Oslo kommune Bydel Grünerløkka INNKALLING 07/13 Det innkalles til møte i Oppvekst-, miljø og kulturkomiteen i Bydel Grünerløkka 26.november 2013 kl. 18:00 i bydelsadministrasjonens lokaler i Markveien 57. Åpen halvtime Opprop Godkjenning av innkalling Godkjenning av sakskart Informasjon Resultat fra brukerundersøkelse barnehager 2013 Hasle barnehage Dælenenga kunstgressbane Bydelens SaLTo-koordinator Silje Vie Solhjell informerer om bydelens erfaringer med økning av ran gjennomført av ungdommer Innmeldte spørsmål Eventuelt Saker til behandling: SAK 27/13 PROTOKOLL FRA MØTE I OPPVEKST-, MILJØ OG KULTURKOMITEEN 26. NOVEMBER 2013 Protokollen følger vedlagt og ligger på bydelens nettside. Bydelsdirektørens forslag til vedtak: Protokollen godkjennes. Vedtak: SAK 28/13 BARNE- OG UNGDOMSTILTAK I STØRRE BYSAMFUNN SØKNAD OM STØTTE FOR 2014 Saksnr. 201301901 Vedlagt følger saksframlegg og vedlegg. Bydelsdirektørens forslag til vedtak: Innkommet søknad om støtte til barne- og ungdomstiltak prioriteres oversendt Bufdir. Vedtak: Bydel Grünerløkka Postadresse: Telefon: 02 180 Bydelsadministrasjonen Postboks 2128 Grünerløkka Telefaks: 23 42 26 01 http://www.bga.oslo.kommune 0505 Oslo e-post: postmottak@bga.oslo.kommune.no
SAK 29/13 BYDELSDIREKTØRENS FORSLAG TIL BUDSJETT 2014 Bydelsdirektørens budsjettforslag offentliggjøres onsdag 20. november og er tilgjengelig på bydelens nettside fra kl. 09:00 samme dag. Bydelsdirektørens forslag til vedtak: Bydelsdirektørens forslag til budsjett anbefales vedtatt av bydelsutvalget. Vedtak: SAK 30/13 NAVNSETTING AV NY GRUNNSKOLE PÅ TEGLVERKSTOMTA Saksnr. Vedlagt følger saksframlegg og vedlegg. Bydelsdirektørens forslag til vedtak i OMK: OMK innstiller til BU å støtte Utdanningsetatens forslag om at den nye grunnskolen får navnet Hovinbekken. Vedtak: Oslo 19. november 2013 Sigrun Øyre Gundersen sekretær 2
Oslo kommune Bydel Grünerløkka PROTOKOLL 06/13 Protokoll fra møte i Oppvekst-, miljø og kulturkomiteen i Bydel Grünerløkka 15.oktober 2013 kl. 18:00, i bydelsadministrasjonens lokaler i Markveien 57. Åpen halvtime Til åpen halvtime møtte 6 personer. To tok ordet. Kristin Svelle, leder i Grünerløkka skoles musikkorps informerte om at de ved en feil ikke hadde sendt inn søknad om frivillighetsmidler innen fristen og ba om at søknaden likevel skulle tas i betraktning. Aasa Risberg Ottersen, daglig leder av kafé ved Ratkes plass som snart skal åpne la frem sin sak om uteservering. Opprop Til stede: Sunniva Holmås Eidsvoll (SV) leder, Anita Wold (V) nestleder, Marius H. Sørensen- Sjømæling (A), Marius Worren (A), Turi Sten (A), Camilla Verdich (H), Bjørn G. Myhrvold (F), Mari Røsjø (R), Kristin Myrvang Gjørv (MDG). Fra administrasjonen møtte: Tage Guldvog, avdelingsdirektør Oppvekstavdelingen, Sigrun Øyre Gundersen, sekretær. Godkjenning av innkalling Innkalling godkjent. En ny informasjonssak. Godkjenning av sakskart Sakskartet godkjent. Informasjon «dette er et fint sted» - ny park som åpnes på Hasle. Åpningen er 25. oktober kl. 12:30. OMK s medlemmer ble invitert til åpningen. Grünerløkka barneverntjeneste, Gateteam og Døgnkontakt flyttet 1. oktober inn i nye lokaler i Storgata 51. Fagsenteret for barn og unge får dermed større lokaler i Mailundveien 23. Hasle barnehage midlertidig barnehage på Valle Hovin er ikke lenger aktuelt, det foreligger nå forslag fra Bestillerenheten om midlertidig barnehage ved siden av Ola Narr barnehage. Dælenenga kunstgressbane oppdatert status ble gitt. Innmeldte spørsmål Bydelsadministrasjonens svar på spørsmål fra SV ble lagt ut på bydelens nettside i forkant av møtet. Ingen hadde kommentarer til disse. Eventuelt Ingen punkter til eventuelt. Bydel Grünerløkka Postadresse: Telefon: 02 180 Bydelsadministrasjonen Postboks 2128 Grünerløkka Telefaks: 23 42 26 01 http://www.bga.oslo.kommune 0505 Oslo e-post: postmottak@bga.oslo.kommune.no
Saker behandlet under møtet: SAK 21/13 PROTOKOLL FRA MØTE I OPPVEKST-, MILJØ OG KULTURKOMITEEN 19.SEPTEMBER 2013 Bydelsdirektørens forslag til vedtak: Protokollen godkjennes. Vedtak: Protokollen enstemmig godkjent. SAK 22/13 HØRING OM LOVFESTING AV MEDVIRKNING FOR UNGDOM Saksnr. Bydelsutvalget ga i sitt møte 19.september Oppvekst-, miljø og kulturkomiteen fullmakt til å avgi høringsuttalelse på vegne av BU. Bydelsdirektørens forslag til høringsuttalelse: Bydel Grünerløkka har organisert sin ungdomsmedvirkning gjennom et valgt ungdomsråd. I tillegg til dette er det i alle bydelens fritidsvirksomheter lagt til rette for medvirkning gjennom husstyrer ol. der brukeren av tilbudene har stor innflytelse på utforming og innhold. Bydel Grünerløkka er av den oppfatning at det er svært viktig at bydelens ungdommer blir hørt og har innflytelse på de spørsmål og områder som berører deres liv. Ungdomsrådet i bydelen er satt sammen av representanter fra bydelens skoler, fritidsklubber og frivillige lag for å sikre at ulike grupperinger og interesser er representert i rådet. Bydel Grünerløkka mener det er svært viktig at en lovfesting på dette området ikke kommer i veien for lokalt tilpassede løsninger. Kommuner og bydeler har ulike utfordringer og arbeidsformer som også må gjenspeile en lokal medvirkningsordning for ungdom. Bydelen slutter seg til vurderingen om at de grunnleggende reglene for organisering av medvirkningsordninger bør være like, med rom for tilpasning til de ulike gruppene. Det må gis rom for etablering av løsninger på ungdommers premisser. Bydelens erfaring med ungdomsråd viser at det er svært sjelden at ungdommer setter temaer og problemstillinger på dagsorden overfor beslutningsorganene. Dette kan skyldes måten utvalget er organisert på eller måten bydelen inviterer Ungdomsrådet til å delta. Bydelen er av den oppfatning at ungdommer selv i stor grad må høres når det gjelder hvordan de skal ha innflytelse. Dette kan innebære at medvirkningen må inneholde ulike elementer i tillegge til et formelt ungdomsråd. Dette kan være knyttet til den enkelte skole, eller fritidsvirksomhet eller i form av workshops og samlinger i tilknytning til særlige utfordringer i lokalmiljøet. Videre krever det at lokale politikere er lydhøre overfor ungdommenes stemme og aktivt inviterer ungdommer til å delta i prosesser som angår dem. Bydel Grünerløkka er av den oppfatning at et medvirkningsorgan for ungdom ikke skal innebære tale og forslagsrett i saker som behandles i formelle organer. Slike forslag kan eventuelt fremmes via medlemmer i bydelsutvalget e.l. dersom dette er ønskelig. Enkelt ungdommer, grupper av ungdommer og ungdomsrådet står i dag fritt til å fremme sine saker i åpen halvtime i forkant av alle politiske møter. Medvirkningsorganet bør være et rådgivende organ på linje med andre sammenlignbare råd som eldreråd og råd for funksjonshemmede. Bydelen mener at dette ikke reduserer muligheten for medvirkning og innflytelse. Bydelens erfaring er at Bydelsutvalget og underliggende utvalget er svært lydhøre overfor ungdommers innspill og forslag i den grad de 2
artikuleres og fremmes. En slik bevissthet i de formelle organene er en forutsetning for all medvirkning. Når det gjelder sammensetning av ungdomsrådet bør det sikres en bredes mulig sammensetning. Det er ikke uvanlig at ungdommer som stiller til valg i slike utvalg i utgangspunktet er engasjert og ikke nødvendigvis speiler gjennomsnittet av bydelens eller kommunens ungdommer. Når det gjelder ungdomsråd bør det legges til rette for at ungdommer med ulike interesser og forutsetninger er representert. Dette vil gi ungdomsrådet en sterkere stemme og muligheter for å fremme saker som ivaretar ulike interesser blant ungdom. En bred sammensetning kan sikres gjennom en styring av representasjon fra ulike instanser: skole, fritidsklubber, lag- og foreninger etc. I tillegg bør det sikres at ulike aldersgrupper er representert og at det er en likes mulig kjønnsfordeling. Ideelt sett vil dette sikre at flest mulig interesser blant ungdom blir representert i utvalget. Ungdommer lever i nuet og vil ikke kunne se for seg en forpliktelse i et slikt utvalg over lang tid. Et forslag om valg for to år av gangen vil være fornuftig. Dette vil ungdommer kunne forplikte seg til og samtidig er man sikret utskiftinger i utvalget som gir nye impulser og rom for at nye ungdommer kan engasjere seg. Ungdommene som er representert i utvalget bør bo i den aktuelle kommunen eller bydelen. Til slutt vil bydelen fremheve viktigheten av oppfølgingsansvaret av utvalget. Ungdommer trenger oppfølging av voksne som evner å motivere og inspirerer ungdommene til delta og engasjere seg. De må se og forstå at deres stemme kan høres og representere en forskjell og dette krever gode råd og god veiledning. Behandling i Ungdomsrådet: Vi støtter bydelsdirektørens forslag til høringsuttalelse, med følgende innsigelser: Rådet er uenig i påstanden om at dagsordenproblematikk ikke tas opp. Vi har utfordringer med å organisere og engasjere De yngste og De eldste av ungdom. Forslaget om et todelt råd er nødvendig for å ta høyde for barn og ungdomsinteresser. Vi ser på en 2 års periode av ungdomsrådsutvalgte som en utfordring, men det er ønskelig at representanter sitter i rådet over en tidsperiode på 2 år. Større spenn i alder og kjønn er nødvendig for ungdomsrådet. Rådet takker «ja» til oppfølgning, rådgivning og liknende av en profesjonell. Dette mellomleddet må ha god nok tid til å planlegge, organisere og veilede rådet til å engasjere i saker som De selv er opptatte av, og senere fremme disse for politikerne. Rådet er enige om at BBU deltagende er boende i bydelen, men Vi ønsker å være mer åpne for barn og ungdom som bor nærliggende bydeler. Det er da viktig, at De representerer en aktivitet i bydelen. Hus-styremøter fungerer hvor blant annet «X-Ray» er et godt eksempel. Behandling i Oppvekst-, miljø og kulturkomiteen: Forslag fra SV: Forslag 1 Bydel Grünerløkka støtter at det innføres lovfestede nasjonale retningslinjer for lokale ungdomsråd eller andre medvirkningsorganer for ungdom, men mener det er svært viktig at en lovfesting på dette området ikke kommer i veien for lokalt tilpassede løsninger. Kommuner og bydeler har ulike utfordringer og arbeidsformer som også må gjenspeile en lokal 3
