BOKSLUT 2011 - Finströms Kommun
BOKSLUT 2011 - Finströms Kommun
BOKSLUT 2011 - Finströms Kommun
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FINSTRÖMS KOMMUN<br />
Verksamhetsberättelse <strong>2011</strong><br />
INNEHÅLLSFÖRTECKNING<br />
INNEHÅLLSFÖRTECKNING................................................................................................................................. 3<br />
VERKSAMHETSBERÄTTELSE .............................................................................................................................. 5<br />
KOMMUNDIREKTÖRENS ÖVERSIKT ............................................................................................................................... 5<br />
DEN ALLMÄNNA EKONOMISKA UTVECKLINGEN ............................................................................................................... 6<br />
KOMMUNENS ORGANISATION ..................................................................................................................................... 7<br />
RÄKENSKAPSPERIODENS RESULTAT ................................................................................................................. 9<br />
REDOGÖRELSE ÖVER DEN INTERNA ÖVERVAKNINGEN ..................................................................................................... 11<br />
DRIFTSEKONOMIDELENS UTFALL ................................................................................................................... 17<br />
ALLMÄN FÖRVALTNING ................................................................................................................................. 18<br />
ALLMÄN ADMINISTRATION ....................................................................................................................................... 19<br />
FÖRENINGAR OCH ORGANISATIONER .......................................................................................................................... 20<br />
SAMHÄLLSPLANERING ............................................................................................................................................. 20<br />
FRÄMJANDE AV NÄRINGSLIVET .................................................................................................................................. 21<br />
UTARRENDERING OCH FÖRSÄLJNING AV OMRÅDEN ....................................................................................................... 21<br />
FÖRTIDSPENSIONSUTGIFTSBASERAD AVGIFT SAMT PENSIONSUTGIFTSBASERAD AVGIFT .......................................................... 21<br />
SOCIALNÄMNDEN .......................................................................................................................................... 22<br />
SOCIALVÅRDEN .............................................................................................................................................. 22<br />
SOCIALFÖRVALTNINGEN ........................................................................................................................................... 24<br />
ANNAN BARN- OCH FAMILJEVÅRD .............................................................................................................................. 25<br />
SERVICE FÖR HANDIKAPPADE .................................................................................................................................... 25<br />
MISSBRUKARVÅRD ................................................................................................................................................. 28<br />
ÖVRIG SOCIALVÅRD ................................................................................................................................................ 29<br />
SYSSELSÄTTNINGSARBETE ......................................................................................................................................... 30<br />
ÄLDREOMSORGEN ......................................................................................................................................... 31<br />
VÅRD PÅ ÅLDRINGSHEM .......................................................................................................................................... 32<br />
HEMSERVICE OCH ÄLDREBOENDE ............................................................................................................................... 33<br />
ANNAN SERVICE FÖR ÄLDRE ...................................................................................................................................... 34<br />
BARNOMSORGEN........................................................................................................................................... 36<br />
BARNOMSORG I DAGHEM ........................................................................................................................................ 37<br />
ÖVRIG BARNOMSORG ............................................................................................................................................. 39<br />
CENTRALKÖK ......................................................................................................................................................... 41<br />
SKOLNÄMNDEN ............................................................................................................................................. 42<br />
LÅGSTADIET OCH FRITIDSHEMSVERKSAMHETEN ............................................................................................. 42<br />
SKOLNÄMNDEN ..................................................................................................................................................... 43<br />
KÄLLBO SKOLA ....................................................................................................................................................... 43<br />
FRITIDSHEMMET .................................................................................................................................................... 45<br />
HÖGSTADIET .................................................................................................................................................. 46<br />
KULTUR- OCH FRITIDSNÄMNDEN ................................................................................................................... 47<br />
BIBLIOTEK OCH KULTUR ........................................................................................................................................... 48<br />
MEDBORGARINSTITUTET .......................................................................................................................................... 49<br />
FRITIDSVERKSAMHET ............................................................................................................................................... 50<br />
TURISM OCH MARKNADSFÖRING ............................................................................................................................... 51<br />
3
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