Kommunestyrets vedtak 3

Transkript

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2 INNHOLDSFORTEGNELSE Kommunestyrets vedtak 3 Del 1 Økonomiske rammebetingelser Rådmannens kommentarer til budsjettet 11 Økonomiske rammer og forutsetninger i handlingsplanen 14 Del 2 Plan- og styringssystem Plan- og styringssystemet 26 Del 3 Enhetenes tjenesteproduksjon/budsjett Oppvekst og utdanning 32 Innledning 33 Enhet for barnehager og forebyggende tjenester 35 Enhet for barnevern 43 Enhet for PPT 49 Fellesområde skole 55 Enhet for Hagen skole 67 Enhet for Holumskogen skole 70 Enhet for Kirkeby skole 73 Enhet for Rotnes skole 76 Enhet for Slattum skole 78 Enhet for Sørli skole 81 Enhet for Ulverud skole 84 Enhet for Hakadal ungdomsskole 87 Enhet for Li ungdomsskole 90 Enhet for Nittedal ungdomsskole 93 Enhet for kultur 96 Helse og omsorg 103 Innledning 104 Samhandlingsreformen 106 Enhet for tildeling 109 Enhet for funksjonshemmede 115 Enhet for helse 122 Enhet for NAV Nittedal sosiale tjenester og flytninger 130 Enhet for Pleie, Rehabilitering og Omsorg 136 Øvrige områder 142 Enhet for utvikling 143 Enhet for tekniske tjenester 147 Enhet for administrasjon 155 Enhet for IKT 160 Enhet for økonomi 166 Øvrige selskap 171 Nittedal kirkelige fellesråd 172 Miljøhuset Gnisten AS 179 Nittedal-eiendom KF 179 Del 4 Vedlegg Hovedoversikt med netto driftsrammer 180 Økonomisk oversikt drift 181 Økonomisk oversikt investeringer 182 Budsjettskjema 1A og B driftsbudsjett 183 Side 1

3 Side 2 Budsjettskjema 2A og B investeringsbudsjett 185 Investeringsplan Investeringsplan Nittedal-Eiendom KF 189 Prisark Budsjett for kontroll- og tilsynsvirksomheten for

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10 Side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

11 Side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

12 "#*,--,/01#2,,, :; </#= "#**##,,-#/* "#21190,2,:0/0;,</,,#=2:0#;/#8>#;/#0,2,2* 1:=,8 ;0,/Q:,-B2#-:*/1=0/ ?2*9/-B,/,#=2:962*9B10*;C;/#:0,8 02=2:;/##8 D3455E-E,#,,,/IJA--=,/9/0/*0,,9=8G/00P/QE;//,/*2*202*HPRO? 112,;*/0,,,/;=-B,/A--=,/9/0/*0,,9=,8 Z#/9=2:E#E,/#2"-/;#",":,-B211*91"?0,/#/*02 Side 11

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ide 12

14 "#"*,-/01,#10213"14/#,51,16,10"060"/16"14"#"78013,191:,#/1 ;49:<=1>001/,## #161/01/,##?1"138001"6"001013,#=1 4"01*81"##101,#81,#1"138001C/013,/?1-,#1"#"3,#=192001,66/101 1/"3013"18/300=1D16/0111"01"6"013,13,/11"0101/,##?020=1 4"#"3,#1,13,/?03,117/601E#1?1,6/301FG1,1,#,=1 "#*D1/,##?116/0161"16,/#0=1H1900"1/,##?1111?0"11"01/,##?1#81,-/-"#*51,#1/" =1I,##?1#,00"1//1 /"000/013C1#"1#81001"01721" "=1I?006/01,1?07211 F"/""1#3C17,613,10,160=1H601613,1C/11813#,6=1H601 0#1*1K6"161016E1C6181?016,"1/,##?1/"12343*561/#1*1#34,"#/7//1>001"161,1101*8=1I,##?1173,/1C/51#11//1"#"0/13C1001 "##1#11/"61,#1011"#"3,#51?10"71"61C27//1-*13?/-,1 -,#3C1"61"#"3,#=1>102/1/,## *,01,#11 3,0"001"61#1"001"6101"#"3,#=1 89/:"/;;11P/11"0"17?/110,1C/117? ,13?/-,##=1 >001,#0"1E#1?17/61"611/0,=1 /2*9;1" ,/?113,1/,##?02*,=1>011,81016/01"0,#8111 /,##?02*,=1>0116/01"01*"1,13#301,**00,51,1"01"#0"-,1 "1,1/"*" "71#11*C#8=1>3,1*,01102/1"61*"3?/-,1# /=1 </42*7/*"#6/"5523I,##?17?-001#160106"1QRM1#1/11 "*"*,=1H601,#13,8111,6"/1/ ?0721*814C51I/721,1 4"00?#1/,1,160116"1,1"6C*,#80=1H601#3C1100,1 "*"*,=11 W01, #"101017?-00= Side 13

