098<\/td>\nStillingsgruppa, trepartsamarbeid<\/td>\n141<\/td>\n-4 750<\/td>\n-6 700<\/td>\n-9 200<\/td>\n-11 700<\/td>\n-11 700<\/td>\n<\/tr>\n
1099<\/td>\nPolitisk styring<\/td>\n<\/td>\n4 552<\/td>\n4 312<\/td>\n4 737<\/td>\n4 312<\/td>\n4 737<\/td>\n<\/tr>\n
1110<\/td>\nR\u00e5dmannen si leiargruppe<\/td>\n7 684<\/td>\n9 185<\/td>\n9 399<\/td>\n9 399<\/td>\n9 399<\/td>\n9 399<\/td>\n<\/tr>\n
1120<\/td>\nFellestenester<\/td>\n9 640<\/td>\n6 932<\/td>\n7 327<\/td>\n7 627<\/td>\n7 627<\/td>\n7 627<\/td>\n<\/tr>\n
1130<\/td>\nL\u00f8n og personal<\/td>\n7 369<\/td>\n7 989<\/td>\n7 146<\/td>\n7 069<\/td>\n7 069<\/td>\n7 069<\/td>\n<\/tr>\n
1140<\/td>\n\u00d8konomi, rekneskap og skatt<\/td>\n7 815<\/td>\n9 816<\/td>\n10 266<\/td>\n10 276<\/td>\n10 286<\/td>\n10 296<\/td>\n<\/tr>\n
1141<\/td>\nPersonalf\u00f8rem\u00e5l – felles<\/td>\n-9 120<\/td>\n-16 333<\/td>\n-11 708<\/td>\n-10 310<\/td>\n-11 549<\/td>\n-11 275<\/td>\n<\/tr>\n
1142<\/td>\nL\u00e6rlingeordning<\/td>\n4 288<\/td>\n5 782<\/td>\n6 691<\/td>\n6 691<\/td>\n6 691<\/td>\n6 691<\/td>\n<\/tr>\n
1150<\/td>\nUtviklingsgruppa<\/td>\n135 513<\/td>\n137 087<\/td>\n151 521<\/td>\n152 456<\/td>\n152 456<\/td>\n152 456<\/td>\n<\/tr>\n
1170<\/td>\nIKT – IT\/Telefoni<\/td>\n9 750<\/td>\n8 811<\/td>\n8 503<\/td>\n8 503<\/td>\n8 503<\/td>\n8 503<\/td>\n<\/tr>\n
2100<\/td>\nSkule felles\/skulel\u00f8yving haust<\/td>\n-1 190<\/td>\n-3 178<\/td>\n93 293<\/td>\n93 203<\/td>\n93 203<\/td>\n93 203<\/td>\n<\/tr>\n
2101<\/td>\nVikarpool OOU<\/td>\n<\/td>\n<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
2103<\/td>\nHystad skule<\/td>\n21 911<\/td>\n22 061<\/td>\n12 719<\/td>\n12 719<\/td>\n12 719<\/td>\n12 719<\/td>\n<\/tr>\n
2104<\/td>\nLangeland skule<\/td>\n28 830<\/td>\n30 639<\/td>\n15 777<\/td>\n15 777<\/td>\n15 777<\/td>\n15 777<\/td>\n<\/tr>\n
2105<\/td>\nLeirvik skule<\/td>\n24 646<\/td>\n27 277<\/td>\n15 736<\/td>\n15 736<\/td>\n15 736<\/td>\n15 736<\/td>\n<\/tr>\n
2106<\/td>\nLitlab\u00f8 skule<\/td>\n9 391<\/td>\n9 997<\/td>\n6 452<\/td>\n6 452<\/td>\n6 452<\/td>\n6 452<\/td>\n<\/tr>\n
2107<\/td>\nRommetveit skule<\/td>\n19 673<\/td>\n19 799<\/td>\n11 410<\/td>\n11 410<\/td>\n11 410<\/td>\n11 410<\/td>\n<\/tr>\n
2108<\/td>\nSagv\u00e5g skule<\/td>\n14 286<\/td>\n14 579<\/td>\n7 981<\/td>\n7 981<\/td>\n7 981<\/td>\n7 981<\/td>\n<\/tr>\n
2109<\/td>\nTj\u00f8dnalio skule<\/td>\n21 557<\/td>\n20 965<\/td>\n11 476<\/td>\n11 476<\/td>\n11 476<\/td>\n11 476<\/td>\n<\/tr>\n
2120<\/td>\nStord ungdomsskule<\/td>\n34 749<\/td>\n26 914<\/td>\n14 953<\/td>\n14 953<\/td>\n14 953<\/td>\n14 953<\/td>\n<\/tr>\n
2121<\/td>\nNys\u00e6ter ungdomsskule<\/td>\n17 413<\/td>\n15 419<\/td>\n8 397<\/td>\n8 397<\/td>\n8 397<\/td>\n8 397<\/td>\n<\/tr>\n
