Budsjett 2011 vedteke - Hordaland fylkeskommune
Budsjett 2011 vedteke - Hordaland fylkeskommune
Budsjett 2011 vedteke - Hordaland fylkeskommune
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INNHALDInnhald .......................................................................................................................................................... 1Merknader til budsjettheftet ........................................................................................................................... 3ÅRSBUDSJETT <strong>2011</strong> ØKONOMIPLAN <strong>2011</strong>-2014 .......................................................... 5Hovudpunkt i budsjettgrunnlaget ................................................................................................................... 5<strong>Budsjett</strong>handsaminga i fylkestinget ............................................................................................................. 17Arbeidet med årsbudsjettet/ økonomiplanen ............................................................................................... 35Oversyn langsiktig gjeld .............................................................................................................................. 36INVESTERINGSBUDSJETT ÅRSBUDSJETT <strong>2011</strong> ØKONOMIPLAN <strong>2011</strong>-2014 .......... 37Innleiing ....................................................................................................................................................... 39Fellesfunksjonar .......................................................................................................................................... 43Opplæring ................................................................................................................................................... 45Tannhelse ................................................................................................................................................... 47Regional utvikling ........................................................................................................................................ 48Samferdsel .................................................................................................................................................. 48Kultur ........................................................................................................................................................... 57DRIFTSBUDSJETT ÅRSBUDSJETT <strong>2011</strong> ..................................................................... 59Politiske organ og administrasjon ................................................................................. 61Samandrag .................................................................................................................................................. 61400 Politisk styring ...................................................................................................................................... 62410 Kontroll og revisjon ............................................................................................................................... 63420 Administrasjon ...................................................................................................................................... 63421 Eigedomsforvaltning ............................................................................................................................. 65430 Administrasjonslokale .......................................................................................................................... 65440 Personal- og rekrutteringspolitiske tiltak .............................................................................................. 65Fellesfunksjonar .............................................................................................................. 67471 Amortisering av tidlegare års premieavvik ........................................................................................... 67480 Diverse fellesutgifter ............................................................................................................................. 67Opplæring ......................................................................................................................... 71Samandrag/Viktige tiltak ............................................................................................................................. 72Hovudutfordringar ....................................................................................................................................... 75510 Skulelokale og forvaltning .................................................................................................................... 77515 Fellesutgifter og støttefunksjonar vidaregåande opplæring ................................................................. 77520 Pedagogisk leiing, pedagogiske fellesutgifter og gjesteelevoppgjer ................................................... 78521-532 Utdanningsprogramma ved dei vidaregåande skulane ................................................................ 79554 Fagskule ............................................................................................................................................... 80559 Landslinjer ............................................................................................................................................ 80560 Spesialundervisning og særskilt tilpassa opplæring ............................................................................ 81570 Fagopplæring i arbeidslivet .................................................................................................................. 81581 Vaksenopplæring etter opplæringslova ............................................................................................... 82590 Andre føremål ...................................................................................................................................... 83Tannhelse ......................................................................................................................... 87Samandrag .................................................................................................................................................. 87Hovudutfordringar ....................................................................................................................................... 88Årsbudsjett <strong>2011</strong> ......................................................................................................................................... 90Regional utvikling ............................................................................................................ 93Hovudutfordringar i <strong>2011</strong> ............................................................................................................................. 94700 Tilrettelegging og støttefunksjonar for næringslivet ............................................................................. 95705 Finansieringsbistand overfor næringslivet ............................................................................................ 99715 Lokal og Regional utvikling .................................................................................................................. 99716 Friluftsliv og miljø ............................................................................................................................... 103Fylkeskommunal næringsverksemd ............................................................................ 105<strong>Hordaland</strong> <strong>fylkeskommune</strong> - Årsbudsjett <strong>2011</strong> 1