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Årsredovisning 2018

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Årsredovisning 2018 Årsredovisning 2018 Landskapet Ålands förvaltning och ekonomi Innehåll Årsredovisning 2018 ........................................................................................................................................ 1 Förvaltningsberättelse ..................................................................................................................................... 1 Förord .............................................................................................................................................................. 2 Nyheter 2018 .................................................................................................................................................. 2 Index för hållbarhetsredogörelser .................................................................................................................... 3 Självstyrelsemyndigheterna ................................................................................................................................ 5 Ålands lagting ..................................................................................................................................................... 5 Lagtingsarbetet............................................................................................................................................... 6 Resultaträkning med budgetuppföljning ........................................................................................................ 7 Fyra års jämförelse per moment .................................................................................................................... 8 Ålands delegation i Nordiska rådet ..................................................................................................................... 9 Resultaträkning med budgetuppföljning ........................................................................................................ 9 Fyra års jämförelse per moment .................................................................................................................... 9 Östersjösamarbete BSPC .................................................................................................................................. 10 Lagtingets bibliotek ........................................................................................................................................... 10 Landskapsrevisionen ......................................................................................................................................... 11 Landskapsrevisionens översikt ..................................................................................................................... 11 Resultaträkning med budgetuppföljning ...................................................................................................... 11 Fyra års jämförelse per moment .................................................................................................................. 11 Ålands landskapsregering............................................................................................................................... 12 Landskapsregeringens politiska översikt .......................................................................................................... 12 Landskapsregeringen och dess verksamhet ..................................................................................................... 13 Resultaträkning med budgetuppföljning ...................................................................................................... 15 Fyra års jämförelse per moment .................................................................................................................. 16 Regionkommittén ............................................................................................................................................. 16 Allmänna förvaltningen .................................................................................................................................. 17 Alla kan blomstra i ett bärkraftigt samhälle på fredens öar ............................................................................. 17 Välmående människor vars inneboende resurser växer .............................................................................. 18 Alla känner tillit och har verkliga möjligheter att vara delaktiga i samhället ............................................... 18 Allt vatten har god kvalitet ........................................................................................................................... 19 Ekosystem i balans och biologisk mångfald ................................................................................................. 19 Attraktionskraft för boende, besökare och företag ..................................................................................... 19 Markant högre andel energi från förnyelsebara källor och ökad energieffektivitet .................................... 19 Hållbara och medvetna konsumtions- och produktionsmönster ................................................................. 20 Strategisk hållbarhet och styrning .................................................................................................................. 21 Värdegrund ................................................................................................................................................... 21 Process- och metodbeskrivning ................................................................................................................... 22 Prioriterade hållbarhetsfrågor ..................................................................................................................... 23 Förvaltningens organisation ........................................................................................................................... 26 Personalen ..................................................................................................................................................... 27 Personalstruktur ........................................................................................................................................... 27 Frånvaro ....................................................................................................................................................... 28 Företagshälsovård ........................................................................................................................................ 29 Arbetsmiljö ................................................................................................................................................... 30 Friskvård ....................................................................................................................................................... 31 Kompetensutveckling ................................................................................................................................... 31 Regeringskansliet ........................................................................................................................................... 32 Regeringskansliets översikt .......................................................................................................................... 32 Resultaträkning med budgetuppföljning ...................................................................................................... 34 Fyra års jämförelse per moment .................................................................................................................. 34 Uppföljning av målsättningar ....................................................................................................................... 35 Uppföljning av nyckeltal ............................................................................................................................... 38 Väsentliga förändringar i organisation, verksamhet och ekonomi .............................................................. 40 Risker och osäkerhetsfaktorer som inverkar på verksamheten ................................................................... 40 Redogörelse för den interna kontrollen ....................................................................................................... 40 Lagberedningen ............................................................................................................................................. 41 Lagberedningens översikt ............................................................................................................................ 41 Resultaträkning med budgetuppföljning ...................................................................................................... 43 Fyra års jämförelse per moment .................................................................................................................. 43 Uppföljning av målsättningar ....................................................................................................................... 43 Uppföljning av nyckeltal ............................................................................................................................... 43 Väsentliga förändringar i organisation, verksamhet och ekonomi .............................................................. 44 Risker och osäkerhetsfaktorer som inverkar på verksamheten ................................................................... 44 Finansavdelningen ........................................................................................................................................
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