15 Side 14 "##"**#,-#*//,*012,32 "#*,*-/0-0*121341*,33-#41*3**#5,5 AB;---6*,#*,-58935<0B;B13*3,*41*;#*,<1;;# J,<,3/<1-1;,<<*,*,*3,3*#--41*B,<*-3113,/<1-1;,<1;;-B**K "#"* /<<1-*<-D,0,-<*-,-3*2*,4<1-*<-D,E1,;;,*,BD*< 5,*,3*# ;4/****-5,--0*,-3-0B,-,#1-1;,<<*

16 Side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ide 20

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ide 22

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ide 23

25 tall i Sum låneopptak Finansiert fra øvrige driftsmidler Finansiert av disposisjonsfond Finansiert ved salg av driftsmidler Sum finansiering før eksterne tilskudd Eksternt tilskudd Sum finansiering Låneopptak totalt andel lån av investeringen 82,7 82,6 85,2 80,2 Lån VAR-området Låneopptak ex VAR Investering ex VAR andel lån ikke-rentable investeringer 76,7 80,4 80,9 79,9 Egenkapitalfinansiering ikke-rentable investeringer 23,3 19,6 19,1 20,1 "##*,-/ 0122*3*#-4/56,27"88/#-9:;#522/*"*< "#*,-#/ /:;<4=<><4= /1-79=?><@5A0708#/B*11019CD/0#1"08B*/-1072// /#99-8: E-B//760608/010#/1F/790B*110,-7/019/-90#7:G77/#99-8 #B8607/0160/#/1F/790B*11D87H-3?448//<=AI50,-7/019/-90#702#,#/70/<4=4: J608/010#/1F/790B*11 K@=:=< "## "# "# "# "# *,- L#/1F/70890B*11A8# @@@N3 <M3 =I?N 3?3< P8012-2F# 4A45 <A<5 ==AO5 4AO5 3AI5 <=AI5 "##*,-/ 0122*3*#-4/56,27"88/#-9:;#522/*"*< C8#/ CD/08#//-107#-/8#-79==@A<0//8#0<4=<#1<4=@#1"08B*8#/7=@I0// 8#0<4=M#1<4=3:"-90-/8#-72#70#9#F80-B /8#-7: Q#6-/01RA702R#167/08,#/78#-72#*--/67CD/08#/#1"08B*8#/088 0-B070,-7/019/-: S-98#/B,#69/-7B1D87028#-78*0/D8--///608#/0 L07-/:P #-72#-//8#/-07<AN0//80<4=M#1*/01@AO0//80 <4=3#2D/1-67: L07-/8#60/D8#8#9-F#2#8#/B*1101:T8#9-F#B1 F-B/# /7<4/D907A ,#12/*70 UB-8:L07-/8#,--/-7B18#9-F#2-933A<?0// 8#: Side 24

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ide 25

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ide 26

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ide 28 ; UU; B B :7U5"FF :<8Z67U4[? :6;4[?T,: 67V9 V59 <<9 U89 ::9T:C9 :89 0*8575 :;=; ; VVU B B 569 : B B 6564[?T,: B V57:9 <;789 B B B,8 :;=: >7--* 7?-@6-* 6"* 9A"#=* 6<T8ZT6<9 * * >7--* 7?-@6-6"* 9A"#=* >7--* 7?-@6-6"* 9A"#=* >**?*9* >7--* 7?-@6-6"* 9A"#=* :ZTVZT:Z9 >7--* 7?-@6-6"* 9A"#=* >7--* 7?-@6-6"* 9A"#=* ;7U C C7< C

30 Side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