Årdal kommune Budsjett 2015 Økonomi og handlingsplan 2015 - 2018
Budsjett 2014, økonomi og handlingsplan 2014 - 2017
Budsjett 2014, økonomi og handlingsplan 2014 - 2017
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Innhald<br />
Lovgrunnlaget .......................................................................................................................................... 4<br />
<strong>Økonomi</strong>- <strong>og</strong> finansreglement ................................................................................................................ 5<br />
<strong>Økonomi</strong>reglementet ...................................................................................................................... 5<br />
Finansreglementet .......................................................................................................................... 5<br />
Samandrag ............................................................................................................................................... 5<br />
Folketalsutviklinga ........................................................................................................................... 5<br />
Den økonomiske stoda .................................................................................................................... 6<br />
Netto lånegjeld pr. innbyggar .......................................................................................................... 7<br />
Oversyn på fond .............................................................................................................................. 7<br />
Korrigerte brutto dr. utg. samanlikna med K12 .............................................................................. 8<br />
<strong>Økonomi</strong>sk opplegg <strong>2015</strong> ........................................................................................................................ 9<br />
Forklaring på endringar frå 2014-<strong>2015</strong> finansinntekter-/utgifter ................................................... 9<br />
Driftsoversyn ................................................................................................................................. 10<br />
Tiltak for å oppnå budsjettbalanse ................................................................................................ 11<br />
<strong>Budsjett</strong>grunnlag ................................................................................................................................... 13<br />
Netto driftsbudsjett <strong>2015</strong> fordelt på ansvarsområda ................................................................... 13<br />
Lønsbudsjett <strong>2015</strong> ......................................................................................................................... 13<br />
Netto driftsutgifter – utvikling 2011 – <strong>2015</strong> .................................................................................. 14<br />
Netto finansinntekter – utvikling 2011 – <strong>2015</strong>.............................................................................. 14<br />
Investeringsoversikt <strong>2015</strong> – <strong>2018</strong>.................................................................................................. 15<br />
Tenesteomtale....................................................................................................................................... 15<br />
Personalarbeid, likestilling, IA-arbeid, rekruttering-/kompetanseutvikling.................................. 15<br />
Personalarbeidet ........................................................................................................................... 15<br />
Likestillingsarbeidet ....................................................................................................................... 15<br />
IA-verksemd................................................................................................................................... 17<br />
Rekruttering <strong>og</strong> kompetanseutvikling ........................................................................................... 18<br />
Sekretariatet for folkevalde (Ansvar 101) ............................................................................................ 19<br />
Overordna leiing (Ansvar 111) .............................................................................................................. 19<br />
Personalstab <strong>og</strong> fellesutgifter, <strong>Økonomi</strong>stab, Støttestab (Ansvar 112, 113, 114) ................................ 20<br />
Utvikling (Ansvar 115) ........................................................................................................................... 21<br />
Grunnskular <strong>og</strong> vaksenopplæring (Ansvar 121 – 122) .......................................................................... 21<br />
Vaksenopplæringa ................................................................................................................................. 23<br />
Barnehagar <strong>og</strong> styrka barnehagetilbod (Ansvar 123) ........................................................................... 24<br />
Eldreomsorg (Ansvar 131) ..................................................................................................................... 25<br />
Spesialomsorg (Ansvar 133) .................................................................................................................. 26<br />
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