medvirkningsordning for ungdom. Forslag 2 Strykes: Bydelens erfaring med ungdomsråd viser at det er svært sjelden at ungdommer setter temaer og problemstillinger på dagsorden overfor beslutningsorganene. Dette kan skyldes måten utvalget er organisert på eller måten bydelen inviterer Ungdomsrådet til å delta. Erstattes med: Bydelens erfaring med ungdomsråd viser at ungdommer i langt større grad enn i dag bør sette temaer og problemstillinger på dagsorden overfor beslutningsorganene. Dette kan skyldes for svak institusjonell forankring av ungdomsrådet eller måten det blir tilbudt administrativ støtte til rådet på i dag. Forslag 3 Strykes: Bydel Grünerløkka er av den oppfatning at et medvirkningsorgan for ungdom ikke skal innebære tale og forslagsrett i saker som behandles i formelle organer. Slike forslag kan eventuelt fremmes via medlemmer i bydelsutvalget e.l. dersom dette er ønskelig. Erstattes med: Bydel Grünerløkka er av den oppfatning at et medvirkningsorgan for ungdom bør innebære tale og forslagsrett i angjeldende saker som behandles i formelle organer. Enkeltungdommer, grupper av ungdommer og ungdomsrådet står i dag bør i tillegg, som i dag, stå fritt til å fremme sine saker i åpen halvtime i forkant av alle politiske møter. Strykes: Medvirkningsorganet bør være et rådgivende organ på linje med andre sammenlignbare råd som eldreråd og råd for funksjonshemmede. Bydelen mener at dette ikke reduserer muligheten for medvirkning og innflytelse. Bydelens erfaring er at Bydelsutvalget og underliggende utvalget er svært lydhøre overfor ungdommers innspill og forslag i den grad de artikuleres og fremmes. En slik bevissthet i de formelle organene er en forutsetning for all medvirkning. Forslag 4 Strykes: Det er ikke uvanlig at ungdommer som stiller til valg i slike utvalg i utgangspunktet er engasjert og ikke nødvendigvis speiler gjennomsnittet av bydelens eller kommunens ungdommer. Erstattes med: Samtidig er det viktig å sikre representativitet slik at medlemmene av ungdomsrådet ikke bare 4
representerer seg selv. Dette vil også være med på å skape eierskap til påvirkningsstrukturen, øke mulighetene for kunnskapsoverføring samt bidra til å ta vare på konkret sakskunnskap og engasjement for bydelen. Votering: 1. SV s forslag 1 enstemmig vedtatt. 2. SV s forslag 2 enstemmig vedtatt. 3. SV s forslag 3 enstemmig vedtatt. 4. SV s forslag 4 enstemmig vedtatt. 5. Bydelsdirektørens forslag med disse endringer enstemmig vedtatt. Vedtak: Oppvekst,- miljø og kulturkomiteens høringsuttalelse er etter dette følgende: Bydel Grünerløkka har organisert sin ungdomsmedvirkning gjennom et valgt ungdomsråd. I tillegg til dette er det i alle bydelens fritidsvirksomheter lagt til rette for medvirkning gjennom husstyrer ol. der brukeren av tilbudene har stor innflytelse på utforming og innhold. Bydel Grünerløkka er av den oppfatning at det er svært viktig at bydelens ungdommer blir hørt og har innflytelse på de spørsmål og områder som berører deres liv. Ungdomsrådet i bydelen er satt sammen av representanter fra bydelens skoler, fritidsklubber og frivillige lag for å sikre at ulike grupperinger og interesser er representert i rådet. Bydel Grünerløkka støtter at det innføres lovfestede nasjonale retningslinjer for lokale ungdomsråd eller andre medvirkningsorganer for ungdom, men mener det er svært viktig at en lovfesting på dette området ikke kommer i veien for lokalt tilpassede løsninger. Kommuner og bydeler har ulike utfordringer og arbeidsformer som også må gjenspeile en lokal medvirkningsordning for ungdom. Bydelen slutter seg til vurderingen om at de grunnleggende reglene for organisering av medvirkningsordninger bør være like, med rom for tilpasning til de ulike gruppene. Det må gis rom for etablering av løsninger på ungdommers premisser. Bydelens erfaring med ungdomsråd viser at ungdommer i langt større grad enn i dag bør sette temaer og problemstillinger på dagsorden overfor beslutningsorganene. Dette kan skyldes for svak institusjonell forankring av ungdomsrådet eller måten det blir tilbudt administrativ støtte til rådet på i dag. Bydelen er av den oppfatning at ungdommer selv i stor grad må høres når det gjelder hvordan de skal ha innflytelse. Dette kan innebære at medvirkningen må inneholde ulike elementer i tillegge til et formelt ungdomsråd. Dette kan være knyttet til den enkelte skole, eller fritidsvirksomhet eller i form av workshops og samlinger i tilknytning til særlige utfordringer i lokalmiljøet. Videre krever det at lokale politikere er lydhøre over for ungdommenes stemme og aktivt inviterer ungdommer til å delta i prosesser som angår dem. Bydel Grünerløkka er av den oppfatning at et medvirkningsorgan for ungdom bør innebære tale og forslagsrett i angjeldende saker som behandles i formelle organer. Enkeltungdommer, grupper av ungdommer og ungdomsrådet bør i tillegg, som i dag stå fritt til å fremme sine saker i åpen halvtime i forkant av alle politiske møter. Når det gjelder sammensetning av ungdomsrådet bør det sikres en bredest mulig sammensetning. Samtidig er det viktig å sikre representativitet slik at medlemmene av ungdomsrådet ikke bare representerer seg selv. Dette vil også være med på å skape eierskap til påvirkningsstrukturen, øke mulighetene for kunnskapsoverføring samt bidra til å ta vare på konkret sakskunnskap og engasjement for bydelen. Når det gjelder ungdomsråd bør det legges til rette for at ungdommer med ulike interesser og forutsetninger er representert. Dette vil gi ungdomsrådet en sterkere stemme og muligheter for 5
å fremme saker som ivaretar ulike interesser blant ungdom. En bred sammensetning kan sikres gjennom en styring av representasjon fra ulike instanser: skole, fritidsklubber, lag- og foreninger etc. I tillegg bør det sikres at ulike aldersgrupper er representert og at det er en likes mulig kjønnsfordeling. Ideelt sett vil dette sikre at flest mulig interesser blant ungdom blir representert i utvalget. Ungdommer lever i nuet og vil ikke kunne se for seg en forpliktelse i et slikt utvalg over lang tid. Et forslag om valg for to år av gangen vil være fornuftig. Dette vil ungdommer kunne forplikte seg til og samtidig er man sikret utskiftinger i utvalget som gir nye impulser og rom for at nye ungdommer kan engasjere seg. Ungdommene som er representert i utvalget bør bo i den aktuelle kommunen eller bydelen. Til slutt vil bydelen fremheve viktigheten av oppfølgingsansvaret av utvalget. Ungdommer trenger oppfølging av voksne som evner å motivere og inspirerer ungdommene til delta og engasjere seg. De må se og forstå at deres stemme kan høres og representere en forskjell og dette krever gode råd og god veiledning. SAK 23/13 FRIVILLIGHETSMIDLER 2013 Saksnr. Bydelsdirektørens forslag til vedtak: 1. Friends Fair Trade tildeles for støtte til ansettelse av frivilligkoordinator kr 50000,- 2. Sinsen-Refstad Idrettsforening tildeles for støtte til oppstart av håndballgruppe kr 50000,- 3. Tegnekveld, Deichmanske bibliotek tildeles for støtte til opplæring i bruk av scanner kr 11000,- 4. Kulturgruppa VICTOR- ung Victor tildeles for støtte til friluftsaktiviteter og workshops på helgetur kr 25000,- 5. Flexus barnekor tildeles for støtte til juleavslutning, fest og diverse utstyr kr 30000,- 6. Sinsen menighet tildeles for støtte til diverse utstyr til Åpen kirke kr 16000,- 7. Engelsborg ressurssenter for eldre og pårørende tildeles for støtte til frivilligtur kr 30000,- 8. Sofienberg menighet tildeles for støtte til innvielse av nytt orgel kr 10000,- 9. Løren Velforening tildeles samlet for støtte til å arrangere Lørendagen, julemarked og juletrefest for beboere kr 90000,- 10. Serieteket, Deichmanske bibliotek tildeles for støtte til tegneseriekurs kr 10000,- 11. Grüner ishockey tildeles samlet for støtte til camp i høstferien, ishockeyskole og trenerutdanning kr 55200,- 12. Møllergata skoles musikkorps tildeles for støtte til diverse utstyr kr 100000,- 13. Oslo stupeklubb tildeles for støtte til videokamera og treningsdrakter kr 25000,- 14. Forestillingsgruppa Happy on Stage tildeles for støtte til ungdomsteatergruppe kr 10000,- 15. Kodeklubben Lær Kidsa Koding tildeles for støtte til programvare kr 13500,- 16. Lakkegata skoles musikkorps tildeles for støtte til diverse utstyr kr 75000,- 17. UNiK Oslo tildeles for støtte til julemarked kr 20000,- 18. Hasle skoles musikkorps tildeles for støtte til prosjekt RESPEKT, FORSTÅELSE = er å være venner og 3 tromboner kr 120000,- 19. Sportsklubben av 1909 bryting tildeles for støtte til trener, sosial samling og stevne kr 33985,- 20. Grüner IL tildeles samlet for støtte til innkjøp av diverse utstyr kr 175315,- 6
