09/03469-15
INNHOLD Fylkesrådets vurdering.......................................................................................................................7 1.Tjenesteproduksjon........................................................................................................................12 1.1 Fylkesordfører og fylkesting.......................................................................................................12 1.1.1 Sektorens driftsramme................................................................................................................12 12 1.2 Politisk virksomhet, ledelse, stab................................................................................................13 1.2.1 Sektorens driftsramme................................................................................................................13 1.2.2 Utfordringer, mål og prioriteringer ...........................................................................................13 1.2.3 Tjenester og tjenesteproduksjon.................................................................................................14 1.2.4 Klima- og energitiltak................................................................................................................16 1.2.5 Investeringer...............................................................................................................................16 1.3 Utdanning....................................................................................................................................18 1.3.1 Sektorens driftsramme ...............................................................................................................18 1.3.2 Utfordringer, mål og prioriteringer ...........................................................................................18 1.3.3 Tjenester og tjenesteproduksjon ................................................................................................23 1.3.4 Miljøtiltak ..................................................................................................................................26 1.3.5 Investeringer ..............................................................................................................................29 1.4 Tannhelse og folkehelse...............................................................................................................35 1.4.1 Sektorens driftsramme................................................................................................................35 1.4.2 Utfordringer, mål og prioriteringer ............................................................................................35 1.4.3 Tjenester og tjenesteproduksjon.................................................................................................36 1.4.4 Klima- og energitiltak ...............................................................................................................36 1.4.5 Investeringer...............................................................................................................................37 37 1.5 Kultur...........................................................................................................................................38 1.5.1 Sektorens driftsramme................................................................................................................38 1.5.2 Prioriteringer, mål og utfordringer ..........................................................................................38 1.5.3 Tjenester og tjenesteproduksjon.................................................................................................39 1.5.4 Klima- og energitiltak ...............................................................................................................41 1.5.5 Investeringer ..............................................................................................................................41 1.6 Regional utvikling.......................................................................................................................42 1.6.1 Sektorens driftsramme................................................................................................................42 1.6.2 Utfordringer og mål...................................................................................................................42 1.6. 3 Tjenester og tjenesteproduksjon................................................................................................45 1.6.4 Miljøtiltak...................................................................................................................................49 1.5 Investeringer..................................................................................................................................49 1.7 Kontroll og tilsyn.........................................................................................................................57 1.7.1 Sektorens driftsramme................................................................................................................57 1.7.4 Klima- og energitiltak ...............................................................................................................57 2. Investeringsbudsjettet 2010-13.....................................................................................................58 2.1 Investeringer 2010-13...................................................................................................................58 3. Driftsbudsjettet 2010-13...............................................................................................................60 3.1 Salderingsstrategi for 2010-13......................................................................................................60 3.2 Utfordringer etter planperioden.....................................................................................................61 3.3 Nærmere omtale av økonomiske forhold ......................................................................................61 1