Budsjett 2011 vedteke - Hordaland fylkeskommune
Budsjett 2011 vedteke - Hordaland fylkeskommune
Budsjett 2011 vedteke - Hordaland fylkeskommune
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Samferdsel ..................................................................................................................... 107Hovudutfordringar ..................................................................................................................................... 107720 Fylkesvegar ........................................................................................................................................ 109730 Bilruter ................................................................................................................................................ 111731 Fylkesvegferjer ................................................................................................................................... 114732 Båtruter .............................................................................................................................................. 114733 Transportordninga for funksjonshemma ............................................................................................ 115734 Bybanen ............................................................................................................................................. 115Kulturføremål ................................................................................................................. 117Mål for verksemda ..................................................................................................................................... 117Utfordringar og tiltak i <strong>2011</strong>-budsjettet ...................................................................................................... 117740 Bibliotek .............................................................................................................................................. 119750 Kulturminnevern ................................................................................................................................. 119760 Museum ............................................................................................................................................. 123771 Kunstformidling .................................................................................................................................. 125775 Idrett ................................................................................................................................................... 128790 Andre kulturaktivitetar ........................................................................................................................ 130Frie inntekter .................................................................................................................. 135800 Skatt ................................................................................................................................................... 136840 Rammetilskot ..................................................................................................................................... 136Renter og avdrag ........................................................................................................... 137Renter ....................................................................................................................................................... 137Avdrag ....................................................................................................................................................... 137Interne finansieringstransaksjonar .............................................................................. 139ØKONOMIPLAN <strong>2011</strong>-2014 DRIFT ............................................................................... 141Samandrag ................................................................................................................................................ 143Politiske organ, administrasjon og fellesfunksjonar .................................................................................. 144Opplæring ................................................................................................................................................. 144Tannhelse ................................................................................................................................................. 145Regional utvikling og fylkeskommunal næringsverksemd ........................................................................ 146Samferdsel ................................................................................................................................................ 147Kultur ......................................................................................................................................................... 148Frie inntekter ............................................................................................................................................. 148Renter og avdrag ...................................................................................................................................... 149Interne finansieringstransaksjonar ............................................................................................................ 150VEDLEGG ....................................................................................................................... 151<strong>Budsjett</strong>handsaming i utvala – møtebøker:Kultur- og ressursutvaletOpplærings- og helseutvaletSamferdselsutvaletFylkesutvalet<strong>Hordaland</strong> <strong>fylkeskommune</strong> - Årsbudsjett <strong>2011</strong> 2