Voteringsorden: Først ble det enstemmig vedtatt at søknaden til Grünerløkka skoles musikkorps skulle behandles. SV, R, V og A fremmet endringsforslag til vedtak. Først ble det stemt over forslaget fra A, deretter V s forslag. Endringsforslag fra A: Bydelsdirektørens forslag foreslås vedtatt med følgende endringer: Følgende mottar ingen tilskudd: Friends Fair Trade UNIK Løren Velforening Julemarked. Følgende endringer foreslås: Grünerløkka skoles musikkorps tildeles totalt 85 000 kr, Grünerløkka IL materiell - 20 000 kr, Løren Velforening Juletrefest reduseres med 5000 kr, Løren Velforening Lørendagen reduseres med 25 000 kr, Lakkegata skoles musikkorps - økes med 15 000 kr - tildeles totalt 90 000 kr. Endringsforslag fra V: Sofienberg menighet mottar ikke støtte til innvielse av nytt orgel. Grüner IL mottar 10 000 kroner ekstra til støtte til materiell. Vedtak: V s forslag falt med 3 (V, MDG, R) mot 6 (3A, SV, H, F) stemmer. Endringsforslag fra SV: Forslaget ble trukket til fordel fra A s endringsforslag fremmet i møtet. Endringsforslag fra R: Forslaget falt som følge av at A s forslag ble vedtatt. Vedtak: A s forslag ble vedtatt med 8 (3A, SV, V, H, F, MDG) mot 1(R) stemme. Bydelsdirektørens forslag med de vedtatte endringsforslag ble enstemmig vedtatt. 1. Sinsen-Refstad Idrettsforening tildeles for støtte til oppstart av håndballgruppe kr 50000,- 2. Tegnekveld, Deichmanske bibliotek tildeles for støtte til opplæring i bruk av scanner kr 11000,- 3. Kulturgruppa VICTOR- ung Victor tildeles for støtte til friluftsaktiviteter og workshops på helgetur kr 25000,- 4. Flexus barnekor tildeles for støtte til juleavslutning, fest og diverse utstyr kr 30000,- 5. Sinsen menighet tildeles for støtte til diverse utstyr til Åpen kirke kr 16000,- 6. Engelsborg ressurssenter for eldre og pårørende tildeles for støtte til frivilligtur kr 30000,- 7. Sofienberg menighet tildeles for støtte til innvielse av nytt orgel kr 10000,- 8. Løren Velforening tildeles for støtte til juletrefest kr 15000,- 9. Løren Velforening tildeles for støtte til Lørendagen kr 25000,- 10. Serieteket, Deichmanske bibliotek tildeles for støtte til tegneseriekurs kr 10000,- 11. Grüner ishockey tildeles samlet for støtte til camp i høstferien, ishockeyskole og trenerutdanning kr 55200,- 7
12. Møllergata skoles musikkorps tildeles for støtte til diverse utstyr kr 100000,- 13. Oslo stupeklubb tildeles for støtte til videokamera og treningsdrakter kr 25000,- 14. Forestillingsgruppa Happy on Stage tildeles for støtte til ungdomsteatergruppe kr 10000,- 15. Kodeklubben Lær Kidsa Koding tildeles for støtte til programvare kr 13500,- 16. Lakkegata skoles musikkorps tildeles for støtte til diverse utstyr kr 90000,- 17. Hasle skoles musikkorps tildeles for støtte til prosjekt RESPEKT, FORSTÅELSE = er å være venner og 3 tromboner kr 120000,- 18. Sportsklubben av 1909 bryting tildeles for støtte til trener, sosial samling og stevne kr 33985,- 19. Grüner IL tildeles samlet for støtte til innkjøp av diverse utstyr kr 195315,- 20. Grünerløkka skoles musikkorps tildeles for støtte til uniformer, korpstur, seminar, instrumenter kr 85000,- SAK 24/12 TERTIALRAPPORT OG STATISTIKK PER 2. TERTIAL 2013 Saksnr. Bydelsdirektørens forslag til vedtak: Tertialrapport og statistikk per 2. tertial 2013 tas til orientering. Vedtak: Bydelsdirektørens forslag enstemmig vedtatt. SAK 25/12 SYKEFRAVÆR I BYDELENS BARNEHAGER Saksnr. Bydelsdirektørens forslag til vedtak: OMK tar saken vedrørende sykefravær til orientering. Vedtak: Bydelsdirektørens forslag enstemmig vedtatt med følgende merknad: OMK ønsker en sak med resultater fra sykefraværsprosjektet som er satt i gang i Rosenhoff-, Sofienbergparken- og Barnas Hus/Hallénparken barnehageenhet når prosjektet er avsluttet våren 2014. SAK 26/13 DEFINERING AV HVILKE OMRÅDER SOM FALLER INN UNDER «PRINSIPPVEDTAK OM BRUK AV BYDELENS PARKER» Saksnr. Bydelsdirektørens forslag til vedtak: Følgende parker, plasser og friområder faller inn under «Prinsippvedtak for om bruk av bydelens parker»: Alexander Kiellands plass Birkelunden Bülow Hanssens plass Einar Tambarskjelves plass 8
Hallénparken Hasleparken Jenny Braatens plass Johan Sverdrups plass Mosse Jørgensens plass Olaf Ryes plass Paulus plass Rathkes plass Rodes plass Schous plass Sinsen friområde Sofienbergparken Vest, Øst og barnepark Vedtak: Bydelsdirektørens forslag enstemmig vedtatt. Oslo 17.oktober 2013 Sigrun Øyre Gundersen sekretær 9
Oslo kommune Bydel Grünerløkka Bydelsadministrasjonen Saksframlegg OMK - 28/13 Arkivsak: 201301901 Arkivkode: Saksbeh: Sigrun Øyre Gundersen Saksgang: Møtedato Oppvekst-, miljø og kulturkomiteen 26.11.2013 BARNE- OG UNGDOMSTILTAK I STØRRE BYSAMFUNN SØKNAD OM STØTTE FOR 2014 Bakgrunn Barne-, ungdoms og familiedirektoratet forvalter tilskuddsordningen Barne- og ungdomstiltak i større bysamfunn. Tilskuddsordningen er et virkemiddel for å bidra til å bedre oppvekst- og levekår i større bysamfunn gjennom å etablere og utvikle åpne møteplasser for målgruppen. Ordningen retter seg mot utsatte barne- og ungdomsgrupper og miljø i alderen 10-20 år. Barn og ungdom med innvandrerbakgrunn står overfor spesielle utfordringer, og arbeid som fremmer integrering er høyt prioritert. Det vil bli lagt vekt på samarbeid mellom bykommuner og frivillig sektor. Det tas forbehold om Stortingets årlige bevilgninger. Formål Formålet med tilskuddsordningen er å bidra til å bedre oppvekst- og levekårene (jfr. punkt a-e) for barn og ungdom i 23 byer og 8 utvalgte bydeler i Oslo. Dette gjøres gjennom at bykommunene inviteres til å søke om tilskudd til tiltak som: a) bidrar til deltakelse og medvirkning for barn, ungdom og ungdomsgrupper som i liten grad benytter seg av de eksisterende kultur- og fritidstilbud. b) bidrar til kvalifisering og inkludering av ungdom blant annet gjennom etablering av alternative mestringsarenaer. c) bidrar til sosial inkludering og forebygger uønsket sosial atferd, som bl.a. vold, mobbing, kriminalitet og rus, og motvirker fordommer, diskriminering og fremmer gjensidig aksept. d) fremmer likeverd og like muligheter for jenter og gutter. e) fremmer deltakelse og likeverdige muligheter for barn og unge med nedsatt funksjonsevne. Hva kan det søkes midler om? a) Tilskudd til tiltak/ prosjekter som videreutvikler eller etablerer åpne og inkluderende møteplasser overfor målgruppen. b) Tilskudd til samarbeidstiltak mellom kommunale etater og frivillige organisasjoner. c) Tilskudd til investeringer i lokaler og utstyr for å videreutvikle eller etablere åpne møteplasser for barn og ungdom. Søknader om rene investeringstilskudd innvilges kun for ett år av gangen. Bydel Grünerløkka Postadresse: Telefon: 02 180 Bydelsadministrasjonen Postboks 2128 Grünerløkka Telefaks: 23 42 26 01 http://www.bga.oslo.kommune 0505 Oslo e-post: postmottak@bga.oslo.kommune.no
2 d) Det kan ikke søkes om mindre enn kr 400 000 pr tilskuddsår og ikke søkes om mer enn 800 000 pr tilskuddsår. Bevilgningen skal ikke erstatte, men komme i tillegg til bykommunens eksisterende barne- og ungdomsarbeid. Det vil si at bevilgningen ikke skal gå til å finansiere eksisterende kommunale tilbud eller stillinger. Bevilgningen kan ikke benyttes til klientrettede tiltak og tiltak av behandlende karakter. Bevilgningen skal ikke benyttes til tiltak/prosjekter som inngår i skolefritidsordningen eller som kun har deltakelse i ordinære idrettsaktiviteter som målsetting. Vurdering: Bydelen har mottatt 1 søknad om støtte til barne- og ungdomstiltak. Er det plass for meg? Dette er et kultur/ kunstprosjekt for ungdom med nedsatt funksjonsevne. Målsettingen er å skape en møteplass for barn og unge i alderen 13-20 år med funksjonsnedsettelser der de kan utvikle ferdigheter, mestringsfølelse og sosiale relasjoner gjennom deltagelse i kunst aktiviteter som dans, drama, tekstutvikling. Bydelsdirektørens forslag til vedtak: Innkommet søknad om støtte til barne- og ungdomstiltak prioriteres oversendt Bufdir. Vedlegg: Søknad
Oslo kommune Bydel Grünerløkka Budsjettdokument Bydelsdirektørens forslag til budsjett for 2014
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+1?,-3/671/.8930.42757B0=.85 120 110 100 90 80 70 60 50 40 30 20 10 0 Antall plasser Aldesrfordelt framskrivning (67+) sykehjemsplasser 2013-2024 (dekningsgrad 2012) 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 67-79 år 80-84 år 85-89 år 90+ år Antall mottakere 900 800 700 600 500 400 300 200 100 0 Framskrevet antall mottakere av hjemmetjeneste basert på dekningsgrad 2012 2013 2014 2015 2020 2024 0-66 år år 67-79 år 80 år og over 17957/-6718538../+2-A<-B/=.8//-179:1;2-1-8@A<-BB-3<-5-/3-5381;39859/=;5230,-25059/918,=-1 79=17957/-671:-67.25059/;3@02.059186-5-@0/-1-54250590:?,- /+2-A<-B/=.8//-179:1;2-1-8@A<-BB-3<-5-/3-56718..-8.,-1/91;==-1;553833$"P-33--1022-671-5.09B-,671@-53-3:;,/<-33;3@02.05979:+,-.-5B?/-=?:?,-3-1/2.-1671@-,382797B6859-38@ @-,382-5-.&+2432&+2/-./0:'2(2&+5)(01'5.5%(5 7B:058/<75-5-8@1-,;/-13-18BB-179:-67.25059/@-2/3B-,641-1/371-;3671,1059-10:+,-.-5/ 3<-5-/3-30.:;,> #25059-50:81579;59-:-3+1:.853855-36.-1-:1;2-1-=?A-./-/38/<75/3<-5-/3-5671@-53-3 423=?9859=?:815-@-15-379:-A7@-367130.:;,055-56710,1-337961030,@0.42-
