1 / 7

Strategic Budget Allocation 2014 - Improving Local Services in Borgholm

Explore the key budget considerations for 2014 in Borgholm. Learn about the Borgholm model, investment priorities, and initiatives such as open preschools, cultural schools, and extended childcare services to enhance the community's well-being. Discover how the budget supports long-term planning and economic development, catering to local needs for a sustainable future. Get insights into financial decisions and allocations for various services, including snow removal, facility agreements, and staffing, aiming to address the municipality's evolving requirements. Stay informed about potential savings, additional funding requests, and strategies for financing projects through energy taxation and other sources. Keep up-to-date with the community's budget framework, investment projections, and measures for achieving fiscal stability.

idalia
Télécharger la présentation

Strategic Budget Allocation 2014 - Improving Local Services in Borgholm

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Budget 2014

  2. Budgetförutsättningar 2014 ”Borgholmsmodellen” 1/3, 1/6, prioriteringar Verksamhetsnettot Antal invånare (10634) Ekonomiska utveckling Världen Sverige Lokalt Skatter & bidrag, AFA Investeringar och den långsiktiga planeringen IT-budget

  3. 1,3 Mkr Satsningar i budgeten 2014 Öppen förskola (Familjecentralen) Kulturskola Sommarskola Barnomsorg på OB-tid (Familjecentralen) Snöröjning 1 Mkr Badhusavtalet 0,5 Mkr Bemanning KLK 1 Mkr Ytterligare tillägg efter KS 19 nov Utökad barnomsorg på OB-tid 0,5 Mkr Slopad besparing på Fritidsgårdar (170 Tkr från öppna förskolan) Finansiering genom nettning av energiskatt Temporär lättnad Socialförvaltningen 7 Mkr (brutto)

  4. Kommunens budgetram

  5. Investeringar 2014-2016

  6. Besparingar

  7. Äskningar?

More Related