2122<\/td>\nNordbygdo ungdomsskule<\/td>\n19 531<\/td>\n17 767<\/td>\n10 728<\/td>\n10 728<\/td>\n10 728<\/td>\n10 728<\/td>\n<\/tr>\n
2123<\/td>\nEining for vaksenoppl\u00e6ring<\/td>\n730<\/td>\n4 831<\/td>\n4 330<\/td>\n4 330<\/td>\n4 330<\/td>\n4 330<\/td>\n<\/tr>\n
2200<\/td>\nBarnehage felles<\/td>\n0<\/td>\n624<\/td>\n-283<\/td>\n-283<\/td>\n-283<\/td>\n-283<\/td>\n<\/tr>\n
2201<\/td>\nFuruly barnehage<\/td>\n4 844<\/td>\n4 869<\/td>\n5 166<\/td>\n5 166<\/td>\n5 166<\/td>\n5 166<\/td>\n<\/tr>\n
2202<\/td>\nSagv\u00e5g\/Litlab\u00f8 barnehage<\/td>\n7 282<\/td>\n7 227<\/td>\n6 706<\/td>\n6 706<\/td>\n6 706<\/td>\n6 706<\/td>\n<\/tr>\n
2203<\/td>\nSkogatufto barnehage<\/td>\n9 082<\/td>\n7 712<\/td>\n6 530<\/td>\n6 530<\/td>\n6 530<\/td>\n6 530<\/td>\n<\/tr>\n
2205<\/td>\nTrodlahaugen barnehage<\/td>\n5 512<\/td>\n6 035<\/td>\n5 900<\/td>\n5 900<\/td>\n5 900<\/td>\n5 900<\/td>\n<\/tr>\n
2208<\/td>\nTj\u00f8dnalio barnehage<\/td>\n5 024<\/td>\n5 295<\/td>\n5 434<\/td>\n5 434<\/td>\n5 434<\/td>\n5 434<\/td>\n<\/tr>\n
2301<\/td>\nStord sjukeheim<\/td>\n100 431<\/td>\n102 638<\/td>\n103 953<\/td>\n104 063<\/td>\n104 063<\/td>\n104 063<\/td>\n<\/tr>\n
2303<\/td>\nAktivitet\/rehabilitering<\/td>\n33 216<\/td>\n26 975<\/td>\n27 418<\/td>\n27 553<\/td>\n27 553<\/td>\n27 553<\/td>\n<\/tr>\n
2320<\/td>\nEining for Habilitering<\/td>\n65 189<\/td>\n68 758<\/td>\n72 223<\/td>\n72 528<\/td>\n72 528<\/td>\n72 528<\/td>\n<\/tr>\n
2340<\/td>\nHeimebaserte tenester<\/td>\n64 980<\/td>\n65 090<\/td>\n64 624<\/td>\n64 624<\/td>\n64 624<\/td>\n64 624<\/td>\n<\/tr>\n
2341<\/td>\nBilar heimebaserte tenester<\/td>\n1 627<\/td>\n1 459<\/td>\n1 496<\/td>\n1 496<\/td>\n1 496<\/td>\n1 496<\/td>\n<\/tr>\n
2410<\/td>\nLegeteneste<\/td>\n20 854<\/td>\n14 300<\/td>\n14 277<\/td>\n14 167<\/td>\n14 167<\/td>\n14 167<\/td>\n<\/tr>\n
2411<\/td>\nSunnhordland interkommunale legevakt<\/td>\n–<\/td>\n16 169<\/td>\n15 327<\/td>\n16 143<\/td>\n16 143<\/td>\n16 143<\/td>\n<\/tr>\n
2510<\/td>\nEining for psykisk helse og rus<\/td>\n17 408<\/td>\n29 301<\/td>\n28 853<\/td>\n28 853<\/td>\n28 853<\/td>\n28 853<\/td>\n<\/tr>\n
2511<\/td>\nF\u00f8rebyggande tenester oppvekst<\/td>\n25 094<\/td>\n30 293<\/td>\n29 028<\/td>\n28 865<\/td>\n28 865<\/td>\n28 865<\/td>\n<\/tr>\n
2515<\/td>\nNAV kommune<\/td>\n42 088<\/td>\n43 223<\/td>\n47 855<\/td>\n46 629<\/td>\n46 629<\/td>\n46 629<\/td>\n<\/tr>\n
2520<\/td>\nBarnevern Stord<\/td>\n32 599<\/td>\n32 532<\/td>\n36 972<\/td>\n36 972<\/td>\n36 972<\/td>\n36 972<\/td>\n<\/tr>\n
2660<\/td>\nTildelingskontoret<\/td>\n16 517<\/td>\n16 086<\/td>\n14 856<\/td>\n14 856<\/td>\n14 856<\/td>\n14 856<\/td>\n<\/tr>\n
2661<\/td>\nTildelingskontoret – fordeling<\/td>\n13 359<\/td>\n14 395<\/td>\n16 315<\/td>\n16 315<\/td>\n16 315<\/td>\n16 315<\/td>\n<\/tr>\n