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;52/<75/7B1?,--./-/7/08.795F1B0.<4796;52/<75/7B1?,-#2757B0/2/7/08.A<-.=79 2@8.060/-1059/=17918B 0 '"12 ', $ Virksomhetens budsjettforslag år Helse, sosial og nærmiljø Dok 3 år 2013 Dok 3 med justeringer 2014 Drift 10 Lønn og sosiale utgifter 121 993 125 091 141 152 11 Kjøp av varer og tjenester som inngår i egen produksjon 64 837 85 671 69 494 13 Kjøp varer og tjenester som erstatter kom. tjenesteprod. 24 979 26 179 24 948 14 Overføringsutgifter 6 436 6 436 8 546 15 Finansutgifter 0 0 0 Sum driftsutgifter 218 245 243 378 244 140 16 Salgsinntekter -19 621-17 707-22 396 17 Refusjoner -30 854-28 384-34 704 18 Overføringsinntekter -16 156-18 978-21 749 19 Finansinntekter 0 0 0 Sum driftsinntekter -66 632-65 069-78 850 Netto driftsbudsjett 151 613 178 309 165 290 Virksomhetens budsjettforslag år Økonomisk sosialhjelp og kvalifiseringsprogram Dok 3 år 2013 Dok 3 med justeringer 2014 Drift 10 Lønn og sosiale utgifter 47 099 47 229 47 511 11 Kjøp av varer og tjenester som inngår i egen produksjon 3 964 3 835 2 749 13 Kjøp varer og tjenester som erstatter kom. tjenesteprod. 0 0 0 14 Overføringsutgifter 119 673 112 510 134 656 15 Finansutgifter 0 0 0 Sum driftsutgifter 170 736 163 573 184 916 16 Salgsinntekter 0 0 0 17 Refusjoner -7 335-7 335-7 560 18 Overføringsinntekter 0 0 0 19 Finansinntekter 0 0 0 Sum driftsinntekter -7 335-7 335-7 560 Netto driftsbudsjett 163 401 156 238 177 356 3$ '12 &+3%/+.9/<'282(+2 -./-797B/719/3<-5-/3-.7@-5S >1!!# # "+!+ 1!! (!(("!!'# "+!
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;52/<75/7B1?,--./-/7/08.795F1B0.<4796;52/<75/7B1?,-#2757B0/2/7/08.A<-.=79 2@8.060/-1059/=17918B ("B0..217B,0/=75-1-/61842757B0/2/7/08.A<-.=30.8230@-30.382005317,;2/<75/ =17918BB-379B0..075-17B,0/=75-1-/30.7==64.90598@ +,-.-5/18BB-671@8.060/-1059/=17918BB-3-1=?"%"B0..21-37@-1641-/B0..075-161830. +33092<422-5 +,-.-5/30.,-.05930.,10638@DR;78,0/TD-1=? %"B0..21671" 1'+625524&)+42-./15+25&)&*2/-./ <-557B/5033.09(""8230@-2.0-53-1B-,;3:-38.342757B0/2/7/08.A<-.==1B5,0" <-557B/5033.09:1;337;3:-38.3/7/08.A<-.==12.0-53=1B5,21"( -1-95-3=? :8291;558@:1;337/7/08.A<-.=/:;,/<-3361831;22-37@-164105930. 05317,;2/<75/=17918BB-3792<4=8@:7791-A8:0.03-1059/=.8//-16711;/79=/+20/2 A-./-?.38..,-.382-1-02@8.060/-1059/=17918BB-3-1 <-557B/5033.09:1;337;3:-38.32@8.060/-1059//3458,=1,-.382-1-121 ""=1B5,?.38..,-.382-1-005317,;2/<75/71,5059-5-1%% <-557B/5033.09:1;337;3:-38.305317,;2/<75//3458,=1B5,-121""" # 72 # 2 B1?,-3,-22-1,-5/-5318.-8,B050/318/<75-5B-,.45579,1063/B0,.-1,10638@:+,-.-5/6-..-/ ;3/3+179/+/3-B-1:-,1063/A-./-3<-5-/3-/-1@0M-275371=812-1795F1B0.<485.-9979;3.-0-8@ 9?983-67138;79=.8//-1;3-5671/-531;B79/-21-381083/6;52/<75671:+,-./=7.0302-1- " A813<-5-/3-5@F13=1-9-38@64.9-5,-671A7.,> 4!, <-557B6410598@@-,3833:;,/<-33 3@02.0598@-9-5053-15275317..42757B0 #2327B=-385/-085/2866-./-1 B=.-B-53-10598@91-//7792@8.060/-10590:1;28@/+/3-B-303<-5-/3-5- ==64.90598@:1;2-179B-,81:-0,-1;5,-1/42-./-1797B,4BB-:+990599<-557B81:-0,-3 B-,85/833- ==64.90598@3183-90/2=.85 3+120598@/8B81:-0,=?3@-1/8@6898@,-.059-5- <-557B6410598@8.9" 31;..0598@5+,838=.833671B671/.727BB;5-K/.76-..-/"L 381:-0,059797==,83-10598@8120@1;305-1/82/:-A85,.059/=105/0==-1:1;2-1@-0.-,5059-1 BB ==.F1059@-0.-,50597927B=-385/-;3@02.0590719850/8/<75-507M;0@-798120@ 5 '.!'34, 1:-0,B-,8@68../A?5,3-1059@-,.02-A7.,79055.-0-8@/7BB-1378.-33-1 2/318055/83/7==1+,,059 <-557B6410598@1-A8:0.03-10598@:+,-.-5/@85585.-991;55-3:.88@,-220598@/38,09 5+-B859.-179:-A7@671-5,1059/B-.,059-1A81=17/<-23-33833.-591-30,-55671;3/83379,-1B-,79/?:-/.89.893B+-1-//;1/-191;55-33-337==64.9059-1,09/30.357@-B:-1"
;52/<75/7B1?,--./-/7/08.795F1B0.<4796;52/<75/7B1?,-#2757B0/2/7/08.A<-.=79 2@8.060/-1059/=17918B 3@0,-3/8B81:-0,-3798@38.-57B@-,.02-A7.,8@=812B-,/-2/<756712@8.060/-105979B0.<4 30.79/??7B6833-,10638@6753-5-5=?.86+-/=.8// 5/2866-38@38.-7B,1063C@-,.02-A7.,8@@85585.-99-5- 423B0,.-130.1-A8:0.03-10598@MA7;/=.8// 1+99A-3/30.382/7B:-/2<F10598@:;/2-1C31F16<-150598@:-52-1@-,.-2-=.8//=?E.7W 85//-5/=.8//42330./+5@C:+B0.<4@823-5-0055/83/7B1?,-1 #23/+/3-B830/2275317..797==64.90598@0559?33-.-0-8@38.-179;.7@.09:1;28@81-8.=? :+,-.-5/67138;=.8//-1799?983-8@5/-330598@55-7./-5/:1;79B812-10598@/3-BB-1-33/<;:0.--3@-,:815-68B0.0-79.02-/30..059/B050/3-1-5 660/0-..?=50598@@85585.-99-5-@-,.-,-1-5 &=50598@760-5:-19=812-531-5059/=812@-,.-,-1-58@7==@-2/379B0.<427B03--5-1,09/30..-./-8@760-5:-19=812-5=-385X;-:85- &=50598@,-5=10@8305030-13-=812-579B055-/B-12-3G-33--1-36053/3-,H@-, 2175=105/-5 381:-0,0598@=.85671B0.<46+13?15/-13060/-10598@9<-5/3?-5,-3<-5-/3-/3-,-1 # 4 2 812-5-21-@-1/371-1-//;1/-179/-330.+/8@:+,-.-5/:;,/<-33/03;8/<7521-@-181:-0,-3B-, 8@68../A?5,3-105979@-,.02-A7.,/318BB-=107103-1059-1==64.90598@;3.-0-=?27BB;58.91;55 21-@-179/?/371-1-//;1/-1-35+-/+/3-B-3901:+,-.-5:?,-5+-79/371-;3671,1059-1795+-79/371-B;.09A-3-10671A7., 30.7==64.905979/3+120598@,-85/833--33-/8BB-5B-,83/38,09--5,1059-10:1;2-15-/:-A7@ 6713<-5-/3-121-@-1.4=-5,--5,1059-1085/833-/27B=-385/-54,@-5,099<41-5/3+120598@,-3 /3183-90/2-81:-0,-3-354,@-5,099<4179/?-5/3+120598@:+,-.-5/B;.09A-3-1791-//;1/-130.? :0/3?3<-5-/3-.-,-15-0,-1-/,-.-9-13-85/@81=?=-1/758.7981:-0,/90@-17B1?,-3 318BB-:;,/<-33-1;3-=?3<-5-/3-/3-,-5-@0.:-3+423:0/385,30..-,-15-797==64.90590671A7.,30. 1-//;1/:1;2 4!, <-557B6410598@:;,/<-33 713/833;3@02.0598@053-15275317..42757B0 713/833/3+120598@27B=-385/-085/2866-./-1 55641059790B=.-B-53-10598@B7,;.-5091-//7/+/3-B-3 3+120598@,-3/3183-90/2-81:-0,-3 3+120598@81:-0,-3B-,8230@03-3/7918==713-1059/=.023-50671A7.,30.,0/210B05-1059/.7@@-12-3 728.-671A85,.059-1 0,-1-;3@02.-81:-0,-3B-,7B,4BB-:+99059 3+12-81:-0,-3B-,/8BA85,.059=?3@-1/8@6898@,-.059-5- ==64.90598@3183-90/2=.85 B=.-B-53-10598@8120@1;305-1BB/8B36713/83381:-0,B-,27B=-385/-;3@02.0590A-.- 719850/8/<75-5 1:-0,-B-,8120@=.8579671:-1-,-7@-1985930.6;..-.-231750/2/82/8120@<85;81" 3+12-81:-0,-3B-,2711-23-7997,-85/2866-./-1 4.9-7==.728.85/2866-./-//3183-90
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;52/<75/7B1?,-815-A89-1 # 0 '3 Virksomhetens budsjettforslag år Barnehager Dok 3 år 2013 Dok 3 med justeringer 2014 Drift 10 Lønn og sosiale utgifter 324 307 328 978 338 106 11 Kjøp av varer og tjenester som inngår i egen produksjon 37 491 38 092 38 983 13 Kjøp varer og tjenester som erstatter kom. tjenesteprod. 124 463 123 496 129 143 14 Overføringsutgifter 5 169 6 450 5 161 15 Finansutgifter 0 0 0 Sum driftsutgifter 491 430 497 016 511 392 16 Salgsinntekter -49 518-49 512-51 043 17 Refusjoner -9 608-7 598-10 075 18 Overføringsinntekter -444-1 272-704 19 Finansinntekter 0 0 0 Sum driftsinntekter -59 570-58 382-61 821 Netto driftsbudsjett 431 860 438 634 449 571 # 3$ ' ;52/<75/7B1?,-3055-A7.,-1> 27BB;58.-:815-A89--5A-3-1 =10@83-:815-A89-1 =10@83-68B0.0-:815-A89-1?=-5:815-A89-815-A89-79:815-=8//30.:;,671:8158@2@055-1/7B9?1=?571/22;1/ 1E5-1.422868B0.0-A;/8@,-.059-,89790/23-8B 1E5-1.422868B0.0-A;/8@,-.0598B0.0-30.382 815-A89-1-16718521-30.7@7B:815-A89-1B-,671/21063-17918BB-=.85671:815-A89-1 7BB;5-5A8185/@81671;3:+9905979,10638@:815-A89-179A81=.02330.?/419-67183,-36055-/-3 30./31-22-.098538..:815-A89-=.8//-1671:815;5,-17==.F1059/=.023098.,-17BB;5-5A8179/?=.023 30.?90-330.:;,30.6;52/<75/A-BB-,-:815,-1/7B,--33-1-5/822+5,09@;1,-1059285A85+33-8@ 7==A7.,0:815-A89-K.7@7B:815-A89-1S$L815/7B7B6833-/8@7B/719/@-,3827985,1-@-,382 6833-38@6+.2-/5-B5,80B-,A7.,8@.7@7B:815-@-153<-5-/3-1KS79S6<-1,-.-,,L/28. 79/?90/-330.:;,815/7B/021-/:815-A89-=.8///7B610@0..09A<-.=-30.382-33-1@-,3820B-,A7.,8@.7@7B:815-@-153<-5-/3-1S855-3.-,,A8179/?1-3330.:815-A89-=.8//-:8158/7B8..-1-,- A81=.8//A811-33=?=.8//618B30.7==.F1059/=.023098.,-1-..-130./27.-/3813 +,-.-5/28.641-30./+5B-,8..-27BB;58.-79=10@83-:815-A89-17,2<-53-:815-A89-1-38:.-13 641"A811-3330.42757B0/218BB-30./2;,,-3-1:-/30..-1-5A-3-50?,A;/-3/7B8@9<41A@0.2- =10@83-:815-A89-1/7B/28.6?18BB-30./2;,,1063-58@:815-A89-11-9;.-1-/6714@1098@ @-,3-23-1/7B68/3/-33-/8@-0-1385,81,@-,3-23-179,-5-52-.3-:815-A89-/@-,3-23-1;39<4130. /8BB-5,-@-,3-23-1/7B9<-.,-1671,-5-52-.3-27BB;58.-:815-A89-
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;52/<75/7B1?,-815-A89-1 815?1;3-5:815-A89-=.8//90/30.:;,7B?.F1-571/2641/27.-/3813=?=1?2/309-5 30.:;,-3/3+12-1B4,1-5-0671-.,1-17..-5 0.:+671-.,1-,-.382-./-0671-.,1-@-0.-,5059/=17918B 771,05-1-85/@81/91;==-1671:815B-,5-,/8336;52/<75/-@5-B-,:-A7@671.859@8109-79 2771,05-13-3<-5-/3-1 3@02.-1E5-1.422868B0.0-/-53-1080.;5,@-0-5 ## 5'- '3 0()*%5./)+42(.4%(29<(5%(()0:'2(+01'+625525 1&4+6.&+.9/<'2 71-.,1-;5,-1/42-./->71-.,1-/9-5-1-..- 30.61-,/A-3/.73738.3** <(5%(( 2+1(5%5 D <(5%(( " 0()*%5./)+42(.4%(29<(5%((0:'2(+01'+6255C <(5%(( 5,-.:815?1B-,:815-A89-=.8// ("N!$ (N (""N ("$N K,-25059/918,L* 5,-.:815?1B-,:815-A89-=.8// "$"N "!N """N "!"N*** K,-25059/918,L* 71-.,1-;5,-1/42-./->71-.,1-/9-5-1-..- " $( " "**** 30.61-,/A-3:+,-.1E5-1.4228 *<-.,-185,-.B-,:815-A89-=.8//8@8..-:815:7/8330:+,-.-5 **28.8618%A@71%-1A4+-/3-@-1,0 ***1"" @81,-3!(:81561885,1-:+,-.-1/7B:-5+33-3:815-A89-30.:;,-30:+,-.-5 ****+,-.-5A81B859-:815-A89-1/7B,10@-1098B.-/.033-.728.-1/7B022--1:+99-330.:815-A89-671B?. +/0/2B0.<4/2?1-1.8@30:1;2-1;5,-1/42-./-5-33--1-37B1?,-,-3-1;3671,1-5,-?0B43-27BB-:1;2-15-/ 671@-535059-1=? 0()*%5./)+42&>442(5%((-1&4+6.&+.9/<'2 Nøkkeltall for: Funksjonsområde 2A Barnehager Resultat Oslo 2010 Resultat Oslo Resultat Oslo 2011 2012 Bydelen 2010 Bydelen 2011 Bydelen 2012 Kildegrunnlag Barn 1-2 år med barnehageplass i bydelen* 13 277 13 527 13 414 1 087 1 123 1 182 Kostra nivå 3 Barn 3-5 år med barnehageplass i bydelen* 21 107 21 697 22 305 1 317 1 394 1 486 Kostra nivå 3 Andel barn 1-2 år med barnehageplass* 73,6 % 74,3 % 74,8 % 77,4 % 80,2 % 79,6 % Kostra nivå 2 Andel barn 3-5 år med barnehageplass* 93,5 % 93,4 % 93,9 % 93,7 % 96,3 % 102,3 % Kostra nivå 2 Andel barn 1-5 år med barnehageplass* 84,7 % 85,1 % 85,7 % 85,5 % 88,4 % 90,9 % Kostra nivå 2 Andel ansatte i kommunale barnehager med dispensasjon fra kravet om førskolelærerutdanning 27,3 % 24,7 % 21,0 % 27,6 % 26,7 % 20,9 % Kostra nivå 3 Andel styrere og pedagogiske ledere i kommunale barnehager med dispensasjon fra kravet om forskolelærerutdanning som har annen pedagogisk utdanning 51,9 % 54,4 % 57,3 % 48,2 % 49,1 % 56,5 % Kostra nivå 3 Andel barn fra språklige og kulturelle minoriteter som går i barnehage, i forhold til invandrerbarn 1-5 år 68,8 % 69,4 % 71,8 % 63,7 % 60,9 % 69,5 % Kostra nivå 2 Antall timer direkte hjelp til førskolebarn etter opplæringsloven 5-7 pr uke 11 121 10 296 10 206 522 830 Bydelsstatisti 693 kken Korrigerte brutto driftsutgifter i kroner pr. barn i kommunal barnehage** 149 965 145 994 153 984 141 299 145 020 149 861 Kostra nivå 2 *Inkluderer også barn fra andre bydeler og kommuner med plass i bydelens barnehager %"
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;52/<75/7B1?,-==@-2/3 % 0 '/$ Virksomhetens budsjettforslag år Oppvekst Dok 3 år 2013 Dok 3 med justeringer 2014 Drift 10 Lønn og sosiale utgifter 83 815 86 818 93 708 11 Kjøp av varer og tjenester som inngår i egen produksjon 60 821 69 507 61 793 13 Kjøp varer og tjenester som erstatter kom. tjenesteprod. 20 095 20 095 17 735 14 Overføringsutgifter 9 268 9 268 10 193 15 Finansutgifter 0 0 0 Sum driftsutgifter 173 999 185 688 183 428 16 Salgsinntekter -1 573-1 573-1 594 17 Refusjoner -6 643-8 751-10 808 18 Overføringsinntekter -925-1 525-1 775 19 Finansinntekter 0 0 0 Sum driftsinntekter -9 141-11 849-14 177 Netto driftsbudsjett 164 858 173 839 169 251 % 3$ '$ ;52/<75/7B1?,-055-A7.,-1> 1E5-1.422868B0.0-A;/:-/3?18@> o @,-.059671-:+99-5,-A-./-30.382:815;59-79918@0,-/7B052.;,-1-1 <71,B713<-5-/3-5A-./-/38/<75"?1/27.-79;59,7B/A-./-3<-5-/3-5%?1 o -./-/38/<75671.-/:0/2A7B760.:060.793185/2<455-3;59,7BK:+7B6833-5,-30.:;,L o @,-.0591976+/073-18=0671:815 o @,-.0598B0.0-30.382KL o @,-.059-,89790/23-8BKL 815-@-15/-53-1 4952753823-5790.<481:-0,-13<-5-/3-5 61030,/2.;::K189-5L O8+;59,7B/2;.3;1A;/ 7BB-12.;::-1 05/-52;.3;1A;/B-,2;.3;1/38/<75671:81579;59-83-3-8B 87 +7B6833-5,-:815-=81230.:;, 815-@-15/81:-0,-30:+,-.-5-11-9;.-138@.7@7B:815-@-153<-5-/3-17BB;5-5A8185/@81671? 901?,79@-0.-,505931-66-@-,3820A-5A7.,30..7@-5-@-53;-.3055/30..-30.@-,382671:-1-,-/82-1 671:-A85,.05906+.2-/5-B5,8790@-12/-33-7964.9-7==30.382+.2-/5-B5,80/.7792-1/A;/671 /7/08.-/82-16833-13@859/@-,382A@-127BB;5-/28.,-3@F1--58,B050/318/<75B-,-5.-,-1/7B A8185/@816717==98@-1-33-1.7@-5 +,-./:815-@-15-3/28.:-/30..-05/303;/<75/=.8//-17967/3-1A<-B/=.8//-18@815-7968B0.0--383-5 383-5/B73382/79275/;.38/<75/8@,-.059A8185/@81671?+3-:+,-./:815-@-15-31?,79@-0.-,5059 %
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;52/<75/7B1?,-.-0-797B/719 ( 4 5-./'/)&*2/ -3-154,@-5,09?:1059-27/358,-5-671.-0-797B/7195-,B732103-10-30.,-.059-5 +,-./,01-2341-5671-/.?1,-16719<-557B9?-5,-2;3308..-6;52/<75/7B1?,-3/3<-5-/3-3+=-1=?30. /8BB-5B0..21 <-BB-3<-5-/3-5B-,A<-.=8@:+,-.-5/4@109-3<-5-/3-1B?0@81-383+591-:1;2-1--55641;3-583,-3-117B67142757B0/2-=?=.;/5059-130.,0//-3<-5-/3-5-793-1/2-.-5671?6?A<-BB-3<-5-/3-1 B?A4+5-/671,-/7BA81B05/3:-A7@ -/30..-1-5A-3-5A819<-557B9?338..-:+,-.-5/:7.09C05/303;/<75/=.8//-1059-1671=-1/75-1B-, 6;52/<75/A-B5059-179=-1/75-1B-,=/+20/2A-./-=17:.-B83022-,91;55.8909<-557B9859-5-1,-3.89-3-5=.856716.+33059,-./30.10B-.09-1-:7797B/719/.4/5059-1,-./30.:7.09-10:+,-.-5/ -9-51-90-..-1071,05F1-:7.09-1<-557B6410598@,-55-=.85-5-18@A-59098@/8B81:-0,B-, :1;2-15-79610@0..09A-3BA30@-12/-33-./-1;55-3,-33-A81=.85-5/37142757B0/210/02752-.3- :1;2-1-@0.,-379/?@F1-25+33-38,6-1,/79C-..-1@7.,/10/02730.-3-1/F1.09:-2+B1059/6;..383-5 91;==-B-,B-9-38@@02-5,-836-1,:.01@;1,-13/7B671/+2-30.?/31866-/79/8B30,09022-@;1,-1-/ /7B-95-3671:-A85,.0590//-=-1/75-5-1-=1-/-53-1-1-5/371:-.8/350596715F1B0.<4-379,-.-1 8@:+,-.-5/3<-5-/3-171/3-12-3/8B81:-0,B-,7@0/-5:-19790-52-.3-30.6-..-1B-,=7.030-3@0. @F1-8@9<41-5,-671?6?30.97,-57230.:;,.728.3 ;,/<-33-3-1<;/3-1367127/358,/21-@-5,-:1;2-1-/7B6.+33-1;38@-..-10550:+,-.-55/383.09 71,5059671/=-/0-.327/358,/21-@-5,-:1;2-1-/021-183:+,-.-56?11-6;5,-13-5,-.8@27/358,-5-55/.89/=;523-3671,-55-71,5059-5-1A-@-37927B=-5/8/<75/918,-5-11-,;/-13A@0.2-3641-130. -338=8@0553-23-1671:+,-.-5=?/8B.-3B0..21 <-557B6410598@8BA85,.059/1-671B-5@0.6713/833@F1--5/371;3671,10598B81:-0,-3B-, /+2-A;/-5-7B/7B83022B?671/3-12-/79:+,-.-5B?6713/833;559??:-38.-671-2/318,89-1=? /+2-A;/-33-183=8/0-53-5--1-12.F13;3/210@5059/2.81-8B30,09B?@00/341/3B;.09918,;559? 30.,-.0598@68/3=.8//=?/+2-A<-BB719850/-1059-50A<-BB-3<-5-/3-5671;3/-33-/?90/3411- -66-230"-550" +,-.-5A81!1-A8:0.03-1059/=.8//-1=?760-5:-19A<-BB-3-597, ;35+33-./-8@,0//--154,@-5,09027B:058/<75B-,A<-BB-3<-5-/3-1/7B0-5,8/3411-918,-550 " B?81:-0,-1-A8:0.03-1-5,-79671-:+99-5,-<-5-/3-5-B?-5,1-//.0283:+,-.-5A816.-1-30.3820.728.1-90792<4=-16F11-=.8//-18@85,1-82341-1 +,-./,01-2341-5/671/.8930.1-,;2/<7508538../+2-A<-B/=.8//-1A81B-9-3/37142757B0/210/02779 /-33-1/371-218@30.83A<-BB-3<-5-/3-79:-/30..-1-@5-1?6055-97,-5728.3-15830@-1-3-1:-A7@ 671?:-,1-,-B-5/7B/719-50A<-BB-3<-5-/3-5I:+,-./,01-2341-5671-/.?1?7==1-33--5/30..059 /7B,-B-5/2771,058371 -B8550597927B=-385/-0:+,-.-5/:730.382B?/3+12-/671?2;55-380B733+591-:1;2-1- +,-./,01-2341-5671-/.?17==1-33-3 5+-/30..059-125+33-330.7==64.90598@-53;59:1;2-1+,-.-5 @0.380:1;26.-1-:7.09-130.6;52/<75/A-BB-,-C0760-5:-19983-5!:79:-5+33-:7.09-5-/7B 8.3-15830@30.05/303;/<75/=.8//-1059-1 -,382/B-59,-50=18230/2:0/385,671;3/-33-/+33-1.09-1-1-,;/-130"B=.8//-10598@ 7@-138..09-@0/3-/-921-@-5,-0",-33-@0.@F1-;3671,1-5,-7981:-0,/21-@-5,-79/?0" -/30..-1-5A-3-5/28./419-67183:1;2-15-6?1,-3<-5-/3-5-,-A811-3330.79:-A7@67183 3<-5-/3-5-/7B30.,-.-/:?,-:0,18130.:-/3B;.091-//;1/;35+33-./-7983@-,382/7B6833-/-1031?, $
;52/<75/7B1?,-.-0-797B/719 B-,.7@-5/671B?.7B-3B-1/-.@/3-5,09.0@-,382-5-/28.@F1-0551-33-3B731-A8:0.03-1059A@71 B?./-330596713<-5-/3-5;381:-0,-/0/8B81:-0,B-,:1;2-1-579/21063.099<41-/0@-,382 -/30..-1-5A-3-5055-A81:+,-.-5/2771,0583716;52/<756711-A8:0.03-1059 -/30..-1-5A-3-5275317..-1-183,-3<-5-/3-5-/7B:.0130.,-.3:.01;364130/8B/@81B-,@-,382 71/3-12-3/8B81:-0,B-,68/3.-9-5--154,@-5,09-3-1@02309836.-1-.-9-10.4=-38@"6?1-38:.-13-.-231750/2/8BA85,.059B-,:-/30..-179A<-BB-3<-5-/3-5 <-5-/3-8@38.-5-B-,:+,-.-5/31--.,1-C/-5071/-531-:.-0"6715+-3671-531-?1/=-107,- @38.-5--17==/09:81-B-,%B?5-,-1/@81/-.+,-./,01-2341-5671-/.?1?1-,;/-1-30./2;,,-330. /-531-5-B-,/8B.-321""""" 59-./:719-.,1-/-53-1671@8.3-1:+,-.-5/7==/42-5,-/7/0757B3<-5-/3-+,-.-5671;3/-33-183 /7/0757B3<-5-/3-57959-./:719/F1.09:0,18130.:-,1-2771,05-10598@610@0..09055/83/0:+,-.-5I 9<-15--33-1B45/3-18@10@0..09PK/-7B38.-;5,-128=033-.! G/8B81:-0,B-,610@0..09-HL )(5%4 71/3-12-1-A8:0.03-1059/81:-0,-30A<-BB-3<-5-/3-5B-,B?.7B836.-1-/28.31-5-/-930.? 2.81-?:7A<-BB-;3-5-..-1B-,.03-A<-BB-3<-5-/3-1 419-67197,=.-0-797B/719055-5,-B-5/21-637B/719/+2-:815-332753823B-..7B-/30..-179<-BB-3<-5-/3-56710/341/3B;.09918,?6055-8.3-15830@-1 30.05/303;/<75/=.8//-1059-1 80B73B-127B=.-2/-:1;2-1-0<-BB-3<-5-/3-5 107103-1-/8B81:-0,B-,.05<-3<-5-/3-5055-5/7B8302279=/+20/2A-./- 713/-33-/8B81:-0,B-,58:7:+,-.-5-671?6055-6-..-/.4/5059-1,-1,-33--1 A-5/023/B-//097927/358,/-66-230@3 3+12-/8B/=0..-3053-1530:+,-.-5B-..7B:-/30..-1A<-BB-3<-5-/3-579/7/08.3<-5-/3-5671 :-,1-2771,05-13-30.:;,671B-55-/2-1B-,1;/79C-..-1=/+20/2A-./-=17:.-B830220 /3411-918,79/?31-22-B-,230@03-3/A;/-3105,/-50,-33-/8B81:-0,-3 38:.-1-230@03-3//27.-671:8157@-1?1B-,6;52/<75/5-,/-33-./-10:+,-.-5/1-90 8B81:-0,B-,-.,1-/-531-5-79/7/0757B3<-5-/3-57B671-:+99-5,-791-A8:0.03-1-5,- 30.382:.89<-557BB?.1-33-3:1;28@610@0..09A-3 713/-33-/8B81:-0,-3B-, /7/08.7B;3=.8//-10598@.F1.059-10A<-BB-3<-5-/3-5 (# 9 ' '!8 : <(5%(()0:'2(+01'+62552&2-./ 2+1(5%5 <(5%(( <(5%(( <(5%(( (2)2.*.9+./* 5,-.055:+99-1-%%?179;5,-1?1/7B B73381A<-BB-3<-5-/3-1L 5,-.055:+99-1-%!!$?1/7BB73381 A<-BB-3<-5-/3-1=-1 L 5,-.055:+99-1-("($?1/7BB73381 A<-BB-3<-5-/3-1=-1 L 5,-.055:+99-1-$"?1797@-1/7BB73381 A<-BB-3<-5-/3-1=-1 L N N N N N N N N!N! N N N "N %N N N $
;52/<75/7B1?,-.-0-797B/719 5,-.055:+99-1-%!!$?1/7B-1:-:7-1-0 05/303;/<75=-1 L 5,-.055:+99-1-("($?1/7B-1:-:7-1-0 05/303;/<75=-1 L 5,-.055:+99-1-$"?1797@-1/7B-1 :-:7-1-005/303;/<75=-1 L 5,-./+2-A<-B/:-:7-1-=?30,/:-91-5/-3 7==A7.,0/+2-A<-B L 538..:7-5A-3-1B/719P671055:+99-1- 7@-1%?1L N!N N N N N N N (N %(N N N N $%N N N $ $! $! $! 01-23-30,A7/:1;2-1K5F1@F1/30,L A<-BB-/+2-=.-0-5L N 22- :-1-95-3 N N 01-23-30,A7/:1;2-1K5F1@F1/30,L=18230/2 :0/385,L %N 22- :-1-95-3 %N %N 5,-.;36413-30B-18@=.85.893-30B-1K1--.. =.85.89330,C1-//;1/30,L%L ""N 22- :-1-95-3 ""N ""N 5,-.;36413-8@@-,3833-30B-1 A<-BB-3<-5-/3-!L $"N 22- :-1-95-3 $"N $"N *+,-.-5-@0.:.0:-,37B?18==713-1-=?B?.38..-5-0?1/B-.,059671" L +2-A<-B8.,-1/A<-B7985,1-:7671B-1B-,A-.,495/7B/71979=.-0-/7B-1A<-B.-30A-./-79 7B/719/3<-5-/3-.7@-5S 641/3-.-,,51%:72/38@M,@/:7671B-1,-1,-328521-@-/@-,-1.89 6717==A7.,005/303;/<75 L 18230/2:0/385,79A<-BB-/+2-=.-0-K<61A-./-797B/719/3<-5-/3-.7@-5S 641/3-.-,,51% :72/38@879:L<-BB-/+2-=.-0-/28.79/?7B6833-3<-5-/3-1055-5671283-9710-5=/+20/2 A-./-81:-0,A-5A7.,30..7@-57B6833-1=18230/2:0/385,><-BB-A<-.=A;/B71@028179855-5 A<-.=-@012/7BA-30A<-BB-3A-1;5,-1B0.<481:-0,7==.F10590,89.09.0@-3/9<41-B?.:7@-0.-,5059 79:1;2-1/3+13=-1/75.098//0/3-53 L +2-A<-B/7B-1A<-B.-30A-./-797B/719/3<-5-/3-.7@-5S 641/3-.-,,:72/38@MK?.38..-3-1 -5,1-367B"6188..-05/303;/<75/:-:7-1-30.2;5/+2-A<-B/:-:7-1-L L 7.09-1055-5671B/719P275/-=3-3,@/B050B;B"/8B.728.0/-13-:7.09-1B-,A-.,495/ @8233<-5-/3-8230@03-3//-53-179B0,,89//-1@-1059/+@,89-10;2-5K+1?,//82 C"$B/719P 719850/-105979055A7.,L L 01-23-30,A7/:1;2-13641330,0:1;2-1/A<-BB-,@-,38279;3-5@-,382@-,82;33:-A7@ 1059-30./+5.-9-B0,,-.A?5,3-10590A3@-,38285,1-3<-5-/3-1671C/8BB-5B-,:1;2-191;55-3 82;33A<-.=-:-A7@A7/:1;2-1 %L.85.893-30B-1;39<41/;BB-58@,-30.382/30B-1/7B,-3-1823;-.3?9<-557B641-5?1,-3-1 271109-13/7B64.9-8@83:1;2-1-5-1=?/+2-A;/271330,/7==A7.,=?/+2-A<-B-..-18@85,1-91;55-1022-38/B-,!L -,@-,382/30B-1B-5-/,-38538..30B-1/7BB73382-1-130.,-.39<-557B-52-.3@-,382K=.7/30,L -,;36413-@-,382/30B-1B-5-/8538..;36413-30B-18@,0//- $