3099<\/td>\nRHO-komit\u00e9 – Tilleggs\/nye l\u00f8yvingar<\/td>\n–<\/td>\n-958<\/td>\n2 183<\/td>\n8 160<\/td>\n14 160<\/td>\n20 160<\/td>\n<\/tr>\n
3110<\/td>\nKulturhus kino\/kulturtenester<\/td>\n15 107<\/td>\n14 515<\/td>\n13 208<\/td>\n13 013<\/td>\n13 013<\/td>\n13 013<\/td>\n<\/tr>\n
3120<\/td>\nBibliotek inkl.filialer<\/td>\n3 662<\/td>\n3 865<\/td>\n3 989<\/td>\n3 989<\/td>\n3 989<\/td>\n3 989<\/td>\n<\/tr>\n
3140<\/td>\nStord kulturskule<\/td>\n7 086<\/td>\n6 853<\/td>\n7 283<\/td>\n7 283<\/td>\n7 283<\/td>\n7 283<\/td>\n<\/tr>\n
3210<\/td>\nRBO – regulering\/byggesak\/oppm\u00e5ling<\/td>\n474<\/td>\n685<\/td>\n301<\/td>\n-1 761<\/td>\n-419<\/td>\n-419<\/td>\n<\/tr>\n
3220<\/td>\nStord kommunalteknikk<\/td>\n-31 273<\/td>\n-39 965<\/td>\n-48 482<\/td>\n-56 734<\/td>\n-62 604<\/td>\n-70 520<\/td>\n<\/tr>\n
3230<\/td>\nStord kommunale eigedom<\/td>\n24 016<\/td>\n36 359<\/td>\n32 274<\/td>\n33 274<\/td>\n33 274<\/td>\n33 274<\/td>\n<\/tr>\n
3240<\/td>\nStord brann og redning<\/td>\n11 236<\/td>\n11 536<\/td>\n11 984<\/td>\n12 067<\/td>\n12 067<\/td>\n12 067<\/td>\n<\/tr>\n
3250<\/td>\nVeg, trafikk og parkering<\/td>\n8 904<\/td>\n8 954<\/td>\n9 602<\/td>\n9 602<\/td>\n9 602<\/td>\n9 602<\/td>\n<\/tr>\n
4099<\/td>\nNMK-komit\u00e9 – Tilleggs\/nye l\u00f8yvingar<\/td>\n–<\/td>\n1 517<\/td>\n625<\/td>\n625<\/td>\n625<\/td>\n625<\/td>\n<\/tr>\n
4120<\/td>\nLandbruk<\/td>\n1 782<\/td>\n1 920<\/td>\n1 822<\/td>\n1 822<\/td>\n1 822<\/td>\n1 822<\/td>\n<\/tr>\n
4150<\/td>\nN\u00e6ring<\/td>\n1 905<\/td>\n1 607<\/td>\n1 567<\/td>\n1 567<\/td>\n1 567<\/td>\n1 567<\/td>\n<\/tr>\n
8130<\/td>\nInnkj\u00f8pskontor interkommunalt<\/td>\n–<\/td>\n5<\/td>\n15<\/td>\n15<\/td>\n15<\/td>\n15<\/td>\n<\/tr>\n
8350<\/td>\nStord kommunale Kino<\/td>\n-480<\/td>\n-263<\/td>\n-364<\/td>\n-364<\/td>\n-364<\/td>\n-364<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

Ansvar Beskrivelse Rekneskap 2016 Revidert budsjett 2017 Budsjett 2018 Budsjett 2019 Budsjett 2020 Budsjett 2021 1000 Skatt,rammetilskot,renter -900 207 -924 021 -984 059 -980 868 -978 420 -977 190 1050 Kyrkjeleg fellesr\u00e5d 8 075 8 269 8 269 8 269 8 269 8 269 1098 Stillingsgruppa, trepartsamarbeid 141 -4 750 -6 700 -9 200 -11<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":210,"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\/444"}],"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=444"}],"version-history":[{"count":4,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/444\/revisions"}],"predecessor-version":[{"id":1686,"href":"https:\/\/sk-dokument.no\/budsjett-og-okonomiplan-2018-2021\/index.php?rest_route=\/wp\/v2\/pages\/444\/revisions\/1686"}],"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=444"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}