;52/<75/7B1?,-.-0-797B/719 Grünerløkkløkkløkka Kilde Grüner- Grüner- Nøkkeltall for FO3 - Pleie- og Oslo Oslo Oslo omsorg 2010 2011 2012 2010 2011 2012 for bydelene Andel personer 80+ pr 31.12 3,8 3,7 3,6 2,0 1,8 1,6 UKE, kriteriebef. Netto driftsutgifter pleie og omsorg pr Kostra, nivå 3/ innbygger (Oslo tot. inkl. etater mm) 1) 11 832 12 487 12 279 xxx xxx xxx Årsstat. Netto driftsutgifter pleie og omsorg pr innbygger (Oslogjennomsnitt kun for Kostra, nivå 3/ bydelene) 1) 10 334 10 600 10 868 7 839 7 871 8 108 Årsstat. Netto driftsutgifter pr. mottaker av pleieog omsorgstjenester (Oslo totalt inkl etater mm) 1) 322 458 353 941 354 218 xxx xxx xxx Netto driftsutgifter pr. mottaker av pleieog omsorgstjenester (Oslogjennomsnitt kun for bydelene)1) 285 464 300 505 313 577 258 086 280 072 296 993 Netto driftsutgifter pr. hjemmetjenestemottaker (Oslo totalt inkl etater mm) 1) 170 354 192 660 189 230 xxx xxx xxx Netto driftsutgifter pr. hjemmetjenestemottaker (Oslogjennomsnitt kun for bydelene)1) 162 938 175 569 187 317 117 771 132 344 146 431 Kostra, nivå 3/ Årsstat. Kostra, nivå 3/ Årsstat. Kostra, nivå 3/ Årsstat. Kostra, nivå 3/ Årsstat. Andel egne innbyggere 80 år og over som mottar hjemmetjenester 2) 34,5 34,7 33,8 41,6 39,9 40,0 Årsstatistikk Andel egne innbyggere 66 år og under som mottar hjemmetjenester 2) 1,0 1,0 1,0 1,2 1,1 1,2 Årsstatistikk Andel egne innbyggere 67-79 år som mottar hjemmetjenester 2) 8,3 7,8 7,5 14,7 14,3 13,0 Årsstatistikk Andel egne innbyggere 80-89 år som mottar hjemmetjenester 2) 31,6 31,5 30,4 38,8 37,4 37,3 Årsstatistikk Andel egne innbyggere 90 år og over som mottar hjemmetjenester 2) 45,9 46,4 46,3 48,2 46,4 46,2 Årsstatistikk Andel egne innbyggere 80 år og over som bor i institusjon 3) 16,3 16,0 16,3 20,6 20,8 21,7 Årsstatistikk Andel egne innbyggere 67-79 år som bor i institusjon 3) 2,1 2,0 2,0 3,5 3,4 3,7 Årsstatistikk Andel egne innbyggere 80-89 år som bor i institusjon 3) 11,8 11,1 11,3 14,5 13,4 15,2 Årsstatistikk Andel egne innbyggere 90 år og over som bor i institusjon 3) 34,2 34,2 34,5 34,9 39,9 36,8 Årsstatistikk Andel sykehjemsbeboere på tidsbegrenset opphold 4) 12,9 12,7 13,9 9,3 10,4 9,6 Årsstatistikk Saksbehandlingstid 5) for søknad om institusjonsplass 3) 16,8 18,0 11,8 10 8 6 Årsstatistikk Saksbehandlingstid 5) for søknad om praktisk bistand 17,8 25,0 20,7 16 12 10 Årsstatistikk Saksbehandlingstid 5) for søknad om hjemmesykepleie 7,4 9,2 7,6 8 6 8 Årsstatistikk Iverksettingstid 5) for søknad om praktisk bistand 9 7,5 8,7 8 8 7 Årsstatistikk Iverksettingstid 5) for søknad om hjemmesykepleie 2,9 2,2 3,6 3 2 2 Årsstatistikk L -337,1063/;39063-17/31850@? 8==713-1-/2;5@-,?1//.;33=1 L18230/2:0/385,79A<-BB-/+2-=.-0-K<61A-./-797B/719/3<-5-/3-.7@-5S 641/3-.-,,51%:72/38@879:L <-BB-/+2-=.-0-/28.79/?7B6833-3<-5-/3-1055-5671283-9710-5=/+20/2A-./-81:-0,A-5A7.,30..7@-57B6833-1 =18230/2:0/385,><-BB-A<-.=A;/B71@028179855-5A<-.=-@012/7BA-30A<-BB-3A-1;5,-1B0.<481:-0,7==.F1059 0,89.09.0@-3/9<41-B?.:7@-0.-,505979:1;2-1/3+13=-1/75.098//0/3-53 L+2-A<-B8.,-1/A<-B7985,1-:7671B-1B-,A-.,495/7B/71979=.-0-/7B-1A<-B.-30A-./-79 B/719/3<-5-/3-.7@-5S 641/3-.-,,:72/38:M,@/:7671B-1,-1,-328521-@-/@-,-1.896717==A7.,0 05/303;/<75 L+2-A<-BA<-B.-30A-./-797B/719/3<-5-/3-.7@-5 $
;52/<75/7B1?,-.-0-797B/719 L<-557B/5033.09/82/:-A85,.059/30,790@-12/-33059/30,671=-107,-5A-.-?1-3 1&4+6.&+.9/<'2 5,-.8@?1/@-120=.-0-797B/719B-,1-.-@853689;3,855059LL 1;2-130.61-,/A-30A<-BB-3<-5-/3-585,-.67154+,-:1;2-1-8@A<-BB-/+2-=.-0-1;2-130.61-,/A-30A<-BB-3<-5-/3-585,-.67154+,-:1;2-1-8@=18230/2:0/385, 2+1(5%5 2+1(5%5 <(5%(( <(5%(( %N %N *!"N ("N $ N V("N V("N **("N $"N V("N V("N L0.,->7/3182@8.03-3/05,028371=.-0-797B/719 L +33B?.38..0.,-91;55.89-5,1-330.7/318?.791-/;.383-17B6833-1/.727BB;5-3738.3,@/:?,-:+,-.-5-79 +2-A<-B/-383-5 *?.38..-390330" ;39?1K=985+3320.,-91;55.89618 30.7/318L **"18==713-13-@038..671A<-BB-3<-5-/3-5/8B.-3 (% 5-37==1-33-/64.9-5,-5+-/30..059-1> o /30..059/7B,-B-5/2771,058371 o /30..059/7B689275/;.-5379/30..059-1/7B7B/719/81:-0,-10:7.09 5/30..059/7BA<-.=-=.-0-17B9<41-/30./30..059/7B6+/073-18=-;3 "(275/;.-53/30..0590A<-BB-3<-5-/3-5055,18/618<;.0 -,;/-1-8538../+2-A<-B/=.8//-130.%=.8//-10.4=-38@" 618%=.8//-1=1 "" -,;/-1-@-,3820=18230/2:0/385,30./@81-5,-"(B0..075-1 -,;/-1-27/358,-130.:730.382671=/+20/2/+2-B-,30./8BB-5"(B0..21 -,;/-1-27/358,-130.:730.382C2<4=8@3<-5-/3-130.6;52/<75/A-BB-,-:815B-,30./8BB-5 B0..21 -,;/-1-30.,-.05930.-.,1-C/-5071/-531-5-B-,30./8BB-5"B0..21 @/.;33-30./2;,,/71,5059-530.:8//-59=?760-5:-19/-53-1-3 9-585,-.31+99A-3/8.81B031?,B-,/83/-10+1?,-3/:;,/<-33671/.89-6;/<75618/383-567127/358,/21-@-5,-:1;2-1-/83330. "B0..21 ;,/<-33671/.89-3671;3/-33-1-2/3-15=17/<-2360585/0-1059=?B0..210A<-BB-3<-5-/3-5 $%
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
;52/<75/7B1?,-.-0-797B/719 1'+625524&)+42-./15+25&)&*2/-./(2)2.*.9+./*862992562&2+52/7.+5/%-1&4+6.&!./32&525%&5%((15->/52B01'+62552/525)92/J 862992562&2+52,/9&';</+*62&&.9+&)55 5->/52B 01'+62552/52 32'5%4+5)92/,/9&'5)( 9.55%42/2 ""</.* 1&'2/B%&5%(( 9.55%*2/2 ""</.* 1&'2/ 5->/52B 01'+62552/52 32'5%4+5)92/,/9&'5)( 9.55%42/2 "$</.*.32/B%&5%(( 9.55%*2/2 "$</.*.32/ 19./32&525./32&525 </+4.+5&%',/)+B4.+5&%' I%&5,/15->/52B 32'5%4+5)92/ 01'+62552/52,/9&'D 32'5%4+5)92,/)+D J 9&'J 538..;36413-C:;,/<-33-13-@-,382/30B-1=18230/2 :0/385,L=1B5,K-2/2.;/0@:7.09-1C:76-..-//28=79 L $ %$ " (% %( 538..;36413-C:;,/<-33-13-@-,382/30B-1=18230/2 :0/385,0:7.09-1C:76-..-/28= %% (%? %! "% $%"( 538..;36413-C:;,/<-33-13-@-,382/30B-1 "$ "? "! "% 538..;36413-C:;,/<-33-13-@-,382/30B-1 A<-BB-/+2-=.-0-L=1B5,K-2/2.Q=/+20/2 A-./-81:-0,Q30B-1;364138@=/+2/+2-=.-8L $ $$$? "! "%((" 538..;36413-C:;,/<-33-13-@-,382/30B-1;364138@ =/+208310/2-/+2-=.-0-1--..-185,1-K=/+20/2A-./-81:-0,L "! ( #? "! $$% 538..;36413-C:;,/<-33-13-@-,382/30B-130.7B/719/.455 % ""$ (%"! 538..;36413-C:;,/<-33-13-@-,382/30B-130.8@.8/35059 ;3-567105/303;/<75 " $$!$"%( 538..B73389-1-8@2;5=18230/2:0/385, %! $ KKKKKKK KKKKKKKK 538..B73389-1-8@2;5A<-BB-/+2-=.-0-C1-A8:0.03-1059 % % # KKKKKKK KKKKKKKK 53B73389-1-8@:?,-=18230/2:0/385,79A</+2-=.-0- " $! KKKKKKK KKKKKKKK 538..B73389-1-8@7B/719/.455 ( % KKKKKKK KKKKKKKK 538..B73389-1-8@8@.8/35059;3-567105/303;/<75 % " " KKKKKKK KKKKKKKK </5853;36413-@-,382/30B-1=18230/2:0/385,=1 B73382-1 "? KKKKKKK KKKKKKKK </5853;36413-@-,382/30B-1A</+2-=.-0-=1B73382-1!!? KKKKKKK KKKKKKKK </5853;36413-@-,382/30B-17B/719/.455=1 B73382-1? #! $? KKKKKKK KKKKKKKK </5853;36413-@-,382/30B-18@.8/35059;3-5671 05/303;/<75=1B73389-1 "$" "$" KKKKKKK KKKKKKKK 5,1-;39063-1=?27/3186;52/<75 L KKKKKKK KKKKKKKK KKKKKKK KKKKKKKK #?#! 71@-53-,-0553-23-1=?27/3186;52/<75 KKKKKKK KKKKKKKK KKKKKKK KKKKKKKK ; -337:;,/<-33=?27/3186;52/<75 KKKKKKK KKKKKKKK KKKKKKK KKKKKKKK #!$?.992&5%/C8@,-.0591-A8:0.03-1059A<-BB-3<-5-/3-56-13833B-,;5,-1Q85,1-;39063-1QK @-,382/30B-1A@718@!!!V%!I!B73389-1-A@718@ %V%!L 2-)&)+6.&2/C L -,@-,382/30B-1B-5-/,-38538..1-//;1/30B-1/7BB73382-1-130.,-.39<-557B-52-.3@-,382-, ;36413-C:;,/<-33-13-@-,382/30B-1B-5-/8538..=.85.893;36413-C:;,/<-33-13-30B-10A-5A7.,30. @-,382-3 $$
;52/<75/7B1?,-.-0-797B/719 L 18230/2:0/385,79A<-BB-/+2-=.-0-K<61A-./-797B/719/3<-5-/3-.7@-5S 641/3-.-,,51% :72/38@879:L<-BB-/+2-=.-0-/28.79/?7B6833-3<-5-/3-1055-5671283-9710-5=/+20/2 A-./-81:-0,A-5A7.,30..7@-57B6833-1=18230/2:0/385,><-BB-A<-.=A;/B71@028179855-5 A<-.=-@012/7BA-30A<-BB-3A-1;5,-1B0.<481:-0,7==.F10590,89.09.0@-3/9<41-B?.:7@-0.-,505979 :1;2-1/3+13=-1/75.098//0/3-53 L 5,1-;39063-1285@F1-055/83/3-8B31+99A-3/8.81B:-/30..-1275371A<-.=-@-19-6-..-/;39063-1 K671/02105927/358@/-3530..455/7==9<41LB-,B-1 L 7/358,=1;36413-C:;,/<-33-13-@-,382/30B-12858@@02-618:-1-95-327/358,=1@-,382/30B-/7B B73382-1-130.,-.39<-557B-52-.3@-,382 ""
+,-./,01-2341-5/671/.8930.:;,/<-33 + 1'+62552532'5%+-./'2(5,<,.+5*/1,,2&)3<+.9'25-/%94.992/)5%02((&2'2&-./ 002 Bydel Grünerløkka (2) Dok 3 år 2013 Dok 3 med justeringer år 2013 Virksomhetens budsjettforslag år 2014 Drift 10 Lønn og sosiale utgifter 743 794 755 517 794 334 11 Kjøp varer/tj som inngår i kom. tjenesteproduksjon 413 961 511 967 423 433 13 Kjøp varer/tj. som erstatter kom. tjenesteprod. 285 148 286 439 288 527 14 Overføringer 142 390 136 508 162 881 15 Finansutgifter 0 1 750 0 Sum driftsutgifter 1 585 294 1 692 181 1 669 175 16 Salgsinntekter -115 953-114 033-128 425 17 Overføringer med krav til motytelse -80 939-146 205-91 779 18 Overføringer uten krav til motytelse -49 264-54 615-56 628 19 Finansinntekter og finanstransaksjoner 0 0 0 Sum driftsinntekter -246 156-314 852-276 832 Netto driftsbudsjett 1 339 138 1 377 329 1 392 343 1'+62552532'5%+-./'2(5,<-1&4+6.&+.9/<'2/.*.+5/%-1&4+6.&2/+()4'25-/%94.992/) 5%02((2&2&2'2&-./ -,382/38:-..6;52/<75/7B1?,--./-/7/08.795F1B0.<4 Virksomhetens budsjettforslag år Helse, sosial og nærmiljø Dok 3 år 2013 Dok 3 med justeringer 2014 Drift 10 Lønn og sosiale utgifter 121 993 125 091 141 152 11 Kjøp av varer og tjenester som inngår i egen produksjon 64 837 85 671 69 494 13 Kjøp varer og tjenester som erstatter kom. tjenesteprod. 24 979 26 179 24 948 14 Overføringsutgifter 6 436 6 436 8 546 15 Finansutgifter 0 0 0 Sum driftsutgifter 218 245 243 378 244 140 16 Salgsinntekter -19 621-17 707-22 396 17 Refusjoner -30 854-28 384-34 704 18 Overføringsinntekter -16 156-18 978-21 749 19 Finansinntekter 0 0 0 Sum driftsinntekter -66 632-65 069-78 850 Netto driftsbudsjett 151 613 178 309 165 290 "
+,-./,01-2341-5/671/.8930.:;,/<-33 Tabeller per kostrafunksjon funksjonsområde 1 Sum Funksjon 100 Politisk styring Sum driftsutgifter 1 320 570 Sum driftsinntekter -16 000 Netto driftsutgifter 1 304 570 Funksjon 120 Administrasjon Sum driftsutgifter 42 148 015 Sum driftsinntekter -3 978 000 Netto driftsutgifter 38 170 015 Funksjon 130 Administrasjonslokaler Sum driftsutgifter 5 386 000 Sum driftsinntekter -990 000 Netto driftsutgifter 4 396 000 Funksjon 233 Annet forebyggende helsearbeid Sum driftsutgifter 2 500 506 Sum driftsinntekter -1 240 000 Netto driftsutgifter 1 260 506 Funksjon 241 Diagnose, behandling, re-/habilitering Sum driftsutgifter 32 046 327 Sum driftsinntekter -3 050 000 Netto driftsutgifter 28 996 327 Funksjon 242 Råd, veiledning og sosialt forebyggende arbeid Sum driftsutgifter 75 198 474 Sum driftsinntekter -9 883 000 Netto driftsutgifter 65 315 474 Funksjon 243 Tilbud til personer med rusproblemer Sum driftsutgifter 10 088 358 Sum driftsinntekter -1 333 000 Netto driftsutgifter 8 755 358 Funksjon 265 Kommunalt disponerte boliger Sum driftsutgifter 22 439 700 Sum driftsinntekter -23 855 416 Netto driftsutgifter -1 415 716 Funksjon 273 Arbeidsrettede tiltak i kommunal regi Sum driftsutgifter 28 966 905 Sum driftsinntekter -14 715 409 Netto driftsutgifter 14 251 496 Funksjon 275 Introduksjonsordningen Sum driftsutgifter 13 646 068 Sum driftsinntekter -13 773 999 Netto driftsutgifter -127 931 Funksjon 283 Bistand til etablering og opprettholdelse av egen bolig Sum driftsutgifter 4 271 454 Sum driftsinntekter - Netto driftsutgifter 4 271 454 Funksjon 335 Rekreasjon i tettsted Sum driftsutgifter 6 127 492 Sum driftsinntekter -6 015 000 Netto driftsutgifter 112 492 Sum funksjonsområde 1 165 290 046 "
+,-./,01-2341-5/671/.8930.:;,/<-33 -,382/38:-..6;52/<75/7B1?,-815-A89-1 Virksomhetens budsjettforslag år Barnehager Dok 3 år 2013 Dok 3 med justeringer 2014 Drift 10 Lønn og sosiale utgifter 324 307 328 978 338 106 11 Kjøp av varer og tjenester som inngår i egen produksjon 37 491 38 092 38 983 13 Kjøp varer og tjenester som erstatter kom. tjenesteprod. 124 463 123 496 129 143 14 Overføringsutgifter 5 169 6 450 5 161 15 Finansutgifter 0 0 0 Sum driftsutgifter 491 430 497 016 511 392 16 Salgsinntekter -49 518-49 512-51 043 17 Refusjoner -9 608-7 598-10 075 18 Overføringsinntekter -444-1 272-704 19 Finansinntekter 0 0 0 Sum driftsinntekter -59 570-58 382-61 821 Netto driftsbudsjett 431 860 438 634 449 571 Tabeller per kostrafunksjon funksjonsområde 2A Sum Funksjon 201 Førskole Sum driftsutgifter 413 874 923 Sum driftsinntekter -55 173 236 Netto driftsutgifter 358 701 687 Funksjon 211 Styrket tilbud til førskolebarn Sum driftsutgifter 22 620 250 Sum driftsinntekter -2 694 000 Netto driftsutgifter 19 926 250 Funksjon 221 Førskolelokaler og skyss Sum driftsutgifter 74 896 959 Sum driftsinntekter -3 954 000 Netto driftsutgifter 70 942 959 Sum funksjonsområde 2A 449 570 895 "
+,-./,01-2341-5/671/.8930.:;,/<-33 -,382/38:-..6;52/<75/7B1?,-==@-2/3 Virksomhetens budsjettforslag år Oppvekst Dok 3 år 2013 Dok 3 med justeringer 2014 Drift 10 Lønn og sosiale utgifter 83 815 86 818 93 708 11 Kjøp av varer og tjenester som inngår i egen produksjon 60 821 69 507 61 793 13 Kjøp varer og tjenester som erstatter kom. tjenesteprod. 20 095 20 095 17 735 14 Overføringsutgifter 9 268 9 268 10 193 15 Finansutgifter 0 0 0 Sum driftsutgifter 173 999 185 688 183 428 16 Salgsinntekter -1 573-1 573-1 594 17 Refusjoner -6 643-8 751-10 808 18 Overføringsinntekter -925-1 525-1 775 19 Finansinntekter 0 0 0 Sum driftsinntekter -9 141-11 849-14 177 Netto driftsbudsjett 164 858 173 839 169 251 Tabeller per kostrafunksjon funksjonsområde 2B Sum Funksjon 231 Aktivitetstilbud barn og unge Sum driftsutgifter 23 358 132 Sum driftsinntekter -2 229 000 Netto driftsutgifter 21 129 132 Funksjon 232 Forebygging, helsestasjons- og skolehelsetjeneste Sum driftsutgifter 34 329 770 Sum driftsinntekter -4 013 000 Netto driftsutgifter 30 316 770 Funksjon 244 Barneverntjeneste Sum driftsutgifter 47 538 082 Sum driftsinntekter -3 885 499 Netto driftsutgifter 43 652 583 Funksjon 251 Barneverntiltak når ikke plassert av barnevernet Sum driftsutgifter 6 696 965 Sum driftsinntekter -150 000 Netto driftsutgifter 6 546 965 Funksjon 252 Barneverntiltak når barnet plassert av barnevernet Sum driftsutgifter 71 505 344 Sum driftsinntekter -3 900 000 Netto driftsutgifter 67 605 344 Sum funksjonsområde 2B 169 250 795 "
+,-./,01-2341-5/671/.8930.:;,/<-33 -,382/38:-..6;52/<75/7B1?,-.-0-797B/719 Virksomhetens budsjettforslag år Pleie og omsorg Dok 3 år 2013 Dok 3 med justeringer 2014 Drift 10 Lønn og sosiale utgifter 166 580 167 401 173 858 11 Kjøp av varer og tjenester som inngår i egen produksjon 246 848 314 861 250 415 13 Kjøp varer og tjenester som erstatter kom. tjenesteprod. 115 612 116 670 116 702 14 Overføringsutgifter 1 844 1 844 4 325 15 Finansutgifter 0 1 750 0 Sum driftsutgifter 530 883 602 526 545 299 16 Salgsinntekter -45 241-45 241-53 392 17 Refusjoner -26 498-94 137-28 632 18 Overføringsinntekter -31 739-32 839-32 400 19 Finansinntekter 0 0 0 Sum driftsinntekter -103 478-172 217-114 424 Netto driftsbudsjett 427 405 430 309 430 875 Tabeller per kostrafunksjon funksjonsområde 3 Sum Funksjon 234 Aktivis./servicetjen. eldre og personer med funksj.neds Sum driftsutgifter 38 499 184 Sum driftsinntekter -8 109 800 Netto driftsutgifter 30 389 384 Funksjon 253 Helse- og omsorgstjenester i institusjon Sum driftsutgifter 276 090 009 Sum driftsinntekter -69 473 000 Netto driftsutgifter 206 617 009 Funksjon 254 Helse- og omsorgstjenester til hjemmeboende Sum driftsutgifter 206 498 903 Sum driftsinntekter -24 041 000 Netto driftsutgifter 182 457 903 Funksjon 261 Institusjonslokaler Sum driftsutgifter 12 800 000 Sum driftsinntekter -12 800 000 Netto driftsutgifter - Funksjon 733 Transport (ordninger) for funksjonshemmede Sum driftsutgifter 11 410 971 Sum driftsinntekter - Netto driftsutgifter 11 410 971 Sum funksjonsområde 3 430 875 267 "
+,-./,01-2341-5/671/.8930.:;,/<-33 -,382/38:-..6;52/<75/7B1?,-#2757B0/2/7/08.A<-.=792@8.060/-1059/=17918BB-3 Virksomhetens budsjettforslag år Økonomisk sosialhjelp og kvalifiseringsprogram Dok 3 år 2013 Dok 3 med justeringer 2014 Drift 10 Lønn og sosiale utgifter 47 099 47 229 47 511 11 Kjøp av varer og tjenester som inngår i egen produksjon 3 964 3 835 2 749 13 Kjøp varer og tjenester som erstatter kom. tjenesteprod. 0 0 0 14 Overføringsutgifter 119 673 112 510 134 656 15 Finansutgifter 0 0 0 Sum driftsutgifter 170 736 163 573 184 916 16 Salgsinntekter 0 0 0 17 Refusjoner -7 335-7 335-7 560 18 Overføringsinntekter 0 0 0 19 Finansinntekter 0 0 0 Sum driftsinntekter -7 335-7 335-7 560 Netto driftsbudsjett 163 401 156 238 177 356 Tabeller per kostrafunksjon funksjonsområde 4 Sum Funksjon 276 Kvalifiseringsordningen Sum driftsutgifter 50 320 000 Sum driftsinntekter -60 000 Netto driftsutgifter 50 260 000 Funksjon 281 Økonomisk sosialhjelp Sum driftsutgifter 134 596 000 Sum driftsinntekter -7 500 000 Netto driftsutgifter 127 096 000 Sum funksjonsområde 4 177 356 000 1'+62552524+4(1+)3>4.&.9)+4+.+)%(862(,32'5%+-./'2(5,</2+1(5%5&)3<+.92/%3'2()&*2/ +,2+)-)+2/5,<4.+5/%-1&4+6.&2/+.9'25-/%94.992/)5%02((2&2&2'2&-./ 01A Administrasjon Dok 3 år 2013 Drift Dok 3 med justeringer år 2013 Virksomhetens budsjettforslag år 2014 10 Lønn og sosiale utgifter 34 805 35 772 35 748 11 Kjøp varer/tj som inngår i kom. tjenesteproduksjon 26 862 31 731 46 505 13 Kjøp varer/tj. som erstatter kom. tjenesteprod. 1 000 1 000 1 054 14 Overføringer 1 616 1 616 1 616 15 Finansutgifter 0 0 0 Sum driftsutgifter 64 283 70 120 84 923 16 Salgsinntekter -12 478-11 378-14 678 17 Overføringer med krav til motytelse -5 501-4 948-5 297 18 Overføringer uten krav til motytelse -924-2 024-924 19 Finansinntekter og finanstransaksjoner 0 0 0 Sum driftsinntekter -18 903-18 350-20 899 Netto driftsbudsjett 45 380 51 770 64 024 "%
+,-./,01-2341-5/671/.8930.:;,/<-33 Avdeling 1A: Administrasjon Sum Funksjon 100 Politisk styring Sum driftsutgifter 1 320 570 Sum driftsinntekter - 16 000 Netto driftsutgifter 1 304 570 Funksjon 120 Administrasjon Sum driftsutgifter 42 148 015 Sum driftsinntekter - 3 978 000 Netto driftsutgifter 38 170 015 Funksjon 130 Administrasjonslokaler Sum driftsutgifter 5 386 000 Sum driftsinntekter - 990 000 Netto driftsutgifter 4 396 000 Funksjon 201 Førskole Sum driftsutgifter 12 563 264 Sum driftsinntekter - 1 244 000 Netto driftsutgifter 11 319 264 Funksjon 221 Førskolelokaler og skyss Sum driftsutgifter 100 000 Sum driftsinntekter 0 Netto driftsutgifter 100 000 Funksjon 231 Aktivitetstilbud barn og unge Sum driftsutgifter 365 897 Sum driftsinntekter - 400 000 Netto driftsutgifter - 34 103 Funksjon 232 Forebygging, helsestasjons- og skolehelsetjen. Sum driftsutgifter 944 778 Sum driftsinntekter - 400 000 Netto driftsutgifter 544 778 Funksjon 233 Annet forebyggende helsearbeid Sum driftsutgifter 2 500 506 Sum driftsinntekter - 1 240 000 Netto driftsutgifter 1 260 506 Funksjon 234 Aktiv. og servicetj. eldre og pers. med funk.neds. Sum driftsutgifter 177 000 Sum driftsinntekter 0 Netto driftsutgifter 177 000 Funksjon 241 Diagnose, behandling, re-/habilitering Sum driftsutgifter 3 019 721 Sum driftsinntekter - 1 850 000 Netto driftsutgifter 1 169 721 Funksjon 242 Råd, veiledning og sosialt forebyggende arbeid Sum driftsutgifter 3 696 115 Sum driftsinntekter - 200 000 Netto driftsutgifter 3 496 115 Funksjon 244 Barneverntjeneste Sum driftsutgifter 1 647 594 Sum driftsinntekter 0 Netto driftsutgifter 1 647 594 Funksjon 253 Helse- og omsorgstjenester til hjemmeboende Sum driftsutgifter 1 487 000 Sum driftsinntekter - 4 546 000 "!
+,-./,01-2341-5/671/.8930.:;,/<-33 Netto driftsutgifter - 3 059 000 Funksjon 254 Helse- og omsorgstjenester i institusjon Sum driftsutgifter 5 882 453 Sum driftsinntekter - 750 000 Netto driftsutgifter 5 132 453 Funksjon 265 Kommunalt disponerte boliger Sum driftsutgifter 424 000 Sum driftsinntekter 0 Netto driftsutgifter 424 000 Funksjon 273 Arbeidsrettede tiltak i kommunal regi Sum driftsutgifter 517 934 Sum driftsinntekter 0 Netto driftsutgifter 517 934 Funksjon 275 Introduksjonsordningen Sum driftsutgifter 216 000 Sum driftsinntekter 0 Netto driftsutgifter 216 000 Funksjon 283 Bistand til etablering og opprettholdelse av egen Sum driftsutgifter 104 976 Sum driftsinntekter 0 Netto driftsutgifter 104 976 Funksjon 335 Rekreasjon i tettsted Sum driftsutgifter 2 421 603 Sum driftsinntekter - 5 285 000 Netto driftsutgifter - 2 863 397 Sum avdeling 1A 64 024 426 03A Helse- og sosialavdelingen Dok 3 år 2013 Drift Dok 3 med justeringer år 2013 Virksomhetens budsjettforslag år 2014 10 Lønn og sosiale utgifter 302 807 305 886 328 515 11 Kjøp varer/tj som inngår i kom. tjenesteproduksjon 291 450 377 629 290 338 13 Kjøp varer/tj. som erstatter kom. tjenesteprod. 139 591 141 849 140 595 14 Overføringer 6 794 6 794 11 315 15 Finansutgifter 0 1 750 0 Sum driftsutgifter 740 641 833 909 770 763 16 Salgsinntekter -53 984-53 170-62 710 17 Overføringer med krav til motytelse -53 187-118 908-58 099 18 Overføringer uten krav til motytelse -47 415-50 237-53 669 19 Finansinntekter og finanstransaksjoner 0 0 0 Sum driftsinntekter -154 586-222 315-174 479 Netto driftsbudsjett 586 055 611 593 596 285 "(
+,-./,01-2341-5/671/.8930.:;,/<-33 Avdeling 3A: Helse og sosial Sum Funksjon 231 Aktivitetstiblud barn og unge Sum driftsutgifter 306 326 Sum driftsinntekter 0 Netto driftsutgifter 306 326 Funksjon 234 Aktiv. og servicetj. eldre og pers. med funk.neds. Sum driftsutgifter 38 322 184 Sum driftsinntekter - 8 109 800 Netto driftsutgifter 30 212 384 Funksjon 241 Diagnose, behandling, re-/habilitering Sum driftsutgifter 29 026 605 Sum driftsinntekter - 1 200 000 Netto driftsutgifter 27 826 605 Funksjon 242 Råd, veiledning og sosialt forebyggende arbeid Sum driftsutgifter 71 502 359 Sum driftsinntekter - 9 683 000 Netto driftsutgifter 61 819 359 Funksjon 243 Tilbud til personer med rusproblemer Sum driftsutgifter 10 088 358 Sum driftsinntekter - 1 333 000 Netto driftsutgifter 8 755 358 Funksjon 253 Helse- og omsorgstjenester i institusjon Sum driftsutgifter 274 603 009 Sum driftsinntekter - 64 927 000 Netto driftsutgifter 209 676 009 Funksjon 254 Helse- og omsorgstjenester til hjemmeboende Sum driftsutgifter 200 616 450 Sum driftsinntekter - 23 291 000 Netto driftsutgifter 177 325 450 Funksjon 261 Institusjonslokaler Sum driftsutgifter 12 800 000 Sum driftsinntekter - 12 800 000 Netto driftsutgifter 0 Funksjon 265 Kommunalt disponerte boliger Sum driftsutgifter 22 015 700 Sum driftsinntekter - 23 855 416 Netto driftsutgifter - 1 839 716 Funksjon 273 Arbeidsrettede tiltak i kommunal regi Sum driftsutgifter 28 448 971 Sum driftsinntekter - 14 715 409 Netto driftsutgifter 13 733 562 Funksjon 275 Introduksjonsordningen Sum driftsutgifter 13 430 068 Sum driftsinntekter - 13 773 999 Netto driftsutgifter - 343 931 Funksjon 276 Kvalifiseringsordningen Sum driftsutgifter 50 320 000 Sum driftsinntekter - 60 000 Netto driftsutgifter 50 260 000 Funksjon 283 Bistand til etablering og opprettholdelse av egen Sum driftsutgifter 4 166 478 Sum driftsinntekter 0 "$
+,-./,01-2341-5/671/.8930.:;,/<-33 Netto driftsutgifter 4 166 478 Funksjon 335 Rekreasjon i tettsted Sum driftsutgifter 3 705 890 Sum driftsinntekter - 730 000 Netto driftsutgifter 2 975 890 Funksjon 733 Transport (ordninger) for funksjonshemmede Sum driftsutgifter 11 410 971 Sum driftsinntekter 0 Netto driftsutgifter 11 410 971 Sum avdeling 3A 596 284 745 06A Oppvekst Dok 3 år 2013 Drift Avdeling 6A: Oppvekst Dok 3 med justeringer år 2013 Sum Funksjon 201 Førskole Sum driftsutgifter 401 311 658 Sum driftsinntekter - 53 929 236 Netto driftsutgifter 347 382 422 Funksjon 211 Styrket tilbud til førskolebarn Sum driftsutgifter 22 620 250 Sum driftsinntekter - 2 694 000 Netto driftsutgifter 19 926 250 Funksjon 221 Førskolelokaler og skyss Sum driftsutgifter 74 796 959 Sum driftsinntekter - 3 954 000 Netto driftsutgifter 70 842 959 Funksjon 231 Aktivitetstilbud barn og unge Sum driftsutgifter 22 685 909 Sum driftsinntekter - 1 829 000 Netto driftsutgifter 20 856 909 Funksjon 232 Forebygging, helsestasjons- og skolehelsetjen. Sum driftsutgifter 33 384 992 Sum driftsinntekter - 3 613 000 Netto driftsutgifter 29 771 992 Funksjon 244 Barneverntjeneste Sum driftsutgifter 45 890 487 Sum driftsinntekter - 3 885 499 Virksomhetens budsjettforslag år 2014 10 Lønn og sosiale utgifter 406 183 413 858 430 070 11 Kjøp varer/tj som inngår i kom. tjenesteproduksjon 95 649 102 606 86 591 13 Kjøp varer/tj. som erstatter kom. tjenesteprod. 144 557 143 590 146 878 14 Overføringer 14 437 15 718 15 354 15 Finansutgifter 0 0 0 Sum driftsutgifter 660 827 675 773 678 893 16 Salgsinntekter -49 491-49 485-51 037 17 Overføringer med krav til motytelse -16 251-16 349-20 883 18 Overføringer uten krav til motytelse -925-2 353-2 035 19 Finansinntekter og finanstransaksjoner 0 0 0 Sum driftsinntekter -66 667-68 187-73 955 Netto driftsbudsjett 594 160 607 586 604 938 "
+,-./,01-2341-5/671/.8930.:;,/<-33 Netto driftsutgifter 42 004 988 Funksjon 251 Barneverntiltak når ikke plassert av barnevernet Sum driftsutgifter 6 696 965 Sum driftsinntekter - 150 000 Netto driftsutgifter 6 546 965 Funksjon 252 Barneverntiltak når barnet er plassert av barnev. Sum driftsutgifter 71 505 344 Sum driftsinntekter - 3 900 000 Netto driftsutgifter 67 605 344 Sum avdeling 6A 604 937 829 &&'/%*&)&*.*.,,/255)&*%3+5)(()&*2/ -3055,18/797==1-33-//30..059-1/.02,-3618B27BB-10/82/618B.-99-3 62&2+52.9/<'2 &&'/%+,,/2552+ -./-/7/08.795F1B0.<4 ==@-2/379.-0-797B/719 "( 19?!!,,8.('+025%()&*0%/&28%*2/ ==A7.,/:-38.059671a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b;52/<75/7b1?,->-./-/7/08.795f1b0.<4 b;52/<75/7b1?,->==@-2/3 b;52/<75/7b1?,- >.-0-797B/719 b;52/<75/7b1?,->#2757b0/2/7/08.a<-.=
+,-./,01-2341-5/671/.8930.:;,/<-33 M;..B82330.?7==1-33-79055,18/30..059-1055-567118BB-58@@-,3833:;,/<-334.9-5,- 671;3/-35059-1.-99-/30.91;556716;..B823-5-;5,-1=;523-5-8M> ;/3-1059-5-B?022-641-30.-5,1059-108230@03-3/671;3/-35059-5-0671A7.,30.:+,-./;3@8.9-3/ @-,382A-1;5,-1@-,3833-B?.38..798230@03-3/=.85-1 ;/3-1059-5-B?0/;B0.4=-38@:;,/<-33?1-3022-7@-1/309-"N8@:+,-./;3@8.9-3/7==1055-.09 @-,3833-:1;337:;,/<-33671,-3-52-.3-3<-5-/3-7B1?,-?2'')+,.&2/)&*%3,/.*&.+5)+2/59)&'/2-./0/14+4%('2532'01'+625561+52/)&*)61&) +2552+%39)(().&2/4/.&2/5)(.9+5)(()&*+4.+5&%'2/)0%/&28%*2&2 /.7$57@-B:-1" 2)')%/++2& :+,-./,01-2341
Oslo kommune Bydel Grünerløkka Bydelsadministrasjonen Saksframlegg OMK - 30/13 Arkivsak: Arkivkode: Saksbeh: Sigrun Øyre Gundersen Saksgang: Oppvekst-, miljø og kulturkomiteen Bydelsutvalget Møtedato 26.11.2013 12.12.2013 NAVNSETTING AV NY GRUNNSKOLE PÅ TEGLVERKSTOMTA Det vises til vedlagte brev fra Byrådsavdelingen for kunnskap og utdanning der det opplyses om at ny grunnskole åpnes høsten 2015 på Teglverkstomta ved Hasle torg. I brevet henvises det til bydelsutvalgets myndighet til å fastsette navnet på skolen. Det vises også til vedlagte kopi av brev fra Utdanningsetaten der de foreslår at den nye grunnskolen får navnet Hovinbekken skole. Begrunnelse for valg av navn følger i samme brev. Bydelsdirektørens forslag til vedtak i OMK: OMK innstiller til BU å støtte Utdanningsetatens forslag om at den nye grunnskolen får navnet Hovinbekken. Bydel Grünerløkka Postadresse: Telefon: 02 180 Bydelsadministrasjonen Postboks 2128 Grünerløkka Telefaks: 23 42 26 01 http://www.bga.oslo.kommune 0505 Oslo e-post: postmottak@bga.oslo.kommune.no
Oslo kommune Byrådsavdeling for kunnskap og utdanning Bydel Grünerløkka Postboks 2128 Grünerløkka 0505 OSLO Dato: 13.11.2013 Deres ref: Vår ref (saksnr): Saksbeh: Arkivkode: 201304943-2 Inge Haraldstad, 23461761 011 NAVNSETTING AV SKOLE Høsten 2015 åpner en ny 1-10 skole på Teglverkstomta ved Hasle torg, jf. Skolebehovsplan 2012-2022. Teglverkstomta ligger mellom Hasle Torg, Riksanlegget for tennis, Hasle t- banestasjon og Hovin borettslag. Skolen er lokalisert i Bydel Grünerløkka. Den nye skolen skal navnsettes. Bydelsutvalgene har myndighet til å fastsette navn på nye skoler, jf. bystyrets vedtak 28.03.2007 i sak 74. Vedtakspunkt 1 lyder: 1. Byrådets fullmakt når det gjelder navnsetting og navne endring av skoler trekkes tilbake. Bydelsutvalgene gis myndighet til å fastsette navn på nye skoler. Bydelen bes informere Byrådsavdeling for kunnskap og utdanning og Utdanningsetaten når det er fattet vedtak om navn på skolen. Vedlagt til orientering følger brev av 21.10.2013 fra Utdanningsetaten vedrørende navnsetting av ny skole på Teglverkstomta. Med hilsen Bente T. Fagerli kommunaldirektør Ole Christian Melhus seksjonssjef Godkjent og ekspedert elektronisk Vedlegg: Brev av 21.10.2013 fra Utdanningsetaten Byrådsavdeling for kunnskap og utdanning Postadresse: Rådhuset, 0037 Oslo E-post: postmottak@byr.oslo.kommune.no
Oslo kommune Utdanningsetaten Byrådsavdeling for kunnskap og utdanning Rådhuset 0037 OSLO Dato: 21.10.2013 Deres ref: Vår ref (saksnr): Saksbeh: Arkivkode: 11/08183-58 Heidi M. Skjebstad, 97182159 17 Navnsetting av ny skole på Teglverkstomta Høsten 2015 åpner en ny 1-10 skole på Teglverkstomta ved Hasle torg, slik bystyret har vedtatt i Skolebehovsplan 2012-2022. Skolen får kapasitet til 800 elever, og arbeidet med skoleanlegget er allerede godt i gang. Den nye skolen blir liggende i Bydel Grünerløkka, og det er dermed Grünerløkka bydelsutvalg som har myndighet til å bestemme det nye navnet, i henhold til bystyrets vedtak 28.03.2007 i sak 74, hvor vedtakspunkt 1 lyder: Byrådets fullmakt når det gjelder navnsetting og navne endring av skoler trekkes Teglverkstomta ligger mellom Hasle Torg, Riksanlegget for tennis, Hasle t-banestasjon og Hovin borettslag. Gjennom/under byggetomta renner Hovinbekken, som for tiden ligger i rør, men som det jobbes med å få frem i dagen, sist ved Bjerkedalen, senere ved Ensjø. Det er også planlagt et vannspeil på byggetomta. Hovinbekken er en av Oslos ti elver, og har sine kilder i Lillomarka. For skoleanlegget på Teglverkstomta er navnene Hovin skole og Hasle skole uaktuelle, siden det allerede finnes skoleanlegg i Oslo som bærer disse navnene. Det er også planlagt en videregående skole i tilknytning til Valhall og Valle Hovin-feltet, under arbeidstittel Valle videregående skole. Valle, som også kunne vært et aktuelt navn fordi det ligger i nærheten anbefales ikke, fordi Utdanningsetaten bestreber at grunn- og videregående skoler av praktiske grunner ikke skal hete det samme. Det er et nytt boligområde under bygging i Grenseveien som også vil bære navnet Hovinbekken. Utdanningsetaten foreslår at den nye skolen får navnet Hovinbekken skole. Med hilsen Astrid Søgnen direktør Trine Melgård kommunikasjonsdirektør Godkjent og ekspedert elektronisk Utdanningsetaten Besøksadresse: Telefon: 02 180 Org.nr.: 976820037 Strømsveien 102 Telefaks: 22 65 79 71 0663 OSLO Postadresse: postmottak@ude.oslo.kommune.no Pb 6127 Etterstad, 0602 OSLO www.ude.oslo.kommune.no
Oppvekst, miljø- og kulturkomitémøte 26. november 2013 Sak 30/13 Navnsetting av ny grunnskole på Teglverkstomta Bakgrunn!!! Forslag til vedtak "#$ %& / rødt.no